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
|
MORENA
|
MP-01-003-001-001/543 (HUSAINPUR)
|
1701003000NRG24010820230594343
|
01/08/2023
|
LAXMI
|
1701003WL008268
|
LAXMI
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
04/08/2023
|
|
324871037
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-011-001/2014 (JAKHONA)
|
1701003000NRG24010820230593809
|
01/08/2023
|
Vishvendra Pratap Singh Tomar
|
1701003WL008262
|
Vishvendra Pratap Singh Tomar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
VishvendraPratapSinghTomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-081-003/414 (MITAWALI)
|
1701003000NRG24010820230594210
|
01/08/2023
|
VISHANT SINGH KAURAV
|
1701003WL008266
|
VISHANT SINGH KAURAV
|
00048
|
BKID0009464
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
VISHANTSINGHKAURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-011-001/1118 (JAKHONA)
|
1701003000NRG24010820230593713
|
01/08/2023
|
hrmlata
|
1701003WL008262
|
hrmlata
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
hrmlata
|
(000000)
|
5
|
MORENA
|
MP-01-003-011-001/1140 (JAKHONA)
|
1701003000NRG24010820230593717
|
01/08/2023
|
makhanlal
|
1701003WL008262
|
makhanlal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
makhanlal
|
(000000)
|
6
|
MORENA
|
MP-01-003-011-001/1986 (JAKHONA)
|
1701003000NRG24010820230593793
|
01/08/2023
|
Maya
|
1701003WL008262
|
Maya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-001-001/108 (HUSAINPUR)
|
1701003000NRG24010820230594259
|
01/08/2023
|
NETRAM
|
1701003WL008268
|
NETRAM
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
NETRAM
|
(000000)
|
8
|
MORENA
|
MP-01-003-001-001/240 (HUSAINPUR)
|
1701003000NRG24010820230594266
|
01/08/2023
|
mohamd
|
1701003WL008268
|
mohamd
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
mohamd
|
(000000)
|
9
|
MORENA
|
MP-01-003-001-001/291 (HUSAINPUR)
|
1701003000NRG24010820230594271
|
01/08/2023
|
malkhan
|
1701003WL008268
|
malkhan
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
malkhan
|
(000000)
|
10
|
MORENA
|
MP-01-003-001-001/322 (HUSAINPUR)
|
1701003000NRG24010820230594275
|
01/08/2023
|
yogandar
|
1701003WL008268
|
yogandar
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
yogandar
|
(000000)
|
11
|
MORENA
|
MP-01-003-001-001/370 (HUSAINPUR)
|
1701003000NRG24010820230594286
|
01/08/2023
|
beerandar
|
1701003WL008268
|
beerandar
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
beerandar
|
(000000)
|
12
|
MORENA
|
MP-01-003-001-001/559 (HUSAINPUR)
|
1701003000NRG24010820230594351
|
01/08/2023
|
suita
|
1701003WL008268
|
suita
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
suita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-011-001/1991 (JAKHONA)
|
1701003000NRG24010820230593797
|
01/08/2023
|
Vishal
|
1701003WL008262
|
Vishal
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Vishal
|
(000000)
|
14
|
MORENA
|
MP-01-003-011-001/2246 (JAKHONA)
|
1701003000NRG24010820230594020
|
01/08/2023
|
Yogendra Singh Tomar
|
1701003WL008262
|
Yogendra Singh Tomar
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
YogendraSinghTomar
|
(000000)
|
15
|
MORENA
|
MP-01-003-011-001/2247 (JAKHONA)
|
1701003000NRG24010820230594021
|
01/08/2023
|
Seema Tomar
|
1701003WL008262
|
Seema Tomar
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
SeemaTomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
16
|
MORENA
|
MP-01-003-001-001/226 (HUSAINPUR)
|
1701003000NRG24010820230594263
|
01/08/2023
|
ANBAR KHAN
|
1701003WL008268
|
ANBAR KHAN
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
ANBARKHAN
|
(000000)
|
17
|
MORENA
|
MP-01-003-001-001/367 (HUSAINPUR)
|
1701003000NRG24010820230594285
|
01/08/2023
|
MANGALIYA
|
1701003WL008268
|
MANGALIYA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
MANGALIYA
|
(000000)
|
18
|
MORENA
|
MP-01-003-001-001/371 (HUSAINPUR)
|
1701003000NRG24010820230594287
|
01/08/2023
|
SAMEER
|
1701003WL008268
|
SAMEER
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SAMEER
|
(000000)
|
19
|
MORENA
|
MP-01-003-001-001/434 (HUSAINPUR)
|
1701003000NRG24010820230594291
|
01/08/2023
|
SARAD
|
1701003WL008268
|
SARAD
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SARAD
|
(000000)
|
20
|
MORENA
|
MP-01-003-001-001/463 (HUSAINPUR)
|
1701003000NRG24010820230594299
|
01/08/2023
|
MITHLESH
|
1701003WL008268
|
MITHLESH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
MITHLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
21
|
MORENA
|
MP-01-003-081-002/235 (MITAWALI)
|
1701003000NRG24010820230594122
|
01/08/2023
|
TARA
|
1701003WL008265
|
TARA
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
TARA
|
(000000)
|
22
|
MORENA
|
MP-01-003-081-002/258 (MITAWALI)
|
1701003000NRG24010820230594125
|
01/08/2023
|
VEERBAL
|
1701003WL008265
|
VEERBAL
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
VEERBAL
|
(000000)
|
23
|
MORENA
|
MP-01-003-081-003/333 (MITAWALI)
|
1701003000NRG24010820230594202
|
01/08/2023
|
PHAROOKH KHAN
|
1701003WL008266
|
PHAROOKH KHAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
PHAROOKHKHAN
|
(000000)
|
24
|
MORENA
|
MP-01-003-081-003/384 (MITAWALI)
|
1701003000NRG24010820230594206
|
01/08/2023
|
ANIL
|
1701003WL008266
|
ANIL
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
ANIL
|
(000000)
|
25
|
MORENA
|
MP-01-003-081-003/389 (MITAWALI)
|
1701003000NRG24010820230594207
|
01/08/2023
|
MUKESH
|
1701003WL008266
|
MUKESH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
MUKESH
|
(000000)
|
26
|
MORENA
|
MP-01-003-081-003/625 (MITAWALI)
|
1701003000NRG24010820230594246
|
01/08/2023
|
GUDDAN
|
1701003WL008266
|
GUDDAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
GUDDAN
|
(000000)
|
27
|
MORENA
|
MP-01-003-081-003/626 (MITAWALI)
|
1701003000NRG24010820230594247
|
01/08/2023
|
SAYADA
|
1701003WL008266
|
SAYADA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SAYADA
|
(000000)
|
28
|
MORENA
|
MP-01-003-081-003/627 (MITAWALI)
|
1701003000NRG24010820230594248
|
01/08/2023
|
Ramayane
|
1701003WL008266
|
Ramayane
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Ramayane
|
(000000)
|
29
|
MORENA
|
MP-01-003-081-003/628 (MITAWALI)
|
1701003000NRG24010820230594249
|
01/08/2023
|
SARJEET
|
1701003WL008266
|
SARJEET
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SARJEET
|
(000000)
|
30
|
MORENA
|
MP-01-003-081-003/629 (MITAWALI)
|
1701003000NRG24010820230594251
|
01/08/2023
|
MOHIT SINGH
|
1701003WL008266
|
MOHIT SINGH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
MOHITSINGH
|
(000000)
|
31
|
MORENA
|
MP-01-003-081-003/629 (MITAWALI)
|
1701003000NRG24010820230594250
|
01/08/2023
|
SITA
|
1701003WL008266
|
SITA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SITA
|
(000000)
|
32
|
MORENA
|
MP-01-003-081-003/630 (MITAWALI)
|
1701003000NRG24010820230594252
|
01/08/2023
|
RAJVEER SINGH
|
1701003WL008266
|
RAJVEER SINGH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
RAJVEERSINGH
|
(000000)
|
33
|
MORENA
|
MP-01-003-081-003/632 (MITAWALI)
|
1701003000NRG24010820230594253
|
01/08/2023
|
NETU
|
1701003WL008266
|
NETU
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
NETU
|
(000000)
|
34
|
MORENA
|
MP-01-003-081-003/633 (MITAWALI)
|
1701003000NRG24010820230594254
|
01/08/2023
|
SATYABHAN SINGH
|
1701003WL008266
|
SATYABHAN SINGH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SATYABHANSINGH
|
(000000)
|
35
|
MORENA
|
MP-01-003-081-003/635 (MITAWALI)
|
1701003000NRG24010820230594255
|
01/08/2023
|
RAMDULARI
|
1701003WL008266
|
RAMDULARI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
RAMDULARI
|
(000000)
|
36
|
MORENA
|
MP-01-003-081-003/637 (MITAWALI)
|
1701003000NRG24010820230594256
|
01/08/2023
|
SHEELA
|
1701003WL008266
|
SHEELA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SHEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
37
|
MORENA
|
MP-01-003-011-001/2221 (JAKHONA)
|
1701003000NRG24010820230594002
|
01/08/2023
|
koshlendra singh tomar
|
1701003WL008262
|
koshlendra singh tomar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
koshlendrasinghtomar
|
(000000)
|
38
|
MORENA
|
MP-01-003-081-003/602 (MITAWALI)
|
1701003000NRG24010820230594182
|
01/08/2023
|
Munni
|
1701003WL008265
|
Munni
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Munni
|
(000000)
|
39
|
MORENA
|
MP-01-003-081-003/604 (MITAWALI)
|
1701003000NRG24010820230594184
|
01/08/2023
|
Priyanka
|
1701003WL008265
|
Priyanka
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
40
|
MORENA
|
MP-01-003-022-001/830 (PACHOKHARA)
|
1701003000NRG24010820230594039
|
01/08/2023
|
GEETA DEVI
|
1701003WL008263
|
GEETA DEVI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
GEETADEVI
|
(000000)
|
41
|
MORENA
|
MP-01-003-022-001/833 (PACHOKHARA)
|
1701003000NRG24010820230594042
|
01/08/2023
|
Ramkumar
|
1701003WL008263
|
Ramkumar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
MORENA
|
MP-01-003-001-001/274 (HUSAINPUR)
|
1701003000NRG24010820230594270
|
01/08/2023
|
sakoor
|
1701003WL008268
|
sakoor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
sakoor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
MORENA
|
MP-01-003-011-001/2140 (JAKHONA)
|
1701003000NRG24010820230593922
|
01/08/2023
|
Gaurav Singh Sikarwar
|
1701003WL008262
|
Gaurav Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
GauravSinghSikarwar
|
(000000)
|
44
|
MORENA
|
MP-01-003-011-001/2141 (JAKHONA)
|
1701003000NRG24010820230593923
|
01/08/2023
|
Nitin Sikarwar
|
1701003WL008262
|
Nitin Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
NitinSikarwar
|
(000000)
|
45
|
MORENA
|
MP-01-003-011-001/2142 (JAKHONA)
|
1701003000NRG24010820230593924
|
01/08/2023
|
Karan Dubey
|
1701003WL008262
|
Karan Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
KaranDubey
|
(000000)
|
46
|
MORENA
|
MP-01-003-011-001/2143 (JAKHONA)
|
1701003000NRG24010820230593925
|
01/08/2023
|
Sher Singh
|
1701003WL008262
|
Sher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SherSingh
|
(000000)
|
47
|
MORENA
|
MP-01-003-011-001/2144 (JAKHONA)
|
1701003000NRG24010820230593926
|
01/08/2023
|
Bholeshankar Sharma
|
1701003WL008262
|
Bholeshankar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
BholeshankarSharma
|
(000000)
|
48
|
MORENA
|
MP-01-003-011-001/2145 (JAKHONA)
|
1701003000NRG24010820230593927
|
01/08/2023
|
Shivani Jadon
|
1701003WL008262
|
Shivani Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
ShivaniJadon
|
(000000)
|
49
|
MORENA
|
MP-01-003-011-001/2146 (JAKHONA)
|
1701003000NRG24010820230593928
|
01/08/2023
|
Sanju Sharma
|
1701003WL008262
|
Sanju Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SanjuSharma
|
(000000)
|
50
|
MORENA
|
MP-01-003-011-001/2147 (JAKHONA)
|
1701003000NRG24010820230593929
|
01/08/2023
|
Devendra Singh Harshana
|
1701003WL008262
|
Devendra Singh Harshana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
DevendraSinghHarshana
|
(000000)
|
51
|
MORENA
|
MP-01-003-011-001/2148 (JAKHONA)
|
1701003000NRG24010820230593930
|
01/08/2023
|
Anil Tiwari
|
1701003WL008262
|
Anil Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
AnilTiwari
|
(000000)
|
52
|
MORENA
|
MP-01-003-011-001/2149 (JAKHONA)
|
1701003000NRG24010820230593931
|
01/08/2023
|
Dharmendra Singh Harshana
|
1701003WL008262
|
Dharmendra Singh Harshana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
DharmendraSinghHarshana
|
(000000)
|
53
|
MORENA
|
MP-01-003-011-001/2150 (JAKHONA)
|
1701003000NRG24010820230593932
|
01/08/2023
|
Deepak Sharma
|
1701003WL008262
|
Deepak Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
DeepakSharma
|
(000000)
|
54
|
MORENA
|
MP-01-003-011-001/2151 (JAKHONA)
|
1701003000NRG24010820230593933
|
01/08/2023
|
Anoop Sharma
|
1701003WL008262
|
Anoop Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
AnoopSharma
|
(000000)
|
55
|
MORENA
|
MP-01-003-011-001/2152 (JAKHONA)
|
1701003000NRG24010820230593934
|
01/08/2023
|
Yogesh Sharma
|
1701003WL008262
|
Yogesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
YogeshSharma
|
(000000)
|
56
|
MORENA
|
MP-01-003-011-001/2153 (JAKHONA)
|
1701003000NRG24010820230593935
|
01/08/2023
|
Neeraj Sharma
|
1701003WL008262
|
Neeraj Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
NeerajSharma
|
(000000)
|
57
|
MORENA
|
MP-01-003-011-001/2154 (JAKHONA)
|
1701003000NRG24010820230593936
|
01/08/2023
|
Gaurav Sharma
|
1701003WL008262
|
Gaurav Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
GauravSharma
|
(000000)
|
58
|
MORENA
|
MP-01-003-011-001/2155 (JAKHONA)
|
1701003000NRG24010820230593937
|
01/08/2023
|
Harish Sharma
|
1701003WL008262
|
Harish Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
HarishSharma
|
(000000)
|
59
|
MORENA
|
MP-01-003-011-001/2156 (JAKHONA)
|
1701003000NRG24010820230593938
|
01/08/2023
|
Sachin Sharma
|
1701003WL008262
|
Sachin Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SachinSharma
|
(000000)
|
60
|
MORENA
|
MP-01-003-011-001/2157 (JAKHONA)
|
1701003000NRG24010820230593939
|
01/08/2023
|
Laxman Sharma
|
1701003WL008262
|
Laxman Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
LaxmanSharma
|
(000000)
|
61
|
MORENA
|
MP-01-003-011-001/2158 (JAKHONA)
|
1701003000NRG24010820230593940
|
01/08/2023
|
Vikash Sharma
|
1701003WL008262
|
Vikash Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
VikashSharma
|
(000000)
|
62
|
MORENA
|
MP-01-003-011-001/2159 (JAKHONA)
|
1701003000NRG24010820230593941
|
01/08/2023
|
Suraj Sharma
|
1701003WL008262
|
Suraj Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SurajSharma
|
(000000)
|
63
|
MORENA
|
MP-01-003-011-001/2160 (JAKHONA)
|
1701003000NRG24010820230593942
|
01/08/2023
|
Vivek Sharma
|
1701003WL008262
|
Vivek Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
VivekSharma
|
(000000)
|
64
|
MORENA
|
MP-01-003-011-001/2161 (JAKHONA)
|
1701003000NRG24010820230593943
|
01/08/2023
|
Girraj Sharma
|
1701003WL008262
|
Girraj Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
GirrajSharma
|
(000000)
|
65
|
MORENA
|
MP-01-003-011-001/2162 (JAKHONA)
|
1701003000NRG24010820230593944
|
01/08/2023
|
Amit Sharma
|
1701003WL008262
|
Amit Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
AmitSharma
|
(000000)
|
66
|
MORENA
|
MP-01-003-011-001/2164 (JAKHONA)
|
1701003000NRG24010820230593946
|
01/08/2023
|
Saurav Singh Sikarwar
|
1701003WL008262
|
Saurav Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SauravSinghSikarwar
|
(000000)
|
67
|
MORENA
|
MP-01-003-011-001/2165 (JAKHONA)
|
1701003000NRG24010820230593947
|
01/08/2023
|
Sonam Sharma
|
1701003WL008262
|
Sonam Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SonamSharma
|
(000000)
|
68
|
MORENA
|
MP-01-003-011-001/2166 (JAKHONA)
|
1701003000NRG24010820230593948
|
01/08/2023
|
Neelesh
|
1701003WL008262
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Neelesh
|
(000000)
|
69
|
MORENA
|
MP-01-003-011-001/2167 (JAKHONA)
|
1701003000NRG24010820230593949
|
01/08/2023
|
Deepak
|
1701003WL008262
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Deepak
|
(000000)
|
70
|
MORENA
|
MP-01-003-011-001/2168 (JAKHONA)
|
1701003000NRG24010820230593950
|
01/08/2023
|
Asheesh Sharma
|
1701003WL008262
|
Asheesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
AsheeshSharma
|
(000000)
|
71
|
MORENA
|
MP-01-003-011-001/2169 (JAKHONA)
|
1701003000NRG24010820230593951
|
01/08/2023
|
Nandkishor
|
1701003WL008262
|
Nandkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Nandkishor
|
(000000)
|
72
|
MORENA
|
MP-01-003-011-001/2170 (JAKHONA)
|
1701003000NRG24010820230593952
|
01/08/2023
|
Surendra
|
1701003WL008262
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Surendra
|
(000000)
|
73
|
MORENA
|
MP-01-003-011-001/2171 (JAKHONA)
|
1701003000NRG24010820230593953
|
01/08/2023
|
Pavan
|
1701003WL008262
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Pavan
|
(000000)
|
74
|
MORENA
|
MP-01-003-011-001/2172 (JAKHONA)
|
1701003000NRG24010820230593954
|
01/08/2023
|
Rani Bano
|
1701003WL008262
|
Rani Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
RaniBano
|
(000000)
|
75
|
MORENA
|
MP-01-003-011-001/2173 (JAKHONA)
|
1701003000NRG24010820230593955
|
01/08/2023
|
Ashiv Khan
|
1701003WL008262
|
Ashiv Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
AshivKhan
|
(000000)
|
76
|
MORENA
|
MP-01-003-011-001/2174 (JAKHONA)
|
1701003000NRG24010820230593956
|
01/08/2023
|
Jitendra
|
1701003WL008262
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Jitendra
|
(000000)
|
77
|
MORENA
|
MP-01-003-011-001/2175 (JAKHONA)
|
1701003000NRG24010820230593957
|
01/08/2023
|
Sonu Sharma
|
1701003WL008262
|
Sonu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SonuSharma
|
(000000)
|
78
|
MORENA
|
MP-01-003-011-001/2176 (JAKHONA)
|
1701003000NRG24010820230593958
|
01/08/2023
|
Makhan Sharma
|
1701003WL008262
|
Makhan Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
MakhanSharma
|
(000000)
|
79
|
MORENA
|
MP-01-003-011-001/2177 (JAKHONA)
|
1701003000NRG24010820230593959
|
01/08/2023
|
Mohit Sharma
|
1701003WL008262
|
Mohit Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
MohitSharma
|
(000000)
|
80
|
MORENA
|
MP-01-003-011-001/2178 (JAKHONA)
|
1701003000NRG24010820230593960
|
01/08/2023
|
Radhacharan Tiwari
|
1701003WL008262
|
Radhacharan Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
RadhacharanTiwari
|
(000000)
|
81
|
MORENA
|
MP-01-003-011-001/2179 (JAKHONA)
|
1701003000NRG24010820230593961
|
01/08/2023
|
Shivani Sharma
|
1701003WL008262
|
Shivani Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
ShivaniSharma
|
(000000)
|
82
|
MORENA
|
MP-01-003-011-001/2180 (JAKHONA)
|
1701003000NRG24010820230593962
|
01/08/2023
|
Nagendra Sharma
|
1701003WL008262
|
Nagendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
NagendraSharma
|
(000000)
|
83
|
MORENA
|
MP-01-003-011-001/2181 (JAKHONA)
|
1701003000NRG24010820230593963
|
01/08/2023
|
Madhavi
|
1701003WL008262
|
Madhavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Madhavi
|
(000000)
|
84
|
MORENA
|
MP-01-003-011-001/2182 (JAKHONA)
|
1701003000NRG24010820230593964
|
01/08/2023
|
Soneram
|
1701003WL008262
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Soneram
|
(000000)
|
85
|
MORENA
|
MP-01-003-011-001/2183 (JAKHONA)
|
1701003000NRG24010820230593965
|
01/08/2023
|
Shivani Sharma
|
1701003WL008262
|
Shivani Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
ShivaniSharma
|
(000000)
|
86
|
MORENA
|
MP-01-003-011-001/2184 (JAKHONA)
|
1701003000NRG24010820230593966
|
01/08/2023
|
Rohan sharma
|
1701003WL008262
|
Rohan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Rohansharma
|
(000000)
|
87
|
MORENA
|
MP-01-003-011-001/2185 (JAKHONA)
|
1701003000NRG24010820230593967
|
01/08/2023
|
Chhotelal
|
1701003WL008262
|
Chhotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Chhotelal
|
(000000)
|
88
|
MORENA
|
MP-01-003-011-001/2186 (JAKHONA)
|
1701003000NRG24010820230593968
|
01/08/2023
|
Meenu
|
1701003WL008262
|
Meenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Meenu
|
(000000)
|
89
|
MORENA
|
MP-01-003-011-001/2187 (JAKHONA)
|
1701003000NRG24010820230593969
|
01/08/2023
|
Sunil Sharma
|
1701003WL008262
|
Sunil Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SunilSharma
|
(000000)
|
90
|
MORENA
|
MP-01-003-011-001/2188 (JAKHONA)
|
1701003000NRG24010820230593970
|
01/08/2023
|
Reena
|
1701003WL008262
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Reena
|
(000000)
|
91
|
MORENA
|
MP-01-003-011-001/2189 (JAKHONA)
|
1701003000NRG24010820230593971
|
01/08/2023
|
Poonam Jatav
|
1701003WL008262
|
Poonam Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
PoonamJatav
|
(000000)
|
92
|
MORENA
|
MP-01-003-011-001/2190 (JAKHONA)
|
1701003000NRG24010820230593972
|
01/08/2023
|
Virendra
|
1701003WL008262
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Virendra
|
(000000)
|
93
|
MORENA
|
MP-01-003-011-001/2191 (JAKHONA)
|
1701003000NRG24010820230593973
|
01/08/2023
|
Pradeep
|
1701003WL008262
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Pradeep
|
(000000)
|
94
|
MORENA
|
MP-01-003-011-001/2192 (JAKHONA)
|
1701003000NRG24010820230593974
|
01/08/2023
|
Roopesh Sharma
|
1701003WL008262
|
Roopesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
RoopeshSharma
|
(000000)
|
95
|
MORENA
|
MP-01-003-011-001/2193 (JAKHONA)
|
1701003000NRG24010820230593975
|
01/08/2023
|
Deepak Gautam
|
1701003WL008262
|
Deepak Gautam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
DeepakGautam
|
(000000)
|
96
|
MORENA
|
MP-01-003-011-001/2194 (JAKHONA)
|
1701003000NRG24010820230593976
|
01/08/2023
|
Sandeep Sharma
|
1701003WL008262
|
Sandeep Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SandeepSharma
|
(000000)
|
97
|
MORENA
|
MP-01-003-011-001/2195 (JAKHONA)
|
1701003000NRG24010820230593977
|
01/08/2023
|
Suraj Rathor
|
1701003WL008262
|
Suraj Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SurajRathor
|
(000000)
|
98
|
MORENA
|
MP-01-003-011-001/2196 (JAKHONA)
|
1701003000NRG24010820230593978
|
01/08/2023
|
Devendra Sharma
|
1701003WL008262
|
Devendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
DevendraSharma
|
(000000)
|
99
|
MORENA
|
MP-01-003-011-001/2197 (JAKHONA)
|
1701003000NRG24010820230593979
|
01/08/2023
|
Gaurav Pathak
|
1701003WL008262
|
Gaurav Pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
GauravPathak
|
(000000)
|
100
|
MORENA
|
MP-01-003-011-001/2198 (JAKHONA)
|
1701003000NRG24010820230593980
|
01/08/2023
|
Mukesh Kumar
|
1701003WL008262
|
Mukesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
MukeshKumar
|
(000000)
|
101
|
MORENA
|
MP-01-003-011-001/2199 (JAKHONA)
|
1701003000NRG24010820230593981
|
01/08/2023
|
Arjun Kushwah
|
1701003WL008262
|
Arjun Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
ArjunKushwah
|
(000000)
|
102
|
MORENA
|
MP-01-003-011-001/2200 (JAKHONA)
|
1701003000NRG24010820230593982
|
01/08/2023
|
Ankit Tiwari
|
1701003WL008262
|
Ankit Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
AnkitTiwari
|
(000000)
|
103
|
MORENA
|
MP-01-003-011-001/2201 (JAKHONA)
|
1701003000NRG24010820230593983
|
01/08/2023
|
Abhishek
|
1701003WL008262
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Abhishek
|
(000000)
|
104
|
MORENA
|
MP-01-003-011-001/2202 (JAKHONA)
|
1701003000NRG24010820230593984
|
01/08/2023
|
Anand Tomar
|
1701003WL008262
|
Anand Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
AnandTomar
|
(000000)
|
105
|
MORENA
|
MP-01-003-011-001/2203 (JAKHONA)
|
1701003000NRG24010820230593985
|
01/08/2023
|
Nitesh Sharma
|
1701003WL008262
|
Nitesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
NiteshSharma
|
(000000)
|
106
|
MORENA
|
MP-01-003-011-001/2204 (JAKHONA)
|
1701003000NRG24010820230593986
|
01/08/2023
|
Kuldeep sharma
|
1701003WL008262
|
Kuldeep sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Kuldeepsharma
|
(000000)
|
107
|
MORENA
|
MP-01-003-011-001/2205 (JAKHONA)
|
1701003000NRG24010820230593987
|
01/08/2023
|
Suneeta Sharma
|
1701003WL008262
|
Suneeta Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
SuneetaSharma
|
(000000)
|
108
|
MORENA
|
MP-01-003-011-001/2206 (JAKHONA)
|
1701003000NRG24010820230593988
|
01/08/2023
|
Kishan Sharma
|
1701003WL008262
|
Kishan Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
KishanSharma
|
(000000)
|
109
|
MORENA
|
MP-01-003-011-001/2207 (JAKHONA)
|
1701003000NRG24010820230593989
|
01/08/2023
|
Banwari Lal Sharma
|
1701003WL008262
|
Banwari Lal Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
BanwariLalSharma
|
(000000)
|
110
|
MORENA
|
MP-01-003-011-001/2208 (JAKHONA)
|
1701003000NRG24010820230593990
|
01/08/2023
|
Deepak Kumar Batham
|
1701003WL008262
|
Deepak Kumar Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
DeepakKumarBatham
|
(000000)
|
111
|
MORENA
|
MP-01-003-011-001/2209 (JAKHONA)
|
1701003000NRG24010820230593991
|
01/08/2023
|
Neeraj
|
1701003WL008262
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Neeraj
|
(000000)
|
112
|
MORENA
|
MP-01-003-011-001/2210 (JAKHONA)
|
1701003000NRG24010820230593992
|
01/08/2023
|
Arvind Singh Harshana
|
1701003WL008262
|
Arvind Singh Harshana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
ArvindSinghHarshana
|
(000000)
|
113
|
MORENA
|
MP-01-003-011-001/2211 (JAKHONA)
|
1701003000NRG24010820230593993
|
01/08/2023
|
Ram Sevak Sharma
|
1701003WL008262
|
Ram Sevak Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
RamSevakSharma
|
(000000)
|
114
|
MORENA
|
MP-01-003-011-001/2212 (JAKHONA)
|
1701003000NRG24010820230593994
|
01/08/2023
|
Dharmendra
|
1701003WL008262
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Dharmendra
|
(000000)
|
115
|
MORENA
|
MP-01-003-011-001/2213 (JAKHONA)
|
1701003000NRG24010820230593995
|
01/08/2023
|
Hariom Sharma
|
1701003WL008262
|
Hariom Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
HariomSharma
|
(000000)
|
116
|
MORENA
|
MP-01-003-011-001/2214 (JAKHONA)
|
1701003000NRG24010820230593996
|
01/08/2023
|
Neetu Sharma
|
1701003WL008262
|
Neetu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
NeetuSharma
|
(000000)
|
117
|
MORENA
|
MP-01-003-011-001/2215 (JAKHONA)
|
1701003000NRG24010820230593997
|
01/08/2023
|
Akash Kushwah
|
1701003WL008262
|
Akash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
AkashKushwah
|
(000000)
|
118
|
MORENA
|
MP-01-003-011-001/2216 (JAKHONA)
|
1701003000NRG24010820230593998
|
01/08/2023
|
Jay Sharma
|
1701003WL008262
|
Jay Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
JaySharma
|
(000000)
|
119
|
MORENA
|
MP-01-003-011-001/2217 (JAKHONA)
|
1701003000NRG24010820230593999
|
01/08/2023
|
Ashik
|
1701003WL008262
|
Ashik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
Ashik
|
(000000)
|
120
|
MORENA
|
MP-01-003-011-001/2219 (JAKHONA)
|
1701003000NRG24010820230594000
|
01/08/2023
|
Raghvendra Tomar
|
1701003WL008262
|
Raghvendra Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
RaghvendraTomar
|
(000000)
|
121
|
MORENA
|
MP-01-003-011-001/2220 (JAKHONA)
|
1701003000NRG24010820230594001
|
01/08/2023
|
Ram Kumar
|
1701003WL008262
|
Ram Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
RamKumar
|
(000000)
|
122
|
MORENA
|
MP-01-003-011-001/2222 (JAKHONA)
|
1701003000NRG24010820230594003
|
01/08/2023
|
Upendra Mudgal
|
1701003WL008262
|
Upendra Mudgal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
UpendraMudgal
|
(000000)
|
123
|
MORENA
|
MP-01-003-011-001/2223 (JAKHONA)
|
1701003000NRG24010820230594004
|
01/08/2023
|
Girraj Shama
|
1701003WL008262
|
Girraj Shama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
GirrajShama
|
(000000)
|
124
|
MORENA
|
MP-01-003-011-001/2224 (JAKHONA)
|
1701003000NRG24010820230594005
|
01/08/2023
|
Arvind Sharma
|
1701003WL008262
|
Arvind Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
ArvindSharma
|
(000000)
|
125
|
MORENA
|
MP-01-003-011-001/2225 (JAKHONA)
|
1701003000NRG24010820230594006
|
01/08/2023
|
Kuldeep Sharma
|
1701003WL008262
|
Kuldeep Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
KuldeepSharma
|
(000000)
|
126
|
MORENA
|
MP-01-003-011-001/2226 (JAKHONA)
|
1701003000NRG24010820230594007
|
01/08/2023
|
Arjun Sharma
|
1701003WL008262
|
Arjun Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
ArjunSharma
|
(000000)
|
127
|
MORENA
|
MP-01-003-011-001/2228 (JAKHONA)
|
1701003000NRG24010820230594008
|
01/08/2023
|
Narendra Sharma
|
1701003WL008262
|
Narendra Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
NarendraSharma
|
(000000)
|
128
|
MORENA
|
MP-01-003-011-001/2229 (JAKHONA)
|
1701003000NRG24010820230594009
|
01/08/2023
|
Ajeet Sharma
|
1701003WL008262
|
Ajeet Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
AjeetSharma
|
(000000)
|
129
|
MORENA
|
MP-01-003-011-001/2230 (JAKHONA)
|
1701003000NRG24010820230594010
|
01/08/2023
|
Yogesh Sharma
|
1701003WL008262
|
Yogesh Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
YogeshSharma
|
(000000)
|
130
|
MORENA
|
MP-01-003-011-001/2231 (JAKHONA)
|
1701003000NRG24010820230594011
|
01/08/2023
|
Bhagirath Sharma
|
1701003WL008262
|
Bhagirath Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
BhagirathSharma
|
(000000)
|
131
|
MORENA
|
MP-01-003-011-001/2232 (JAKHONA)
|
1701003000NRG24010820230594012
|
01/08/2023
|
Aditya Sharma
|
1701003WL008262
|
Aditya Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
AdityaSharma
|
(000000)
|
132
|
MORENA
|
MP-01-003-011-001/2233 (JAKHONA)
|
1701003000NRG24010820230594013
|
01/08/2023
|
Abhishek Sharma
|
1701003WL008262
|
Abhishek Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
AbhishekSharma
|
(000000)
|
133
|
MORENA
|
MP-01-003-011-001/2234 (JAKHONA)
|
1701003000NRG24010820230594014
|
01/08/2023
|
Ajay Sharma
|
1701003WL008262
|
Ajay Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
AjaySharma
|
(000000)
|
134
|
MORENA
|
MP-01-003-011-001/2236 (JAKHONA)
|
1701003000NRG24010820230594015
|
01/08/2023
|
Kishanpal
|
1701003WL008262
|
Kishanpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
Kishanpal
|
(000000)
|
135
|
MORENA
|
MP-01-003-011-001/2237 (JAKHONA)
|
1701003000NRG24010820230594016
|
01/08/2023
|
Vijay Sharma
|
1701003WL008262
|
Vijay Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
VijaySharma
|
(000000)
|
136
|
MORENA
|
MP-01-003-011-001/2241 (JAKHONA)
|
1701003000NRG24010820230594017
|
01/08/2023
|
Arastu Sharma
|
1701003WL008262
|
Arastu Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
ArastuSharma
|
(000000)
|
137
|
MORENA
|
MP-01-003-011-001/2242 (JAKHONA)
|
1701003000NRG24010820230594018
|
01/08/2023
|
Aman Singh
|
1701003WL008262
|
Aman Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
AmanSingh
|
(000000)
|
138
|
MORENA
|
MP-01-003-011-001/2243 (JAKHONA)
|
1701003000NRG24010820230594019
|
01/08/2023
|
Yogendra Singh
|
1701003WL008262
|
Yogendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324871037
|
|
YogendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
139
|
MORENA
|
MP-01-003-081-003/623 (MITAWALI)
|
1701003000NRG24010820230594245
|
01/08/2023
|
bhikam singh
|
1701003WL008266
|
bhikam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
bhikamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
140
|
MORENA
|
MP-01-003-011-001/2163 (JAKHONA)
|
1701003000NRG24010820230593945
|
01/08/2023
|
Yogesh Sharma
|
1701003WL008262
|
Yogesh Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324871037
|
|
YogeshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180557
|
180557
|
|
|
|
|
|
|
|