|
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)
|
1701003000NRG24230620230346794
|
23/06/2023
|
bhagwandevi
|
1701003WL004363
|
bhagwandevi
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
bhagwandevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-005-001/768
(RAMPURGUNJ)
|
1701003000NRG24230620230346808
|
23/06/2023
|
SONU SHARMA
|
1701003WL004363
|
SONU SHARMA
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
SONUSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-103-002/857-A
(MIRPUR)
|
1701003000NRG24230620230346863
|
23/06/2023
|
Shailendra singh
|
1701003WL004365
|
Shailendra singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
Shailendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-030-001/1370
(JATAWAR)
|
1701003000NRG24230620230347078
|
23/06/2023
|
Dharmveer
|
1701003WL004370
|
Dharmveer
|
00468
|
UBIN0543527
|
442
|
442
|
Processed
|
28/06/2023
|
|
591146307
|
|
Dharmveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
MORENA
|
MP-01-003-001-001/1053-A
(HUSAINPUR)
|
1701003000NRG24230620230347135
|
23/06/2023
|
HARVILASH
|
1701003WL004371
|
HARVILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
HARVILASH
|
(000000)
|
|
6
|
MORENA
|
MP-01-003-001-001/1053-A
(HUSAINPUR)
|
1701003000NRG24230620230347134
|
23/06/2023
|
RAMLAKHAN
|
1701003WL004371
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAMLAKHAN
|
(000000)
|
|
7
|
MORENA
|
MP-01-003-001-001/1054-A
(HUSAINPUR)
|
1701003000NRG24230620230347136
|
23/06/2023
|
DILEEP KUMAR
|
1701003WL004371
|
DILEEP KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
DILEEPKUMAR
|
(000000)
|
|
8
|
MORENA
|
MP-01-003-001-001/1054-A
(HUSAINPUR)
|
1701003000NRG24230620230347137
|
23/06/2023
|
LAXMINARYAN
|
1701003WL004371
|
LAXMINARYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
LAXMINARYAN
|
(000000)
|
|
9
|
MORENA
|
MP-01-003-001-001/1055-A
(HUSAINPUR)
|
1701003000NRG24230620230347139
|
23/06/2023
|
MALKHAN SINGH
|
1701003WL004371
|
MALKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
MALKHANSINGH
|
(000000)
|
|
10
|
MORENA
|
MP-01-003-001-001/1055-A
(HUSAINPUR)
|
1701003000NRG24230620230347138
|
23/06/2023
|
PRASHANT KUMAR
|
1701003WL004371
|
PRASHANT KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
PRASHANTKUMAR
|
(000000)
|
|
11
|
MORENA
|
MP-01-003-001-001/1056-A
(HUSAINPUR)
|
1701003000NRG24230620230347141
|
23/06/2023
|
RAMDAYAL
|
1701003WL004371
|
RAMDAYAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAMDAYAL
|
(000000)
|
|
12
|
MORENA
|
MP-01-003-001-001/1056-A
(HUSAINPUR)
|
1701003000NRG24230620230347140
|
23/06/2023
|
SAMAR
|
1701003WL004371
|
SAMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
SAMAR
|
(000000)
|
|
13
|
MORENA
|
MP-01-003-001-001/1057-A
(HUSAINPUR)
|
1701003000NRG24230620230347142
|
23/06/2023
|
RAMJILAL
|
1701003WL004371
|
RAMJILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAMJILAL
|
(000000)
|
|
14
|
MORENA
|
MP-01-003-001-001/1057-A
(HUSAINPUR)
|
1701003000NRG24230620230347143
|
23/06/2023
|
RAMSWARUP
|
1701003WL004371
|
RAMSWARUP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAMSWARUP
|
(000000)
|
|
15
|
MORENA
|
MP-01-003-001-001/1058-A
(HUSAINPUR)
|
1701003000NRG24230620230347145
|
23/06/2023
|
BABU KHAN
|
1701003WL004371
|
BABU KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
BABUKHAN
|
(000000)
|
|
16
|
MORENA
|
MP-01-003-001-001/1058-A
(HUSAINPUR)
|
1701003000NRG24230620230347144
|
23/06/2023
|
MOHAMMAD SAFI
|
1701003WL004371
|
MOHAMMAD SAFI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
MOHAMMADSAFI
|
(000000)
|
|
17
|
MORENA
|
MP-01-003-001-001/1059-A
(HUSAINPUR)
|
1701003000NRG24230620230347147
|
23/06/2023
|
RAVI KUMAR
|
1701003WL004371
|
RAVI KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAVIKUMAR
|
(000000)
|
|
18
|
MORENA
|
MP-01-003-001-001/1059-A
(HUSAINPUR)
|
1701003000NRG24230620230347146
|
23/06/2023
|
RAVI KUMAR
|
1701003WL004371
|
RAVI KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAVIKUMAR
|
(000000)
|
|
19
|
MORENA
|
MP-01-003-001-001/1060-A
(HUSAINPUR)
|
1701003000NRG24230620230347149
|
23/06/2023
|
MUNNALAL
|
1701003WL004371
|
MUNNALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
MUNNALAL
|
(000000)
|
|
20
|
MORENA
|
MP-01-003-001-001/1060-A
(HUSAINPUR)
|
1701003000NRG24230620230347148
|
23/06/2023
|
PANKAJ SINGH
|
1701003WL004371
|
PANKAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
PANKAJSINGH
|
(000000)
|
|
21
|
MORENA
|
MP-01-003-001-001/1061-A
(HUSAINPUR)
|
1701003000NRG24230620230347151
|
23/06/2023
|
RAMHET CHAK
|
1701003WL004371
|
RAMHET CHAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAMHETCHAK
|
(000000)
|
|
22
|
MORENA
|
MP-01-003-001-001/1061-A
(HUSAINPUR)
|
1701003000NRG24230620230347150
|
23/06/2023
|
VIKASH SINGH
|
1701003WL004371
|
VIKASH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
VIKASHSINGH
|
(000000)
|
|
23
|
MORENA
|
MP-01-003-001-001/1062-A
(HUSAINPUR)
|
1701003000NRG24230620230347152
|
23/06/2023
|
KULVENDRA
|
1701003WL004371
|
KULVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
KULVENDRA
|
(000000)
|
|
24
|
MORENA
|
MP-01-003-001-001/1062-A
(HUSAINPUR)
|
1701003000NRG24230620230347153
|
23/06/2023
|
RAMHET
|
1701003WL004371
|
RAMHET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAMHET
|
(000000)
|
|
25
|
MORENA
|
MP-01-003-001-001/1063-A
(HUSAINPUR)
|
1701003000NRG24230620230347154
|
23/06/2023
|
BABLU
|
1701003WL004371
|
BABLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
BABLU
|
(000000)
|
|
26
|
MORENA
|
MP-01-003-001-001/1063-A
(HUSAINPUR)
|
1701003000NRG24230620230347155
|
23/06/2023
|
NAWAAV KHAN
|
1701003WL004371
|
NAWAAV KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
NAWAAVKHAN
|
(000000)
|
|
27
|
MORENA
|
MP-01-003-001-001/1065-A
(HUSAINPUR)
|
1701003000NRG24230620230347157
|
23/06/2023
|
BUNDE KHAN
|
1701003WL004371
|
BUNDE KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
28
|
MORENA
|
MP-01-003-001-001/1065-A
(HUSAINPUR)
|
1701003000NRG24230620230347156
|
23/06/2023
|
KAMMO KHAN
|
1701003WL004371
|
KAMMO KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
29
|
MORENA
|
MP-01-003-001-001/1066-A
(HUSAINPUR)
|
1701003000NRG24230620230347159
|
23/06/2023
|
LIYAKAT KHAN
|
1701003WL004371
|
LIYAKAT KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
LIYAKATKHAN
|
(000000)
|
|
30
|
MORENA
|
MP-01-003-001-001/1066-A
(HUSAINPUR)
|
1701003000NRG24230620230347158
|
23/06/2023
|
SAUKT
|
1701003WL004371
|
SAUKT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
SAUKT
|
(000000)
|
|
31
|
MORENA
|
MP-01-003-001-001/1067-A
(HUSAINPUR)
|
1701003000NRG24230620230347160
|
23/06/2023
|
PARSHOTTAM
|
1701003WL004371
|
PARSHOTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
32
|
MORENA
|
MP-01-003-001-001/1067-A
(HUSAINPUR)
|
1701003000NRG24230620230347161
|
23/06/2023
|
RAMESH CHANDRA
|
1701003WL004371
|
RAMESH CHANDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
33
|
MORENA
|
MP-01-003-001-001/1068-A
(HUSAINPUR)
|
1701003000NRG24230620230347162
|
23/06/2023
|
NIKHIL
|
1701003WL004371
|
NIKHIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
34
|
MORENA
|
MP-01-003-001-001/1068-A
(HUSAINPUR)
|
1701003000NRG24230620230347163
|
23/06/2023
|
RAMDAYAL
|
1701003WL004371
|
RAMDAYAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
35
|
MORENA
|
MP-01-003-001-001/1069-A
(HUSAINPUR)
|
1701003000NRG24230620230347164
|
23/06/2023
|
DESHRAJ
|
1701003WL004371
|
DESHRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
36
|
MORENA
|
MP-01-003-001-001/1069-A
(HUSAINPUR)
|
1701003000NRG24230620230347165
|
23/06/2023
|
SANTOSH KUMAR
|
1701003WL004371
|
SANTOSH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
37
|
MORENA
|
MP-01-003-001-001/1070-A
(HUSAINPUR)
|
1701003000NRG24230620230347166
|
23/06/2023
|
BALKISHORE
|
1701003WL004371
|
BALKISHORE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
BALKISHORE
|
(000000)
|
|
38
|
MORENA
|
MP-01-003-001-001/1070-A
(HUSAINPUR)
|
1701003000NRG24230620230347167
|
23/06/2023
|
MURARI LAL
|
1701003WL004371
|
MURARI LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
MURARILAL
|
(000000)
|
|
39
|
MORENA
|
MP-01-003-001-001/1071-A
(HUSAINPUR)
|
1701003000NRG24230620230347168
|
23/06/2023
|
NEERAJ KUMAR
|
1701003WL004371
|
NEERAJ KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
40
|
MORENA
|
MP-01-003-001-001/1071-A
(HUSAINPUR)
|
1701003000NRG24230620230347169
|
23/06/2023
|
SURESH
|
1701003WL004371
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
41
|
MORENA
|
MP-01-003-001-001/1072-A
(HUSAINPUR)
|
1701003000NRG24230620230347171
|
23/06/2023
|
GIRENDRA
|
1701003WL004371
|
GIRENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
42
|
MORENA
|
MP-01-003-001-001/1072-A
(HUSAINPUR)
|
1701003000NRG24230620230347170
|
23/06/2023
|
YOGENDRA
|
1701003WL004371
|
YOGENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
43
|
MORENA
|
MP-01-003-001-001/1073-A
(HUSAINPUR)
|
1701003000NRG24230620230347173
|
23/06/2023
|
MANGAL KANSHANA
|
1701003WL004371
|
MANGAL KANSHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
44
|
MORENA
|
MP-01-003-001-001/1073-A
(HUSAINPUR)
|
1701003000NRG24230620230347172
|
23/06/2023
|
PRADEEP KANSHANA
|
1701003WL004371
|
PRADEEP KANSHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
45
|
MORENA
|
MP-01-003-001-001/1074-A
(HUSAINPUR)
|
1701003000NRG24230620230347174
|
23/06/2023
|
BHURA SINGH
|
1701003WL004371
|
BHURA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
46
|
MORENA
|
MP-01-003-001-001/1074-A
(HUSAINPUR)
|
1701003000NRG24230620230347175
|
23/06/2023
|
KILEDAR
|
1701003WL004371
|
KILEDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
47
|
MORENA
|
MP-01-003-001-001/1075-A
(HUSAINPUR)
|
1701003000NRG24230620230347177
|
23/06/2023
|
BAKEELA
|
1701003WL004371
|
BAKEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
48
|
MORENA
|
MP-01-003-001-001/1075-A
(HUSAINPUR)
|
1701003000NRG24230620230347176
|
23/06/2023
|
RAKESH KANSHANA
|
1701003WL004371
|
RAKESH KANSHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591146307
|
A/c Blocked or Frozen
|
|
|
|
49
|
MORENA
|
MP-01-003-005-001/1131
(RAMPURGUNJ)
|
1701003000NRG24230620230346694
|
23/06/2023
|
RAMRATI
|
1701003WL004363
|
RAMRATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAMRATI
|
(000000)
|
|
50
|
MORENA
|
MP-01-003-005-001/1139
(RAMPURGUNJ)
|
1701003000NRG24230620230346699
|
23/06/2023
|
rajendra
|
1701003WL004363
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
rajendra
|
(000000)
|
|
51
|
MORENA
|
MP-01-003-005-001/1141
(RAMPURGUNJ)
|
1701003000NRG24230620230346701
|
23/06/2023
|
shri krashan
|
1701003WL004363
|
shri krashan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
shrikrashan
|
(000000)
|
|
52
|
MORENA
|
MP-01-003-005-001/1145
(RAMPURGUNJ)
|
1701003000NRG24230620230346704
|
23/06/2023
|
parimal
|
1701003WL004363
|
parimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
parimal
|
(000000)
|
|
53
|
MORENA
|
MP-01-003-005-001/1158
(RAMPURGUNJ)
|
1701003000NRG24230620230346714
|
23/06/2023
|
rama
|
1701003WL004363
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
rama
|
(000000)
|
|
54
|
MORENA
|
MP-01-003-005-001/1161
(RAMPURGUNJ)
|
1701003000NRG24230620230346717
|
23/06/2023
|
raju kushwah
|
1701003WL004363
|
raju kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
rajukushwah
|
(000000)
|
|
55
|
MORENA
|
MP-01-003-005-001/1175
(RAMPURGUNJ)
|
1701003000NRG24230620230346728
|
23/06/2023
|
rajoo kushwah
|
1701003WL004363
|
rajoo kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
rajookushwah
|
(000000)
|
|
56
|
MORENA
|
MP-01-003-005-001/1177
(RAMPURGUNJ)
|
1701003000NRG24230620230346730
|
23/06/2023
|
rameshwar
|
1701003WL004363
|
rameshwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
rameshwar
|
(000000)
|
|
57
|
MORENA
|
MP-01-003-005-001/1178
(RAMPURGUNJ)
|
1701003000NRG24230620230346731
|
23/06/2023
|
douji
|
1701003WL004363
|
douji
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
douji
|
(000000)
|
|
58
|
MORENA
|
MP-01-003-005-001/1180
(RAMPURGUNJ)
|
1701003000NRG24230620230346732
|
23/06/2023
|
ramdas singh
|
1701003WL004363
|
ramdas singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
ramdassingh
|
(000000)
|
|
59
|
MORENA
|
MP-01-003-005-001/1184
(RAMPURGUNJ)
|
1701003000NRG24230620230346735
|
23/06/2023
|
satish singh
|
1701003WL004363
|
satish singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
satishsingh
|
(000000)
|
|
60
|
MORENA
|
MP-01-003-005-001/1191
(RAMPURGUNJ)
|
1701003000NRG24230620230346738
|
23/06/2023
|
saroj
|
1701003WL004363
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
saroj
|
(000000)
|
|
61
|
MORENA
|
MP-01-003-005-001/1192
(RAMPURGUNJ)
|
1701003000NRG24230620230346739
|
23/06/2023
|
hari singh
|
1701003WL004363
|
hari singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
harisingh
|
(000000)
|
|
62
|
MORENA
|
MP-01-003-005-001/1201
(RAMPURGUNJ)
|
1701003000NRG24230620230346746
|
23/06/2023
|
ramu singh
|
1701003WL004363
|
ramu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
ramusingh
|
(000000)
|
|
63
|
MORENA
|
MP-01-003-005-001/1206
(RAMPURGUNJ)
|
1701003000NRG24230620230346747
|
23/06/2023
|
radha
|
1701003WL004363
|
radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
radha
|
(000000)
|
|
64
|
MORENA
|
MP-01-003-005-001/1207
(RAMPURGUNJ)
|
1701003000NRG24230620230346748
|
23/06/2023
|
avdhesh
|
1701003WL004363
|
avdhesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
avdhesh
|
(000000)
|
|
65
|
MORENA
|
MP-01-003-005-001/1209
(RAMPURGUNJ)
|
1701003000NRG24230620230346749
|
23/06/2023
|
baliram
|
1701003WL004363
|
baliram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
baliram
|
(000000)
|
|
66
|
MORENA
|
MP-01-003-005-001/1215
(RAMPURGUNJ)
|
1701003000NRG24230620230346752
|
23/06/2023
|
ramlakshin
|
1701003WL004363
|
ramlakshin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
ramlakshin
|
(000000)
|
|
67
|
MORENA
|
MP-01-003-005-001/1219
(RAMPURGUNJ)
|
1701003000NRG24230620230346755
|
23/06/2023
|
bhuri
|
1701003WL004363
|
bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
bhuri
|
(000000)
|
|
68
|
MORENA
|
MP-01-003-005-001/1220
(RAMPURGUNJ)
|
1701003000NRG24230620230346756
|
23/06/2023
|
shrikrishn
|
1701003WL004363
|
shrikrishn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
shrikrishn
|
(000000)
|
|
69
|
MORENA
|
MP-01-003-005-001/1221
(RAMPURGUNJ)
|
1701003000NRG24230620230346757
|
23/06/2023
|
lokendra kushwah
|
1701003WL004363
|
lokendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
lokendrakushwah
|
(000000)
|
|
70
|
MORENA
|
MP-01-003-005-001/1224
(RAMPURGUNJ)
|
1701003000NRG24230620230346758
|
23/06/2023
|
ramsevak
|
1701003WL004363
|
ramsevak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
ramsevak
|
(000000)
|
|
71
|
MORENA
|
MP-01-003-005-001/1225
(RAMPURGUNJ)
|
1701003000NRG24230620230346759
|
23/06/2023
|
barelal
|
1701003WL004363
|
barelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
barelal
|
(000000)
|
|
72
|
MORENA
|
MP-01-003-005-001/1226
(RAMPURGUNJ)
|
1701003000NRG24230620230346760
|
23/06/2023
|
kalavati
|
1701003WL004363
|
kalavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
kalavati
|
(000000)
|
|
73
|
MORENA
|
MP-01-003-005-001/1228
(RAMPURGUNJ)
|
1701003000NRG24230620230346762
|
23/06/2023
|
aneeta
|
1701003WL004363
|
aneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
aneeta
|
(000000)
|
|
74
|
MORENA
|
MP-01-003-005-001/1230
(RAMPURGUNJ)
|
1701003000NRG24230620230346763
|
23/06/2023
|
badami
|
1701003WL004363
|
badami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
badami
|
(000000)
|
|
75
|
MORENA
|
MP-01-003-005-001/1233
(RAMPURGUNJ)
|
1701003000NRG24230620230346765
|
23/06/2023
|
geeta devi
|
1701003WL004363
|
geeta devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
geetadevi
|
(000000)
|
|
76
|
MORENA
|
MP-01-003-005-001/1234
(RAMPURGUNJ)
|
1701003000NRG24230620230346766
|
23/06/2023
|
sunil kushwah
|
1701003WL004363
|
sunil kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
sunilkushwah
|
(000000)
|
|
77
|
MORENA
|
MP-01-003-005-001/1235
(RAMPURGUNJ)
|
1701003000NRG24230620230346767
|
23/06/2023
|
shyamu kushwah
|
1701003WL004363
|
shyamu kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
shyamukushwah
|
(000000)
|
|
78
|
MORENA
|
MP-01-003-005-001/1236
(RAMPURGUNJ)
|
1701003000NRG24230620230346768
|
23/06/2023
|
rambran
|
1701003WL004363
|
rambran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
rambran
|
(000000)
|
|
79
|
MORENA
|
MP-01-003-005-001/1262
(RAMPURGUNJ)
|
1701003000NRG24230620230346770
|
23/06/2023
|
jeetendra
|
1701003WL004363
|
jeetendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
jeetendra
|
(000000)
|
|
80
|
MORENA
|
MP-01-003-005-001/1265
(RAMPURGUNJ)
|
1701003000NRG24230620230346771
|
23/06/2023
|
suneeta kushwah
|
1701003WL004363
|
suneeta kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
suneetakushwah
|
(000000)
|
|
81
|
MORENA
|
MP-01-003-005-001/1266
(RAMPURGUNJ)
|
1701003000NRG24230620230346772
|
23/06/2023
|
balveer
|
1701003WL004363
|
balveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
balveer
|
(000000)
|
|
82
|
MORENA
|
MP-01-003-005-001/1267
(RAMPURGUNJ)
|
1701003000NRG24230620230346773
|
23/06/2023
|
pavan
|
1701003WL004363
|
pavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
pavan
|
(000000)
|
|
83
|
MORENA
|
MP-01-003-005-001/1268
(RAMPURGUNJ)
|
1701003000NRG24230620230346774
|
23/06/2023
|
shreeram
|
1701003WL004363
|
shreeram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
shreeram
|
(000000)
|
|
84
|
MORENA
|
MP-01-003-005-001/1272
(RAMPURGUNJ)
|
1701003000NRG24230620230346776
|
23/06/2023
|
ramlakshman
|
1701003WL004363
|
ramlakshman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
ramlakshman
|
(000000)
|
|
85
|
MORENA
|
MP-01-003-005-001/1276
(RAMPURGUNJ)
|
1701003000NRG24230620230346779
|
23/06/2023
|
lalita
|
1701003WL004363
|
lalita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
lalita
|
(000000)
|
|
86
|
MORENA
|
MP-01-003-005-001/1280
(RAMPURGUNJ)
|
1701003000NRG24230620230346780
|
23/06/2023
|
brajesh
|
1701003WL004363
|
brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
brajesh
|
(000000)
|
|
87
|
MORENA
|
MP-01-003-005-001/1281
(RAMPURGUNJ)
|
1701003000NRG24230620230346781
|
23/06/2023
|
pushpa devi
|
1701003WL004363
|
pushpa devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
pushpadevi
|
(000000)
|
|
88
|
MORENA
|
MP-01-003-005-001/1284
(RAMPURGUNJ)
|
1701003000NRG24230620230346783
|
23/06/2023
|
ramgopal
|
1701003WL004363
|
ramgopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
ramgopal
|
(000000)
|
|
89
|
MORENA
|
MP-01-003-005-001/1287
(RAMPURGUNJ)
|
1701003000NRG24230620230346785
|
23/06/2023
|
rama
|
1701003WL004363
|
rama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
rama
|
(000000)
|
|
90
|
MORENA
|
MP-01-003-005-001/1288
(RAMPURGUNJ)
|
1701003000NRG24230620230346786
|
23/06/2023
|
rama kushwah
|
1701003WL004363
|
rama kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
ramakushwah
|
(000000)
|
|
91
|
MORENA
|
MP-01-003-005-001/1290
(RAMPURGUNJ)
|
1701003000NRG24230620230346787
|
23/06/2023
|
mahesh
|
1701003WL004363
|
mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
mahesh
|
(000000)
|
|
92
|
MORENA
|
MP-01-003-005-001/1292
(RAMPURGUNJ)
|
1701003000NRG24230620230346789
|
23/06/2023
|
kishan deee
|
1701003WL004363
|
kishan deee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
kishandeee
|
(000000)
|
|
93
|
MORENA
|
MP-01-003-005-001/1293
(RAMPURGUNJ)
|
1701003000NRG24230620230346790
|
23/06/2023
|
bavita kushwah
|
1701003WL004363
|
bavita kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
bavitakushwah
|
(000000)
|
|
94
|
MORENA
|
MP-01-003-005-001/1294
(RAMPURGUNJ)
|
1701003000NRG24230620230346791
|
23/06/2023
|
deshraj kushwah
|
1701003WL004363
|
deshraj kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
deshrajkushwah
|
(000000)
|
|
95
|
MORENA
|
MP-01-003-005-001/1299
(RAMPURGUNJ)
|
1701003000NRG24230620230346795
|
23/06/2023
|
ravindra
|
1701003WL004363
|
ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
ravindra
|
(000000)
|
|
96
|
MORENA
|
MP-01-003-005-001/1300
(RAMPURGUNJ)
|
1701003000NRG24230620230346796
|
23/06/2023
|
rajkumari
|
1701003WL004363
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
rajkumari
|
(000000)
|
|
97
|
MORENA
|
MP-01-003-005-001/1305
(RAMPURGUNJ)
|
1701003000NRG24230620230346798
|
23/06/2023
|
dal singhkushwah
|
1701003WL004363
|
dal singhkushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
dalsinghkushwah
|
(000000)
|
|
98
|
MORENA
|
MP-01-003-007-001/3198
(BARETHA)
|
1701003000NRG24230620230346913
|
23/06/2023
|
rambabu
|
1701003WL004368
|
rambabu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591146307
|
|
rambabu
|
(000000)
|
|
99
|
MORENA
|
MP-01-003-030-001/1270
(JATAWAR)
|
1701003000NRG24230620230347062
|
23/06/2023
|
Rumali
|
1701003WL004370
|
Rumali
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591146307
|
|
Rumali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
100
|
MORENA
|
MP-01-003-001-001/1031-A
(HUSAINPUR)
|
1701003000NRG24230620230347090
|
23/06/2023
|
PARMANAND
|
1701003WL004371
|
PARMANAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
PARMANAND
|
(000000)
|
|
101
|
MORENA
|
MP-01-003-001-001/1031-A
(HUSAINPUR)
|
1701003000NRG24230620230347091
|
23/06/2023
|
RAMSWARUP
|
1701003WL004371
|
RAMSWARUP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAMSWARUP
|
(000000)
|
|
102
|
MORENA
|
MP-01-003-001-001/1032-A
(HUSAINPUR)
|
1701003000NRG24230620230347092
|
23/06/2023
|
GULSHER
|
1701003WL004371
|
GULSHER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
GULSHER
|
(000000)
|
|
103
|
MORENA
|
MP-01-003-001-001/1032-A
(HUSAINPUR)
|
1701003000NRG24230620230347093
|
23/06/2023
|
RASOOL KHAN
|
1701003WL004371
|
RASOOL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RASOOLKHAN
|
(000000)
|
|
104
|
MORENA
|
MP-01-003-001-001/1033-A
(HUSAINPUR)
|
1701003000NRG24230620230347095
|
23/06/2023
|
BADRI
|
1701003WL004371
|
BADRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
BADRI
|
(000000)
|
|
105
|
MORENA
|
MP-01-003-001-001/1033-A
(HUSAINPUR)
|
1701003000NRG24230620230347094
|
23/06/2023
|
DILEEP
|
1701003WL004371
|
DILEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
DILEEP
|
(000000)
|
|
106
|
MORENA
|
MP-01-003-001-001/1034-A
(HUSAINPUR)
|
1701003000NRG24230620230347097
|
23/06/2023
|
JAGDEESH
|
1701003WL004371
|
JAGDEESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
JAGDEESH
|
(000000)
|
|
107
|
MORENA
|
MP-01-003-001-001/1034-A
(HUSAINPUR)
|
1701003000NRG24230620230347096
|
23/06/2023
|
REKHA BAI
|
1701003WL004371
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
REKHABAI
|
(000000)
|
|
108
|
MORENA
|
MP-01-003-001-001/1035-A
(HUSAINPUR)
|
1701003000NRG24230620230347098
|
23/06/2023
|
GANGA
|
1701003WL004371
|
GANGA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
GANGA
|
(000000)
|
|
109
|
MORENA
|
MP-01-003-001-001/1035-A
(HUSAINPUR)
|
1701003000NRG24230620230347099
|
23/06/2023
|
MUNNA
|
1701003WL004371
|
MUNNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
MUNNA
|
(000000)
|
|
110
|
MORENA
|
MP-01-003-001-001/1036-A
(HUSAINPUR)
|
1701003000NRG24230620230347101
|
23/06/2023
|
BADRI
|
1701003WL004371
|
BADRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
BADRI
|
(000000)
|
|
111
|
MORENA
|
MP-01-003-001-001/1036-A
(HUSAINPUR)
|
1701003000NRG24230620230347100
|
23/06/2023
|
SONU
|
1701003WL004371
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
SONU
|
(000000)
|
|
112
|
MORENA
|
MP-01-003-001-001/1037-A
(HUSAINPUR)
|
1701003000NRG24230620230347103
|
23/06/2023
|
NARAYAN SINGH
|
1701003WL004371
|
NARAYAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
NARAYANSINGH
|
(000000)
|
|
113
|
MORENA
|
MP-01-003-001-001/1037-A
(HUSAINPUR)
|
1701003000NRG24230620230347102
|
23/06/2023
|
RAVI SHRIVASH
|
1701003WL004371
|
RAVI SHRIVASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAVISHRIVASH
|
(000000)
|
|
114
|
MORENA
|
MP-01-003-001-001/1038-A
(HUSAINPUR)
|
1701003000NRG24230620230347104
|
23/06/2023
|
DEVENDRA SHRIVASH
|
1701003WL004371
|
DEVENDRA SHRIVASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
DEVENDRASHRIVASH
|
(000000)
|
|
115
|
MORENA
|
MP-01-003-001-001/1038-A
(HUSAINPUR)
|
1701003000NRG24230620230347105
|
23/06/2023
|
LAXMINARYAN
|
1701003WL004371
|
LAXMINARYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
LAXMINARYAN
|
(000000)
|
|
116
|
MORENA
|
MP-01-003-001-001/1039-A
(HUSAINPUR)
|
1701003000NRG24230620230347107
|
23/06/2023
|
BHAGIRATH
|
1701003WL004371
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
BHAGIRATH
|
(000000)
|
|
117
|
MORENA
|
MP-01-003-001-001/1039-A
(HUSAINPUR)
|
1701003000NRG24230620230347106
|
23/06/2023
|
SARAD
|
1701003WL004371
|
SARAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
SARAD
|
(000000)
|
|
118
|
MORENA
|
MP-01-003-001-001/1040-A
(HUSAINPUR)
|
1701003000NRG24230620230347109
|
23/06/2023
|
BHAGIRATH
|
1701003WL004371
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
BHAGIRATH
|
(000000)
|
|
119
|
MORENA
|
MP-01-003-001-001/1040-A
(HUSAINPUR)
|
1701003000NRG24230620230347108
|
23/06/2023
|
DHARMENDRA SINGH
|
1701003WL004371
|
DHARMENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
DHARMENDRASINGH
|
(000000)
|
|
120
|
MORENA
|
MP-01-003-001-001/1041-A
(HUSAINPUR)
|
1701003000NRG24230620230347111
|
23/06/2023
|
NARAYAN
|
1701003WL004371
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
NARAYAN
|
(000000)
|
|
121
|
MORENA
|
MP-01-003-001-001/1041-A
(HUSAINPUR)
|
1701003000NRG24230620230347110
|
23/06/2023
|
SANTOSH KUMAR
|
1701003WL004371
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
SANTOSHKUMAR
|
(000000)
|
|
122
|
MORENA
|
MP-01-003-001-001/1042-A
(HUSAINPUR)
|
1701003000NRG24230620230347113
|
23/06/2023
|
LAXMAN DAS
|
1701003WL004371
|
LAXMAN DAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
LAXMANDAS
|
(000000)
|
|
123
|
MORENA
|
MP-01-003-001-001/1042-A
(HUSAINPUR)
|
1701003000NRG24230620230347112
|
23/06/2023
|
SANJAY KUMAR
|
1701003WL004371
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
SANJAYKUMAR
|
(000000)
|
|
124
|
MORENA
|
MP-01-003-001-001/1043-A
(HUSAINPUR)
|
1701003000NRG24230620230347115
|
23/06/2023
|
PURAN DAS
|
1701003WL004371
|
PURAN DAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
PURANDAS
|
(000000)
|
|
125
|
MORENA
|
MP-01-003-001-001/1043-A
(HUSAINPUR)
|
1701003000NRG24230620230347114
|
23/06/2023
|
RAJESH
|
1701003WL004371
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAJESH
|
(000000)
|
|
126
|
MORENA
|
MP-01-003-001-001/1044-A
(HUSAINPUR)
|
1701003000NRG24230620230347117
|
23/06/2023
|
BHAJAN LAL
|
1701003WL004371
|
BHAJAN LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
BHAJANLAL
|
(000000)
|
|
127
|
MORENA
|
MP-01-003-001-001/1044-A
(HUSAINPUR)
|
1701003000NRG24230620230347116
|
23/06/2023
|
BHAJAN LAL
|
1701003WL004371
|
BHAJAN LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
BHAJANLAL
|
(000000)
|
|
128
|
MORENA
|
MP-01-003-001-001/1045-A
(HUSAINPUR)
|
1701003000NRG24230620230347118
|
23/06/2023
|
PRADEEP KUMAR
|
1701003WL004371
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
PRADEEPKUMAR
|
(000000)
|
|
129
|
MORENA
|
MP-01-003-001-001/1045-A
(HUSAINPUR)
|
1701003000NRG24230620230347119
|
23/06/2023
|
RAMESH CHANDRA
|
1701003WL004371
|
RAMESH CHANDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAMESHCHANDRA
|
(000000)
|
|
130
|
MORENA
|
MP-01-003-001-001/1046-A
(HUSAINPUR)
|
1701003000NRG24230620230347120
|
23/06/2023
|
BRAJMOHAN
|
1701003WL004371
|
BRAJMOHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
BRAJMOHAN
|
(000000)
|
|
131
|
MORENA
|
MP-01-003-001-001/1046-A
(HUSAINPUR)
|
1701003000NRG24230620230347121
|
23/06/2023
|
GAURISHANKAR
|
1701003WL004371
|
GAURISHANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
GAURISHANKAR
|
(000000)
|
|
132
|
MORENA
|
MP-01-003-001-001/1047-A
(HUSAINPUR)
|
1701003000NRG24230620230347123
|
23/06/2023
|
PRASHANT
|
1701003WL004371
|
PRASHANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
PRASHANT
|
(000000)
|
|
133
|
MORENA
|
MP-01-003-001-001/1047-A
(HUSAINPUR)
|
1701003000NRG24230620230347122
|
23/06/2023
|
PRASHANT
|
1701003WL004371
|
PRASHANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
PRASHANT
|
(000000)
|
|
134
|
MORENA
|
MP-01-003-001-001/1048-A
(HUSAINPUR)
|
1701003000NRG24230620230347125
|
23/06/2023
|
RAJANIKANT
|
1701003WL004371
|
RAJANIKANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAJANIKANT
|
(000000)
|
|
135
|
MORENA
|
MP-01-003-001-001/1048-A
(HUSAINPUR)
|
1701003000NRG24230620230347124
|
23/06/2023
|
VIVEK
|
1701003WL004371
|
VIVEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
VIVEK
|
(000000)
|
|
136
|
MORENA
|
MP-01-003-001-001/1049-A
(HUSAINPUR)
|
1701003000NRG24230620230347126
|
23/06/2023
|
HARENDRA
|
1701003WL004371
|
HARENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
HARENDRA
|
(000000)
|
|
137
|
MORENA
|
MP-01-003-001-001/1049-A
(HUSAINPUR)
|
1701003000NRG24230620230347127
|
23/06/2023
|
SANJAY
|
1701003WL004371
|
SANJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
SANJAY
|
(000000)
|
|
138
|
MORENA
|
MP-01-003-001-001/1050-A
(HUSAINPUR)
|
1701003000NRG24230620230347129
|
23/06/2023
|
DILEEP KUMAR
|
1701003WL004371
|
DILEEP KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
DILEEPKUMAR
|
(000000)
|
|
139
|
MORENA
|
MP-01-003-001-001/1050-A
(HUSAINPUR)
|
1701003000NRG24230620230347128
|
23/06/2023
|
SOURAV KUMAR
|
1701003WL004371
|
SOURAV KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
SOURAVKUMAR
|
(000000)
|
|
140
|
MORENA
|
MP-01-003-001-001/1051-A
(HUSAINPUR)
|
1701003000NRG24230620230347130
|
23/06/2023
|
ARUN
|
1701003WL004371
|
ARUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
ARUN
|
(000000)
|
|
141
|
MORENA
|
MP-01-003-001-001/1051-A
(HUSAINPUR)
|
1701003000NRG24230620230347131
|
23/06/2023
|
SANJAY KUMAR
|
1701003WL004371
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
SANJAYKUMAR
|
(000000)
|
|
142
|
MORENA
|
MP-01-003-001-001/1052-A
(HUSAINPUR)
|
1701003000NRG24230620230347132
|
23/06/2023
|
BABLU
|
1701003WL004371
|
BABLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
BABLU
|
(000000)
|
|
143
|
MORENA
|
MP-01-003-001-001/1052-A
(HUSAINPUR)
|
1701003000NRG24230620230347133
|
23/06/2023
|
RAMSHANKAR
|
1701003WL004371
|
RAMSHANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146307
|
|
RAMSHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177684
|
177684
|
|
|
|
|
|
|
|