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-01-003-005-001/1298 (RAMPURGUNJ)
|
1701003000NRG24090620230238976
|
09/06/2023
|
bhagwandevi
|
1701003WL002972
|
bhagwandevi
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
bhagwandevi
|
(000000)
|
2
|
MORENA
|
MP-01-003-015-001/473 (GADORA)
|
1701003000NRG24090620230239789
|
09/06/2023
|
yashpal gurjar
|
1701003WL002981
|
yashpal gurjar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
yashpalgurjar
|
(000000)
|
3
|
MORENA
|
MP-01-003-015-001/482 (GADORA)
|
1701003000NRG24090620230239797
|
09/06/2023
|
Pratap
|
1701003WL002981
|
Pratap
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Pratap
|
(000000)
|
4
|
MORENA
|
MP-01-003-015-001/695 (GADORA)
|
1701003000NRG24090620230239851
|
09/06/2023
|
kalpna gurjar
|
1701003WL002981
|
kalpna gurjar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
kalpnagurjar
|
(000000)
|
5
|
MORENA
|
MP-01-003-015-001/696 (GADORA)
|
1701003000NRG24090620230239852
|
09/06/2023
|
reena devi
|
1701003WL002981
|
reena devi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
reenadevi
|
(000000)
|
6
|
MORENA
|
MP-01-003-025-001/1063 (JARAH)
|
1701003000NRG24090620230240284
|
09/06/2023
|
ESHRAJ
|
1701003WL002988
|
ESHRAJ
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
ESHRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-015-001/302 (GADORA)
|
1701003000NRG24090620230239675
|
09/06/2023
|
PRIYANKA
|
1701003WL002981
|
PRIYANKA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
PRIYANKA
|
(000000)
|
8
|
MORENA
|
MP-01-003-015-001/312 (GADORA)
|
1701003000NRG24090620230239677
|
09/06/2023
|
MAMTA DEVI
|
1701003WL002981
|
MAMTA DEVI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
MAMTADEVI
|
(000000)
|
9
|
MORENA
|
MP-01-003-015-001/418 (GADORA)
|
1701003000NRG24090620230239735
|
09/06/2023
|
Brajesh Kumar
|
1701003WL002981
|
Brajesh Kumar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
BrajeshKumar
|
(000000)
|
10
|
MORENA
|
MP-01-003-052-001/1047 (BARENDA)
|
1701003000NRG24090620230239533
|
09/06/2023
|
REEMA BAI
|
1701003WL002978
|
REEMA BAI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
REEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-005-001/768 (RAMPURGUNJ)
|
1701003000NRG24090620230238986
|
09/06/2023
|
SONU SHARMA
|
1701003WL002972
|
SONU SHARMA
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
SONUSHARMA
|
(000000)
|
12
|
MORENA
|
MP-01-003-025-001/1074 (JARAH)
|
1701003000NRG24090620230240468
|
09/06/2023
|
rinku kushwah
|
1701003WL002991
|
rinku kushwah
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
rinkukushwah
|
(000000)
|
13
|
MORENA
|
MP-01-003-037-001/1244 (KAJIBASAI)
|
1701003000NRG24080620230236925
|
09/06/2023
|
JAKIR MOHAMMAD
|
1701003WL002943
|
JAKIR MOHAMMAD
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
JAKIRMOHAMMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
14
|
MORENA
|
MP-01-003-015-001/890 (GADORA)
|
1701003000NRG24090620230239904
|
09/06/2023
|
vinod gurjar
|
1701003WL002981
|
vinod gurjar
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
vinodgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-015-001/844 (GADORA)
|
1701003000NRG24090620230239877
|
09/06/2023
|
Mamta
|
1701003WL002981
|
Mamta
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Mamta
|
(000000)
|
16
|
MORENA
|
MP-01-003-015-001/845 (GADORA)
|
1701003000NRG24090620230239878
|
09/06/2023
|
Kiran dei
|
1701003WL002981
|
Kiran dei
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Kirandei
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
MORENA
|
MP-01-003-025-001/695 (JARAH)
|
1701003000NRG24090620230240316
|
09/06/2023
|
hari singh
|
1701003WL002988
|
hari singh
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MORENA
|
MP-01-003-015-001/891 (GADORA)
|
1701003000NRG24090620230239906
|
09/06/2023
|
RAMLAKHAN
|
1701003WL002981
|
RAMLAKHAN
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
RAMLAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-052-001/1043 (BARENDA)
|
1701003000NRG24090620230239531
|
09/06/2023
|
SHIV SINGH
|
1701003WL002978
|
SHIV SINGH
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
SHIVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MORENA
|
MP-01-003-015-001/571 (GADORA)
|
1701003000NRG24090620230239815
|
09/06/2023
|
baliram
|
1701003WL002981
|
baliram
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MORENA
|
MP-01-003-015-001/245 (GADORA)
|
1701003000NRG24090620230240079
|
09/06/2023
|
BHABUTI
|
1701003WL002983
|
BHABUTI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
BHABUTI
|
(000000)
|
22
|
MORENA
|
MP-01-003-015-001/40 (GADORA)
|
1701003000NRG24090620230239716
|
09/06/2023
|
vijendra
|
1701003WL002981
|
vijendra
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
vijendra
|
(000000)
|
23
|
MORENA
|
MP-01-003-015-001/464 (GADORA)
|
1701003000NRG24090620230239779
|
09/06/2023
|
man singh
|
1701003WL002981
|
man singh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
mansingh
|
(000000)
|
24
|
MORENA
|
MP-01-003-015-001/539 (GADORA)
|
1701003000NRG24090620230239809
|
09/06/2023
|
pritee
|
1701003WL002981
|
pritee
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
pritee
|
(000000)
|
25
|
MORENA
|
MP-01-003-015-001/548 (GADORA)
|
1701003000NRG24090620230239810
|
09/06/2023
|
Faujdar singh
|
1701003WL002981
|
Faujdar singh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Faujdarsingh
|
(000000)
|
26
|
MORENA
|
MP-01-003-015-001/551 (GADORA)
|
1701003000NRG24090620230239812
|
09/06/2023
|
amit
|
1701003WL002981
|
amit
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
amit
|
(000000)
|
27
|
MORENA
|
MP-01-003-015-001/692 (GADORA)
|
1701003000NRG24090620230239848
|
09/06/2023
|
pinki
|
1701003WL002981
|
pinki
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
pinki
|
(000000)
|
28
|
MORENA
|
MP-01-003-031-001/762 (HINGONAKALAN)
|
1701003000NRG24090620230240180
|
09/06/2023
|
ramesh
|
1701003WL002984
|
ramesh
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
29
|
MORENA
|
MP-01-003-038-001/1192 (SURJANPUR)
|
1701003000NRG24090620230238866
|
09/06/2023
|
Nemichand kushwah
|
1701003WL002971
|
Nemichand kushwah
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
Nemichandkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
MORENA
|
MP-01-003-025-001/296 (JARAH)
|
1701003000NRG24090620230240609
|
09/06/2023
|
mahendra singh
|
1701003WL002991
|
mahendra singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
MORENA
|
MP-01-003-015-001/417 (GADORA)
|
1701003000NRG24090620230239734
|
09/06/2023
|
Shyambeer siradhana
|
1701003WL002981
|
Shyambeer siradhana
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Shyambeersiradhana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
MORENA
|
MP-01-003-052-001/1048 (BARENDA)
|
1701003000NRG24090620230239534
|
09/06/2023
|
Virendra
|
1701003WL002978
|
Virendra
|
00555
|
YESB0000554
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365724805
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
MORENA
|
MP-01-003-005-001/1175 (RAMPURGUNJ)
|
1701003000NRG24090620230238910
|
09/06/2023
|
rajoo kushwah
|
1701003WL002972
|
rajoo kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
rajookushwah
|
(000000)
|
34
|
MORENA
|
MP-01-003-005-001/1176 (RAMPURGUNJ)
|
1701003000NRG24090620230238911
|
09/06/2023
|
sonu
|
1701003WL002972
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
sonu
|
(000000)
|
35
|
MORENA
|
MP-01-003-005-001/1177 (RAMPURGUNJ)
|
1701003000NRG24090620230238912
|
09/06/2023
|
rameshwar
|
1701003WL002972
|
rameshwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
rameshwar
|
(000000)
|
36
|
MORENA
|
MP-01-003-005-001/1178 (RAMPURGUNJ)
|
1701003000NRG24090620230238913
|
09/06/2023
|
douji
|
1701003WL002972
|
douji
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
douji
|
(000000)
|
37
|
MORENA
|
MP-01-003-005-001/1180 (RAMPURGUNJ)
|
1701003000NRG24090620230238914
|
09/06/2023
|
ramdas singh
|
1701003WL002972
|
ramdas singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
ramdassingh
|
(000000)
|
38
|
MORENA
|
MP-01-003-005-001/1184 (RAMPURGUNJ)
|
1701003000NRG24090620230238917
|
09/06/2023
|
satish singh
|
1701003WL002972
|
satish singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
satishsingh
|
(000000)
|
39
|
MORENA
|
MP-01-003-005-001/1191 (RAMPURGUNJ)
|
1701003000NRG24090620230238920
|
09/06/2023
|
saroj
|
1701003WL002972
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
saroj
|
(000000)
|
40
|
MORENA
|
MP-01-003-005-001/1192 (RAMPURGUNJ)
|
1701003000NRG24090620230238921
|
09/06/2023
|
hari singh
|
1701003WL002972
|
hari singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
harisingh
|
(000000)
|
41
|
MORENA
|
MP-01-003-005-001/1201 (RAMPURGUNJ)
|
1701003000NRG24090620230238928
|
09/06/2023
|
ramu singh
|
1701003WL002972
|
ramu singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365724805
|
|
ramusingh
|
(000000)
|
42
|
MORENA
|
MP-01-003-005-001/1206 (RAMPURGUNJ)
|
1701003000NRG24090620230238929
|
09/06/2023
|
radha
|
1701003WL002972
|
radha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365724805
|
|
radha
|
(000000)
|
43
|
MORENA
|
MP-01-003-005-001/1207 (RAMPURGUNJ)
|
1701003000NRG24090620230238930
|
09/06/2023
|
avdhesh
|
1701003WL002972
|
avdhesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365724805
|
|
avdhesh
|
(000000)
|
44
|
MORENA
|
MP-01-003-005-001/1209 (RAMPURGUNJ)
|
1701003000NRG24090620230238931
|
09/06/2023
|
baliram
|
1701003WL002972
|
baliram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365724805
|
|
baliram
|
(000000)
|
45
|
MORENA
|
MP-01-003-005-001/1215 (RAMPURGUNJ)
|
1701003000NRG24090620230238934
|
09/06/2023
|
ramlakshin
|
1701003WL002972
|
ramlakshin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
ramlakshin
|
(000000)
|
46
|
MORENA
|
MP-01-003-005-001/1218 (RAMPURGUNJ)
|
1701003000NRG24090620230238936
|
09/06/2023
|
janaki
|
1701003WL002972
|
janaki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
janaki
|
(000000)
|
47
|
MORENA
|
MP-01-003-005-001/1219 (RAMPURGUNJ)
|
1701003000NRG24090620230238937
|
09/06/2023
|
bhuri
|
1701003WL002972
|
bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
bhuri
|
(000000)
|
48
|
MORENA
|
MP-01-003-005-001/1220 (RAMPURGUNJ)
|
1701003000NRG24090620230238938
|
09/06/2023
|
shrikrishn
|
1701003WL002972
|
shrikrishn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
shrikrishn
|
(000000)
|
49
|
MORENA
|
MP-01-003-005-001/1221 (RAMPURGUNJ)
|
1701003000NRG24090620230238939
|
09/06/2023
|
lokendra kushwah
|
1701003WL002972
|
lokendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
lokendrakushwah
|
(000000)
|
50
|
MORENA
|
MP-01-003-005-001/1224 (RAMPURGUNJ)
|
1701003000NRG24090620230238940
|
09/06/2023
|
ramsevak
|
1701003WL002972
|
ramsevak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
ramsevak
|
(000000)
|
51
|
MORENA
|
MP-01-003-005-001/1225 (RAMPURGUNJ)
|
1701003000NRG24090620230238941
|
09/06/2023
|
barelal
|
1701003WL002972
|
barelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
barelal
|
(000000)
|
52
|
MORENA
|
MP-01-003-005-001/1226 (RAMPURGUNJ)
|
1701003000NRG24090620230238942
|
09/06/2023
|
kalavati
|
1701003WL002972
|
kalavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
kalavati
|
(000000)
|
53
|
MORENA
|
MP-01-003-005-001/1228 (RAMPURGUNJ)
|
1701003000NRG24090620230238944
|
09/06/2023
|
aneeta
|
1701003WL002972
|
aneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
aneeta
|
(000000)
|
54
|
MORENA
|
MP-01-003-005-001/1230 (RAMPURGUNJ)
|
1701003000NRG24090620230238945
|
09/06/2023
|
badami
|
1701003WL002972
|
badami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
badami
|
(000000)
|
55
|
MORENA
|
MP-01-003-005-001/1232 (RAMPURGUNJ)
|
1701003000NRG24090620230238946
|
09/06/2023
|
ramnaresh
|
1701003WL002972
|
ramnaresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
ramnaresh
|
(000000)
|
56
|
MORENA
|
MP-01-003-005-001/1233 (RAMPURGUNJ)
|
1701003000NRG24090620230238947
|
09/06/2023
|
geeta devi
|
1701003WL002972
|
geeta devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
geetadevi
|
(000000)
|
57
|
MORENA
|
MP-01-003-005-001/1234 (RAMPURGUNJ)
|
1701003000NRG24090620230238948
|
09/06/2023
|
sunil kushwah
|
1701003WL002972
|
sunil kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
sunilkushwah
|
(000000)
|
58
|
MORENA
|
MP-01-003-005-001/1235 (RAMPURGUNJ)
|
1701003000NRG24090620230238949
|
09/06/2023
|
shyamu kushwah
|
1701003WL002972
|
shyamu kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
shyamukushwah
|
(000000)
|
59
|
MORENA
|
MP-01-003-005-001/1236 (RAMPURGUNJ)
|
1701003000NRG24090620230238950
|
09/06/2023
|
rambran
|
1701003WL002972
|
rambran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
rambran
|
(000000)
|
60
|
MORENA
|
MP-01-003-005-001/1239 (RAMPURGUNJ)
|
1701003000NRG24090620230238951
|
09/06/2023
|
guddi
|
1701003WL002972
|
guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
guddi
|
(000000)
|
61
|
MORENA
|
MP-01-003-005-001/1262 (RAMPURGUNJ)
|
1701003000NRG24090620230238952
|
09/06/2023
|
jeetendra
|
1701003WL002972
|
jeetendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
jeetendra
|
(000000)
|
62
|
MORENA
|
MP-01-003-005-001/1265 (RAMPURGUNJ)
|
1701003000NRG24090620230238953
|
09/06/2023
|
suneeta kushwah
|
1701003WL002972
|
suneeta kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
suneetakushwah
|
(000000)
|
63
|
MORENA
|
MP-01-003-005-001/1266 (RAMPURGUNJ)
|
1701003000NRG24090620230238954
|
09/06/2023
|
balveer
|
1701003WL002972
|
balveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
balveer
|
(000000)
|
64
|
MORENA
|
MP-01-003-005-001/1267 (RAMPURGUNJ)
|
1701003000NRG24090620230238955
|
09/06/2023
|
pavan
|
1701003WL002972
|
pavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
pavan
|
(000000)
|
65
|
MORENA
|
MP-01-003-005-001/1268 (RAMPURGUNJ)
|
1701003000NRG24090620230238956
|
09/06/2023
|
shreeram
|
1701003WL002972
|
shreeram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
shreeram
|
(000000)
|
66
|
MORENA
|
MP-01-003-005-001/1269 (RAMPURGUNJ)
|
1701003000NRG24090620230238957
|
09/06/2023
|
gyasi
|
1701003WL002972
|
gyasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
gyasi
|
(000000)
|
67
|
MORENA
|
MP-01-003-005-001/1272 (RAMPURGUNJ)
|
1701003000NRG24090620230238958
|
09/06/2023
|
ramlakshman
|
1701003WL002972
|
ramlakshman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
ramlakshman
|
(000000)
|
68
|
MORENA
|
MP-01-003-005-001/1276 (RAMPURGUNJ)
|
1701003000NRG24090620230238961
|
09/06/2023
|
lalita
|
1701003WL002972
|
lalita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
lalita
|
(000000)
|
69
|
MORENA
|
MP-01-003-005-001/1280 (RAMPURGUNJ)
|
1701003000NRG24090620230238962
|
09/06/2023
|
brajesh
|
1701003WL002972
|
brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
brajesh
|
(000000)
|
70
|
MORENA
|
MP-01-003-005-001/1281 (RAMPURGUNJ)
|
1701003000NRG24090620230238963
|
09/06/2023
|
pushpa devi
|
1701003WL002972
|
pushpa devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
pushpadevi
|
(000000)
|
71
|
MORENA
|
MP-01-003-005-001/1284 (RAMPURGUNJ)
|
1701003000NRG24090620230238965
|
09/06/2023
|
ramgopal
|
1701003WL002972
|
ramgopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
ramgopal
|
(000000)
|
72
|
MORENA
|
MP-01-003-005-001/1287 (RAMPURGUNJ)
|
1701003000NRG24090620230238967
|
09/06/2023
|
rama
|
1701003WL002972
|
rama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
rama
|
(000000)
|
73
|
MORENA
|
MP-01-003-005-001/1288 (RAMPURGUNJ)
|
1701003000NRG24090620230238968
|
09/06/2023
|
rama kushwah
|
1701003WL002972
|
rama kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
ramakushwah
|
(000000)
|
74
|
MORENA
|
MP-01-003-005-001/1290 (RAMPURGUNJ)
|
1701003000NRG24090620230238969
|
09/06/2023
|
mahesh
|
1701003WL002972
|
mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
mahesh
|
(000000)
|
75
|
MORENA
|
MP-01-003-005-001/1292 (RAMPURGUNJ)
|
1701003000NRG24090620230238971
|
09/06/2023
|
kishan deee
|
1701003WL002972
|
kishan deee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
kishandeee
|
(000000)
|
76
|
MORENA
|
MP-01-003-005-001/1293 (RAMPURGUNJ)
|
1701003000NRG24090620230238972
|
09/06/2023
|
bavita kushwah
|
1701003WL002972
|
bavita kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
bavitakushwah
|
(000000)
|
77
|
MORENA
|
MP-01-003-005-001/1294 (RAMPURGUNJ)
|
1701003000NRG24090620230238973
|
09/06/2023
|
deshraj kushwah
|
1701003WL002972
|
deshraj kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
deshrajkushwah
|
(000000)
|
78
|
MORENA
|
MP-01-003-005-001/1299 (RAMPURGUNJ)
|
1701003000NRG24090620230238977
|
09/06/2023
|
ravindra
|
1701003WL002972
|
ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
ravindra
|
(000000)
|
79
|
MORENA
|
MP-01-003-005-001/1300 (RAMPURGUNJ)
|
1701003000NRG24090620230238978
|
09/06/2023
|
rajkumari
|
1701003WL002972
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
rajkumari
|
(000000)
|
80
|
MORENA
|
MP-01-003-005-001/1305 (RAMPURGUNJ)
|
1701003000NRG24090620230238980
|
09/06/2023
|
dal singhkushwah
|
1701003WL002972
|
dal singhkushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724805
|
|
dalsinghkushwah
|
(000000)
|
81
|
MORENA
|
MP-01-003-015-001/120 (GADORA)
|
1701003000NRG24090620230240053
|
09/06/2023
|
Jitendra Singh
|
1701003WL002983
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
JitendraSingh
|
(000000)
|
82
|
MORENA
|
MP-01-003-015-001/359 (GADORA)
|
1701003000NRG24090620230240136
|
09/06/2023
|
BOLU
|
1701003WL002983
|
BOLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
BOLU
|
(000000)
|
83
|
MORENA
|
MP-01-003-015-001/38-B (GADORA)
|
1701003000NRG24090620230239695
|
09/06/2023
|
Boby
|
1701003WL002981
|
Boby
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Boby
|
(000000)
|
84
|
MORENA
|
MP-01-003-015-001/641 (GADORA)
|
1701003000NRG24090620230239820
|
09/06/2023
|
JAGDISH
|
1701003WL002981
|
JAGDISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
JAGDISH
|
(000000)
|
85
|
MORENA
|
MP-01-003-015-001/644 (GADORA)
|
1701003000NRG24090620230239823
|
09/06/2023
|
anju
|
1701003WL002981
|
anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
anju
|
(000000)
|
86
|
MORENA
|
MP-01-003-015-001/645 (GADORA)
|
1701003000NRG24090620230239824
|
09/06/2023
|
banvari
|
1701003WL002981
|
banvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
banvari
|
(000000)
|
87
|
MORENA
|
MP-01-003-015-001/647 (GADORA)
|
1701003000NRG24090620230239825
|
09/06/2023
|
kamla devi
|
1701003WL002981
|
kamla devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
kamladevi
|
(000000)
|
88
|
MORENA
|
MP-01-003-015-001/700 (GADORA)
|
1701003000NRG24090620230239856
|
09/06/2023
|
suraj
|
1701003WL002981
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
suraj
|
(000000)
|
89
|
MORENA
|
MP-01-003-015-001/701 (GADORA)
|
1701003000NRG24090620230239857
|
09/06/2023
|
bheekam
|
1701003WL002981
|
bheekam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
bheekam
|
(000000)
|
90
|
MORENA
|
MP-01-003-015-001/702 (GADORA)
|
1701003000NRG24090620230239858
|
09/06/2023
|
nathhi
|
1701003WL002981
|
nathhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
nathhi
|
(000000)
|
91
|
MORENA
|
MP-01-003-015-001/708 (GADORA)
|
1701003000NRG24090620230239861
|
09/06/2023
|
gyan giri
|
1701003WL002981
|
gyan giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
gyangiri
|
(000000)
|
92
|
MORENA
|
MP-01-003-015-001/709 (GADORA)
|
1701003000NRG24090620230239862
|
09/06/2023
|
rajand
|
1701003WL002981
|
rajand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
rajand
|
(000000)
|
93
|
MORENA
|
MP-01-003-015-001/712 (GADORA)
|
1701003000NRG24090620230239863
|
09/06/2023
|
Vishnu
|
1701003WL002981
|
Vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Vishnu
|
(000000)
|
94
|
MORENA
|
MP-01-003-015-001/754 (GADORA)
|
1701003000NRG24090620230239865
|
09/06/2023
|
Devendra
|
1701003WL002981
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Devendra
|
(000000)
|
95
|
MORENA
|
MP-01-003-015-001/832 (GADORA)
|
1701003000NRG24090620230239868
|
09/06/2023
|
Anil
|
1701003WL002981
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Anil
|
(000000)
|
96
|
MORENA
|
MP-01-003-015-001/846 (GADORA)
|
1701003000NRG24090620230239879
|
09/06/2023
|
Sunil gurjar
|
1701003WL002981
|
Sunil gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Sunilgurjar
|
(000000)
|
97
|
MORENA
|
MP-01-003-015-001/848 (GADORA)
|
1701003000NRG24090620230239881
|
09/06/2023
|
Ranjeet
|
1701003WL002981
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Ranjeet
|
(000000)
|
98
|
MORENA
|
MP-01-003-015-001/874 (GADORA)
|
1701003000NRG24090620230239883
|
09/06/2023
|
Hariom
|
1701003WL002981
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76568
|
76568
|
|
|
|
|
|
|
|
99
|
MORENA
|
MP-01-003-015-001/411 (GADORA)
|
1701003000NRG24090620230239728
|
09/06/2023
|
Jasoda
|
1701003WL002981
|
Jasoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Jasoda
|
(000000)
|
100
|
MORENA
|
MP-01-003-025-001/1181 (JARAH)
|
1701003000NRG24090620230240565
|
09/06/2023
|
banti singh
|
1701003WL002991
|
banti singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
bantisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
101
|
MORENA
|
MP-01-003-015-001/657 (GADORA)
|
1701003000NRG24090620230239828
|
09/06/2023
|
ranveer
|
1701003WL002981
|
ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
ranveer
|
(000000)
|
102
|
MORENA
|
MP-01-003-015-001/658 (GADORA)
|
1701003000NRG24090620230239829
|
09/06/2023
|
rahul
|
1701003WL002981
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
rahul
|
(000000)
|
103
|
MORENA
|
MP-01-003-015-001/659 (GADORA)
|
1701003000NRG24090620230239830
|
09/06/2023
|
JAGDISH
|
1701003WL002981
|
JAGDISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
JAGDISH
|
(000000)
|
104
|
MORENA
|
MP-01-003-015-001/662 (GADORA)
|
1701003000NRG24090620230239832
|
09/06/2023
|
parveen
|
1701003WL002981
|
parveen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
parveen
|
(000000)
|
105
|
MORENA
|
MP-01-003-015-001/663 (GADORA)
|
1701003000NRG24090620230239833
|
09/06/2023
|
maniram
|
1701003WL002981
|
maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
maniram
|
(000000)
|
106
|
MORENA
|
MP-01-003-015-001/664 (GADORA)
|
1701003000NRG24090620230239834
|
09/06/2023
|
chintamadi
|
1701003WL002981
|
chintamadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
chintamadi
|
(000000)
|
107
|
MORENA
|
MP-01-003-015-001/682 (GADORA)
|
1701003000NRG24090620230239840
|
09/06/2023
|
sanju
|
1701003WL002981
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
sanju
|
(000000)
|
108
|
MORENA
|
MP-01-003-015-001/684 (GADORA)
|
1701003000NRG24090620230239841
|
09/06/2023
|
baby
|
1701003WL002981
|
baby
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
baby
|
(000000)
|
109
|
MORENA
|
MP-01-003-015-001/686 (GADORA)
|
1701003000NRG24090620230239843
|
09/06/2023
|
reema
|
1701003WL002981
|
reema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
reema
|
(000000)
|
110
|
MORENA
|
MP-01-003-015-001/687 (GADORA)
|
1701003000NRG24090620230239844
|
09/06/2023
|
seema
|
1701003WL002981
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
seema
|
(000000)
|
111
|
MORENA
|
MP-01-003-015-001/689 (GADORA)
|
1701003000NRG24090620230239845
|
09/06/2023
|
vashanti
|
1701003WL002981
|
vashanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
vashanti
|
(000000)
|
112
|
MORENA
|
MP-01-003-015-001/690 (GADORA)
|
1701003000NRG24090620230239846
|
09/06/2023
|
vashanti
|
1701003WL002981
|
vashanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
vashanti
|
(000000)
|
113
|
MORENA
|
MP-01-003-015-001/691 (GADORA)
|
1701003000NRG24090620230239847
|
09/06/2023
|
shuresh
|
1701003WL002981
|
shuresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
shuresh
|
(000000)
|
114
|
MORENA
|
MP-01-003-015-001/834 (GADORA)
|
1701003000NRG24090620230239870
|
09/06/2023
|
Ravi
|
1701003WL002981
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Ravi
|
(000000)
|
115
|
MORENA
|
MP-01-003-015-001/836 (GADORA)
|
1701003000NRG24090620230239872
|
09/06/2023
|
Rajveer singh
|
1701003WL002981
|
Rajveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Rajveersingh
|
(000000)
|
116
|
MORENA
|
MP-01-003-015-001/837 (GADORA)
|
1701003000NRG24090620230239873
|
09/06/2023
|
Verendra
|
1701003WL002981
|
Verendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Verendra
|
(000000)
|
117
|
MORENA
|
MP-01-003-015-001/838 (GADORA)
|
1701003000NRG24090620230239874
|
09/06/2023
|
Mukesh
|
1701003WL002981
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Mukesh
|
(000000)
|
118
|
MORENA
|
MP-01-003-015-001/839 (GADORA)
|
1701003000NRG24090620230239875
|
09/06/2023
|
Bharat
|
1701003WL002981
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Bharat
|
(000000)
|
119
|
MORENA
|
MP-01-003-015-001/843 (GADORA)
|
1701003000NRG24090620230239876
|
09/06/2023
|
Ravindra singh
|
1701003WL002981
|
Ravindra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724805
|
|
Ravindrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
120
|
MORENA
|
MP-01-003-015-001/761 (GADORA)
|
1701003000NRG24090620230239866
|
09/06/2023
|
Majbut
|
1701003WL002981
|
Majbut
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365724805
|
|
Majbut
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|