|
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-01-001-009-001/5028
(AROLI)
|
1701001000NRG24220620230338822
|
23/06/2023
|
RISHIKESH
|
1701001WL004256
|
RISHIKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RISHIKESH
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-009-001/5041
(AROLI)
|
1701001000NRG24220620230338828
|
23/06/2023
|
RAJVEER
|
1701001WL004256
|
RAJVEER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAJVEER
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-009-001/5063
(AROLI)
|
1701001000NRG24220620230338832
|
23/06/2023
|
RAMBRAJ
|
1701001WL004256
|
RAMBRAJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAMBRAJ
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-009-001/5111
(AROLI)
|
1701001000NRG24220620230338849
|
23/06/2023
|
ATAR SINGH
|
1701001WL004256
|
ATAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
ATARSINGH
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-009-001/5118
(AROLI)
|
1701001000NRG24220620230338850
|
23/06/2023
|
AMAR SINGH
|
1701001WL004256
|
AMAR SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047557
|
|
AMARSINGH
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-009-001/5131
(AROLI)
|
1701001000NRG24220620230338853
|
23/06/2023
|
RAMDEV
|
1701001WL004256
|
RAMDEV
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAMDEV
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-009-001/5133
(AROLI)
|
1701001000NRG24220620230338854
|
23/06/2023
|
KOMAL
|
1701001WL004256
|
KOMAL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047557
|
|
KOMAL
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-009-001/5134
(AROLI)
|
1701001000NRG24220620230338855
|
23/06/2023
|
MUNNALAL
|
1701001WL004256
|
MUNNALAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
MUNNALAL
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-009-001/5136
(AROLI)
|
1701001000NRG24220620230338856
|
23/06/2023
|
SHER SINGH
|
1701001WL004256
|
SHER SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047557
|
|
SHERSINGH
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-009-001/5139
(AROLI)
|
1701001000NRG24220620230338857
|
23/06/2023
|
SACHIN
|
1701001WL004256
|
SACHIN
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047557
|
|
SACHIN
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-009-001/553-A
(AROLI)
|
1701001000NRG24220620230338860
|
23/06/2023
|
MAHESH
|
1701001WL004256
|
MAHESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
MAHESH
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-009-001/574-A
(AROLI)
|
1701001000NRG24220620230338862
|
23/06/2023
|
RAKESH
|
1701001WL004256
|
RAKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAKESH
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-009-001/589-A
(AROLI)
|
1701001000NRG24220620230338865
|
23/06/2023
|
BRAJKISHORE
|
1701001WL004256
|
BRAJKISHORE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
BRAJKISHORE
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-009-001/608-A
(AROLI)
|
1701001000NRG24220620230338869
|
23/06/2023
|
INDRA SINGH
|
1701001WL004256
|
INDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
INDRASINGH
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-009-001/609-A
(AROLI)
|
1701001000NRG24220620230338870
|
23/06/2023
|
MUKESH
|
1701001WL004256
|
MUKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
MUKESH
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-009-001/612-A
(AROLI)
|
1701001000NRG24220620230338871
|
23/06/2023
|
VIJENDRA
|
1701001WL004256
|
VIJENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
VIJENDRA
|
(000000)
|
|
17
|
AMBAH
|
MP-01-001-009-001/613-A
(AROLI)
|
1701001000NRG24220620230338872
|
23/06/2023
|
SANJU SINGH
|
1701001WL004256
|
SANJU SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
SANJUSINGH
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-009-002/29
(AROLI)
|
1701001000NRG24220620230338882
|
23/06/2023
|
lala singh
|
1701001WL004256
|
lala singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
lalasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-009-001/4060
(AROLI)
|
1701001000NRG24220620230338815
|
23/06/2023
|
ram
|
1701001WL004256
|
ram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
ram
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-009-001/4061
(AROLI)
|
1701001000NRG24220620230338816
|
23/06/2023
|
SIKANDAR
|
1701001WL004256
|
SIKANDAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
SIKANDAR
|
(000000)
|
|
21
|
AMBAH
|
MP-01-001-009-001/4063
(AROLI)
|
1701001000NRG24220620230338817
|
23/06/2023
|
SHRI RAM
|
1701001WL004256
|
SHRI RAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
SHRIRAM
|
(000000)
|
|
22
|
AMBAH
|
MP-01-001-009-001/4065
(AROLI)
|
1701001000NRG24220620230338818
|
23/06/2023
|
RAMAVTAR JATAV
|
1701001WL004256
|
RAMAVTAR JATAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAMAVTARJATAV
|
(000000)
|
|
23
|
AMBAH
|
MP-01-001-009-001/4066
(AROLI)
|
1701001000NRG24220620230338819
|
23/06/2023
|
RAJENDRA
|
1701001WL004256
|
RAJENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAJENDRA
|
(000000)
|
|
24
|
AMBAH
|
MP-01-001-009-001/5072
(AROLI)
|
1701001000NRG24220620230338836
|
23/06/2023
|
RAMPRAVESH
|
1701001WL004256
|
RAMPRAVESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAMPRAVESH
|
(000000)
|
|
25
|
AMBAH
|
MP-01-001-042-001/2524
(TARENI)
|
1701001042NRG24220620230339502
|
23/06/2023
|
rubi devi
|
1701001042WL004266
|
rubi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047557
|
|
rubidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-008-002/1624
(MALBASAI)
|
1701001000NRG24220620230338796
|
23/06/2023
|
deepak
|
1701001WL004256
|
deepak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
deepak
|
(000000)
|
|
27
|
AMBAH
|
MP-01-001-008-002/1626
(MALBASAI)
|
1701001000NRG24220620230338797
|
23/06/2023
|
panjab singh
|
1701001WL004256
|
panjab singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
panjabsingh
|
(000000)
|
|
28
|
AMBAH
|
MP-01-001-008-002/1629
(MALBASAI)
|
1701001000NRG24220620230338798
|
23/06/2023
|
koslendra
|
1701001WL004256
|
koslendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
koslendra
|
(000000)
|
|
29
|
AMBAH
|
MP-01-001-008-002/1630
(MALBASAI)
|
1701001000NRG24220620230338799
|
23/06/2023
|
kisore
|
1701001WL004256
|
kisore
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
kisore
|
(000000)
|
|
30
|
AMBAH
|
MP-01-001-008-002/1648
(MALBASAI)
|
1701001000NRG24220620230338801
|
23/06/2023
|
pradeep
|
1701001WL004256
|
pradeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
pradeep
|
(000000)
|
|
31
|
AMBAH
|
MP-01-001-008-002/1651
(MALBASAI)
|
1701001000NRG24220620230338802
|
23/06/2023
|
majhaveer
|
1701001WL004256
|
majhaveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
majhaveer
|
(000000)
|
|
32
|
AMBAH
|
MP-01-001-008-002/1661-B
(MALBASAI)
|
1701001000NRG24220620230338807
|
23/06/2023
|
kamala
|
1701001WL004256
|
kamala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
kamala
|
(000000)
|
|
33
|
AMBAH
|
MP-01-001-009-001/5031
(AROLI)
|
1701001000NRG24220620230338824
|
23/06/2023
|
VINAYAK
|
1701001WL004256
|
VINAYAK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
VINAYAK
|
(000000)
|
|
34
|
AMBAH
|
MP-01-001-009-001/5039
(AROLI)
|
1701001000NRG24220620230338826
|
23/06/2023
|
SHUDHAMA
|
1701001WL004256
|
SHUDHAMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
SHUDHAMA
|
(000000)
|
|
35
|
AMBAH
|
MP-01-001-009-001/5040
(AROLI)
|
1701001000NRG24220620230338827
|
23/06/2023
|
KALIYAN
|
1701001WL004256
|
KALIYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
KALIYAN
|
(000000)
|
|
36
|
AMBAH
|
MP-01-001-009-001/5042
(AROLI)
|
1701001000NRG24220620230338829
|
23/06/2023
|
BANTY
|
1701001WL004256
|
BANTY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
BANTY
|
(000000)
|
|
37
|
AMBAH
|
MP-01-001-009-001/5057
(AROLI)
|
1701001000NRG24220620230338830
|
23/06/2023
|
UDAYVEER
|
1701001WL004256
|
UDAYVEER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
UDAYVEER
|
(000000)
|
|
38
|
AMBAH
|
MP-01-001-009-001/5058
(AROLI)
|
1701001000NRG24220620230338831
|
23/06/2023
|
DEVENDRA
|
1701001WL004256
|
DEVENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
DEVENDRA
|
(000000)
|
|
39
|
AMBAH
|
MP-01-001-009-001/5066
(AROLI)
|
1701001000NRG24220620230338833
|
23/06/2023
|
MANJU
|
1701001WL004256
|
MANJU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
MANJU
|
(000000)
|
|
40
|
AMBAH
|
MP-01-001-009-001/5070
(AROLI)
|
1701001000NRG24220620230338834
|
23/06/2023
|
RAJVEER
|
1701001WL004256
|
RAJVEER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAJVEER
|
(000000)
|
|
41
|
AMBAH
|
MP-01-001-009-001/5071
(AROLI)
|
1701001000NRG24220620230338835
|
23/06/2023
|
SATEESH
|
1701001WL004256
|
SATEESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
SATEESH
|
(000000)
|
|
42
|
AMBAH
|
MP-01-001-009-001/5073
(AROLI)
|
1701001000NRG24220620230338837
|
23/06/2023
|
RAMSAHAY
|
1701001WL004256
|
RAMSAHAY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAMSAHAY
|
(000000)
|
|
43
|
AMBAH
|
MP-01-001-009-001/5075
(AROLI)
|
1701001000NRG24220620230338838
|
23/06/2023
|
JAGDISH MAVAI
|
1701001WL004256
|
JAGDISH MAVAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
JAGDISHMAVAI
|
(000000)
|
|
44
|
AMBAH
|
MP-01-001-009-001/5076
(AROLI)
|
1701001000NRG24220620230338839
|
23/06/2023
|
SHARDA
|
1701001WL004256
|
SHARDA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
SHARDA
|
(000000)
|
|
45
|
AMBAH
|
MP-01-001-009-001/5082
(AROLI)
|
1701001000NRG24220620230338840
|
23/06/2023
|
CHAKRAPAN
|
1701001WL004256
|
CHAKRAPAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
CHAKRAPAN
|
(000000)
|
|
46
|
AMBAH
|
MP-01-001-009-001/5086
(AROLI)
|
1701001000NRG24220620230338842
|
23/06/2023
|
HEERA SINGH
|
1701001WL004256
|
HEERA SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
HEERASINGH
|
(000000)
|
|
47
|
AMBAH
|
MP-01-001-009-001/5091
(AROLI)
|
1701001000NRG24220620230338843
|
23/06/2023
|
RAVI
|
1701001WL004256
|
RAVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAVI
|
(000000)
|
|
48
|
AMBAH
|
MP-01-001-009-001/5096
(AROLI)
|
1701001000NRG24220620230338845
|
23/06/2023
|
PUNAM
|
1701001WL004256
|
PUNAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
PUNAM
|
(000000)
|
|
49
|
AMBAH
|
MP-01-001-009-001/5104
(AROLI)
|
1701001000NRG24220620230338846
|
23/06/2023
|
PRASHANT
|
1701001WL004256
|
PRASHANT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
PRASHANT
|
(000000)
|
|
50
|
AMBAH
|
MP-01-001-009-001/5106
(AROLI)
|
1701001000NRG24220620230338847
|
23/06/2023
|
MANOJ SHARMA
|
1701001WL004256
|
MANOJ SHARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
MANOJSHARMA
|
(000000)
|
|
51
|
AMBAH
|
MP-01-001-009-001/5108
(AROLI)
|
1701001000NRG24220620230338848
|
23/06/2023
|
MEVARAM
|
1701001WL004256
|
MEVARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
MEVARAM
|
(000000)
|
|
52
|
AMBAH
|
MP-01-001-009-001/5119
(AROLI)
|
1701001000NRG24220620230338851
|
23/06/2023
|
NRAPATI
|
1701001WL004256
|
NRAPATI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047557
|
|
NRAPATI
|
(000000)
|
|
53
|
AMBAH
|
MP-01-001-009-001/5120
(AROLI)
|
1701001000NRG24220620230338852
|
23/06/2023
|
SIKANDAR
|
1701001WL004256
|
SIKANDAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047557
|
|
SIKANDAR
|
(000000)
|
|
54
|
AMBAH
|
MP-01-001-009-001/552-A
(AROLI)
|
1701001000NRG24220620230338859
|
23/06/2023
|
KAMPOTER
|
1701001WL004256
|
KAMPOTER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
KAMPOTER
|
(000000)
|
|
55
|
AMBAH
|
MP-01-001-009-001/569-A
(AROLI)
|
1701001000NRG24220620230338861
|
23/06/2023
|
SULTAN
|
1701001WL004256
|
SULTAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
SULTAN
|
(000000)
|
|
56
|
AMBAH
|
MP-01-001-009-001/582-A
(AROLI)
|
1701001000NRG24220620230338864
|
23/06/2023
|
JITENDRA
|
1701001WL004256
|
JITENDRA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047557
|
|
JITENDRA
|
(000000)
|
|
57
|
AMBAH
|
MP-01-001-009-001/593-A
(AROLI)
|
1701001000NRG24220620230338866
|
23/06/2023
|
HARI SINGH
|
1701001WL004256
|
HARI SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
HARISINGH
|
(000000)
|
|
58
|
AMBAH
|
MP-01-001-009-001/601-A
(AROLI)
|
1701001000NRG24220620230338867
|
23/06/2023
|
RAJESH
|
1701001WL004256
|
RAJESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAJESH
|
(000000)
|
|
59
|
AMBAH
|
MP-01-001-009-001/603-A
(AROLI)
|
1701001000NRG24220620230338868
|
23/06/2023
|
PANJAB SINGH
|
1701001WL004256
|
PANJAB SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
PANJABSINGH
|
(000000)
|
|
60
|
AMBAH
|
MP-01-001-009-001/617-A
(AROLI)
|
1701001000NRG24220620230338873
|
23/06/2023
|
ASHOK
|
1701001WL004256
|
ASHOK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
ASHOK
|
(000000)
|
|
61
|
AMBAH
|
MP-01-001-009-001/620-A
(AROLI)
|
1701001000NRG24220620230338874
|
23/06/2023
|
RAMPUTRA
|
1701001WL004256
|
RAMPUTRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAMPUTRA
|
(000000)
|
|
62
|
AMBAH
|
MP-01-001-009-001/626-A
(AROLI)
|
1701001000NRG24220620230338875
|
23/06/2023
|
VIJENDRA
|
1701001WL004256
|
VIJENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
VIJENDRA
|
(000000)
|
|
63
|
AMBAH
|
MP-01-001-009-001/640-A
(AROLI)
|
1701001000NRG24220620230338877
|
23/06/2023
|
KELA DEVI
|
1701001WL004256
|
KELA DEVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
KELADEVI
|
(000000)
|
|
64
|
AMBAH
|
MP-01-001-009-001/640-A
(AROLI)
|
1701001000NRG24220620230338876
|
23/06/2023
|
LAKHAN SINGH
|
1701001WL004256
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
LAKHANSINGH
|
(000000)
|
|
65
|
AMBAH
|
MP-01-001-009-001/644-A
(AROLI)
|
1701001000NRG24220620230338878
|
23/06/2023
|
KALYAN
|
1701001WL004256
|
KALYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
KALYAN
|
(000000)
|
|
66
|
AMBAH
|
MP-01-001-009-001/651-A
(AROLI)
|
1701001000NRG24220620230338880
|
23/06/2023
|
RAMGOPAL
|
1701001WL004256
|
RAMGOPAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
RAMGOPAL
|
(000000)
|
|
67
|
AMBAH
|
MP-01-001-009-002/26
(AROLI)
|
1701001000NRG24220620230338881
|
23/06/2023
|
mahesh singh
|
1701001WL004256
|
mahesh singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047557
|
|
maheshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|