|
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)
|
1701001000NRG24030620230206792
|
04/06/2023
|
AMOL SINGH
|
1701001WL002524
|
AMOL SINGH
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
AMOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-009-001/502-A
(AROLI)
|
1701001000NRG24030620230206766
|
04/06/2023
|
RAMHET
|
1701001WL002524
|
RAMHET
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMHET
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-009-001/5028
(AROLI)
|
1701001000NRG24030620230206768
|
04/06/2023
|
PINKY
|
1701001WL002524
|
PINKY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
PINKY
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-009-001/5028
(AROLI)
|
1701001000NRG24030620230206767
|
04/06/2023
|
RISHIKESH
|
1701001WL002524
|
RISHIKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RISHIKESH
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-009-001/5041
(AROLI)
|
1701001000NRG24030620230206773
|
04/06/2023
|
RAJVEER
|
1701001WL002524
|
RAJVEER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAJVEER
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-009-001/5063
(AROLI)
|
1701001000NRG24030620230206777
|
04/06/2023
|
RAMBRAJ
|
1701001WL002524
|
RAMBRAJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMBRAJ
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-009-001/5111
(AROLI)
|
1701001000NRG24030620230206797
|
04/06/2023
|
ATAR SINGH
|
1701001WL002524
|
ATAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
ATARSINGH
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-009-001/5117
(AROLI)
|
1701001000NRG24030620230206799
|
04/06/2023
|
KALAWATI
|
1701001WL002524
|
KALAWATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
KALAWATI
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-009-001/5117
(AROLI)
|
1701001000NRG24030620230206800
|
04/06/2023
|
KALAWATI
|
1701001WL002524
|
KALAWATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
KALAWATI
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-009-001/5118
(AROLI)
|
1701001000NRG24030620230206801
|
04/06/2023
|
AMAR SINGH
|
1701001WL002524
|
AMAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
AMARSINGH
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-009-001/5131
(AROLI)
|
1701001000NRG24030620230206813
|
04/06/2023
|
RAMDEV
|
1701001WL002524
|
RAMDEV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMDEV
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-009-001/5133
(AROLI)
|
1701001000NRG24030620230206814
|
04/06/2023
|
KOMAL
|
1701001WL002524
|
KOMAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
KOMAL
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-009-001/5133
(AROLI)
|
1701001000NRG24030620230206815
|
04/06/2023
|
KOMAL
|
1701001WL002524
|
KOMAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
KOMAL
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-009-001/5134
(AROLI)
|
1701001000NRG24030620230206816
|
04/06/2023
|
MUNNALAL
|
1701001WL002524
|
MUNNALAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
MUNNALAL
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-009-001/5135
(AROLI)
|
1701001000NRG24030620230206817
|
04/06/2023
|
HARIKESH
|
1701001WL002524
|
HARIKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
HARIKESH
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-009-001/5135
(AROLI)
|
1701001000NRG24030620230206818
|
04/06/2023
|
HARIKESH
|
1701001WL002524
|
HARIKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
HARIKESH
|
(000000)
|
|
17
|
AMBAH
|
MP-01-001-009-001/5136
(AROLI)
|
1701001000NRG24030620230206819
|
04/06/2023
|
SHER SINGH
|
1701001WL002524
|
SHER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SHERSINGH
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-009-001/5137
(AROLI)
|
1701001000NRG24030620230206820
|
04/06/2023
|
satendra
|
1701001WL002524
|
satendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
satendra
|
(000000)
|
|
19
|
AMBAH
|
MP-01-001-009-001/5139
(AROLI)
|
1701001000NRG24030620230206821
|
04/06/2023
|
SACHIN
|
1701001WL002524
|
SACHIN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SACHIN
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-009-001/5141
(AROLI)
|
1701001000NRG24030620230206822
|
04/06/2023
|
RAMKESH
|
1701001WL002524
|
RAMKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMKESH
|
(000000)
|
|
21
|
AMBAH
|
MP-01-001-009-001/5142
(AROLI)
|
1701001000NRG24030620230206823
|
04/06/2023
|
DEEPAK
|
1701001WL002524
|
DEEPAK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
DEEPAK
|
(000000)
|
|
22
|
AMBAH
|
MP-01-001-009-001/540-A
(AROLI)
|
1701001000NRG24030620230206831
|
04/06/2023
|
BANBARI
|
1701001WL002524
|
BANBARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
BANBARI
|
(000000)
|
|
23
|
AMBAH
|
MP-01-001-009-001/553-A
(AROLI)
|
1701001000NRG24030620230206834
|
04/06/2023
|
MAHESH
|
1701001WL002524
|
MAHESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
MAHESH
|
(000000)
|
|
24
|
AMBAH
|
MP-01-001-009-001/553-A
(AROLI)
|
1701001000NRG24030620230206835
|
04/06/2023
|
MAHESH
|
1701001WL002524
|
MAHESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
MAHESH
|
(000000)
|
|
25
|
AMBAH
|
MP-01-001-009-001/574-A
(AROLI)
|
1701001000NRG24030620230206846
|
04/06/2023
|
RAKESH
|
1701001WL002524
|
RAKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAKESH
|
(000000)
|
|
26
|
AMBAH
|
MP-01-001-009-001/576-A
(AROLI)
|
1701001000NRG24030620230206848
|
04/06/2023
|
VINOD
|
1701001WL002524
|
VINOD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
VINOD
|
(000000)
|
|
27
|
AMBAH
|
MP-01-001-009-001/579-A
(AROLI)
|
1701001000NRG24030620230206849
|
04/06/2023
|
VINOD
|
1701001WL002524
|
VINOD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
VINOD
|
(000000)
|
|
28
|
AMBAH
|
MP-01-001-009-001/579-A
(AROLI)
|
1701001000NRG24030620230206850
|
04/06/2023
|
VINOD
|
1701001WL002524
|
VINOD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
VINOD
|
(000000)
|
|
29
|
AMBAH
|
MP-01-001-009-001/589-A
(AROLI)
|
1701001000NRG24030620230206854
|
04/06/2023
|
BRAJKISHORE
|
1701001WL002524
|
BRAJKISHORE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
BRAJKISHORE
|
(000000)
|
|
30
|
AMBAH
|
MP-01-001-009-001/589-A
(AROLI)
|
1701001000NRG24030620230206855
|
04/06/2023
|
BRAJKISHORE
|
1701001WL002524
|
BRAJKISHORE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
BRAJKISHORE
|
(000000)
|
|
31
|
AMBAH
|
MP-01-001-009-001/599-A
(AROLI)
|
1701001000NRG24030620230206857
|
04/06/2023
|
MEENA BAI
|
1701001WL002524
|
MEENA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
MEENABAI
|
(000000)
|
|
32
|
AMBAH
|
MP-01-001-009-001/608-A
(AROLI)
|
1701001000NRG24030620230206866
|
04/06/2023
|
INDRA SINGH
|
1701001WL002524
|
INDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
INDRASINGH
|
(000000)
|
|
33
|
AMBAH
|
MP-01-001-009-001/608-A
(AROLI)
|
1701001000NRG24030620230206867
|
04/06/2023
|
INDRA SINGH
|
1701001WL002524
|
INDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
INDRASINGH
|
(000000)
|
|
34
|
AMBAH
|
MP-01-001-009-001/609-A
(AROLI)
|
1701001000NRG24030620230206868
|
04/06/2023
|
MUKESH
|
1701001WL002524
|
MUKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
MUKESH
|
(000000)
|
|
35
|
AMBAH
|
MP-01-001-009-001/609-A
(AROLI)
|
1701001000NRG24030620230206869
|
04/06/2023
|
MUKESH
|
1701001WL002524
|
MUKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
MUKESH
|
(000000)
|
|
36
|
AMBAH
|
MP-01-001-009-001/612-A
(AROLI)
|
1701001000NRG24030620230206870
|
04/06/2023
|
VIJENDRA
|
1701001WL002524
|
VIJENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
VIJENDRA
|
(000000)
|
|
37
|
AMBAH
|
MP-01-001-009-001/612-A
(AROLI)
|
1701001000NRG24030620230206871
|
04/06/2023
|
VIJENDRA
|
1701001WL002524
|
VIJENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
VIJENDRA
|
(000000)
|
|
38
|
AMBAH
|
MP-01-001-009-001/613-A
(AROLI)
|
1701001000NRG24030620230206872
|
04/06/2023
|
SANJU SINGH
|
1701001WL002524
|
SANJU SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SANJUSINGH
|
(000000)
|
|
39
|
AMBAH
|
MP-01-001-009-001/637-A
(AROLI)
|
1701001000NRG24030620230206879
|
04/06/2023
|
DHARMENDRA
|
1701001WL002524
|
DHARMENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
DHARMENDRA
|
(000000)
|
|
40
|
AMBAH
|
MP-01-001-009-001/645-A
(AROLI)
|
1701001000NRG24030620230206884
|
04/06/2023
|
RANBEER
|
1701001WL002524
|
RANBEER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RANBEER
|
(000000)
|
|
41
|
AMBAH
|
MP-01-001-009-002/16
(AROLI)
|
1701001000NRG24030620230206890
|
04/06/2023
|
DEVENDRA
|
1701001WL002524
|
DEVENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
DEVENDRA
|
(000000)
|
|
42
|
AMBAH
|
MP-01-001-009-002/18
(AROLI)
|
1701001000NRG24030620230206891
|
04/06/2023
|
SUDHAMA
|
1701001WL002524
|
SUDHAMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SUDHAMA
|
(000000)
|
|
43
|
AMBAH
|
MP-01-001-009-002/29
(AROLI)
|
1701001000NRG24030620230206897
|
04/06/2023
|
lala
|
1701001WL002524
|
lala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
lala
|
(000000)
|
|
44
|
AMBAH
|
MP-01-001-009-002/29
(AROLI)
|
1701001000NRG24030620230206896
|
04/06/2023
|
lala singh
|
1701001WL002524
|
lala singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
lalasingh
|
(000000)
|
|
45
|
AMBAH
|
MP-01-001-009-002/30
(AROLI)
|
1701001000NRG24030620230206898
|
04/06/2023
|
hajari
|
1701001WL002524
|
hajari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
hajari
|
(000000)
|
|
46
|
AMBAH
|
MP-01-001-009-002/30
(AROLI)
|
1701001000NRG24030620230206899
|
04/06/2023
|
hajari singh
|
1701001WL002524
|
hajari singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
hajarisingh
|
(000000)
|
|
47
|
AMBAH
|
MP-01-001-009-002/33
(AROLI)
|
1701001000NRG24030620230206900
|
04/06/2023
|
girvar
|
1701001WL002524
|
girvar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
girvar
|
(000000)
|
|
48
|
AMBAH
|
MP-01-001-009-002/33
(AROLI)
|
1701001000NRG24030620230206901
|
04/06/2023
|
girvar
|
1701001WL002524
|
girvar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
girvar
|
(000000)
|
|
49
|
AMBAH
|
MP-01-001-009-002/35
(AROLI)
|
1701001000NRG24030620230206902
|
04/06/2023
|
maya
|
1701001WL002524
|
maya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
maya
|
(000000)
|
|
50
|
AMBAH
|
MP-01-001-009-002/45-A
(AROLI)
|
1701001000NRG24030620230206904
|
04/06/2023
|
HARIVEER SINGH GURJAR
|
1701001WL002524
|
HARIVEER SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
HARIVEERSINGHGURJAR
|
(000000)
|
|
51
|
AMBAH
|
MP-01-001-009-002/46
(AROLI)
|
1701001000NRG24030620230206905
|
04/06/2023
|
gansyam
|
1701001WL002524
|
gansyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
gansyam
|
(000000)
|
|
52
|
AMBAH
|
MP-01-001-009-002/50-A
(AROLI)
|
1701001000NRG24030620230206906
|
04/06/2023
|
SATYAPAL
|
1701001WL002524
|
SATYAPAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SATYAPAL
|
(000000)
|
|
53
|
AMBAH
|
MP-01-001-020-001/1001-A
(LAHAR)
|
1701001020NRG24040620230208777
|
04/06/2023
|
haripal
|
1701001020WL002560
|
haripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
haripal
|
(000000)
|
|
54
|
AMBAH
|
MP-01-001-020-001/1001-B
(LAHAR)
|
1701001020NRG24040620230208778
|
04/06/2023
|
abhisaik
|
1701001020WL002560
|
abhisaik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
abhisaik
|
(000000)
|
|
55
|
AMBAH
|
MP-01-001-020-001/1001-B
(LAHAR)
|
1701001020NRG24040620230208779
|
04/06/2023
|
abhisaik
|
1701001020WL002560
|
abhisaik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
abhisaik
|
(000000)
|
|
56
|
AMBAH
|
MP-01-001-020-001/1001-C
(LAHAR)
|
1701001020NRG24040620230208780
|
04/06/2023
|
vijendra singh
|
1701001020WL002560
|
vijendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
vijendrasingh
|
(000000)
|
|
57
|
AMBAH
|
MP-01-001-020-001/1001-C
(LAHAR)
|
1701001020NRG24040620230208781
|
04/06/2023
|
vijendra singh
|
1701001020WL002560
|
vijendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
vijendrasingh
|
(000000)
|
|
58
|
AMBAH
|
MP-01-001-020-001/1001-D
(LAHAR)
|
1701001020NRG24040620230208782
|
04/06/2023
|
pursottam singh
|
1701001020WL002560
|
pursottam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
pursottamsingh
|
(000000)
|
|
59
|
AMBAH
|
MP-01-001-020-001/1002-D
(LAHAR)
|
1701001020NRG24040620230208784
|
04/06/2023
|
brajbhan
|
1701001020WL002560
|
brajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
brajbhan
|
(000000)
|
|
60
|
AMBAH
|
MP-01-001-020-001/1003-A
(LAHAR)
|
1701001020NRG24040620230208785
|
04/06/2023
|
pawan
|
1701001020WL002560
|
pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
pawan
|
(000000)
|
|
61
|
AMBAH
|
MP-01-001-020-001/1003-A
(LAHAR)
|
1701001020NRG24040620230208786
|
04/06/2023
|
ramotar singh
|
1701001020WL002560
|
ramotar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
ramotarsingh
|
(000000)
|
|
62
|
AMBAH
|
MP-01-001-020-001/1003-B
(LAHAR)
|
1701001020NRG24040620230208787
|
04/06/2023
|
santosh
|
1701001020WL002560
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
santosh
|
(000000)
|
|
63
|
AMBAH
|
MP-01-001-020-001/1003-D
(LAHAR)
|
1701001020NRG24040620230208788
|
04/06/2023
|
hariom
|
1701001020WL002560
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
hariom
|
(000000)
|
|
64
|
AMBAH
|
MP-01-001-020-001/1004-A
(LAHAR)
|
1701001020NRG24040620230208789
|
04/06/2023
|
foolwati
|
1701001020WL002560
|
foolwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
foolwati
|
(000000)
|
|
65
|
AMBAH
|
MP-01-001-020-001/1004-B
(LAHAR)
|
1701001020NRG24040620230208790
|
04/06/2023
|
kamla
|
1701001020WL002560
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
kamla
|
(000000)
|
|
66
|
AMBAH
|
MP-01-001-020-001/1004-C
(LAHAR)
|
1701001020NRG24040620230208791
|
04/06/2023
|
sapna
|
1701001020WL002560
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
sapna
|
(000000)
|
|
67
|
AMBAH
|
MP-01-001-020-001/1004-C
(LAHAR)
|
1701001020NRG24040620230208792
|
04/06/2023
|
sapna
|
1701001020WL002560
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
sapna
|
(000000)
|
|
68
|
AMBAH
|
MP-01-001-020-001/1005-A
(LAHAR)
|
1701001020NRG24040620230208793
|
04/06/2023
|
rakhi
|
1701001020WL002560
|
rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
rakhi
|
(000000)
|
|
69
|
AMBAH
|
MP-01-001-020-001/1005-D
(LAHAR)
|
1701001020NRG24040620230208794
|
04/06/2023
|
soni
|
1701001020WL002560
|
soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
soni
|
(000000)
|
|
70
|
AMBAH
|
MP-01-001-020-001/1006-A
(LAHAR)
|
1701001020NRG24040620230208795
|
04/06/2023
|
yogendra
|
1701001020WL002560
|
yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
yogendra
|
(000000)
|
|
71
|
AMBAH
|
MP-01-001-020-001/1007-A
(LAHAR)
|
1701001020NRG24040620230208797
|
04/06/2023
|
shivkant
|
1701001020WL002560
|
shivkant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
shivkant
|
(000000)
|
|
72
|
AMBAH
|
MP-01-001-020-001/1007-A
(LAHAR)
|
1701001020NRG24040620230208796
|
04/06/2023
|
varsha
|
1701001020WL002560
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
varsha
|
(000000)
|
|
73
|
AMBAH
|
MP-01-001-020-001/1007-C
(LAHAR)
|
1701001020NRG24040620230208798
|
04/06/2023
|
naryan
|
1701001020WL002560
|
naryan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
naryan
|
(000000)
|
|
74
|
AMBAH
|
MP-01-001-020-001/1008-A
(LAHAR)
|
1701001020NRG24040620230208799
|
04/06/2023
|
kapoori
|
1701001020WL002560
|
kapoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
kapoori
|
(000000)
|
|
75
|
AMBAH
|
MP-01-001-020-001/1008-C
(LAHAR)
|
1701001020NRG24040620230208800
|
04/06/2023
|
kusma devi
|
1701001020WL002560
|
kusma devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
kusmadevi
|
(000000)
|
|
76
|
AMBAH
|
MP-01-001-020-001/1008-D
(LAHAR)
|
1701001020NRG24040620230208801
|
04/06/2023
|
kamlesh
|
1701001020WL002560
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
kamlesh
|
(000000)
|
|
77
|
AMBAH
|
MP-01-001-020-001/1009-B
(LAHAR)
|
1701001020NRG24040620230208802
|
04/06/2023
|
brajesh
|
1701001020WL002560
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
brajesh
|
(000000)
|
|
78
|
AMBAH
|
MP-01-001-020-001/1009-D
(LAHAR)
|
1701001020NRG24040620230208803
|
04/06/2023
|
manjesh
|
1701001020WL002560
|
manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
manjesh
|
(000000)
|
|
79
|
AMBAH
|
MP-01-001-020-001/1010-A
(LAHAR)
|
1701001020NRG24040620230208807
|
04/06/2023
|
pooja
|
1701001020WL002560
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
pooja
|
(000000)
|
|
80
|
AMBAH
|
MP-01-001-020-001/1010-D
(LAHAR)
|
1701001020NRG24040620230208808
|
04/06/2023
|
kaampuri
|
1701001020WL002560
|
kaampuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
kaampuri
|
(000000)
|
|
81
|
AMBAH
|
MP-01-001-020-001/1102-B
(LAHAR)
|
1701001020NRG24040620230208825
|
04/06/2023
|
saurabh
|
1701001020WL002560
|
saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
saurabh
|
(000000)
|
|
82
|
AMBAH
|
MP-01-001-020-001/1110-C
(LAHAR)
|
1701001020NRG24040620230208836
|
04/06/2023
|
RANVEER SINGH
|
1701001020WL002560
|
RANVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
RANVEERSINGH
|
(000000)
|
|
83
|
AMBAH
|
MP-01-001-020-001/1111-A
(LAHAR)
|
1701001020NRG24040620230208837
|
04/06/2023
|
BHUPENDRA
|
1701001020WL002560
|
BHUPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
BHUPENDRA
|
(000000)
|
|
84
|
AMBAH
|
MP-01-001-020-001/1202-B
(LAHAR)
|
1701001020NRG24040620230208853
|
04/06/2023
|
deepa
|
1701001020WL002560
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
deepa
|
(000000)
|
|
85
|
AMBAH
|
MP-01-001-020-001/1203-A
(LAHAR)
|
1701001020NRG24040620230208854
|
04/06/2023
|
suneeta
|
1701001020WL002560
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
suneeta
|
(000000)
|
|
86
|
AMBAH
|
MP-01-001-020-001/1203-C
(LAHAR)
|
1701001020NRG24040620230208855
|
04/06/2023
|
ramkali
|
1701001020WL002560
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
ramkali
|
(000000)
|
|
87
|
AMBAH
|
MP-01-001-020-001/1203-D
(LAHAR)
|
1701001020NRG24040620230208856
|
04/06/2023
|
rajni
|
1701001020WL002560
|
rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
rajni
|
(000000)
|
|
88
|
AMBAH
|
MP-01-001-020-001/1203-D
(LAHAR)
|
1701001020NRG24040620230208857
|
04/06/2023
|
rajni
|
1701001020WL002560
|
rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
rajni
|
(000000)
|
|
89
|
AMBAH
|
MP-01-001-020-001/1204-A
(LAHAR)
|
1701001020NRG24040620230208858
|
04/06/2023
|
rachna
|
1701001020WL002560
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
rachna
|
(000000)
|
|
90
|
AMBAH
|
MP-01-001-020-001/1204-A
(LAHAR)
|
1701001020NRG24040620230208859
|
04/06/2023
|
rachna
|
1701001020WL002560
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
rachna
|
(000000)
|
|
91
|
AMBAH
|
MP-01-001-020-001/1204-B
(LAHAR)
|
1701001020NRG24040620230208860
|
04/06/2023
|
mahesh
|
1701001020WL002560
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
mahesh
|
(000000)
|
|
92
|
AMBAH
|
MP-01-001-020-001/1204-B
(LAHAR)
|
1701001020NRG24040620230208861
|
04/06/2023
|
mahesh
|
1701001020WL002560
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
mahesh
|
(000000)
|
|
93
|
AMBAH
|
MP-01-001-020-001/1205-D
(LAHAR)
|
1701001020NRG24040620230208862
|
04/06/2023
|
guddi
|
1701001020WL002560
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
guddi
|
(000000)
|
|
94
|
AMBAH
|
MP-01-001-020-001/1206-B
(LAHAR)
|
1701001020NRG24040620230208863
|
04/06/2023
|
kusma
|
1701001020WL002560
|
kusma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
kusma
|
(000000)
|
|
95
|
AMBAH
|
MP-01-001-020-001/1206-D
(LAHAR)
|
1701001020NRG24040620230208864
|
04/06/2023
|
radha
|
1701001020WL002560
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
radha
|
(000000)
|
|
96
|
AMBAH
|
MP-01-001-020-001/1207-A
(LAHAR)
|
1701001020NRG24040620230208865
|
04/06/2023
|
rama
|
1701001020WL002560
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
rama
|
(000000)
|
|
97
|
AMBAH
|
MP-01-001-020-001/1207-A
(LAHAR)
|
1701001020NRG24040620230208866
|
04/06/2023
|
rama
|
1701001020WL002560
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
rama
|
(000000)
|
|
98
|
AMBAH
|
MP-01-001-020-001/1207-B
(LAHAR)
|
1701001020NRG24040620230208867
|
04/06/2023
|
raveena
|
1701001020WL002560
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
raveena
|
(000000)
|
|
99
|
AMBAH
|
MP-01-001-020-001/1207-C
(LAHAR)
|
1701001020NRG24040620230208868
|
04/06/2023
|
vismbar
|
1701001020WL002560
|
vismbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
vismbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
100
|
AMBAH
|
MP-01-001-009-001/4060
(AROLI)
|
1701001000NRG24030620230206760
|
04/06/2023
|
ram
|
1701001WL002524
|
ram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
ram
|
(000000)
|
|
101
|
AMBAH
|
MP-01-001-009-001/4061
(AROLI)
|
1701001000NRG24030620230206761
|
04/06/2023
|
SIKANDAR
|
1701001WL002524
|
SIKANDAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SIKANDAR
|
(000000)
|
|
102
|
AMBAH
|
MP-01-001-009-001/4063
(AROLI)
|
1701001000NRG24030620230206762
|
04/06/2023
|
SHRI RAM
|
1701001WL002524
|
SHRI RAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SHRIRAM
|
(000000)
|
|
103
|
AMBAH
|
MP-01-001-009-001/4065
(AROLI)
|
1701001000NRG24030620230206763
|
04/06/2023
|
RAMAVTAR JATAV
|
1701001WL002524
|
RAMAVTAR JATAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMAVTARJATAV
|
(000000)
|
|
104
|
AMBAH
|
MP-01-001-009-001/4066
(AROLI)
|
1701001000NRG24030620230206764
|
04/06/2023
|
RAJENDRA
|
1701001WL002524
|
RAJENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAJENDRA
|
(000000)
|
|
105
|
AMBAH
|
MP-01-001-009-001/5035
(AROLI)
|
1701001000NRG24030620230206770
|
04/06/2023
|
PREETI
|
1701001WL002524
|
PREETI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
PREETI
|
(000000)
|
|
106
|
AMBAH
|
MP-01-001-009-001/5072
(AROLI)
|
1701001000NRG24030620230206782
|
04/06/2023
|
RAMPRAVESH
|
1701001WL002524
|
RAMPRAVESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMPRAVESH
|
(000000)
|
|
107
|
AMBAH
|
MP-01-001-009-001/5095
(AROLI)
|
1701001000NRG24030620230206791
|
04/06/2023
|
MALKHAN
|
1701001WL002524
|
MALKHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
MALKHAN
|
(000000)
|
|
108
|
AMBAH
|
MP-01-001-009-001/520
(AROLI)
|
1701001000NRG24030620230206827
|
04/06/2023
|
SONU SHARMA
|
1701001WL002524
|
SONU SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SONUSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
109
|
AMBAH
|
MP-01-001-009-001/3050
(AROLI)
|
1701001000NRG24030620230206759
|
04/06/2023
|
ramrash
|
1701001WL002524
|
ramrash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
ramrash
|
(000000)
|
|
110
|
AMBAH
|
MP-01-001-009-001/5031
(AROLI)
|
1701001000NRG24030620230206769
|
04/06/2023
|
VINAYAK
|
1701001WL002524
|
VINAYAK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
VINAYAK
|
(000000)
|
|
111
|
AMBAH
|
MP-01-001-009-001/5039
(AROLI)
|
1701001000NRG24030620230206771
|
04/06/2023
|
SHUDHAMA
|
1701001WL002524
|
SHUDHAMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SHUDHAMA
|
(000000)
|
|
112
|
AMBAH
|
MP-01-001-009-001/5040
(AROLI)
|
1701001000NRG24030620230206772
|
04/06/2023
|
KALIYAN
|
1701001WL002524
|
KALIYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
KALIYAN
|
(000000)
|
|
113
|
AMBAH
|
MP-01-001-009-001/5042
(AROLI)
|
1701001000NRG24030620230206774
|
04/06/2023
|
BANTY
|
1701001WL002524
|
BANTY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
BANTY
|
(000000)
|
|
114
|
AMBAH
|
MP-01-001-009-001/5057
(AROLI)
|
1701001000NRG24030620230206775
|
04/06/2023
|
UDAYVEER
|
1701001WL002524
|
UDAYVEER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
UDAYVEER
|
(000000)
|
|
115
|
AMBAH
|
MP-01-001-009-001/5058
(AROLI)
|
1701001000NRG24030620230206776
|
04/06/2023
|
DEVENDRA
|
1701001WL002524
|
DEVENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
DEVENDRA
|
(000000)
|
|
116
|
AMBAH
|
MP-01-001-009-001/5066
(AROLI)
|
1701001000NRG24030620230206778
|
04/06/2023
|
MANJU
|
1701001WL002524
|
MANJU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
MANJU
|
(000000)
|
|
117
|
AMBAH
|
MP-01-001-009-001/507-A
(AROLI)
|
1701001000NRG24030620230206779
|
04/06/2023
|
KESHAV DATT
|
1701001WL002524
|
KESHAV DATT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
KESHAVDATT
|
(000000)
|
|
118
|
AMBAH
|
MP-01-001-009-001/5070
(AROLI)
|
1701001000NRG24030620230206780
|
04/06/2023
|
RAJVEER
|
1701001WL002524
|
RAJVEER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAJVEER
|
(000000)
|
|
119
|
AMBAH
|
MP-01-001-009-001/5071
(AROLI)
|
1701001000NRG24030620230206781
|
04/06/2023
|
SATEESH
|
1701001WL002524
|
SATEESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SATEESH
|
(000000)
|
|
120
|
AMBAH
|
MP-01-001-009-001/5073
(AROLI)
|
1701001000NRG24030620230206783
|
04/06/2023
|
RAMSAHAY
|
1701001WL002524
|
RAMSAHAY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMSAHAY
|
(000000)
|
|
121
|
AMBAH
|
MP-01-001-009-001/5075
(AROLI)
|
1701001000NRG24030620230206784
|
04/06/2023
|
JAGDISH MAVAI
|
1701001WL002524
|
JAGDISH MAVAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
JAGDISHMAVAI
|
(000000)
|
|
122
|
AMBAH
|
MP-01-001-009-001/5076
(AROLI)
|
1701001000NRG24030620230206785
|
04/06/2023
|
SHARDA
|
1701001WL002524
|
SHARDA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SHARDA
|
(000000)
|
|
123
|
AMBAH
|
MP-01-001-009-001/5082
(AROLI)
|
1701001000NRG24030620230206787
|
04/06/2023
|
CHAKRAPAN
|
1701001WL002524
|
CHAKRAPAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
CHAKRAPAN
|
(000000)
|
|
124
|
AMBAH
|
MP-01-001-009-001/5085
(AROLI)
|
1701001000NRG24030620230206788
|
04/06/2023
|
BHUPENDRA
|
1701001WL002524
|
BHUPENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
BHUPENDRA
|
(000000)
|
|
125
|
AMBAH
|
MP-01-001-009-001/5086
(AROLI)
|
1701001000NRG24030620230206789
|
04/06/2023
|
HEERA SINGH
|
1701001WL002524
|
HEERA SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
HEERASINGH
|
(000000)
|
|
126
|
AMBAH
|
MP-01-001-009-001/5091
(AROLI)
|
1701001000NRG24030620230206790
|
04/06/2023
|
RAVI
|
1701001WL002524
|
RAVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAVI
|
(000000)
|
|
127
|
AMBAH
|
MP-01-001-009-001/5096
(AROLI)
|
1701001000NRG24030620230206793
|
04/06/2023
|
PUNAM
|
1701001WL002524
|
PUNAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
PUNAM
|
(000000)
|
|
128
|
AMBAH
|
MP-01-001-009-001/5104
(AROLI)
|
1701001000NRG24030620230206794
|
04/06/2023
|
PRASHANT
|
1701001WL002524
|
PRASHANT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
PRASHANT
|
(000000)
|
|
129
|
AMBAH
|
MP-01-001-009-001/5106
(AROLI)
|
1701001000NRG24030620230206795
|
04/06/2023
|
MANOJ SHARMA
|
1701001WL002524
|
MANOJ SHARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
MANOJSHARMA
|
(000000)
|
|
130
|
AMBAH
|
MP-01-001-009-001/5108
(AROLI)
|
1701001000NRG24030620230206796
|
04/06/2023
|
MEVARAM
|
1701001WL002524
|
MEVARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
MEVARAM
|
(000000)
|
|
131
|
AMBAH
|
MP-01-001-009-001/5112
(AROLI)
|
1701001000NRG24030620230206798
|
04/06/2023
|
RANVEER
|
1701001WL002524
|
RANVEER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RANVEER
|
(000000)
|
|
132
|
AMBAH
|
MP-01-001-009-001/5119
(AROLI)
|
1701001000NRG24030620230206802
|
04/06/2023
|
NRAPATI
|
1701001WL002524
|
NRAPATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
NRAPATI
|
(000000)
|
|
133
|
AMBAH
|
MP-01-001-009-001/5119
(AROLI)
|
1701001000NRG24030620230206803
|
04/06/2023
|
NRAPATI
|
1701001WL002524
|
NRAPATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
NRAPATI
|
(000000)
|
|
134
|
AMBAH
|
MP-01-001-009-001/5120
(AROLI)
|
1701001000NRG24030620230206804
|
04/06/2023
|
SIKANDAR
|
1701001WL002524
|
SIKANDAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SIKANDAR
|
(000000)
|
|
135
|
AMBAH
|
MP-01-001-009-001/5123
(AROLI)
|
1701001000NRG24030620230206806
|
04/06/2023
|
SHRIRAM
|
1701001WL002524
|
SHRIRAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SHRIRAM
|
(000000)
|
|
136
|
AMBAH
|
MP-01-001-009-001/5124
(AROLI)
|
1701001000NRG24030620230206807
|
04/06/2023
|
GOLU
|
1701001WL002524
|
GOLU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
GOLU
|
(000000)
|
|
137
|
AMBAH
|
MP-01-001-009-001/5126
(AROLI)
|
1701001000NRG24030620230206809
|
04/06/2023
|
BHU DEVI
|
1701001WL002524
|
BHU DEVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
BHUDEVI
|
(000000)
|
|
138
|
AMBAH
|
MP-01-001-009-001/5126
(AROLI)
|
1701001000NRG24030620230206810
|
04/06/2023
|
BHU DEVI
|
1701001WL002524
|
BHU DEVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
BHUDEVI
|
(000000)
|
|
139
|
AMBAH
|
MP-01-001-009-001/5127
(AROLI)
|
1701001000NRG24030620230206811
|
04/06/2023
|
JITENDRA
|
1701001WL002524
|
JITENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
JITENDRA
|
(000000)
|
|
140
|
AMBAH
|
MP-01-001-009-001/5143
(AROLI)
|
1701001000NRG24030620230206824
|
04/06/2023
|
ANKIT
|
1701001WL002524
|
ANKIT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
ANKIT
|
(000000)
|
|
141
|
AMBAH
|
MP-01-001-009-001/519-A
(AROLI)
|
1701001000NRG24030620230206826
|
04/06/2023
|
REKHA
|
1701001WL002524
|
REKHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
REKHA
|
(000000)
|
|
142
|
AMBAH
|
MP-01-001-009-001/528-A
(AROLI)
|
1701001000NRG24030620230206828
|
04/06/2023
|
BABLU
|
1701001WL002524
|
BABLU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
BABLU
|
(000000)
|
|
143
|
AMBAH
|
MP-01-001-009-001/537-A
(AROLI)
|
1701001000NRG24030620230206829
|
04/06/2023
|
RAJKUMARI
|
1701001WL002524
|
RAJKUMARI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAJKUMARI
|
(000000)
|
|
144
|
AMBAH
|
MP-01-001-009-001/538-A
(AROLI)
|
1701001000NRG24030620230206830
|
04/06/2023
|
RAMSHANKAR
|
1701001WL002524
|
RAMSHANKAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMSHANKAR
|
(000000)
|
|
145
|
AMBAH
|
MP-01-001-009-001/552-A
(AROLI)
|
1701001000NRG24030620230206832
|
04/06/2023
|
KAMPOTER
|
1701001WL002524
|
KAMPOTER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
KAMPOTER
|
(000000)
|
|
146
|
AMBAH
|
MP-01-001-009-001/552-A
(AROLI)
|
1701001000NRG24030620230206833
|
04/06/2023
|
KAMPOTER
|
1701001WL002524
|
KAMPOTER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
KAMPOTER
|
(000000)
|
|
147
|
AMBAH
|
MP-01-001-009-001/555-A
(AROLI)
|
1701001000NRG24030620230206836
|
04/06/2023
|
RAMSUYAN
|
1701001WL002524
|
RAMSUYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMSUYAN
|
(000000)
|
|
148
|
AMBAH
|
MP-01-001-009-001/557-A
(AROLI)
|
1701001000NRG24030620230206838
|
04/06/2023
|
KEDAR
|
1701001WL002524
|
KEDAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
KEDAR
|
(000000)
|
|
149
|
AMBAH
|
MP-01-001-009-001/569-A
(AROLI)
|
1701001000NRG24030620230206841
|
04/06/2023
|
SULTAN
|
1701001WL002524
|
SULTAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SULTAN
|
(000000)
|
|
150
|
AMBAH
|
MP-01-001-009-001/569-A
(AROLI)
|
1701001000NRG24030620230206842
|
04/06/2023
|
SULTAN
|
1701001WL002524
|
SULTAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
SULTAN
|
(000000)
|
|
151
|
AMBAH
|
MP-01-001-009-001/571-A
(AROLI)
|
1701001000NRG24030620230206843
|
04/06/2023
|
HARENDRA
|
1701001WL002524
|
HARENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
HARENDRA
|
(000000)
|
|
152
|
AMBAH
|
MP-01-001-009-001/571-A
(AROLI)
|
1701001000NRG24030620230206844
|
04/06/2023
|
HARENDRA
|
1701001WL002524
|
HARENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
HARENDRA
|
(000000)
|
|
153
|
AMBAH
|
MP-01-001-009-001/573-A
(AROLI)
|
1701001000NRG24030620230206845
|
04/06/2023
|
RAMBEER
|
1701001WL002524
|
RAMBEER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMBEER
|
(000000)
|
|
154
|
AMBAH
|
MP-01-001-009-001/575-A
(AROLI)
|
1701001000NRG24030620230206847
|
04/06/2023
|
RISHIKESH
|
1701001WL002524
|
RISHIKESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RISHIKESH
|
(000000)
|
|
155
|
AMBAH
|
MP-01-001-009-001/582-A
(AROLI)
|
1701001000NRG24030620230206851
|
04/06/2023
|
JITENDRA
|
1701001WL002524
|
JITENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
JITENDRA
|
(000000)
|
|
156
|
AMBAH
|
MP-01-001-009-001/582-A
(AROLI)
|
1701001000NRG24030620230206852
|
04/06/2023
|
JITENDRA
|
1701001WL002524
|
JITENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
JITENDRA
|
(000000)
|
|
157
|
AMBAH
|
MP-01-001-009-001/588-A
(AROLI)
|
1701001000NRG24030620230206853
|
04/06/2023
|
ASHOK
|
1701001WL002524
|
ASHOK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
ASHOK
|
(000000)
|
|
158
|
AMBAH
|
MP-01-001-009-001/593-A
(AROLI)
|
1701001000NRG24030620230206856
|
04/06/2023
|
HARI SINGH
|
1701001WL002524
|
HARI SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
HARISINGH
|
(000000)
|
|
159
|
AMBAH
|
MP-01-001-009-001/601-A
(AROLI)
|
1701001000NRG24030620230206859
|
04/06/2023
|
RAJESH
|
1701001WL002524
|
RAJESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAJESH
|
(000000)
|
|
160
|
AMBAH
|
MP-01-001-009-001/602-A
(AROLI)
|
1701001000NRG24030620230206860
|
04/06/2023
|
ANITA
|
1701001WL002524
|
ANITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
ANITA
|
(000000)
|
|
161
|
AMBAH
|
MP-01-001-009-001/603-A
(AROLI)
|
1701001000NRG24030620230206861
|
04/06/2023
|
PANJAB SINGH
|
1701001WL002524
|
PANJAB SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
PANJABSINGH
|
(000000)
|
|
162
|
AMBAH
|
MP-01-001-009-001/603-A
(AROLI)
|
1701001000NRG24030620230206862
|
04/06/2023
|
PANJAB SINGH
|
1701001WL002524
|
PANJAB SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
PANJABSINGH
|
(000000)
|
|
163
|
AMBAH
|
MP-01-001-009-001/607-A
(AROLI)
|
1701001000NRG24030620230206864
|
04/06/2023
|
LOKENDRA
|
1701001WL002524
|
LOKENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
LOKENDRA
|
(000000)
|
|
164
|
AMBAH
|
MP-01-001-009-001/607-A
(AROLI)
|
1701001000NRG24030620230206865
|
04/06/2023
|
LOKENDRA
|
1701001WL002524
|
LOKENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
LOKENDRA
|
(000000)
|
|
165
|
AMBAH
|
MP-01-001-009-001/617-A
(AROLI)
|
1701001000NRG24030620230206873
|
04/06/2023
|
ASHOK
|
1701001WL002524
|
ASHOK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
ASHOK
|
(000000)
|
|
166
|
AMBAH
|
MP-01-001-009-001/620-A
(AROLI)
|
1701001000NRG24030620230206874
|
04/06/2023
|
RAMPUTRA
|
1701001WL002524
|
RAMPUTRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMPUTRA
|
(000000)
|
|
167
|
AMBAH
|
MP-01-001-009-001/620-A
(AROLI)
|
1701001000NRG24030620230206875
|
04/06/2023
|
RAMPUTRA
|
1701001WL002524
|
RAMPUTRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMPUTRA
|
(000000)
|
|
168
|
AMBAH
|
MP-01-001-009-001/626-A
(AROLI)
|
1701001000NRG24030620230206877
|
04/06/2023
|
VIJENDRA
|
1701001WL002524
|
VIJENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
VIJENDRA
|
(000000)
|
|
169
|
AMBAH
|
MP-01-001-009-001/626-A
(AROLI)
|
1701001000NRG24030620230206878
|
04/06/2023
|
VIJENDRA
|
1701001WL002524
|
VIJENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
VIJENDRA
|
(000000)
|
|
170
|
AMBAH
|
MP-01-001-009-001/640-A
(AROLI)
|
1701001000NRG24030620230206881
|
04/06/2023
|
KELA DEVI
|
1701001WL002524
|
KELA DEVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
KELADEVI
|
(000000)
|
|
171
|
AMBAH
|
MP-01-001-009-001/640-A
(AROLI)
|
1701001000NRG24030620230206880
|
04/06/2023
|
LAKHAN SINGH
|
1701001WL002524
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
LAKHANSINGH
|
(000000)
|
|
172
|
AMBAH
|
MP-01-001-009-001/644-A
(AROLI)
|
1701001000NRG24030620230206882
|
04/06/2023
|
KALYAN
|
1701001WL002524
|
KALYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
KALYAN
|
(000000)
|
|
173
|
AMBAH
|
MP-01-001-009-001/644-A
(AROLI)
|
1701001000NRG24030620230206883
|
04/06/2023
|
KALYAN
|
1701001WL002524
|
KALYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
KALYAN
|
(000000)
|
|
174
|
AMBAH
|
MP-01-001-009-001/650-A
(AROLI)
|
1701001000NRG24030620230206885
|
04/06/2023
|
MANJESH
|
1701001WL002524
|
MANJESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
MANJESH
|
(000000)
|
|
175
|
AMBAH
|
MP-01-001-009-001/651-A
(AROLI)
|
1701001000NRG24030620230206886
|
04/06/2023
|
RAMGOPAL
|
1701001WL002524
|
RAMGOPAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMGOPAL
|
(000000)
|
|
176
|
AMBAH
|
MP-01-001-009-001/651-A
(AROLI)
|
1701001000NRG24030620230206887
|
04/06/2023
|
RAMGOPAL
|
1701001WL002524
|
RAMGOPAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMGOPAL
|
(000000)
|
|
177
|
AMBAH
|
MP-01-001-009-002/26
(AROLI)
|
1701001000NRG24030620230206894
|
04/06/2023
|
mahesh
|
1701001WL002524
|
mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
mahesh
|
(000000)
|
|
178
|
AMBAH
|
MP-01-001-009-002/26
(AROLI)
|
1701001000NRG24030620230206895
|
04/06/2023
|
mahesh singh
|
1701001WL002524
|
mahesh singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
maheshsingh
|
(000000)
|
|
179
|
AMBAH
|
MP-01-001-009-002/37
(AROLI)
|
1701001000NRG24030620230206903
|
04/06/2023
|
jagannath
|
1701001WL002524
|
jagannath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215441571
|
|
jagannath
|
(000000)
|
|
180
|
AMBAH
|
MP-01-001-020-001/1015-D
(LAHAR)
|
1701001020NRG24040620230208809
|
04/06/2023
|
tehseldaar singh
|
1701001020WL002560
|
tehseldaar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
tehseldaarsingh
|
(000000)
|
|
181
|
AMBAH
|
MP-01-001-020-001/1016-A
(LAHAR)
|
1701001020NRG24040620230208810
|
04/06/2023
|
amit singh
|
1701001020WL002560
|
amit singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
amitsingh
|
(000000)
|
|
182
|
AMBAH
|
MP-01-001-020-001/1016-B
(LAHAR)
|
1701001020NRG24040620230208811
|
04/06/2023
|
lakhan singh
|
1701001020WL002560
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
lakhansingh
|
(000000)
|
|
183
|
AMBAH
|
MP-01-001-020-001/1018-A
(LAHAR)
|
1701001020NRG24040620230208813
|
04/06/2023
|
priyanka
|
1701001020WL002560
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
priyanka
|
(000000)
|
|
184
|
AMBAH
|
MP-01-001-020-001/1018-D
(LAHAR)
|
1701001020NRG24040620230208814
|
04/06/2023
|
Rani devi
|
1701001020WL002560
|
Rani devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
Ranidevi
|
(000000)
|
|
185
|
AMBAH
|
MP-01-001-020-001/1090-B
(LAHAR)
|
1701001020NRG24040620230208817
|
04/06/2023
|
panjab singh
|
1701001020WL002560
|
panjab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
panjabsingh
|
(000000)
|
|
186
|
AMBAH
|
MP-01-001-020-001/1090-C
(LAHAR)
|
1701001020NRG24040620230208818
|
04/06/2023
|
Bisal sibgh
|
1701001020WL002560
|
Bisal sibgh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
Bisalsibgh
|
(000000)
|
|
187
|
AMBAH
|
MP-01-001-020-001/1091-B
(LAHAR)
|
1701001020NRG24040620230208819
|
04/06/2023
|
ramveer singh
|
1701001020WL002560
|
ramveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
ramveersingh
|
(000000)
|
|
188
|
AMBAH
|
MP-01-001-020-001/1091-C
(LAHAR)
|
1701001020NRG24040620230208820
|
04/06/2023
|
Gabbar
|
1701001020WL002560
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
Gabbar
|
(000000)
|
|
189
|
AMBAH
|
MP-01-001-020-001/1091-D
(LAHAR)
|
1701001020NRG24040620230208821
|
04/06/2023
|
munni bai
|
1701001020WL002560
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
munnibai
|
(000000)
|
|
190
|
AMBAH
|
MP-01-001-020-001/1092-C
(LAHAR)
|
1701001020NRG24040620230208822
|
04/06/2023
|
Vijendra
|
1701001020WL002560
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
Vijendra
|
(000000)
|
|
191
|
AMBAH
|
MP-01-001-020-001/1092-D
(LAHAR)
|
1701001020NRG24040620230208823
|
04/06/2023
|
Ramsakhi
|
1701001020WL002560
|
Ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
Ramsakhi
|
(000000)
|
|
192
|
AMBAH
|
MP-01-001-020-001/1101-A
(LAHAR)
|
1701001020NRG24040620230208824
|
04/06/2023
|
pawan
|
1701001020WL002560
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
pawan
|
(000000)
|
|
193
|
AMBAH
|
MP-01-001-020-001/1102-D
(LAHAR)
|
1701001020NRG24040620230208826
|
04/06/2023
|
RAHUL
|
1701001020WL002560
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAHUL
|
(000000)
|
|
194
|
AMBAH
|
MP-01-001-020-001/1103-A
(LAHAR)
|
1701001020NRG24040620230208827
|
04/06/2023
|
SHANTI
|
1701001020WL002560
|
SHANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
SHANTI
|
(000000)
|
|
195
|
AMBAH
|
MP-01-001-020-001/1103-D
(LAHAR)
|
1701001020NRG24040620230208828
|
04/06/2023
|
ARTI
|
1701001020WL002560
|
ARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
ARTI
|
(000000)
|
|
196
|
AMBAH
|
MP-01-001-020-001/1104-A
(LAHAR)
|
1701001020NRG24040620230208829
|
04/06/2023
|
RAVI
|
1701001020WL002560
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAVI
|
(000000)
|
|
197
|
AMBAH
|
MP-01-001-020-001/1105-D
(LAHAR)
|
1701001020NRG24040620230208830
|
04/06/2023
|
BANBARI
|
1701001020WL002560
|
BANBARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
BANBARI
|
(000000)
|
|
198
|
AMBAH
|
MP-01-001-020-001/1106-D
(LAHAR)
|
1701001020NRG24040620230208831
|
04/06/2023
|
VISHAMBAR SINGH
|
1701001020WL002560
|
VISHAMBAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
VISHAMBARSINGH
|
(000000)
|
|
199
|
AMBAH
|
MP-01-001-020-001/1107-A
(LAHAR)
|
1701001020NRG24040620230208832
|
04/06/2023
|
RAMA DEVI
|
1701001020WL002560
|
RAMA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMADEVI
|
(000000)
|
|
200
|
AMBAH
|
MP-01-001-020-001/1107-C
(LAHAR)
|
1701001020NRG24040620230208833
|
04/06/2023
|
SHIVANI
|
1701001020WL002560
|
SHIVANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
SHIVANI
|
(000000)
|
|
201
|
AMBAH
|
MP-01-001-020-001/1107-D
(LAHAR)
|
1701001020NRG24040620230208834
|
04/06/2023
|
SHANTI
|
1701001020WL002560
|
SHANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
SHANTI
|
(000000)
|
|
202
|
AMBAH
|
MP-01-001-020-001/1109-A
(LAHAR)
|
1701001020NRG24040620230208835
|
04/06/2023
|
DHARMENDRA
|
1701001020WL002560
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
DHARMENDRA
|
(000000)
|
|
203
|
AMBAH
|
MP-01-001-020-001/1112-C
(LAHAR)
|
1701001020NRG24040620230208838
|
04/06/2023
|
KIRAN
|
1701001020WL002560
|
KIRAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
KIRAN
|
(000000)
|
|
204
|
AMBAH
|
MP-01-001-020-001/1113-A
(LAHAR)
|
1701001020NRG24040620230208840
|
04/06/2023
|
PRITI
|
1701001020WL002560
|
PRITI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
PRITI
|
(000000)
|
|
205
|
AMBAH
|
MP-01-001-020-001/1114-A
(LAHAR)
|
1701001020NRG24040620230208841
|
04/06/2023
|
RAMRATI
|
1701001020WL002560
|
RAMRATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
RAMRATI
|
(000000)
|
|
206
|
AMBAH
|
MP-01-001-020-001/1114-D
(LAHAR)
|
1701001020NRG24040620230208842
|
04/06/2023
|
SHIVDA
|
1701001020WL002560
|
SHIVDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
SHIVDA
|
(000000)
|
|
207
|
AMBAH
|
MP-01-001-020-001/1116-C
(LAHAR)
|
1701001020NRG24040620230208843
|
04/06/2023
|
kamlesh devi
|
1701001020WL002560
|
kamlesh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
kamleshdevi
|
(000000)
|
|
208
|
AMBAH
|
MP-01-001-020-001/1117-B
(LAHAR)
|
1701001020NRG24040620230208844
|
04/06/2023
|
saurav
|
1701001020WL002560
|
saurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
saurav
|
(000000)
|
|
209
|
AMBAH
|
MP-01-001-020-001/1117-D
(LAHAR)
|
1701001020NRG24040620230208846
|
04/06/2023
|
sachin
|
1701001020WL002560
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
sachin
|
(000000)
|
|
210
|
AMBAH
|
MP-01-001-020-001/1118-B
(LAHAR)
|
1701001020NRG24040620230208847
|
04/06/2023
|
surbhi
|
1701001020WL002560
|
surbhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
surbhi
|
(000000)
|
|
211
|
AMBAH
|
MP-01-001-020-001/1118-C
(LAHAR)
|
1701001020NRG24040620230208848
|
04/06/2023
|
rani
|
1701001020WL002560
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
rani
|
(000000)
|
|
212
|
AMBAH
|
MP-01-001-020-001/1119-B
(LAHAR)
|
1701001020NRG24040620230208851
|
04/06/2023
|
Anshoo
|
1701001020WL002560
|
Anshoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
Anshoo
|
(000000)
|
|
213
|
AMBAH
|
MP-01-001-020-001/1120-A
(LAHAR)
|
1701001020NRG24040620230208852
|
04/06/2023
|
bhano
|
1701001020WL002560
|
bhano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
bhano
|
(000000)
|
|
214
|
AMBAH
|
MP-01-001-020-001/900-A
(LAHAR)
|
1701001020NRG24040620230208869
|
04/06/2023
|
sapna
|
1701001020WL002560
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
sapna
|
(000000)
|
|
215
|
AMBAH
|
MP-01-001-020-001/902-D
(LAHAR)
|
1701001020NRG24040620230208878
|
04/06/2023
|
bhagirath
|
1701001020WL002560
|
bhagirath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215441571
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226746
|
226746
|
|
|
|
|
|
|
|