|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAHAR
|
MP-02-006-041-001/207
(GANGEPURA)
|
1702006041NRG23041220220487190
|
05/12/2022
|
Ganeshi
|
1702006041WL017762
|
Ganeshi
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Ganeshi
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-041-001/238
(GANGEPURA)
|
1702006041NRG23301120220478417
|
05/12/2022
|
RAMGOPAL
|
1702006041WL017310
|
RAMGOPAL
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
RAMGOPAL
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-041-001/238-A
(GANGEPURA)
|
1702006041NRG23041220220487191
|
05/12/2022
|
suman
|
1702006041WL017762
|
suman
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
suman
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-041-001/309-A
(GANGEPURA)
|
1702006041NRG23041220220487201
|
05/12/2022
|
Aneeta mahaur
|
1702006041WL017762
|
Aneeta mahaur
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Aneetamahaur
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-041-001/322
(GANGEPURA)
|
1702006041NRG23041220220487202
|
05/12/2022
|
Ramdevi
|
1702006041WL017762
|
Ramdevi
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Ramdevi
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-041-001/373
(GANGEPURA)
|
1702006041NRG23041220220487203
|
05/12/2022
|
Jaydayal
|
1702006041WL017762
|
Jaydayal
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Jaydayal
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-041-001/400-A
(GANGEPURA)
|
1702006041NRG23041220220487207
|
05/12/2022
|
Ashok
|
1702006041WL017762
|
Ashok
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Ashok
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-041-001/43
(GANGEPURA)
|
1702006041NRG23041220220487209
|
05/12/2022
|
Asha devi
|
1702006041WL017762
|
Asha devi
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Ashadevi
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-041-001/484
(GANGEPURA)
|
1702006041NRG23041220220487210
|
05/12/2022
|
Ramshiya kushwah
|
1702006041WL017762
|
Ramshiya kushwah
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Ramshiyakushwah
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-041-001/484
(GANGEPURA)
|
1702006041NRG23041220220487211
|
05/12/2022
|
sukurta kushwah
|
1702006041WL017762
|
sukurta kushwah
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
sukurtakushwah
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-041-001/488
(GANGEPURA)
|
1702006041NRG23041220220487212
|
05/12/2022
|
nabba singh
|
1702006041WL017762
|
nabba singh
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
nabbasingh
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-041-001/489
(GANGEPURA)
|
1702006041NRG23041220220487214
|
05/12/2022
|
Ramkeshi bai
|
1702006041WL017762
|
Ramkeshi bai
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Ramkeshibai
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-041-001/49
(GANGEPURA)
|
1702006041NRG23041220220487215
|
05/12/2022
|
HARI MOHAN
|
1702006041WL017762
|
HARI MOHAN
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
HARIMOHAN
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-041-001/535
(GANGEPURA)
|
1702006041NRG23041220220487223
|
05/12/2022
|
laxmi devi
|
1702006041WL017762
|
laxmi devi
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
laxmidevi
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-041-001/580
(GANGEPURA)
|
1702006041NRG23041220220487228
|
05/12/2022
|
Archana
|
1702006041WL017762
|
Archana
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Archana
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-041-001/580
(GANGEPURA)
|
1702006041NRG23041220220487227
|
05/12/2022
|
Kanhaiyala parihar
|
1702006041WL017762
|
Kanhaiyala parihar
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Kanhaiyalaparihar
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-041-001/581
(GANGEPURA)
|
1702006041NRG23041220220487229
|
05/12/2022
|
Ranjan devi
|
1702006041WL017762
|
Ranjan devi
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Ranjandevi
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-041-001/581
(GANGEPURA)
|
1702006041NRG23041220220487230
|
05/12/2022
|
Ranjana devi
|
1702006041WL017762
|
Ranjana devi
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Ranjanadevi
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-041-001/581
(GANGEPURA)
|
1702006041NRG23041220220487231
|
05/12/2022
|
Ranjna devi
|
1702006041WL017762
|
Ranjna devi
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Ranjnadevi
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-041-001/584
(GANGEPURA)
|
1702006041NRG23041220220487236
|
05/12/2022
|
Bharat sharan kushwah
|
1702006041WL017762
|
Bharat sharan kushwah
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Bharatsharankushwah
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-041-001/584
(GANGEPURA)
|
1702006041NRG23041220220487237
|
05/12/2022
|
vinita kushwaha
|
1702006041WL017762
|
vinita kushwaha
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
vinitakushwaha
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-041-001/585
(GANGEPURA)
|
1702006041NRG23041220220487238
|
05/12/2022
|
Badam singh mahaur
|
1702006041WL017762
|
Badam singh mahaur
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Badamsinghmahaur
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-041-001/586
(GANGEPURA)
|
1702006041NRG23041220220487239
|
05/12/2022
|
rajesh kuamar
|
1702006041WL017762
|
rajesh kuamar
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
rajeshkuamar
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-041-001/587
(GANGEPURA)
|
1702006041NRG23041220220487240
|
05/12/2022
|
Malti
|
1702006041WL017762
|
Malti
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Malti
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-041-001/588
(GANGEPURA)
|
1702006041NRG23041220220487241
|
05/12/2022
|
Dharmendra
|
1702006041WL017762
|
Dharmendra
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Dharmendra
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-041-001/589
(GANGEPURA)
|
1702006041NRG23041220220487242
|
05/12/2022
|
Malkhan Singh
|
1702006041WL017762
|
Malkhan Singh
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
MalkhanSingh
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-041-001/61
(GANGEPURA)
|
1702006041NRG23041220220487250
|
05/12/2022
|
kushuma devi
|
1702006041WL017762
|
kushuma devi
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
kushumadevi
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-041-001/97
(GANGEPURA)
|
1702006041NRG23041220220487254
|
05/12/2022
|
Asharam
|
1702006041WL017762
|
Asharam
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Asharam
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-041-001/97
(GANGEPURA)
|
1702006041NRG23041220220487253
|
05/12/2022
|
asharam
|
1702006041WL017762
|
asharam
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
30
|
LAHAR
|
MP-02-006-040-004/129
(FARDUA)
|
1702006041NRG23041220220487174
|
05/12/2022
|
suman devi
|
1702006041WL017761
|
suman devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
sumandevi
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-040-004/134
(FARDUA)
|
1702006041NRG23041220220487175
|
05/12/2022
|
mevalal dohare
|
1702006041WL017761
|
mevalal dohare
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
mevalaldohare
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-040-004/15
(FARDUA)
|
1702006041NRG23041220220487182
|
05/12/2022
|
Gajendra singh jatav
|
1702006041WL017761
|
Gajendra singh jatav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Gajendrasinghjatav
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-040-004/201
(FARDUA)
|
1702006041NRG23041220220487327
|
05/12/2022
|
SOORAJ SINGH
|
1702006041WL017770
|
SOORAJ SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
SOORAJSINGH
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-040-004/264
(FARDUA)
|
1702006041NRG23041220220487331
|
05/12/2022
|
balvan
|
1702006041WL017770
|
balvan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
balvan
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-040-004/3
(FARDUA)
|
1702006041NRG23041220220487332
|
05/12/2022
|
bragbeharee
|
1702006041WL017770
|
bragbeharee
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
bragbeharee
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-040-004/387
(FARDUA)
|
1702006041NRG23041220220487334
|
05/12/2022
|
Upendra singh
|
1702006041WL017770
|
Upendra singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Upendrasingh
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-040-004/88
(FARDUA)
|
1702006041NRG23041220220487337
|
05/12/2022
|
rameshwar
|
1702006041WL017770
|
rameshwar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
rameshwar
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-040-004/93
(FARDUA)
|
1702006041NRG23041220220487338
|
05/12/2022
|
Dindayal
|
1702006041WL017770
|
Dindayal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Dindayal
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-040-004/96
(FARDUA)
|
1702006041NRG23041220220487339
|
05/12/2022
|
Laxman
|
1702006041WL017770
|
Laxman
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Laxman
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-041-001/135
(GANGEPURA)
|
1702006041NRG23041220220487184
|
05/12/2022
|
VINOD KUMAR
|
1702006041WL017762
|
VINOD KUMAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
VINODKUMAR
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-041-001/17
(GANGEPURA)
|
1702006041NRG23041220220487188
|
05/12/2022
|
mevalal
|
1702006041WL017762
|
mevalal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
mevalal
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-041-001/274
(GANGEPURA)
|
1702006041NRG23041220220487193
|
05/12/2022
|
Rachna devi
|
1702006041WL017762
|
Rachna devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Rachnadevi
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-041-001/274-B
(GANGEPURA)
|
1702006041NRG23041220220487195
|
05/12/2022
|
Bharti jha
|
1702006041WL017762
|
Bharti jha
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Bhartijha
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-041-001/274-B
(GANGEPURA)
|
1702006041NRG23041220220487194
|
05/12/2022
|
Ranjeet Singh
|
1702006041WL017762
|
Ranjeet Singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
RanjeetSingh
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-041-001/415
(GANGEPURA)
|
1702006041NRG23041220220487208
|
05/12/2022
|
Goutam
|
1702006041WL017762
|
Goutam
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Goutam
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-041-001/489
(GANGEPURA)
|
1702006041NRG23041220220487213
|
05/12/2022
|
jaynarayan
|
1702006041WL017762
|
jaynarayan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
jaynarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
47
|
LAHAR
|
MP-02-006-040-004/137
(FARDUA)
|
1702006041NRG23041220220487178
|
05/12/2022
|
Ajeet singh
|
1702006041WL017761
|
Ajeet singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Ajeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
LAHAR
|
MP-02-006-040-004/136
(FARDUA)
|
1702006041NRG23041220220487177
|
05/12/2022
|
Laluprasad
|
1702006041WL017761
|
Laluprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Laluprasad
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-040-004/139
(FARDUA)
|
1702006041NRG23041220220487180
|
05/12/2022
|
Sanjay kumar
|
1702006041WL017761
|
Sanjay kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Sanjaykumar
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-040-004/16
(FARDUA)
|
1702006041NRG23041220220487325
|
05/12/2022
|
Arun kumar
|
1702006041WL017770
|
Arun kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Arunkumar
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-040-004/16
(FARDUA)
|
1702006041NRG23041220220487324
|
05/12/2022
|
Arun kumar
|
1702006041WL017770
|
Arun kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Arunkumar
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-040-004/22
(FARDUA)
|
1702006041NRG23041220220487328
|
05/12/2022
|
Arvind kumar
|
1702006041WL017770
|
Arvind kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Arvindkumar
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-041-001/132
(GANGEPURA)
|
1702006041NRG23301120220478411
|
05/12/2022
|
SURESH
|
1702006041WL017310
|
SURESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
SURESH
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-041-001/398
(GANGEPURA)
|
1702006041NRG23041220220487206
|
05/12/2022
|
ravindra singh
|
1702006041WL017762
|
ravindra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
ravindrasingh
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-041-001/499
(GANGEPURA)
|
1702006041NRG23041220220487216
|
05/12/2022
|
hariram bishkarma
|
1702006041WL017762
|
hariram bishkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
harirambishkarma
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-041-001/503
(GANGEPURA)
|
1702006041NRG23041220220487217
|
05/12/2022
|
shivraj
|
1702006041WL017762
|
shivraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
shivraj
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-041-001/505
(GANGEPURA)
|
1702006041NRG23041220220487218
|
05/12/2022
|
ramkumar
|
1702006041WL017762
|
ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
ramkumar
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-041-001/506
(GANGEPURA)
|
1702006041NRG23041220220487219
|
05/12/2022
|
pradeep kumar kushwah
|
1702006041WL017762
|
pradeep kumar kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
pradeepkumarkushwah
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-041-001/507
(GANGEPURA)
|
1702006041NRG23041220220487221
|
05/12/2022
|
Pooja Kushwah
|
1702006041WL017762
|
Pooja Kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
PoojaKushwah
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-041-001/507
(GANGEPURA)
|
1702006041NRG23041220220487220
|
05/12/2022
|
rajendra singh kushwah
|
1702006041WL017762
|
rajendra singh kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
rajendrasinghkushwah
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-041-001/507-A
(GANGEPURA)
|
1702006041NRG23041220220487222
|
05/12/2022
|
Ravikant
|
1702006041WL017762
|
Ravikant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Ravikant
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-041-001/577
(GANGEPURA)
|
1702006041NRG23041220220487224
|
05/12/2022
|
Ajay gupta
|
1702006041WL017762
|
Ajay gupta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Ajaygupta
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-041-001/577
(GANGEPURA)
|
1702006041NRG23041220220487225
|
05/12/2022
|
Purti devi
|
1702006041WL017762
|
Purti devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Purtidevi
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-041-001/579
(GANGEPURA)
|
1702006041NRG23041220220487226
|
05/12/2022
|
Ramprakash
|
1702006041WL017762
|
Ramprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Ramprakash
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-041-001/582
(GANGEPURA)
|
1702006041NRG23041220220487233
|
05/12/2022
|
Ragini Devi
|
1702006041WL017762
|
Ragini Devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
RaginiDevi
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-041-001/582
(GANGEPURA)
|
1702006041NRG23041220220487232
|
05/12/2022
|
Ragini devi
|
1702006041WL017762
|
Ragini devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Raginidevi
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-041-001/583
(GANGEPURA)
|
1702006041NRG23041220220487234
|
05/12/2022
|
Balram Singh Parihar
|
1702006041WL017762
|
Balram Singh Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
BalramSinghParihar
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-041-001/583
(GANGEPURA)
|
1702006041NRG23041220220487235
|
05/12/2022
|
Ramsakhi parihar
|
1702006041WL017762
|
Ramsakhi parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Ramsakhiparihar
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-041-001/590
(GANGEPURA)
|
1702006041NRG23041220220487243
|
05/12/2022
|
Ramjilal kushwah
|
1702006041WL017762
|
Ramjilal kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Ramjilalkushwah
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-041-001/592
(GANGEPURA)
|
1702006041NRG23041220220487245
|
05/12/2022
|
Kishori
|
1702006041WL017762
|
Kishori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Kishori
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-041-001/593
(GANGEPURA)
|
1702006041NRG23041220220487247
|
05/12/2022
|
ramlakhan
|
1702006041WL017762
|
ramlakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
ramlakhan
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-041-001/593
(GANGEPURA)
|
1702006041NRG23041220220487246
|
05/12/2022
|
Ramlakhan
|
1702006041WL017762
|
Ramlakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Ramlakhan
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-041-001/594
(GANGEPURA)
|
1702006041NRG23041220220487248
|
05/12/2022
|
tilak singh
|
1702006041WL017762
|
tilak singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
tilaksingh
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-041-001/595
(GANGEPURA)
|
1702006041NRG23041220220487249
|
05/12/2022
|
Vinod kumar
|
1702006041WL017762
|
Vinod kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672702099
|
|
Vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
75
|
LAHAR
|
MP-02-006-040-004/135
(FARDUA)
|
1702006041NRG23041220220487176
|
05/12/2022
|
Kanhaiya lal
|
1702006041WL017761
|
Kanhaiya lal
|
00697
|
BKID0MG9016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
LAHAR
|
MP-02-006-041-001/591
(GANGEPURA)
|
1702006041NRG23041220220487244
|
05/12/2022
|
Vidhyaram
|
1702006041WL017762
|
Vidhyaram
|
00697
|
BKID0MG9025
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672702099
|
|
Vidhyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|