|
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-01-001-009-001/5096
(AROLI)
|
1701001000NRG24150520230066344
|
16/05/2023
|
AMOL SINGH
|
1701001WL000738
|
AMOL SINGH
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
AMOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-009-001/502-A
(AROLI)
|
1701001000NRG24150520230066318
|
16/05/2023
|
RAMHET
|
1701001WL000738
|
RAMHET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMHET
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-009-001/5028
(AROLI)
|
1701001000NRG24150520230066320
|
16/05/2023
|
PINKY
|
1701001WL000738
|
PINKY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
PINKY
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-009-001/5028
(AROLI)
|
1701001000NRG24150520230066319
|
16/05/2023
|
RISHIKESH
|
1701001WL000738
|
RISHIKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RISHIKESH
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-009-001/5041
(AROLI)
|
1701001000NRG24150520230066325
|
16/05/2023
|
RAJVEER
|
1701001WL000738
|
RAJVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAJVEER
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-009-001/5063
(AROLI)
|
1701001000NRG24150520230066329
|
16/05/2023
|
RAMBRAJ
|
1701001WL000738
|
RAMBRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMBRAJ
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-009-001/5111
(AROLI)
|
1701001000NRG24150520230066349
|
16/05/2023
|
ATAR SINGH
|
1701001WL000738
|
ATAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
ATARSINGH
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-009-001/5117
(AROLI)
|
1701001000NRG24150520230066352
|
16/05/2023
|
KALAWATI
|
1701001WL000738
|
KALAWATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
KALAWATI
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-009-001/5117
(AROLI)
|
1701001000NRG24150520230066351
|
16/05/2023
|
KALAWATI
|
1701001WL000738
|
KALAWATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
KALAWATI
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-009-001/5118
(AROLI)
|
1701001000NRG24150520230066180
|
16/05/2023
|
AMAR SINGH
|
1701001WL000737
|
AMAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
AMARSINGH
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-009-001/5131
(AROLI)
|
1701001000NRG24150520230066195
|
16/05/2023
|
RAMDEV
|
1701001WL000737
|
RAMDEV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMDEV
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-009-001/5133
(AROLI)
|
1701001000NRG24150520230066197
|
16/05/2023
|
KOMAL
|
1701001WL000737
|
KOMAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
KOMAL
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-009-001/5133
(AROLI)
|
1701001000NRG24150520230066196
|
16/05/2023
|
KOMAL
|
1701001WL000737
|
KOMAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
KOMAL
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-009-001/5134
(AROLI)
|
1701001000NRG24150520230066198
|
16/05/2023
|
MUNNALAL
|
1701001WL000737
|
MUNNALAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
MUNNALAL
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-009-001/5135
(AROLI)
|
1701001000NRG24150520230066200
|
16/05/2023
|
HARIKESH
|
1701001WL000737
|
HARIKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
HARIKESH
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-009-001/5135
(AROLI)
|
1701001000NRG24150520230066199
|
16/05/2023
|
HARIKESH
|
1701001WL000737
|
HARIKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
HARIKESH
|
(000000)
|
|
17
|
AMBAH
|
MP-01-001-009-001/5136
(AROLI)
|
1701001000NRG24150520230066201
|
16/05/2023
|
SHER SINGH
|
1701001WL000737
|
SHER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SHERSINGH
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-009-001/5137
(AROLI)
|
1701001000NRG24150520230066202
|
16/05/2023
|
satendra
|
1701001WL000737
|
satendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
satendra
|
(000000)
|
|
19
|
AMBAH
|
MP-01-001-009-001/5139
(AROLI)
|
1701001000NRG24150520230066203
|
16/05/2023
|
SACHIN
|
1701001WL000737
|
SACHIN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SACHIN
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-009-001/5141
(AROLI)
|
1701001000NRG24150520230066204
|
16/05/2023
|
RAMKESH
|
1701001WL000737
|
RAMKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMKESH
|
(000000)
|
|
21
|
AMBAH
|
MP-01-001-009-001/5142
(AROLI)
|
1701001000NRG24150520230066205
|
16/05/2023
|
DEEPAK
|
1701001WL000737
|
DEEPAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
DEEPAK
|
(000000)
|
|
22
|
AMBAH
|
MP-01-001-009-001/540-A
(AROLI)
|
1701001000NRG24150520230066214
|
16/05/2023
|
BANBARI
|
1701001WL000737
|
BANBARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
BANBARI
|
(000000)
|
|
23
|
AMBAH
|
MP-01-001-009-001/553-A
(AROLI)
|
1701001000NRG24150520230066218
|
16/05/2023
|
MAHESH
|
1701001WL000737
|
MAHESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
MAHESH
|
(000000)
|
|
24
|
AMBAH
|
MP-01-001-009-001/553-A
(AROLI)
|
1701001000NRG24150520230066217
|
16/05/2023
|
MAHESH
|
1701001WL000737
|
MAHESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
MAHESH
|
(000000)
|
|
25
|
AMBAH
|
MP-01-001-009-001/574-A
(AROLI)
|
1701001000NRG24150520230066231
|
16/05/2023
|
RAKESH
|
1701001WL000737
|
RAKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAKESH
|
(000000)
|
|
26
|
AMBAH
|
MP-01-001-009-001/576-A
(AROLI)
|
1701001000NRG24150520230066233
|
16/05/2023
|
VINOD
|
1701001WL000737
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
VINOD
|
(000000)
|
|
27
|
AMBAH
|
MP-01-001-009-001/579-A
(AROLI)
|
1701001000NRG24150520230066235
|
16/05/2023
|
VINOD
|
1701001WL000737
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
VINOD
|
(000000)
|
|
28
|
AMBAH
|
MP-01-001-009-001/579-A
(AROLI)
|
1701001000NRG24150520230066234
|
16/05/2023
|
VINOD
|
1701001WL000737
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
VINOD
|
(000000)
|
|
29
|
AMBAH
|
MP-01-001-009-001/589-A
(AROLI)
|
1701001000NRG24150520230066240
|
16/05/2023
|
BRAJKISHORE
|
1701001WL000737
|
BRAJKISHORE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
BRAJKISHORE
|
(000000)
|
|
30
|
AMBAH
|
MP-01-001-009-001/589-A
(AROLI)
|
1701001000NRG24150520230066239
|
16/05/2023
|
BRAJKISHORE
|
1701001WL000737
|
BRAJKISHORE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
BRAJKISHORE
|
(000000)
|
|
31
|
AMBAH
|
MP-01-001-009-001/599-A
(AROLI)
|
1701001000NRG24150520230066242
|
16/05/2023
|
MEENA BAI
|
1701001WL000737
|
MEENA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
MEENABAI
|
(000000)
|
|
32
|
AMBAH
|
MP-01-001-009-001/605-A
(AROLI)
|
1701001000NRG24150520230066248
|
16/05/2023
|
ELKAR SINGH
|
1701001WL000737
|
ELKAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
ELKARSINGH
|
(000000)
|
|
33
|
AMBAH
|
MP-01-001-009-001/608-A
(AROLI)
|
1701001000NRG24150520230066253
|
16/05/2023
|
INDRA SINGH
|
1701001WL000737
|
INDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
INDRASINGH
|
(000000)
|
|
34
|
AMBAH
|
MP-01-001-009-001/608-A
(AROLI)
|
1701001000NRG24150520230066252
|
16/05/2023
|
INDRA SINGH
|
1701001WL000737
|
INDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
INDRASINGH
|
(000000)
|
|
35
|
AMBAH
|
MP-01-001-009-001/609-A
(AROLI)
|
1701001000NRG24150520230066255
|
16/05/2023
|
MUKESH
|
1701001WL000737
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
MUKESH
|
(000000)
|
|
36
|
AMBAH
|
MP-01-001-009-001/609-A
(AROLI)
|
1701001000NRG24150520230066254
|
16/05/2023
|
MUKESH
|
1701001WL000737
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
MUKESH
|
(000000)
|
|
37
|
AMBAH
|
MP-01-001-009-001/612-A
(AROLI)
|
1701001000NRG24150520230066257
|
16/05/2023
|
VIJENDRA
|
1701001WL000737
|
VIJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
VIJENDRA
|
(000000)
|
|
38
|
AMBAH
|
MP-01-001-009-001/612-A
(AROLI)
|
1701001000NRG24150520230066256
|
16/05/2023
|
VIJENDRA
|
1701001WL000737
|
VIJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
VIJENDRA
|
(000000)
|
|
39
|
AMBAH
|
MP-01-001-009-001/613-A
(AROLI)
|
1701001000NRG24150520230066258
|
16/05/2023
|
SANJU SINGH
|
1701001WL000737
|
SANJU SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SANJUSINGH
|
(000000)
|
|
40
|
AMBAH
|
MP-01-001-009-001/637-A
(AROLI)
|
1701001000NRG24150520230066265
|
16/05/2023
|
DHARMENDRA
|
1701001WL000737
|
DHARMENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
DHARMENDRA
|
(000000)
|
|
41
|
AMBAH
|
MP-01-001-009-001/645-A
(AROLI)
|
1701001000NRG24150520230066270
|
16/05/2023
|
RANBEER
|
1701001WL000737
|
RANBEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RANBEER
|
(000000)
|
|
42
|
AMBAH
|
MP-01-001-009-002/16
(AROLI)
|
1701001000NRG24150520230066276
|
16/05/2023
|
DEVENDRA
|
1701001WL000737
|
DEVENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
DEVENDRA
|
(000000)
|
|
43
|
AMBAH
|
MP-01-001-009-002/18
(AROLI)
|
1701001000NRG24150520230066277
|
16/05/2023
|
SUDHAMA
|
1701001WL000737
|
SUDHAMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SUDHAMA
|
(000000)
|
|
44
|
AMBAH
|
MP-01-001-009-002/29
(AROLI)
|
1701001000NRG24150520230066283
|
16/05/2023
|
lala
|
1701001WL000737
|
lala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
lala
|
(000000)
|
|
45
|
AMBAH
|
MP-01-001-009-002/29
(AROLI)
|
1701001000NRG24150520230066282
|
16/05/2023
|
lala singh
|
1701001WL000737
|
lala singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
lalasingh
|
(000000)
|
|
46
|
AMBAH
|
MP-01-001-009-002/30
(AROLI)
|
1701001000NRG24150520230066284
|
16/05/2023
|
hajari
|
1701001WL000737
|
hajari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
hajari
|
(000000)
|
|
47
|
AMBAH
|
MP-01-001-009-002/30
(AROLI)
|
1701001000NRG24150520230066285
|
16/05/2023
|
hajari singh
|
1701001WL000737
|
hajari singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
hajarisingh
|
(000000)
|
|
48
|
AMBAH
|
MP-01-001-009-002/33
(AROLI)
|
1701001000NRG24150520230066287
|
16/05/2023
|
girvar
|
1701001WL000737
|
girvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
girvar
|
(000000)
|
|
49
|
AMBAH
|
MP-01-001-009-002/33
(AROLI)
|
1701001000NRG24150520230066286
|
16/05/2023
|
girvar
|
1701001WL000737
|
girvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
girvar
|
(000000)
|
|
50
|
AMBAH
|
MP-01-001-009-002/35
(AROLI)
|
1701001000NRG24150520230066288
|
16/05/2023
|
maya
|
1701001WL000737
|
maya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
maya
|
(000000)
|
|
51
|
AMBAH
|
MP-01-001-009-002/45-A
(AROLI)
|
1701001000NRG24150520230066291
|
16/05/2023
|
HARIVEER SINGH GURJAR
|
1701001WL000737
|
HARIVEER SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
HARIVEERSINGHGURJAR
|
(000000)
|
|
52
|
AMBAH
|
MP-01-001-009-002/46
(AROLI)
|
1701001000NRG24150520230066292
|
16/05/2023
|
gansyam
|
1701001WL000737
|
gansyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
gansyam
|
(000000)
|
|
53
|
AMBAH
|
MP-01-001-009-002/48-A
(AROLI)
|
1701001000NRG24150520230066293
|
16/05/2023
|
RINKU GURJAR
|
1701001WL000737
|
RINKU GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RINKUGURJAR
|
(000000)
|
|
54
|
AMBAH
|
MP-01-001-009-002/50-A
(AROLI)
|
1701001000NRG24150520230066294
|
16/05/2023
|
SATYAPAL
|
1701001WL000737
|
SATYAPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SATYAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-009-001/4060
(AROLI)
|
1701001000NRG24150520230066312
|
16/05/2023
|
ram
|
1701001WL000738
|
ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
ram
|
(000000)
|
|
56
|
AMBAH
|
MP-01-001-009-001/4061
(AROLI)
|
1701001000NRG24150520230066313
|
16/05/2023
|
SIKANDAR
|
1701001WL000738
|
SIKANDAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SIKANDAR
|
(000000)
|
|
57
|
AMBAH
|
MP-01-001-009-001/4063
(AROLI)
|
1701001000NRG24150520230066314
|
16/05/2023
|
SHRI RAM
|
1701001WL000738
|
SHRI RAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SHRIRAM
|
(000000)
|
|
58
|
AMBAH
|
MP-01-001-009-001/4065
(AROLI)
|
1701001000NRG24150520230066315
|
16/05/2023
|
RAMAVTAR JATAV
|
1701001WL000738
|
RAMAVTAR JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMAVTARJATAV
|
(000000)
|
|
59
|
AMBAH
|
MP-01-001-009-001/4066
(AROLI)
|
1701001000NRG24150520230066316
|
16/05/2023
|
RAJENDRA
|
1701001WL000738
|
RAJENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAJENDRA
|
(000000)
|
|
60
|
AMBAH
|
MP-01-001-009-001/5035
(AROLI)
|
1701001000NRG24150520230066322
|
16/05/2023
|
PREETI
|
1701001WL000738
|
PREETI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
PREETI
|
(000000)
|
|
61
|
AMBAH
|
MP-01-001-009-001/5072
(AROLI)
|
1701001000NRG24150520230066334
|
16/05/2023
|
RAMPRAVESH
|
1701001WL000738
|
RAMPRAVESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMPRAVESH
|
(000000)
|
|
62
|
AMBAH
|
MP-01-001-009-001/5095
(AROLI)
|
1701001000NRG24150520230066343
|
16/05/2023
|
MALKHAN
|
1701001WL000738
|
MALKHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
MALKHAN
|
(000000)
|
|
63
|
AMBAH
|
MP-01-001-009-001/520
(AROLI)
|
1701001000NRG24150520230066209
|
16/05/2023
|
SONU SHARMA
|
1701001WL000737
|
SONU SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SONUSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
64
|
AMBAH
|
MP-01-001-009-001/3050
(AROLI)
|
1701001000NRG24150520230066311
|
16/05/2023
|
ramrash
|
1701001WL000738
|
ramrash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
ramrash
|
(000000)
|
|
65
|
AMBAH
|
MP-01-001-009-001/3050
(AROLI)
|
1701001000NRG24150520230066310
|
16/05/2023
|
RAMRASH
|
1701001WL000738
|
RAMRASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMRASH
|
(000000)
|
|
66
|
AMBAH
|
MP-01-001-009-001/5031
(AROLI)
|
1701001000NRG24150520230066321
|
16/05/2023
|
VINAYAK
|
1701001WL000738
|
VINAYAK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
VINAYAK
|
(000000)
|
|
67
|
AMBAH
|
MP-01-001-009-001/5039
(AROLI)
|
1701001000NRG24150520230066323
|
16/05/2023
|
SHUDHAMA
|
1701001WL000738
|
SHUDHAMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SHUDHAMA
|
(000000)
|
|
68
|
AMBAH
|
MP-01-001-009-001/5040
(AROLI)
|
1701001000NRG24150520230066324
|
16/05/2023
|
KALIYAN
|
1701001WL000738
|
KALIYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
KALIYAN
|
(000000)
|
|
69
|
AMBAH
|
MP-01-001-009-001/5042
(AROLI)
|
1701001000NRG24150520230066326
|
16/05/2023
|
BANTY
|
1701001WL000738
|
BANTY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
BANTY
|
(000000)
|
|
70
|
AMBAH
|
MP-01-001-009-001/5057
(AROLI)
|
1701001000NRG24150520230066327
|
16/05/2023
|
UDAYVEER
|
1701001WL000738
|
UDAYVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
UDAYVEER
|
(000000)
|
|
71
|
AMBAH
|
MP-01-001-009-001/5058
(AROLI)
|
1701001000NRG24150520230066328
|
16/05/2023
|
DEVENDRA
|
1701001WL000738
|
DEVENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
DEVENDRA
|
(000000)
|
|
72
|
AMBAH
|
MP-01-001-009-001/5066
(AROLI)
|
1701001000NRG24150520230066330
|
16/05/2023
|
MANJU
|
1701001WL000738
|
MANJU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
MANJU
|
(000000)
|
|
73
|
AMBAH
|
MP-01-001-009-001/507-A
(AROLI)
|
1701001000NRG24150520230066331
|
16/05/2023
|
KESHAV DATT
|
1701001WL000738
|
KESHAV DATT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
KESHAVDATT
|
(000000)
|
|
74
|
AMBAH
|
MP-01-001-009-001/5070
(AROLI)
|
1701001000NRG24150520230066332
|
16/05/2023
|
RAJVEER
|
1701001WL000738
|
RAJVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAJVEER
|
(000000)
|
|
75
|
AMBAH
|
MP-01-001-009-001/5071
(AROLI)
|
1701001000NRG24150520230066333
|
16/05/2023
|
SATEESH
|
1701001WL000738
|
SATEESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SATEESH
|
(000000)
|
|
76
|
AMBAH
|
MP-01-001-009-001/5073
(AROLI)
|
1701001000NRG24150520230066335
|
16/05/2023
|
RAMSAHAY
|
1701001WL000738
|
RAMSAHAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMSAHAY
|
(000000)
|
|
77
|
AMBAH
|
MP-01-001-009-001/5075
(AROLI)
|
1701001000NRG24150520230066336
|
16/05/2023
|
JAGDISH MAVAI
|
1701001WL000738
|
JAGDISH MAVAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
JAGDISHMAVAI
|
(000000)
|
|
78
|
AMBAH
|
MP-01-001-009-001/5076
(AROLI)
|
1701001000NRG24150520230066337
|
16/05/2023
|
SHARDA
|
1701001WL000738
|
SHARDA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SHARDA
|
(000000)
|
|
79
|
AMBAH
|
MP-01-001-009-001/5082
(AROLI)
|
1701001000NRG24150520230066339
|
16/05/2023
|
CHAKRAPAN
|
1701001WL000738
|
CHAKRAPAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
CHAKRAPAN
|
(000000)
|
|
80
|
AMBAH
|
MP-01-001-009-001/5086
(AROLI)
|
1701001000NRG24150520230066340
|
16/05/2023
|
HEERA SINGH
|
1701001WL000738
|
HEERA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
HEERASINGH
|
(000000)
|
|
81
|
AMBAH
|
MP-01-001-009-001/5091
(AROLI)
|
1701001000NRG24150520230066341
|
16/05/2023
|
RAVI
|
1701001WL000738
|
RAVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAVI
|
(000000)
|
|
82
|
AMBAH
|
MP-01-001-009-001/5096
(AROLI)
|
1701001000NRG24150520230066345
|
16/05/2023
|
PUNAM
|
1701001WL000738
|
PUNAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
PUNAM
|
(000000)
|
|
83
|
AMBAH
|
MP-01-001-009-001/5104
(AROLI)
|
1701001000NRG24150520230066346
|
16/05/2023
|
PRASHANT
|
1701001WL000738
|
PRASHANT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
PRASHANT
|
(000000)
|
|
84
|
AMBAH
|
MP-01-001-009-001/5106
(AROLI)
|
1701001000NRG24150520230066347
|
16/05/2023
|
MANOJ SHARMA
|
1701001WL000738
|
MANOJ SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
MANOJSHARMA
|
(000000)
|
|
85
|
AMBAH
|
MP-01-001-009-001/5108
(AROLI)
|
1701001000NRG24150520230066348
|
16/05/2023
|
MEVARAM
|
1701001WL000738
|
MEVARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
MEVARAM
|
(000000)
|
|
86
|
AMBAH
|
MP-01-001-009-001/5112
(AROLI)
|
1701001000NRG24150520230066350
|
16/05/2023
|
RANVEER
|
1701001WL000738
|
RANVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RANVEER
|
(000000)
|
|
87
|
AMBAH
|
MP-01-001-009-001/5119
(AROLI)
|
1701001000NRG24150520230066182
|
16/05/2023
|
NRAPATI
|
1701001WL000737
|
NRAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
NRAPATI
|
(000000)
|
|
88
|
AMBAH
|
MP-01-001-009-001/5119
(AROLI)
|
1701001000NRG24150520230066181
|
16/05/2023
|
NRAPATI
|
1701001WL000737
|
NRAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
NRAPATI
|
(000000)
|
|
89
|
AMBAH
|
MP-01-001-009-001/5120
(AROLI)
|
1701001000NRG24150520230066183
|
16/05/2023
|
SIKANDAR
|
1701001WL000737
|
SIKANDAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SIKANDAR
|
(000000)
|
|
90
|
AMBAH
|
MP-01-001-009-001/5123
(AROLI)
|
1701001000NRG24150520230066185
|
16/05/2023
|
SHRIRAM
|
1701001WL000737
|
SHRIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SHRIRAM
|
(000000)
|
|
91
|
AMBAH
|
MP-01-001-009-001/5124
(AROLI)
|
1701001000NRG24150520230066188
|
16/05/2023
|
GOLU
|
1701001WL000737
|
GOLU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
GOLU
|
(000000)
|
|
92
|
AMBAH
|
MP-01-001-009-001/5124
(AROLI)
|
1701001000NRG24150520230066186
|
16/05/2023
|
GOLU
|
1701001WL000737
|
GOLU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
GOLU
|
(000000)
|
|
93
|
AMBAH
|
MP-01-001-009-001/5126
(AROLI)
|
1701001000NRG24150520230066190
|
16/05/2023
|
BHU DEVI
|
1701001WL000737
|
BHU DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
BHUDEVI
|
(000000)
|
|
94
|
AMBAH
|
MP-01-001-009-001/5126
(AROLI)
|
1701001000NRG24150520230066189
|
16/05/2023
|
BHU DEVI
|
1701001WL000737
|
BHU DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
BHUDEVI
|
(000000)
|
|
95
|
AMBAH
|
MP-01-001-009-001/5127
(AROLI)
|
1701001000NRG24150520230066192
|
16/05/2023
|
JITENDRA
|
1701001WL000737
|
JITENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
JITENDRA
|
(000000)
|
|
96
|
AMBAH
|
MP-01-001-009-001/5127
(AROLI)
|
1701001000NRG24150520230066191
|
16/05/2023
|
JITENDRA
|
1701001WL000737
|
JITENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
JITENDRA
|
(000000)
|
|
97
|
AMBAH
|
MP-01-001-009-001/5143
(AROLI)
|
1701001000NRG24150520230066206
|
16/05/2023
|
ANKIT
|
1701001WL000737
|
ANKIT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
ANKIT
|
(000000)
|
|
98
|
AMBAH
|
MP-01-001-009-001/519-A
(AROLI)
|
1701001000NRG24150520230066208
|
16/05/2023
|
REKHA
|
1701001WL000737
|
REKHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
REKHA
|
(000000)
|
|
99
|
AMBAH
|
MP-01-001-009-001/528-A
(AROLI)
|
1701001000NRG24150520230066210
|
16/05/2023
|
BABLU
|
1701001WL000737
|
BABLU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
BABLU
|
(000000)
|
|
100
|
AMBAH
|
MP-01-001-009-001/537-A
(AROLI)
|
1701001000NRG24150520230066212
|
16/05/2023
|
RAJKUMARI
|
1701001WL000737
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAJKUMARI
|
(000000)
|
|
101
|
AMBAH
|
MP-01-001-009-001/538-A
(AROLI)
|
1701001000NRG24150520230066213
|
16/05/2023
|
RAMSHANKAR
|
1701001WL000737
|
RAMSHANKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMSHANKAR
|
(000000)
|
|
102
|
AMBAH
|
MP-01-001-009-001/552-A
(AROLI)
|
1701001000NRG24150520230066216
|
16/05/2023
|
KAMPOTER
|
1701001WL000737
|
KAMPOTER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
KAMPOTER
|
(000000)
|
|
103
|
AMBAH
|
MP-01-001-009-001/552-A
(AROLI)
|
1701001000NRG24150520230066215
|
16/05/2023
|
KAMPOTER
|
1701001WL000737
|
KAMPOTER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
KAMPOTER
|
(000000)
|
|
104
|
AMBAH
|
MP-01-001-009-001/555-A
(AROLI)
|
1701001000NRG24150520230066219
|
16/05/2023
|
RAMSUYAN
|
1701001WL000737
|
RAMSUYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMSUYAN
|
(000000)
|
|
105
|
AMBAH
|
MP-01-001-009-001/556-A
(AROLI)
|
1701001000NRG24150520230066220
|
16/05/2023
|
DEVBHAN
|
1701001WL000737
|
DEVBHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
DEVBHAN
|
(000000)
|
|
106
|
AMBAH
|
MP-01-001-009-001/557-A
(AROLI)
|
1701001000NRG24150520230066222
|
16/05/2023
|
KEDAR
|
1701001WL000737
|
KEDAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
KEDAR
|
(000000)
|
|
107
|
AMBAH
|
MP-01-001-009-001/562-A
(AROLI)
|
1701001000NRG24150520230066223
|
16/05/2023
|
VIMLA
|
1701001WL000737
|
VIMLA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
VIMLA
|
(000000)
|
|
108
|
AMBAH
|
MP-01-001-009-001/569-A
(AROLI)
|
1701001000NRG24150520230066227
|
16/05/2023
|
SULTAN
|
1701001WL000737
|
SULTAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SULTAN
|
(000000)
|
|
109
|
AMBAH
|
MP-01-001-009-001/569-A
(AROLI)
|
1701001000NRG24150520230066226
|
16/05/2023
|
SULTAN
|
1701001WL000737
|
SULTAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
SULTAN
|
(000000)
|
|
110
|
AMBAH
|
MP-01-001-009-001/571-A
(AROLI)
|
1701001000NRG24150520230066229
|
16/05/2023
|
HARENDRA
|
1701001WL000737
|
HARENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
HARENDRA
|
(000000)
|
|
111
|
AMBAH
|
MP-01-001-009-001/571-A
(AROLI)
|
1701001000NRG24150520230066228
|
16/05/2023
|
HARENDRA
|
1701001WL000737
|
HARENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
HARENDRA
|
(000000)
|
|
112
|
AMBAH
|
MP-01-001-009-001/573-A
(AROLI)
|
1701001000NRG24150520230066230
|
16/05/2023
|
RAMBEER
|
1701001WL000737
|
RAMBEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMBEER
|
(000000)
|
|
113
|
AMBAH
|
MP-01-001-009-001/575-A
(AROLI)
|
1701001000NRG24150520230066232
|
16/05/2023
|
RISHIKESH
|
1701001WL000737
|
RISHIKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RISHIKESH
|
(000000)
|
|
114
|
AMBAH
|
MP-01-001-009-001/582-A
(AROLI)
|
1701001000NRG24150520230066237
|
16/05/2023
|
JITENDRA
|
1701001WL000737
|
JITENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
JITENDRA
|
(000000)
|
|
115
|
AMBAH
|
MP-01-001-009-001/582-A
(AROLI)
|
1701001000NRG24150520230066236
|
16/05/2023
|
JITENDRA
|
1701001WL000737
|
JITENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
JITENDRA
|
(000000)
|
|
116
|
AMBAH
|
MP-01-001-009-001/588-A
(AROLI)
|
1701001000NRG24150520230066238
|
16/05/2023
|
ASHOK
|
1701001WL000737
|
ASHOK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
ASHOK
|
(000000)
|
|
117
|
AMBAH
|
MP-01-001-009-001/593-A
(AROLI)
|
1701001000NRG24150520230066241
|
16/05/2023
|
HARI SINGH
|
1701001WL000737
|
HARI SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
HARISINGH
|
(000000)
|
|
118
|
AMBAH
|
MP-01-001-009-001/601-A
(AROLI)
|
1701001000NRG24150520230066244
|
16/05/2023
|
RAJESH
|
1701001WL000737
|
RAJESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAJESH
|
(000000)
|
|
119
|
AMBAH
|
MP-01-001-009-001/602-A
(AROLI)
|
1701001000NRG24150520230066245
|
16/05/2023
|
ANITA
|
1701001WL000737
|
ANITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
ANITA
|
(000000)
|
|
120
|
AMBAH
|
MP-01-001-009-001/603-A
(AROLI)
|
1701001000NRG24150520230066247
|
16/05/2023
|
PANJAB SINGH
|
1701001WL000737
|
PANJAB SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
PANJABSINGH
|
(000000)
|
|
121
|
AMBAH
|
MP-01-001-009-001/603-A
(AROLI)
|
1701001000NRG24150520230066246
|
16/05/2023
|
PANJAB SINGH
|
1701001WL000737
|
PANJAB SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
PANJABSINGH
|
(000000)
|
|
122
|
AMBAH
|
MP-01-001-009-001/607-A
(AROLI)
|
1701001000NRG24150520230066251
|
16/05/2023
|
LOKENDRA
|
1701001WL000737
|
LOKENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
LOKENDRA
|
(000000)
|
|
123
|
AMBAH
|
MP-01-001-009-001/607-A
(AROLI)
|
1701001000NRG24150520230066250
|
16/05/2023
|
LOKENDRA
|
1701001WL000737
|
LOKENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
LOKENDRA
|
(000000)
|
|
124
|
AMBAH
|
MP-01-001-009-001/617-A
(AROLI)
|
1701001000NRG24150520230066259
|
16/05/2023
|
ASHOK
|
1701001WL000737
|
ASHOK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
ASHOK
|
(000000)
|
|
125
|
AMBAH
|
MP-01-001-009-001/620-A
(AROLI)
|
1701001000NRG24150520230066261
|
16/05/2023
|
RAMPUTRA
|
1701001WL000737
|
RAMPUTRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMPUTRA
|
(000000)
|
|
126
|
AMBAH
|
MP-01-001-009-001/620-A
(AROLI)
|
1701001000NRG24150520230066260
|
16/05/2023
|
RAMPUTRA
|
1701001WL000737
|
RAMPUTRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMPUTRA
|
(000000)
|
|
127
|
AMBAH
|
MP-01-001-009-001/626-A
(AROLI)
|
1701001000NRG24150520230066264
|
16/05/2023
|
VIJENDRA
|
1701001WL000737
|
VIJENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
VIJENDRA
|
(000000)
|
|
128
|
AMBAH
|
MP-01-001-009-001/626-A
(AROLI)
|
1701001000NRG24150520230066263
|
16/05/2023
|
VIJENDRA
|
1701001WL000737
|
VIJENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
VIJENDRA
|
(000000)
|
|
129
|
AMBAH
|
MP-01-001-009-001/640-A
(AROLI)
|
1701001000NRG24150520230066267
|
16/05/2023
|
KELA DEVI
|
1701001WL000737
|
KELA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
KELADEVI
|
(000000)
|
|
130
|
AMBAH
|
MP-01-001-009-001/640-A
(AROLI)
|
1701001000NRG24150520230066266
|
16/05/2023
|
LAKHAN SINGH
|
1701001WL000737
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
LAKHANSINGH
|
(000000)
|
|
131
|
AMBAH
|
MP-01-001-009-001/644-A
(AROLI)
|
1701001000NRG24150520230066269
|
16/05/2023
|
KALYAN
|
1701001WL000737
|
KALYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
KALYAN
|
(000000)
|
|
132
|
AMBAH
|
MP-01-001-009-001/644-A
(AROLI)
|
1701001000NRG24150520230066268
|
16/05/2023
|
KALYAN
|
1701001WL000737
|
KALYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
KALYAN
|
(000000)
|
|
133
|
AMBAH
|
MP-01-001-009-001/650-A
(AROLI)
|
1701001000NRG24150520230066271
|
16/05/2023
|
MANJESH
|
1701001WL000737
|
MANJESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
MANJESH
|
(000000)
|
|
134
|
AMBAH
|
MP-01-001-009-001/651-A
(AROLI)
|
1701001000NRG24150520230066273
|
16/05/2023
|
RAMGOPAL
|
1701001WL000737
|
RAMGOPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMGOPAL
|
(000000)
|
|
135
|
AMBAH
|
MP-01-001-009-001/651-A
(AROLI)
|
1701001000NRG24150520230066272
|
16/05/2023
|
RAMGOPAL
|
1701001WL000737
|
RAMGOPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
RAMGOPAL
|
(000000)
|
|
136
|
AMBAH
|
MP-01-001-009-002/26
(AROLI)
|
1701001000NRG24150520230066280
|
16/05/2023
|
mahesh
|
1701001WL000737
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
mahesh
|
(000000)
|
|
137
|
AMBAH
|
MP-01-001-009-002/26
(AROLI)
|
1701001000NRG24150520230066281
|
16/05/2023
|
mahesh singh
|
1701001WL000737
|
mahesh singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
maheshsingh
|
(000000)
|
|
138
|
AMBAH
|
MP-01-001-009-002/36
(AROLI)
|
1701001000NRG24150520230066289
|
16/05/2023
|
sulatan singh
|
1701001WL000737
|
sulatan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
sulatansingh
|
(000000)
|
|
139
|
AMBAH
|
MP-01-001-009-002/37
(AROLI)
|
1701001000NRG24150520230066290
|
16/05/2023
|
jagannath
|
1701001WL000737
|
jagannath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836274582
|
|
jagannath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153595
|
153595
|
|
|
|
|
|
|
|