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-01-003-102-003/151 (TIKARI)
|
1701003000NRG24040820230618263
|
04/08/2023
|
MALKHAN
|
1701003WL008678
|
MALKHAN
|
00089
|
CBIN0280781
|
816
|
816
|
Processed
|
10/08/2023
|
|
454361335
|
|
MALKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-102-003/150 (TIKARI)
|
1701003000NRG24040820230618262
|
04/08/2023
|
NAVAL SINGH
|
1701003WL008678
|
NAVAL SINGH
|
00089
|
CBIN0281096
|
816
|
816
|
Processed
|
10/08/2023
|
|
454361335
|
|
NAVALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-011-001/1118 (JAKHONA)
|
1701003000NRG24040820230618879
|
04/08/2023
|
hrmlata
|
1701003WL008694
|
hrmlata
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361335
|
|
hrmlata
|
(000000)
|
4
|
MORENA
|
MP-01-003-011-001/1140 (JAKHONA)
|
1701003000NRG24040820230618883
|
04/08/2023
|
makhanlal
|
1701003WL008694
|
makhanlal
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361335
|
|
makhanlal
|
(000000)
|
5
|
MORENA
|
MP-01-003-011-001/1986 (JAKHONA)
|
1701003000NRG24040820230618904
|
04/08/2023
|
Maya
|
1701003WL008694
|
Maya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361335
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-102-003/4820 (TIKARI)
|
1701003000NRG24040820230618276
|
04/08/2023
|
MAHESH GURJAR
|
1701003WL008678
|
MAHESH GURJAR
|
00415
|
SBIN0003213
|
816
|
816
|
Processed
|
10/08/2023
|
|
454361335
|
|
MAHESHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-011-001/2140 (JAKHONA)
|
1701003000NRG24040820230618956
|
04/08/2023
|
Gaurav Singh Sikarwar
|
1701003WL008694
|
Gaurav Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
GauravSinghSikarwar
|
(000000)
|
8
|
MORENA
|
MP-01-003-011-001/2141 (JAKHONA)
|
1701003000NRG24040820230618957
|
04/08/2023
|
Nitin Sikarwar
|
1701003WL008694
|
Nitin Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
NitinSikarwar
|
(000000)
|
9
|
MORENA
|
MP-01-003-011-001/2142 (JAKHONA)
|
1701003000NRG24040820230618958
|
04/08/2023
|
Karan Dubey
|
1701003WL008694
|
Karan Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
KaranDubey
|
(000000)
|
10
|
MORENA
|
MP-01-003-011-001/2143 (JAKHONA)
|
1701003000NRG24040820230618959
|
04/08/2023
|
Sher Singh
|
1701003WL008694
|
Sher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
SherSingh
|
(000000)
|
11
|
MORENA
|
MP-01-003-011-001/2144 (JAKHONA)
|
1701003000NRG24040820230618960
|
04/08/2023
|
Bholeshankar Sharma
|
1701003WL008694
|
Bholeshankar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
BholeshankarSharma
|
(000000)
|
12
|
MORENA
|
MP-01-003-011-001/2145 (JAKHONA)
|
1701003000NRG24040820230618961
|
04/08/2023
|
Shivani Jadon
|
1701003WL008694
|
Shivani Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
ShivaniJadon
|
(000000)
|
13
|
MORENA
|
MP-01-003-011-001/2146 (JAKHONA)
|
1701003000NRG24040820230618962
|
04/08/2023
|
Sanju Sharma
|
1701003WL008694
|
Sanju Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
SanjuSharma
|
(000000)
|
14
|
MORENA
|
MP-01-003-011-001/2147 (JAKHONA)
|
1701003000NRG24040820230618963
|
04/08/2023
|
Devendra Singh Harshana
|
1701003WL008694
|
Devendra Singh Harshana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
DevendraSinghHarshana
|
(000000)
|
15
|
MORENA
|
MP-01-003-011-001/2148 (JAKHONA)
|
1701003000NRG24040820230618964
|
04/08/2023
|
Anil Tiwari
|
1701003WL008694
|
Anil Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
AnilTiwari
|
(000000)
|
16
|
MORENA
|
MP-01-003-011-001/2149 (JAKHONA)
|
1701003000NRG24040820230618965
|
04/08/2023
|
Dharmendra Singh Harshana
|
1701003WL008694
|
Dharmendra Singh Harshana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
DharmendraSinghHarshana
|
(000000)
|
17
|
MORENA
|
MP-01-003-011-001/2150 (JAKHONA)
|
1701003000NRG24040820230618966
|
04/08/2023
|
Deepak Sharma
|
1701003WL008694
|
Deepak Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
DeepakSharma
|
(000000)
|
18
|
MORENA
|
MP-01-003-011-001/2151 (JAKHONA)
|
1701003000NRG24040820230618967
|
04/08/2023
|
Anoop Sharma
|
1701003WL008694
|
Anoop Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
AnoopSharma
|
(000000)
|
19
|
MORENA
|
MP-01-003-011-001/2152 (JAKHONA)
|
1701003000NRG24040820230618968
|
04/08/2023
|
Yogesh Sharma
|
1701003WL008694
|
Yogesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
YogeshSharma
|
(000000)
|
20
|
MORENA
|
MP-01-003-011-001/2153 (JAKHONA)
|
1701003000NRG24040820230618969
|
04/08/2023
|
Neeraj Sharma
|
1701003WL008694
|
Neeraj Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
NeerajSharma
|
(000000)
|
21
|
MORENA
|
MP-01-003-011-001/2154 (JAKHONA)
|
1701003000NRG24040820230618970
|
04/08/2023
|
Gaurav Sharma
|
1701003WL008694
|
Gaurav Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
GauravSharma
|
(000000)
|
22
|
MORENA
|
MP-01-003-011-001/2155 (JAKHONA)
|
1701003000NRG24040820230618971
|
04/08/2023
|
Harish Sharma
|
1701003WL008694
|
Harish Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
HarishSharma
|
(000000)
|
23
|
MORENA
|
MP-01-003-011-001/2156 (JAKHONA)
|
1701003000NRG24040820230618972
|
04/08/2023
|
Sachin Sharma
|
1701003WL008694
|
Sachin Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
SachinSharma
|
(000000)
|
24
|
MORENA
|
MP-01-003-011-001/2157 (JAKHONA)
|
1701003000NRG24040820230618973
|
04/08/2023
|
Laxman Sharma
|
1701003WL008694
|
Laxman Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
LaxmanSharma
|
(000000)
|
25
|
MORENA
|
MP-01-003-011-001/2158 (JAKHONA)
|
1701003000NRG24040820230618974
|
04/08/2023
|
Vikash Sharma
|
1701003WL008694
|
Vikash Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
VikashSharma
|
(000000)
|
26
|
MORENA
|
MP-01-003-011-001/2159 (JAKHONA)
|
1701003000NRG24040820230618975
|
04/08/2023
|
Suraj Sharma
|
1701003WL008694
|
Suraj Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
SurajSharma
|
(000000)
|
27
|
MORENA
|
MP-01-003-011-001/2160 (JAKHONA)
|
1701003000NRG24040820230618976
|
04/08/2023
|
Vivek Sharma
|
1701003WL008694
|
Vivek Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
VivekSharma
|
(000000)
|
28
|
MORENA
|
MP-01-003-011-001/2161 (JAKHONA)
|
1701003000NRG24040820230618977
|
04/08/2023
|
Girraj Sharma
|
1701003WL008694
|
Girraj Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
GirrajSharma
|
(000000)
|
29
|
MORENA
|
MP-01-003-011-001/2162 (JAKHONA)
|
1701003000NRG24040820230618978
|
04/08/2023
|
Amit Sharma
|
1701003WL008694
|
Amit Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
AmitSharma
|
(000000)
|
30
|
MORENA
|
MP-01-003-011-001/2164 (JAKHONA)
|
1701003000NRG24040820230618980
|
04/08/2023
|
Saurav Singh Sikarwar
|
1701003WL008694
|
Saurav Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
SauravSinghSikarwar
|
(000000)
|
31
|
MORENA
|
MP-01-003-011-001/2165 (JAKHONA)
|
1701003000NRG24040820230618981
|
04/08/2023
|
Sonam Sharma
|
1701003WL008694
|
Sonam Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
SonamSharma
|
(000000)
|
32
|
MORENA
|
MP-01-003-011-001/2166 (JAKHONA)
|
1701003000NRG24040820230618982
|
04/08/2023
|
Neelesh
|
1701003WL008694
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Neelesh
|
(000000)
|
33
|
MORENA
|
MP-01-003-011-001/2167 (JAKHONA)
|
1701003000NRG24040820230618983
|
04/08/2023
|
Deepak
|
1701003WL008694
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Deepak
|
(000000)
|
34
|
MORENA
|
MP-01-003-011-001/2168 (JAKHONA)
|
1701003000NRG24040820230618984
|
04/08/2023
|
Asheesh Sharma
|
1701003WL008694
|
Asheesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
AsheeshSharma
|
(000000)
|
35
|
MORENA
|
MP-01-003-011-001/2169 (JAKHONA)
|
1701003000NRG24040820230618985
|
04/08/2023
|
Nandkishor
|
1701003WL008694
|
Nandkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Nandkishor
|
(000000)
|
36
|
MORENA
|
MP-01-003-011-001/2170 (JAKHONA)
|
1701003000NRG24040820230618986
|
04/08/2023
|
Surendra
|
1701003WL008694
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Surendra
|
(000000)
|
37
|
MORENA
|
MP-01-003-011-001/2171 (JAKHONA)
|
1701003000NRG24040820230618987
|
04/08/2023
|
Pavan
|
1701003WL008694
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Pavan
|
(000000)
|
38
|
MORENA
|
MP-01-003-011-001/2172 (JAKHONA)
|
1701003000NRG24040820230618988
|
04/08/2023
|
Rani Bano
|
1701003WL008694
|
Rani Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
RaniBano
|
(000000)
|
39
|
MORENA
|
MP-01-003-011-001/2173 (JAKHONA)
|
1701003000NRG24040820230618989
|
04/08/2023
|
Ashiv Khan
|
1701003WL008694
|
Ashiv Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
AshivKhan
|
(000000)
|
40
|
MORENA
|
MP-01-003-011-001/2174 (JAKHONA)
|
1701003000NRG24040820230618990
|
04/08/2023
|
Jitendra
|
1701003WL008694
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Jitendra
|
(000000)
|
41
|
MORENA
|
MP-01-003-011-001/2175 (JAKHONA)
|
1701003000NRG24040820230618991
|
04/08/2023
|
Sonu Sharma
|
1701003WL008694
|
Sonu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
SonuSharma
|
(000000)
|
42
|
MORENA
|
MP-01-003-011-001/2176 (JAKHONA)
|
1701003000NRG24040820230618992
|
04/08/2023
|
Makhan Sharma
|
1701003WL008694
|
Makhan Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
MakhanSharma
|
(000000)
|
43
|
MORENA
|
MP-01-003-011-001/2177 (JAKHONA)
|
1701003000NRG24040820230618993
|
04/08/2023
|
Mohit Sharma
|
1701003WL008694
|
Mohit Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
MohitSharma
|
(000000)
|
44
|
MORENA
|
MP-01-003-011-001/2178 (JAKHONA)
|
1701003000NRG24040820230618994
|
04/08/2023
|
Radhacharan Tiwari
|
1701003WL008694
|
Radhacharan Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
RadhacharanTiwari
|
(000000)
|
45
|
MORENA
|
MP-01-003-011-001/2179 (JAKHONA)
|
1701003000NRG24040820230618995
|
04/08/2023
|
Shivani Sharma
|
1701003WL008694
|
Shivani Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
ShivaniSharma
|
(000000)
|
46
|
MORENA
|
MP-01-003-011-001/2180 (JAKHONA)
|
1701003000NRG24040820230618996
|
04/08/2023
|
Nagendra Sharma
|
1701003WL008694
|
Nagendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
NagendraSharma
|
(000000)
|
47
|
MORENA
|
MP-01-003-011-001/2181 (JAKHONA)
|
1701003000NRG24040820230618997
|
04/08/2023
|
Madhavi
|
1701003WL008694
|
Madhavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Madhavi
|
(000000)
|
48
|
MORENA
|
MP-01-003-011-001/2182 (JAKHONA)
|
1701003000NRG24040820230618998
|
04/08/2023
|
Soneram
|
1701003WL008694
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Soneram
|
(000000)
|
49
|
MORENA
|
MP-01-003-011-001/2183 (JAKHONA)
|
1701003000NRG24040820230618999
|
04/08/2023
|
Shivani Sharma
|
1701003WL008694
|
Shivani Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
ShivaniSharma
|
(000000)
|
50
|
MORENA
|
MP-01-003-011-001/2184 (JAKHONA)
|
1701003000NRG24040820230619000
|
04/08/2023
|
Rohan sharma
|
1701003WL008694
|
Rohan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Rohansharma
|
(000000)
|
51
|
MORENA
|
MP-01-003-011-001/2185 (JAKHONA)
|
1701003000NRG24040820230619001
|
04/08/2023
|
Chhotelal
|
1701003WL008694
|
Chhotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Chhotelal
|
(000000)
|
52
|
MORENA
|
MP-01-003-011-001/2186 (JAKHONA)
|
1701003000NRG24040820230619002
|
04/08/2023
|
Meenu
|
1701003WL008694
|
Meenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Meenu
|
(000000)
|
53
|
MORENA
|
MP-01-003-011-001/2187 (JAKHONA)
|
1701003000NRG24040820230619003
|
04/08/2023
|
Sunil Sharma
|
1701003WL008694
|
Sunil Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
SunilSharma
|
(000000)
|
54
|
MORENA
|
MP-01-003-011-001/2188 (JAKHONA)
|
1701003000NRG24040820230619004
|
04/08/2023
|
Reena
|
1701003WL008694
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Reena
|
(000000)
|
55
|
MORENA
|
MP-01-003-011-001/2189 (JAKHONA)
|
1701003000NRG24040820230619005
|
04/08/2023
|
Poonam Jatav
|
1701003WL008694
|
Poonam Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
PoonamJatav
|
(000000)
|
56
|
MORENA
|
MP-01-003-011-001/2190 (JAKHONA)
|
1701003000NRG24040820230619006
|
04/08/2023
|
Virendra
|
1701003WL008694
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Virendra
|
(000000)
|
57
|
MORENA
|
MP-01-003-011-001/2191 (JAKHONA)
|
1701003000NRG24040820230619007
|
04/08/2023
|
Pradeep
|
1701003WL008694
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Pradeep
|
(000000)
|
58
|
MORENA
|
MP-01-003-011-001/2192 (JAKHONA)
|
1701003000NRG24040820230619008
|
04/08/2023
|
Roopesh Sharma
|
1701003WL008694
|
Roopesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
RoopeshSharma
|
(000000)
|
59
|
MORENA
|
MP-01-003-011-001/2193 (JAKHONA)
|
1701003000NRG24040820230619009
|
04/08/2023
|
Deepak Gautam
|
1701003WL008694
|
Deepak Gautam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
DeepakGautam
|
(000000)
|
60
|
MORENA
|
MP-01-003-011-001/2194 (JAKHONA)
|
1701003000NRG24040820230619010
|
04/08/2023
|
Sandeep Sharma
|
1701003WL008694
|
Sandeep Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
SandeepSharma
|
(000000)
|
61
|
MORENA
|
MP-01-003-011-001/2195 (JAKHONA)
|
1701003000NRG24040820230619011
|
04/08/2023
|
Suraj Rathor
|
1701003WL008694
|
Suraj Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
SurajRathor
|
(000000)
|
62
|
MORENA
|
MP-01-003-011-001/2196 (JAKHONA)
|
1701003000NRG24040820230619012
|
04/08/2023
|
Devendra Sharma
|
1701003WL008694
|
Devendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
DevendraSharma
|
(000000)
|
63
|
MORENA
|
MP-01-003-011-001/2197 (JAKHONA)
|
1701003000NRG24040820230619013
|
04/08/2023
|
Gaurav Pathak
|
1701003WL008694
|
Gaurav Pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
GauravPathak
|
(000000)
|
64
|
MORENA
|
MP-01-003-011-001/2198 (JAKHONA)
|
1701003000NRG24040820230619014
|
04/08/2023
|
Mukesh Kumar
|
1701003WL008694
|
Mukesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
MukeshKumar
|
(000000)
|
65
|
MORENA
|
MP-01-003-011-001/2199 (JAKHONA)
|
1701003000NRG24040820230619015
|
04/08/2023
|
Arjun Kushwah
|
1701003WL008694
|
Arjun Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
ArjunKushwah
|
(000000)
|
66
|
MORENA
|
MP-01-003-011-001/2200 (JAKHONA)
|
1701003000NRG24040820230619016
|
04/08/2023
|
Ankit Tiwari
|
1701003WL008694
|
Ankit Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
AnkitTiwari
|
(000000)
|
67
|
MORENA
|
MP-01-003-011-001/2201 (JAKHONA)
|
1701003000NRG24040820230619017
|
04/08/2023
|
Abhishek
|
1701003WL008694
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Abhishek
|
(000000)
|
68
|
MORENA
|
MP-01-003-011-001/2202 (JAKHONA)
|
1701003000NRG24040820230619018
|
04/08/2023
|
Anand Tomar
|
1701003WL008694
|
Anand Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
AnandTomar
|
(000000)
|
69
|
MORENA
|
MP-01-003-011-001/2203 (JAKHONA)
|
1701003000NRG24040820230619019
|
04/08/2023
|
Nitesh Sharma
|
1701003WL008694
|
Nitesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
NiteshSharma
|
(000000)
|
70
|
MORENA
|
MP-01-003-011-001/2204 (JAKHONA)
|
1701003000NRG24040820230619020
|
04/08/2023
|
Kuldeep sharma
|
1701003WL008694
|
Kuldeep sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Kuldeepsharma
|
(000000)
|
71
|
MORENA
|
MP-01-003-011-001/2205 (JAKHONA)
|
1701003000NRG24040820230619021
|
04/08/2023
|
Suneeta Sharma
|
1701003WL008694
|
Suneeta Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
SuneetaSharma
|
(000000)
|
72
|
MORENA
|
MP-01-003-011-001/2206 (JAKHONA)
|
1701003000NRG24040820230619022
|
04/08/2023
|
Kishan Sharma
|
1701003WL008694
|
Kishan Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
KishanSharma
|
(000000)
|
73
|
MORENA
|
MP-01-003-011-001/2207 (JAKHONA)
|
1701003000NRG24040820230619023
|
04/08/2023
|
Banwari Lal Sharma
|
1701003WL008694
|
Banwari Lal Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
BanwariLalSharma
|
(000000)
|
74
|
MORENA
|
MP-01-003-011-001/2208 (JAKHONA)
|
1701003000NRG24040820230619024
|
04/08/2023
|
Deepak Kumar Batham
|
1701003WL008694
|
Deepak Kumar Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
DeepakKumarBatham
|
(000000)
|
75
|
MORENA
|
MP-01-003-011-001/2209 (JAKHONA)
|
1701003000NRG24040820230619025
|
04/08/2023
|
Neeraj
|
1701003WL008694
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Neeraj
|
(000000)
|
76
|
MORENA
|
MP-01-003-011-001/2210 (JAKHONA)
|
1701003000NRG24040820230619026
|
04/08/2023
|
Arvind Singh Harshana
|
1701003WL008694
|
Arvind Singh Harshana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
ArvindSinghHarshana
|
(000000)
|
77
|
MORENA
|
MP-01-003-011-001/2211 (JAKHONA)
|
1701003000NRG24040820230619027
|
04/08/2023
|
Ram Sevak Sharma
|
1701003WL008694
|
Ram Sevak Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
RamSevakSharma
|
(000000)
|
78
|
MORENA
|
MP-01-003-011-001/2212 (JAKHONA)
|
1701003000NRG24040820230619028
|
04/08/2023
|
Dharmendra
|
1701003WL008694
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Dharmendra
|
(000000)
|
79
|
MORENA
|
MP-01-003-011-001/2213 (JAKHONA)
|
1701003000NRG24040820230619029
|
04/08/2023
|
Hariom Sharma
|
1701003WL008694
|
Hariom Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
HariomSharma
|
(000000)
|
80
|
MORENA
|
MP-01-003-011-001/2214 (JAKHONA)
|
1701003000NRG24040820230619030
|
04/08/2023
|
Neetu Sharma
|
1701003WL008694
|
Neetu Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
NeetuSharma
|
(000000)
|
81
|
MORENA
|
MP-01-003-011-001/2215 (JAKHONA)
|
1701003000NRG24040820230619031
|
04/08/2023
|
Akash Kushwah
|
1701003WL008694
|
Akash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
AkashKushwah
|
(000000)
|
82
|
MORENA
|
MP-01-003-011-001/2216 (JAKHONA)
|
1701003000NRG24040820230619032
|
04/08/2023
|
Jay Sharma
|
1701003WL008694
|
Jay Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
JaySharma
|
(000000)
|
83
|
MORENA
|
MP-01-003-011-001/2217 (JAKHONA)
|
1701003000NRG24040820230619033
|
04/08/2023
|
Ashik
|
1701003WL008694
|
Ashik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
Ashik
|
(000000)
|
84
|
MORENA
|
MP-01-003-011-001/2219 (JAKHONA)
|
1701003000NRG24040820230619034
|
04/08/2023
|
Raghvendra Tomar
|
1701003WL008694
|
Raghvendra Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
RaghvendraTomar
|
(000000)
|
85
|
MORENA
|
MP-01-003-011-001/2220 (JAKHONA)
|
1701003000NRG24040820230619035
|
04/08/2023
|
Ram Kumar
|
1701003WL008694
|
Ram Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454361335
|
|
RamKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
86
|
MORENA
|
MP-01-003-102-004/4846 (TIKARI)
|
1701003000NRG24040820230618318
|
04/08/2023
|
JAGANNATH SINGH GURJAR
|
1701003WL008678
|
JAGANNATH SINGH GURJAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/08/2023
|
|
454361335
|
|
JAGANNATHSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
87
|
MORENA
|
MP-01-003-011-001/2163 (JAKHONA)
|
1701003000NRG24040820230618979
|
04/08/2023
|
Yogesh Sharma
|
1701003WL008694
|
Yogesh Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361335
|
|
YogeshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113322
|
113322
|
|
|
|
|
|
|
|