|
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
|
AMBAH
|
MP-01-001-020-001/1001-A
(LAHAR)
|
1701001020NRG24030520230015245
|
06/05/2023
|
haripal
|
1701001020WL000159
|
haripal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
haripal
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-020-001/1001-B
(LAHAR)
|
1701001020NRG24030520230015247
|
06/05/2023
|
abhisaik
|
1701001020WL000159
|
abhisaik
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
abhisaik
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-020-001/1001-B
(LAHAR)
|
1701001020NRG24030520230015246
|
06/05/2023
|
abhisaik
|
1701001020WL000159
|
abhisaik
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
abhisaik
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-020-001/1001-C
(LAHAR)
|
1701001020NRG24030520230015249
|
06/05/2023
|
vijendra singh
|
1701001020WL000159
|
vijendra singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
vijendrasingh
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-020-001/1001-C
(LAHAR)
|
1701001020NRG24030520230015248
|
06/05/2023
|
vijendra singh
|
1701001020WL000159
|
vijendra singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
vijendrasingh
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-020-001/1001-D
(LAHAR)
|
1701001020NRG24030520230015250
|
06/05/2023
|
pursottam singh
|
1701001020WL000159
|
pursottam singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
pursottamsingh
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-020-001/1002-D
(LAHAR)
|
1701001020NRG24030520230015253
|
06/05/2023
|
brajbhan
|
1701001020WL000159
|
brajbhan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
brajbhan
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-020-001/1003-A
(LAHAR)
|
1701001020NRG24030520230015254
|
06/05/2023
|
pawan
|
1701001020WL000159
|
pawan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
pawan
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-020-001/1003-A
(LAHAR)
|
1701001020NRG24030520230015255
|
06/05/2023
|
ramotar singh
|
1701001020WL000159
|
ramotar singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
ramotarsingh
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-020-001/1003-B
(LAHAR)
|
1701001020NRG24030520230015256
|
06/05/2023
|
santosh
|
1701001020WL000159
|
santosh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
santosh
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-020-001/1003-D
(LAHAR)
|
1701001020NRG24030520230015258
|
06/05/2023
|
hariom
|
1701001020WL000159
|
hariom
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
hariom
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-020-001/1004-A
(LAHAR)
|
1701001020NRG24030520230015259
|
06/05/2023
|
foolwati
|
1701001020WL000159
|
foolwati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
foolwati
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-020-001/1004-B
(LAHAR)
|
1701001020NRG24030520230015260
|
06/05/2023
|
kamla
|
1701001020WL000159
|
kamla
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
kamla
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-020-001/1004-C
(LAHAR)
|
1701001020NRG24030520230015262
|
06/05/2023
|
sapna
|
1701001020WL000159
|
sapna
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
sapna
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-020-001/1004-C
(LAHAR)
|
1701001020NRG24030520230015261
|
06/05/2023
|
sapna
|
1701001020WL000159
|
sapna
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
sapna
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-020-001/1005-A
(LAHAR)
|
1701001020NRG24030520230015263
|
06/05/2023
|
rakhi
|
1701001020WL000159
|
rakhi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
rakhi
|
(000000)
|
|
17
|
AMBAH
|
MP-01-001-020-001/1005-D
(LAHAR)
|
1701001020NRG24030520230015265
|
06/05/2023
|
soni
|
1701001020WL000159
|
soni
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
soni
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-020-001/1006-A
(LAHAR)
|
1701001020NRG24030520230015266
|
06/05/2023
|
yogendra
|
1701001020WL000159
|
yogendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
yogendra
|
(000000)
|
|
19
|
AMBAH
|
MP-01-001-020-001/1007-A
(LAHAR)
|
1701001020NRG24030520230015268
|
06/05/2023
|
shivkant
|
1701001020WL000159
|
shivkant
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
shivkant
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-020-001/1007-A
(LAHAR)
|
1701001020NRG24030520230015267
|
06/05/2023
|
varsha
|
1701001020WL000159
|
varsha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
varsha
|
(000000)
|
|
21
|
AMBAH
|
MP-01-001-020-001/1007-C
(LAHAR)
|
1701001020NRG24030520230015270
|
06/05/2023
|
naryan
|
1701001020WL000159
|
naryan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
naryan
|
(000000)
|
|
22
|
AMBAH
|
MP-01-001-020-001/1007-C
(LAHAR)
|
1701001020NRG24030520230015269
|
06/05/2023
|
shivkant
|
1701001020WL000159
|
shivkant
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
shivkant
|
(000000)
|
|
23
|
AMBAH
|
MP-01-001-020-001/1008-A
(LAHAR)
|
1701001020NRG24030520230015271
|
06/05/2023
|
kapoori
|
1701001020WL000159
|
kapoori
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
kapoori
|
(000000)
|
|
24
|
AMBAH
|
MP-01-001-020-001/1008-C
(LAHAR)
|
1701001020NRG24030520230015272
|
06/05/2023
|
kusma devi
|
1701001020WL000159
|
kusma devi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
kusmadevi
|
(000000)
|
|
25
|
AMBAH
|
MP-01-001-020-001/1008-D
(LAHAR)
|
1701001020NRG24030520230015273
|
06/05/2023
|
kamlesh
|
1701001020WL000159
|
kamlesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
kamlesh
|
(000000)
|
|
26
|
AMBAH
|
MP-01-001-020-001/1009-B
(LAHAR)
|
1701001020NRG24030520230015274
|
06/05/2023
|
brajesh
|
1701001020WL000159
|
brajesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
brajesh
|
(000000)
|
|
27
|
AMBAH
|
MP-01-001-020-001/1009-D
(LAHAR)
|
1701001020NRG24030520230015275
|
06/05/2023
|
manjesh
|
1701001020WL000159
|
manjesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
manjesh
|
(000000)
|
|
28
|
AMBAH
|
MP-01-001-020-001/1010-A
(LAHAR)
|
1701001020NRG24030520230015279
|
06/05/2023
|
pooja
|
1701001020WL000159
|
pooja
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
pooja
|
(000000)
|
|
29
|
AMBAH
|
MP-01-001-020-001/1010-B
(LAHAR)
|
1701001020NRG24030520230015280
|
06/05/2023
|
suman
|
1701001020WL000159
|
suman
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
suman
|
(000000)
|
|
30
|
AMBAH
|
MP-01-001-020-001/1010-D
(LAHAR)
|
1701001020NRG24030520230015281
|
06/05/2023
|
kaampuri
|
1701001020WL000159
|
kaampuri
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
kaampuri
|
(000000)
|
|
31
|
AMBAH
|
MP-01-001-020-001/1011-A
(LAHAR)
|
1701001020NRG24030520230015282
|
06/05/2023
|
kiran
|
1701001020WL000159
|
kiran
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
kiran
|
(000000)
|
|
32
|
AMBAH
|
MP-01-001-020-001/1012-C
(LAHAR)
|
1701001020NRG24030520230015284
|
06/05/2023
|
Rama bai
|
1701001020WL000159
|
Rama bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
Ramabai
|
(000000)
|
|
33
|
AMBAH
|
MP-01-001-020-001/108-C
(LAHAR)
|
1701001020NRG24050520230022251
|
06/05/2023
|
kasturi
|
1701001020WL000234
|
kasturi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/05/2023
|
|
688246664
|
|
kasturi
|
(000000)
|
|
34
|
AMBAH
|
MP-01-001-020-001/1102-B
(LAHAR)
|
1701001020NRG24030520230015306
|
06/05/2023
|
saurabh
|
1701001020WL000159
|
saurabh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
saurabh
|
(000000)
|
|
35
|
AMBAH
|
MP-01-001-020-001/1110-C
(LAHAR)
|
1701001020NRG24030520230015321
|
06/05/2023
|
RANVEER SINGH
|
1701001020WL000159
|
RANVEER SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
RANVEERSINGH
|
(000000)
|
|
36
|
AMBAH
|
MP-01-001-020-001/1111-A
(LAHAR)
|
1701001020NRG24030520230015322
|
06/05/2023
|
BHUPENDRA
|
1701001020WL000159
|
BHUPENDRA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
BHUPENDRA
|
(000000)
|
|
37
|
AMBAH
|
MP-01-001-020-001/1202-B
(LAHAR)
|
1701001020NRG24030520230015344
|
06/05/2023
|
deepa
|
1701001020WL000159
|
deepa
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
deepa
|
(000000)
|
|
38
|
AMBAH
|
MP-01-001-020-001/1203-A
(LAHAR)
|
1701001020NRG24030520230015345
|
06/05/2023
|
suneeta
|
1701001020WL000159
|
suneeta
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
suneeta
|
(000000)
|
|
39
|
AMBAH
|
MP-01-001-020-001/1203-C
(LAHAR)
|
1701001020NRG24030520230015346
|
06/05/2023
|
ramkali
|
1701001020WL000159
|
ramkali
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
ramkali
|
(000000)
|
|
40
|
AMBAH
|
MP-01-001-020-001/1203-D
(LAHAR)
|
1701001020NRG24030520230015348
|
06/05/2023
|
rajni
|
1701001020WL000159
|
rajni
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
rajni
|
(000000)
|
|
41
|
AMBAH
|
MP-01-001-020-001/1203-D
(LAHAR)
|
1701001020NRG24030520230015347
|
06/05/2023
|
rajni
|
1701001020WL000159
|
rajni
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
rajni
|
(000000)
|
|
42
|
AMBAH
|
MP-01-001-020-001/1204-A
(LAHAR)
|
1701001020NRG24030520230015350
|
06/05/2023
|
rachna
|
1701001020WL000159
|
rachna
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
rachna
|
(000000)
|
|
43
|
AMBAH
|
MP-01-001-020-001/1204-A
(LAHAR)
|
1701001020NRG24030520230015349
|
06/05/2023
|
rachna
|
1701001020WL000159
|
rachna
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
rachna
|
(000000)
|
|
44
|
AMBAH
|
MP-01-001-020-001/1204-B
(LAHAR)
|
1701001020NRG24030520230015352
|
06/05/2023
|
mahesh
|
1701001020WL000159
|
mahesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
mahesh
|
(000000)
|
|
45
|
AMBAH
|
MP-01-001-020-001/1204-B
(LAHAR)
|
1701001020NRG24030520230015351
|
06/05/2023
|
mahesh
|
1701001020WL000159
|
mahesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
mahesh
|
(000000)
|
|
46
|
AMBAH
|
MP-01-001-020-001/1205-D
(LAHAR)
|
1701001020NRG24030520230015358
|
06/05/2023
|
guddi
|
1701001020WL000159
|
guddi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
guddi
|
(000000)
|
|
47
|
AMBAH
|
MP-01-001-020-001/1205-D
(LAHAR)
|
1701001020NRG24030520230015357
|
06/05/2023
|
guddi
|
1701001020WL000159
|
guddi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
guddi
|
(000000)
|
|
48
|
AMBAH
|
MP-01-001-020-001/1206-A
(LAHAR)
|
1701001020NRG24030520230015359
|
06/05/2023
|
maliya
|
1701001020WL000159
|
maliya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
maliya
|
(000000)
|
|
49
|
AMBAH
|
MP-01-001-020-001/1206-B
(LAHAR)
|
1701001020NRG24030520230015361
|
06/05/2023
|
kusma
|
1701001020WL000159
|
kusma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
kusma
|
(000000)
|
|
50
|
AMBAH
|
MP-01-001-020-001/1206-B
(LAHAR)
|
1701001020NRG24030520230015360
|
06/05/2023
|
kusma
|
1701001020WL000159
|
kusma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
kusma
|
(000000)
|
|
51
|
AMBAH
|
MP-01-001-020-001/1206-D
(LAHAR)
|
1701001020NRG24030520230015362
|
06/05/2023
|
radha
|
1701001020WL000159
|
radha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
radha
|
(000000)
|
|
52
|
AMBAH
|
MP-01-001-020-001/1207-A
(LAHAR)
|
1701001020NRG24030520230015364
|
06/05/2023
|
rama
|
1701001020WL000159
|
rama
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
rama
|
(000000)
|
|
53
|
AMBAH
|
MP-01-001-020-001/1207-A
(LAHAR)
|
1701001020NRG24030520230015363
|
06/05/2023
|
rama
|
1701001020WL000159
|
rama
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
rama
|
(000000)
|
|
54
|
AMBAH
|
MP-01-001-020-001/1207-B
(LAHAR)
|
1701001020NRG24030520230015365
|
06/05/2023
|
raveena
|
1701001020WL000159
|
raveena
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
raveena
|
(000000)
|
|
55
|
AMBAH
|
MP-01-001-020-001/1207-C
(LAHAR)
|
1701001020NRG24030520230015366
|
06/05/2023
|
vismbar
|
1701001020WL000159
|
vismbar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
vismbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
56
|
AMBAH
|
MP-01-001-020-001/1011-C
(LAHAR)
|
1701001020NRG24030520230015283
|
06/05/2023
|
chandrapal
|
1701001020WL000159
|
chandrapal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
chandrapal
|
(000000)
|
|
57
|
AMBAH
|
MP-01-001-020-001/1015-D
(LAHAR)
|
1701001020NRG24030520230015287
|
06/05/2023
|
tehseldaar singh
|
1701001020WL000159
|
tehseldaar singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
tehseldaarsingh
|
(000000)
|
|
58
|
AMBAH
|
MP-01-001-020-001/1016-A
(LAHAR)
|
1701001020NRG24030520230015288
|
06/05/2023
|
amit singh
|
1701001020WL000159
|
amit singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
amitsingh
|
(000000)
|
|
59
|
AMBAH
|
MP-01-001-020-001/1016-B
(LAHAR)
|
1701001020NRG24030520230015289
|
06/05/2023
|
lakhan singh
|
1701001020WL000159
|
lakhan singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
lakhansingh
|
(000000)
|
|
60
|
AMBAH
|
MP-01-001-020-001/1016-C
(LAHAR)
|
1701001020NRG24030520230015290
|
06/05/2023
|
vimla
|
1701001020WL000159
|
vimla
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
vimla
|
(000000)
|
|
61
|
AMBAH
|
MP-01-001-020-001/1018-A
(LAHAR)
|
1701001020NRG24030520230015293
|
06/05/2023
|
priyanka
|
1701001020WL000159
|
priyanka
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
priyanka
|
(000000)
|
|
62
|
AMBAH
|
MP-01-001-020-001/1018-D
(LAHAR)
|
1701001020NRG24030520230015294
|
06/05/2023
|
Rani devi
|
1701001020WL000159
|
Rani devi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
Ranidevi
|
(000000)
|
|
63
|
AMBAH
|
MP-01-001-020-001/1090-B
(LAHAR)
|
1701001020NRG24030520230015297
|
06/05/2023
|
panjab singh
|
1701001020WL000159
|
panjab singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
panjabsingh
|
(000000)
|
|
64
|
AMBAH
|
MP-01-001-020-001/1090-C
(LAHAR)
|
1701001020NRG24030520230015298
|
06/05/2023
|
Bisal sibgh
|
1701001020WL000159
|
Bisal sibgh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
Bisalsibgh
|
(000000)
|
|
65
|
AMBAH
|
MP-01-001-020-001/1091-B
(LAHAR)
|
1701001020NRG24030520230015299
|
06/05/2023
|
ramveer singh
|
1701001020WL000159
|
ramveer singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
ramveersingh
|
(000000)
|
|
66
|
AMBAH
|
MP-01-001-020-001/1091-C
(LAHAR)
|
1701001020NRG24030520230015300
|
06/05/2023
|
Gabbar
|
1701001020WL000159
|
Gabbar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
Gabbar
|
(000000)
|
|
67
|
AMBAH
|
MP-01-001-020-001/1091-D
(LAHAR)
|
1701001020NRG24030520230015301
|
06/05/2023
|
munni bai
|
1701001020WL000159
|
munni bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
munnibai
|
(000000)
|
|
68
|
AMBAH
|
MP-01-001-020-001/1092-C
(LAHAR)
|
1701001020NRG24030520230015302
|
06/05/2023
|
Vijendra
|
1701001020WL000159
|
Vijendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
Vijendra
|
(000000)
|
|
69
|
AMBAH
|
MP-01-001-020-001/1092-D
(LAHAR)
|
1701001020NRG24030520230015303
|
06/05/2023
|
Ramsakhi
|
1701001020WL000159
|
Ramsakhi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
Ramsakhi
|
(000000)
|
|
70
|
AMBAH
|
MP-01-001-020-001/1101-A
(LAHAR)
|
1701001020NRG24030520230015305
|
06/05/2023
|
pawan
|
1701001020WL000159
|
pawan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
pawan
|
(000000)
|
|
71
|
AMBAH
|
MP-01-001-020-001/1102-D
(LAHAR)
|
1701001020NRG24030520230015307
|
06/05/2023
|
RAHUL
|
1701001020WL000159
|
RAHUL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
RAHUL
|
(000000)
|
|
72
|
AMBAH
|
MP-01-001-020-001/1103-A
(LAHAR)
|
1701001020NRG24030520230015308
|
06/05/2023
|
SHANTI
|
1701001020WL000159
|
SHANTI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
SHANTI
|
(000000)
|
|
73
|
AMBAH
|
MP-01-001-020-001/1103-D
(LAHAR)
|
1701001020NRG24030520230015309
|
06/05/2023
|
ARTI
|
1701001020WL000159
|
ARTI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
ARTI
|
(000000)
|
|
74
|
AMBAH
|
MP-01-001-020-001/1104-A
(LAHAR)
|
1701001020NRG24030520230015310
|
06/05/2023
|
RAVI
|
1701001020WL000159
|
RAVI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
RAVI
|
(000000)
|
|
75
|
AMBAH
|
MP-01-001-020-001/1105-D
(LAHAR)
|
1701001020NRG24030520230015311
|
06/05/2023
|
BANBARI
|
1701001020WL000159
|
BANBARI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
BANBARI
|
(000000)
|
|
76
|
AMBAH
|
MP-01-001-020-001/1106-D
(LAHAR)
|
1701001020NRG24030520230015312
|
06/05/2023
|
VISHAMBAR SINGH
|
1701001020WL000159
|
VISHAMBAR SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
VISHAMBARSINGH
|
(000000)
|
|
77
|
AMBAH
|
MP-01-001-020-001/1107-A
(LAHAR)
|
1701001020NRG24030520230015313
|
06/05/2023
|
RAMA DEVI
|
1701001020WL000159
|
RAMA DEVI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
RAMADEVI
|
(000000)
|
|
78
|
AMBAH
|
MP-01-001-020-001/1107-C
(LAHAR)
|
1701001020NRG24030520230015314
|
06/05/2023
|
SHIVANI
|
1701001020WL000159
|
SHIVANI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
SHIVANI
|
(000000)
|
|
79
|
AMBAH
|
MP-01-001-020-001/1107-D
(LAHAR)
|
1701001020NRG24030520230015315
|
06/05/2023
|
SHANTI
|
1701001020WL000159
|
SHANTI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
SHANTI
|
(000000)
|
|
80
|
AMBAH
|
MP-01-001-020-001/1109-A
(LAHAR)
|
1701001020NRG24030520230015316
|
06/05/2023
|
DHARMENDRA
|
1701001020WL000159
|
DHARMENDRA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
DHARMENDRA
|
(000000)
|
|
81
|
AMBAH
|
MP-01-001-020-001/1109-C
(LAHAR)
|
1701001020NRG24030520230015318
|
06/05/2023
|
SIYABETI
|
1701001020WL000159
|
SIYABETI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
SIYABETI
|
(000000)
|
|
82
|
AMBAH
|
MP-01-001-020-001/1112-C
(LAHAR)
|
1701001020NRG24030520230015324
|
06/05/2023
|
KIRAN
|
1701001020WL000159
|
KIRAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
KIRAN
|
(000000)
|
|
83
|
AMBAH
|
MP-01-001-020-001/1113-A
(LAHAR)
|
1701001020NRG24030520230015326
|
06/05/2023
|
PRITI
|
1701001020WL000159
|
PRITI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
PRITI
|
(000000)
|
|
84
|
AMBAH
|
MP-01-001-020-001/1114-A
(LAHAR)
|
1701001020NRG24030520230015328
|
06/05/2023
|
RAMRATI
|
1701001020WL000159
|
RAMRATI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
RAMRATI
|
(000000)
|
|
85
|
AMBAH
|
MP-01-001-020-001/1114-D
(LAHAR)
|
1701001020NRG24030520230015330
|
06/05/2023
|
SHIVDA
|
1701001020WL000159
|
SHIVDA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
SHIVDA
|
(000000)
|
|
86
|
AMBAH
|
MP-01-001-020-001/1116-C
(LAHAR)
|
1701001020NRG24030520230015333
|
06/05/2023
|
kamlesh devi
|
1701001020WL000159
|
kamlesh devi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
kamleshdevi
|
(000000)
|
|
87
|
AMBAH
|
MP-01-001-020-001/1117-B
(LAHAR)
|
1701001020NRG24030520230015334
|
06/05/2023
|
saurav
|
1701001020WL000159
|
saurav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
saurav
|
(000000)
|
|
88
|
AMBAH
|
MP-01-001-020-001/1117-D
(LAHAR)
|
1701001020NRG24030520230015336
|
06/05/2023
|
sachin
|
1701001020WL000159
|
sachin
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
sachin
|
(000000)
|
|
89
|
AMBAH
|
MP-01-001-020-001/1118-B
(LAHAR)
|
1701001020NRG24030520230015337
|
06/05/2023
|
surbhi
|
1701001020WL000159
|
surbhi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
surbhi
|
(000000)
|
|
90
|
AMBAH
|
MP-01-001-020-001/1118-C
(LAHAR)
|
1701001020NRG24030520230015338
|
06/05/2023
|
rani
|
1701001020WL000159
|
rani
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
rani
|
(000000)
|
|
91
|
AMBAH
|
MP-01-001-020-001/1118-D
(LAHAR)
|
1701001020NRG24030520230015339
|
06/05/2023
|
rakesh
|
1701001020WL000159
|
rakesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
rakesh
|
(000000)
|
|
92
|
AMBAH
|
MP-01-001-020-001/1119-B
(LAHAR)
|
1701001020NRG24030520230015341
|
06/05/2023
|
Anshoo
|
1701001020WL000159
|
Anshoo
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
Anshoo
|
(000000)
|
|
93
|
AMBAH
|
MP-01-001-020-001/1120-A
(LAHAR)
|
1701001020NRG24030520230015342
|
06/05/2023
|
bhano
|
1701001020WL000159
|
bhano
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
bhano
|
(000000)
|
|
94
|
AMBAH
|
MP-01-001-020-001/900-A
(LAHAR)
|
1701001020NRG24030520230015367
|
06/05/2023
|
sapna
|
1701001020WL000159
|
sapna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
sapna
|
(000000)
|
|
95
|
AMBAH
|
MP-01-001-020-001/902-D
(LAHAR)
|
1701001020NRG24030520230015377
|
06/05/2023
|
bhagirath
|
1701001020WL000159
|
bhagirath
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688246664
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42364
|
42364
|
|
|
|
|
|
|
|