|
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
|
GOHAD
|
MP-02-004-008-001/698-B
(LODHE KIPALI)
|
1702004008NRG24010720230179067
|
05/07/2023
|
Sonu Singh sikarwar
|
1702004008WL006233
|
Sonu Singh sikarwar
|
00048
|
BKID0009455
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
SonuSinghsikarwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-014-001/1233
(BAKNASA)
|
1702004014NRG24040720230187057
|
05/07/2023
|
ANSHU
|
1702004014WL006512
|
ANSHU
|
00078
|
CNRB0017746
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
ANSHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-084-002/142-A
(MAGHAN)
|
1702004084NRG24020720230181546
|
05/07/2023
|
Avilasha Bai
|
1702004084WL006317
|
Avilasha Bai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
AvilashaBai
|
(000000)
|
|
4
|
GOHAD
|
MP-02-004-084-005/263
(MAGHAN)
|
1702004084NRG24020720230181567
|
05/07/2023
|
JITEND
|
1702004084WL006317
|
JITEND
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
JITEND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GOHAD
|
MP-02-004-014-001/1159-A
(BAKNASA)
|
1702004014NRG24040720230187033
|
05/07/2023
|
SONU SINGH
|
1702004014WL006512
|
SONU SINGH
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
11/07/2023
|
|
807003736
|
|
SONUSINGH
|
(000000)
|
|
6
|
GOHAD
|
MP-02-004-030-001/577
(ALORI)
|
1702004030NRG24020720230180204
|
05/07/2023
|
Vikash
|
1702004030WL006275
|
Vikash
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Vikash
|
(000000)
|
|
7
|
GOHAD
|
MP-02-004-042-001/577
(DHAMSA)
|
1702004042NRG24020720230180931
|
05/07/2023
|
Pradeep
|
1702004042WL006296
|
Pradeep
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
Pradeep
|
(000000)
|
|
8
|
GOHAD
|
MP-02-004-042-001/675
(DHAMSA)
|
1702004042NRG24020720230181023
|
05/07/2023
|
vivek
|
1702004042WL006296
|
vivek
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
vivek
|
(000000)
|
|
9
|
GOHAD
|
MP-02-004-042-001/682
(DHAMSA)
|
1702004042NRG24020720230181028
|
05/07/2023
|
ramdayal
|
1702004042WL006296
|
ramdayal
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
ramdayal
|
(000000)
|
|
10
|
GOHAD
|
MP-02-004-042-001/683
(DHAMSA)
|
1702004042NRG24020720230181029
|
05/07/2023
|
Tej Singh
|
1702004042WL006296
|
Tej Singh
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
TejSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
11
|
GOHAD
|
MP-02-004-051-001/616
(PIPARSANA)
|
1702004051NRG24040720230185323
|
05/07/2023
|
Suman
|
1702004051WL006448
|
Suman
|
00089
|
CBIN0282214
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807003736
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
GOHAD
|
MP-02-004-067-001/111
(GUHISAR)
|
1702004067NRG24010720230179324
|
05/07/2023
|
Munni
|
1702004067WL006247
|
Munni
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Munni
|
(000000)
|
|
13
|
GOHAD
|
MP-02-004-067-001/50-A
(GUHISAR)
|
1702004067NRG24010720230179332
|
05/07/2023
|
RAMKISHAN
|
1702004067WL006247
|
RAMKISHAN
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
RAMKISHAN
|
(000000)
|
|
14
|
GOHAD
|
MP-02-004-067-001/891
(GUHISAR)
|
1702004067NRG24010720230179339
|
05/07/2023
|
MANISH SINGH
|
1702004067WL006247
|
MANISH SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
MANISHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
GOHAD
|
MP-02-004-014-001/1237
(BAKNASA)
|
1702004014NRG24040720230187061
|
05/07/2023
|
RAVI PRATAP
|
1702004014WL006512
|
RAVI PRATAP
|
00127
|
FDRL0002184
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
RAVIPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
GOHAD
|
MP-02-004-008-001/840
(LODHE KIPALI)
|
1702004008NRG24010720230179070
|
05/07/2023
|
Anil Sharma
|
1702004008WL006233
|
Anil Sharma
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807003736
|
|
AnilSharma
|
(000000)
|
|
17
|
GOHAD
|
MP-02-004-014-001/1232
(BAKNASA)
|
1702004014NRG24040720230187056
|
05/07/2023
|
AMIT
|
1702004014WL006512
|
AMIT
|
00354
|
PUNB0742100
|
884
|
884
|
Processed
|
12/07/2023
|
|
807003736
|
|
AMIT
|
(000000)
|
|
18
|
GOHAD
|
MP-02-004-022-002/1744
(SARVA)
|
1702004022NRG24040720230187005
|
05/07/2023
|
MAYARAM
|
1702004022WL006510
|
MAYARAM
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807003736
|
|
MAYARAM
|
(000000)
|
|
19
|
GOHAD
|
MP-02-004-042-001/673
(DHAMSA)
|
1702004042NRG24020720230181021
|
05/07/2023
|
samant
|
1702004042WL006296
|
samant
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807003736
|
|
samant
|
(000000)
|
|
20
|
GOHAD
|
MP-02-004-042-001/676
(DHAMSA)
|
1702004042NRG24020720230181024
|
05/07/2023
|
betal
|
1702004042WL006296
|
betal
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807003736
|
|
betal
|
(000000)
|
|
21
|
GOHAD
|
MP-02-004-042-001/693
(DHAMSA)
|
1702004042NRG24020720230181033
|
05/07/2023
|
jitendra
|
1702004042WL006296
|
jitendra
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807003736
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
22
|
GOHAD
|
MP-02-004-022-001/1986
(SARVA)
|
1702004022NRG24040720230187001
|
05/07/2023
|
Ramvilash
|
1702004022WL006507
|
Ramvilash
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Ramvilash
|
(000000)
|
|
23
|
GOHAD
|
MP-02-004-022-002/1747
(SARVA)
|
1702004022NRG24040720230186998
|
05/07/2023
|
kiran
|
1702004022WL006504
|
kiran
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
GOHAD
|
MP-02-004-042-002/601-B
(DHAMSA)
|
1702004042NRG24030720230184075
|
05/07/2023
|
NEHA
|
1702004042WL006406
|
NEHA
|
00415
|
SBIN0010536
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
GOHAD
|
MP-02-004-022-001/2066
(SARVA)
|
1702004022NRG24040720230187004
|
05/07/2023
|
SURESH
|
1702004022WL006510
|
SURESH
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
SURESH
|
(000000)
|
|
26
|
GOHAD
|
MP-02-004-040-002/40
(KHURD)
|
1702004040NRG24040720230187132
|
05/07/2023
|
naresh
|
1702004040WL006518
|
naresh
|
00415
|
SBIN0010840
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807003736
|
|
naresh
|
(000000)
|
|
27
|
GOHAD
|
MP-02-004-042-001/583
(DHAMSA)
|
1702004042NRG24020720230180937
|
05/07/2023
|
Mamta
|
1702004042WL006296
|
Mamta
|
00415
|
SBIN0010840
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807003736
|
No Such Account
|
|
|
|
28
|
GOHAD
|
MP-02-004-042-001/697
(DHAMSA)
|
1702004042NRG24020720230181035
|
05/07/2023
|
Brijendra
|
1702004042WL006296
|
Brijendra
|
00415
|
SBIN0010840
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
Brijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
29
|
GOHAD
|
MP-02-004-022-001/2064
(SARVA)
|
1702004022NRG24040720230187000
|
05/07/2023
|
CHOTELAL
|
1702004022WL006506
|
CHOTELAL
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
CHOTELAL
|
(000000)
|
|
30
|
GOHAD
|
MP-02-004-040-002/185
(KHURD)
|
1702004040NRG24040720230187131
|
05/07/2023
|
somta Bai
|
1702004040WL006518
|
somta Bai
|
00415
|
SBIN0030094
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807003736
|
|
somtaBai
|
(000000)
|
|
31
|
GOHAD
|
MP-02-004-042-001/674
(DHAMSA)
|
1702004042NRG24020720230181022
|
05/07/2023
|
ranjeet
|
1702004042WL006296
|
ranjeet
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
ranjeet
|
(000000)
|
|
32
|
GOHAD
|
MP-02-004-042-001/678
(DHAMSA)
|
1702004042NRG24020720230181026
|
05/07/2023
|
sameema
|
1702004042WL006296
|
sameema
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
sameema
|
(000000)
|
|
33
|
GOHAD
|
MP-02-004-042-002/222
(DHAMSA)
|
1702004042NRG24030720230184070
|
05/07/2023
|
manju
|
1702004042WL006406
|
manju
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
manju
|
(000000)
|
|
34
|
GOHAD
|
MP-02-004-042-002/264
(DHAMSA)
|
1702004042NRG24030720230184071
|
05/07/2023
|
Ramveer
|
1702004042WL006406
|
Ramveer
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
Ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
35
|
GOHAD
|
MP-02-004-014-001/1160-C
(BAKNASA)
|
1702004014NRG24040720230187034
|
05/07/2023
|
RAVI PARMAR
|
1702004014WL006512
|
RAVI PARMAR
|
00415
|
SBIN0030327
|
663
|
663
|
Processed
|
11/07/2023
|
|
807003736
|
|
RAVIPARMAR
|
(000000)
|
|
36
|
GOHAD
|
MP-02-004-014-001/1168-D
(BAKNASA)
|
1702004014NRG24040720230187035
|
05/07/2023
|
SUNEEA
|
1702004014WL006512
|
SUNEEA
|
00415
|
SBIN0030327
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
SUNEEA
|
(000000)
|
|
37
|
GOHAD
|
MP-02-004-014-002/750
(BAKNASA)
|
1702004014NRG24040720230187109
|
05/07/2023
|
SANKAR SINGH
|
1702004014WL006515
|
SANKAR SINGH
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
SANKARSINGH
|
(000000)
|
|
38
|
GOHAD
|
MP-02-004-014-002/750
(BAKNASA)
|
1702004014NRG24040720230187110
|
05/07/2023
|
Sarita
|
1702004014WL006515
|
Sarita
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Sarita
|
(000000)
|
|
39
|
GOHAD
|
MP-02-004-020-001/1092
(NONERA)
|
1702004020NRG24010720230178972
|
05/07/2023
|
meera sikarwar
|
1702004020WL006229
|
meera sikarwar
|
00415
|
SBIN0030327
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
meerasikarwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
GOHAD
|
MP-02-004-014-001/1236
(BAKNASA)
|
1702004014NRG24040720230187060
|
05/07/2023
|
SONU SINGH
|
1702004014WL006512
|
SONU SINGH
|
00462
|
UCBA0001140
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
SONUSINGH
|
(000000)
|
|
41
|
GOHAD
|
MP-02-004-022-001/150-A
(SARVA)
|
1702004022NRG24040720230186999
|
05/07/2023
|
MUUNE KHAN
|
1702004022WL006505
|
MUUNE KHAN
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
MUUNEKHAN
|
(000000)
|
|
42
|
GOHAD
|
MP-02-004-022-001/2067
(SARVA)
|
1702004022NRG24040720230187003
|
05/07/2023
|
PRABHUDAYAL
|
1702004022WL006509
|
PRABHUDAYAL
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
PRABHUDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
43
|
GOHAD
|
MP-02-004-067-001/797
(GUHISAR)
|
1702004067NRG24010720230179336
|
05/07/2023
|
SUNITA
|
1702004067WL006247
|
SUNITA
|
00462
|
UCBA0002846
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
GOHAD
|
MP-02-004-040-001/510
(KHURD)
|
1702004040NRG24040720230187130
|
05/07/2023
|
Ramnivas
|
1702004040WL006518
|
Ramnivas
|
00532
|
CBIN0R20002
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807003736
|
|
Ramnivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
GOHAD
|
MP-02-004-020-001/840
(NONERA)
|
1702004020NRG24010720230178949
|
05/07/2023
|
Vijay Pratap singh
|
1702004020WL006228
|
Vijay Pratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
VijayPratapsingh
|
(000000)
|
|
46
|
GOHAD
|
MP-02-004-030-001/627
(ALORI)
|
1702004030NRG24030720230181874
|
05/07/2023
|
biteesha
|
1702004030WL006337
|
biteesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
biteesha
|
(000000)
|
|
47
|
GOHAD
|
MP-02-004-030-001/642
(ALORI)
|
1702004030NRG24030720230181881
|
05/07/2023
|
divan singh
|
1702004030WL006337
|
divan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
divansingh
|
(000000)
|
|
48
|
GOHAD
|
MP-02-004-030-001/643
(ALORI)
|
1702004030NRG24030720230181882
|
05/07/2023
|
jashrath
|
1702004030WL006337
|
jashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
jashrath
|
(000000)
|
|
49
|
GOHAD
|
MP-02-004-030-001/653
(ALORI)
|
1702004030NRG24030720230181888
|
05/07/2023
|
seema
|
1702004030WL006337
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
seema
|
(000000)
|
|
50
|
GOHAD
|
MP-02-004-030-001/674
(ALORI)
|
1702004030NRG24030720230181895
|
05/07/2023
|
balbir singh
|
1702004030WL006337
|
balbir singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
balbirsingh
|
(000000)
|
|
51
|
GOHAD
|
MP-02-004-030-002/310
(ALORI)
|
1702004030NRG24030720230181900
|
05/07/2023
|
sonpal singh
|
1702004030WL006337
|
sonpal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
sonpalsingh
|
(000000)
|
|
52
|
GOHAD
|
MP-02-004-030-002/312
(ALORI)
|
1702004030NRG24030720230181902
|
05/07/2023
|
sanjeev
|
1702004030WL006337
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
sanjeev
|
(000000)
|
|
53
|
GOHAD
|
MP-02-004-030-002/315
(ALORI)
|
1702004030NRG24030720230181903
|
05/07/2023
|
satendra singh
|
1702004030WL006337
|
satendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
satendrasingh
|
(000000)
|
|
54
|
GOHAD
|
MP-02-004-030-002/318
(ALORI)
|
1702004030NRG24030720230181906
|
05/07/2023
|
dasharth singh
|
1702004030WL006337
|
dasharth singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
dasharthsingh
|
(000000)
|
|
55
|
GOHAD
|
MP-02-004-050-002/521
(KHARAUA)
|
1702004050NRG24020720230180225
|
05/07/2023
|
NARAYAN
|
1702004050WL006277
|
NARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
NARAYAN
|
(000000)
|
|
56
|
GOHAD
|
MP-02-004-050-002/522
(KHARAUA)
|
1702004050NRG24020720230180226
|
05/07/2023
|
THAN SINGH
|
1702004050WL006277
|
THAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
THANSINGH
|
(000000)
|
|
57
|
GOHAD
|
MP-02-004-050-002/647
(KHARAUA)
|
1702004050NRG24020720230180236
|
05/07/2023
|
deepak
|
1702004050WL006277
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
deepak
|
(000000)
|
|
58
|
GOHAD
|
MP-02-004-050-002/696
(KHARAUA)
|
1702004050NRG24020720230180261
|
05/07/2023
|
malikhan
|
1702004050WL006277
|
malikhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
malikhan
|
(000000)
|
|
59
|
GOHAD
|
MP-02-004-050-002/698
(KHARAUA)
|
1702004050NRG24020720230180263
|
05/07/2023
|
beekesh
|
1702004050WL006277
|
beekesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
beekesh
|
(000000)
|
|
60
|
GOHAD
|
MP-02-004-050-002/717
(KHARAUA)
|
1702004050NRG24020720230180274
|
05/07/2023
|
ramvati
|
1702004050WL006277
|
ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
ramvati
|
(000000)
|
|
61
|
GOHAD
|
MP-02-004-050-002/735
(KHARAUA)
|
1702004050NRG24020720230180288
|
05/07/2023
|
malti sharma
|
1702004050WL006277
|
malti sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
maltisharma
|
(000000)
|
|
62
|
GOHAD
|
MP-02-004-050-002/746
(KHARAUA)
|
1702004050NRG24020720230180296
|
05/07/2023
|
maya
|
1702004050WL006277
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
maya
|
(000000)
|
|
63
|
GOHAD
|
MP-02-004-050-002/752
(KHARAUA)
|
1702004050NRG24020720230180299
|
05/07/2023
|
sharda
|
1702004050WL006277
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
sharda
|
(000000)
|
|
64
|
GOHAD
|
MP-02-004-067-001/331
(GUHISAR)
|
1702004067NRG24010720230179329
|
05/07/2023
|
NAROTTAM
|
1702004067WL006247
|
NAROTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
NAROTTAM
|
(000000)
|
|
65
|
GOHAD
|
MP-02-004-087-001/46-B
(RATWA)
|
1702004087NRG24030720230183912
|
05/07/2023
|
Madhau
|
1702004087WL006400
|
Madhau
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Madhau
|
(000000)
|
|
66
|
GOHAD
|
MP-02-004-087-001/964
(RATWA)
|
1702004087NRG24030720230183943
|
05/07/2023
|
Rahul
|
1702004087WL006400
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
67
|
GOHAD
|
MP-02-004-014-001/1189
(BAKNASA)
|
1702004014NRG24040720230187038
|
05/07/2023
|
ANJLI
|
1702004014WL006512
|
ANJLI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
ANJLI
|
(000000)
|
|
68
|
GOHAD
|
MP-02-004-014-001/1211
(BAKNASA)
|
1702004014NRG24040720230187041
|
05/07/2023
|
Girja bai
|
1702004014WL006512
|
Girja bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
Girjabai
|
(000000)
|
|
69
|
GOHAD
|
MP-02-004-014-001/1212
(BAKNASA)
|
1702004014NRG24040720230187042
|
05/07/2023
|
Suraj
|
1702004014WL006512
|
Suraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
Suraj
|
(000000)
|
|
70
|
GOHAD
|
MP-02-004-014-001/1213
(BAKNASA)
|
1702004014NRG24040720230187043
|
05/07/2023
|
Ramkanya
|
1702004014WL006512
|
Ramkanya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
Ramkanya
|
(000000)
|
|
71
|
GOHAD
|
MP-02-004-014-001/1214
(BAKNASA)
|
1702004014NRG24040720230187044
|
05/07/2023
|
Shyam
|
1702004014WL006512
|
Shyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
Shyam
|
(000000)
|
|
72
|
GOHAD
|
MP-02-004-014-001/1216
(BAKNASA)
|
1702004014NRG24040720230187046
|
05/07/2023
|
Suraj singh
|
1702004014WL006512
|
Suraj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
Surajsingh
|
(000000)
|
|
73
|
GOHAD
|
MP-02-004-014-001/1218
(BAKNASA)
|
1702004014NRG24040720230187048
|
05/07/2023
|
Shilu devi
|
1702004014WL006512
|
Shilu devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
Shiludevi
|
(000000)
|
|
74
|
GOHAD
|
MP-02-004-014-001/1219
(BAKNASA)
|
1702004014NRG24040720230187049
|
05/07/2023
|
Neetu
|
1702004014WL006512
|
Neetu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
Neetu
|
(000000)
|
|
75
|
GOHAD
|
MP-02-004-014-001/1224
(BAKNASA)
|
1702004014NRG24040720230187050
|
05/07/2023
|
Ajay patel
|
1702004014WL006512
|
Ajay patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
Ajaypatel
|
(000000)
|
|
76
|
GOHAD
|
MP-02-004-014-001/1228
(BAKNASA)
|
1702004014NRG24040720230187054
|
05/07/2023
|
Golu balmik
|
1702004014WL006512
|
Golu balmik
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
Golubalmik
|
(000000)
|
|
77
|
GOHAD
|
MP-02-004-014-001/1239
(BAKNASA)
|
1702004014NRG24040720230187062
|
05/07/2023
|
Sarita Devi
|
1702004014WL006512
|
Sarita Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
SaritaDevi
|
(000000)
|
|
78
|
GOHAD
|
MP-02-004-014-001/1252
(BAKNASA)
|
1702004014NRG24040720230187064
|
05/07/2023
|
SHALU PARMAR
|
1702004014WL006512
|
SHALU PARMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
SHALUPARMAR
|
(000000)
|
|
79
|
GOHAD
|
MP-02-004-014-001/1261
(BAKNASA)
|
1702004014NRG24040720230187065
|
05/07/2023
|
Sonu singh
|
1702004014WL006512
|
Sonu singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
Sonusingh
|
(000000)
|
|
80
|
GOHAD
|
MP-02-004-014-002/751
(BAKNASA)
|
1702004014NRG24040720230187111
|
05/07/2023
|
CHHOTE SINGH
|
1702004014WL006516
|
CHHOTE SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807003736
|
No Such Account
|
|
|
|
81
|
GOHAD
|
MP-02-004-019-001/318
(RAYATPURA)
|
1702004019NRG24010720230178756
|
05/07/2023
|
RAJVEER KAUR
|
1702004019WL006224
|
RAJVEER KAUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
RAJVEERKAUR
|
(000000)
|
|
82
|
GOHAD
|
MP-02-004-019-001/324
(RAYATPURA)
|
1702004019NRG24010720230178762
|
05/07/2023
|
MANJEET
|
1702004019WL006225
|
MANJEET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
MANJEET
|
(000000)
|
|
83
|
GOHAD
|
MP-02-004-019-001/326
(RAYATPURA)
|
1702004019NRG24010720230178764
|
05/07/2023
|
SURENDRA
|
1702004019WL006225
|
SURENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
SURENDRA
|
(000000)
|
|
84
|
GOHAD
|
MP-02-004-019-001/332
(RAYATPURA)
|
1702004019NRG24010720230178767
|
05/07/2023
|
PRABHJOT SINGH
|
1702004019WL006225
|
PRABHJOT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
PRABHJOTSINGH
|
(000000)
|
|
85
|
GOHAD
|
MP-02-004-019-001/340
(RAYATPURA)
|
1702004019NRG24010720230178774
|
05/07/2023
|
DEEPAK SINGH
|
1702004019WL006225
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
DEEPAKSINGH
|
(000000)
|
|
86
|
GOHAD
|
MP-02-004-019-001/354
(RAYATPURA)
|
1702004019NRG24020720230181438
|
05/07/2023
|
JYOTI KAUR
|
1702004019WL006313
|
JYOTI KAUR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
807003736
|
|
JYOTIKAUR
|
(000000)
|
|
87
|
GOHAD
|
MP-02-004-019-001/356
(RAYATPURA)
|
1702004019NRG24020720230181440
|
05/07/2023
|
HAKIMAS
|
1702004019WL006313
|
HAKIMAS
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
807003736
|
|
HAKIMAS
|
(000000)
|
|
88
|
GOHAD
|
MP-02-004-020-001/1001
(NONERA)
|
1702004020NRG24010720230178803
|
05/07/2023
|
ARCHANA
|
1702004020WL006227
|
ARCHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
ARCHANA
|
(000000)
|
|
89
|
GOHAD
|
MP-02-004-020-001/1006
(NONERA)
|
1702004020NRG24010720230178805
|
05/07/2023
|
krapal singh
|
1702004020WL006227
|
krapal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
krapalsingh
|
(000000)
|
|
90
|
GOHAD
|
MP-02-004-020-001/1019
(NONERA)
|
1702004020NRG24010720230178806
|
05/07/2023
|
balveer singh
|
1702004020WL006227
|
balveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
balveersingh
|
(000000)
|
|
91
|
GOHAD
|
MP-02-004-020-001/1021
(NONERA)
|
1702004020NRG24010720230178899
|
05/07/2023
|
savitree
|
1702004020WL006228
|
savitree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
savitree
|
(000000)
|
|
92
|
GOHAD
|
MP-02-004-020-001/1024
(NONERA)
|
1702004020NRG24010720230178901
|
05/07/2023
|
heeralal
|
1702004020WL006228
|
heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
heeralal
|
(000000)
|
|
93
|
GOHAD
|
MP-02-004-020-001/1030
(NONERA)
|
1702004020NRG24010720230178808
|
05/07/2023
|
khiloni
|
1702004020WL006227
|
khiloni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
khiloni
|
(000000)
|
|
94
|
GOHAD
|
MP-02-004-020-001/1044
(NONERA)
|
1702004020NRG24010720230178809
|
05/07/2023
|
munshi lal
|
1702004020WL006227
|
munshi lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
munshilal
|
(000000)
|
|
95
|
GOHAD
|
MP-02-004-020-001/1072
(NONERA)
|
1702004020NRG24010720230178924
|
05/07/2023
|
gayatri
|
1702004020WL006228
|
gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
gayatri
|
(000000)
|
|
96
|
GOHAD
|
MP-02-004-020-001/1085
(NONERA)
|
1702004020NRG24010720230178931
|
05/07/2023
|
girraj
|
1702004020WL006228
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
girraj
|
(000000)
|
|
97
|
GOHAD
|
MP-02-004-020-001/1091
(NONERA)
|
1702004020NRG24010720230178971
|
05/07/2023
|
son kali sikarwar
|
1702004020WL006229
|
son kali sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807003736
|
No Such Account
|
|
|
|
98
|
GOHAD
|
MP-02-004-020-001/1096
(NONERA)
|
1702004020NRG24010720230178933
|
05/07/2023
|
keshvati
|
1702004020WL006228
|
keshvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
keshvati
|
(000000)
|
|
99
|
GOHAD
|
MP-02-004-020-001/1135
(NONERA)
|
1702004020NRG24010720230178845
|
05/07/2023
|
sayra bano
|
1702004020WL006227
|
sayra bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
sayrabano
|
(000000)
|
|
100
|
GOHAD
|
MP-02-004-020-001/1136
(NONERA)
|
1702004020NRG24010720230178846
|
05/07/2023
|
chote singh
|
1702004020WL006227
|
chote singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
chotesingh
|
(000000)
|
|
101
|
GOHAD
|
MP-02-004-020-001/1137
(NONERA)
|
1702004020NRG24010720230178847
|
05/07/2023
|
shakuntala devi
|
1702004020WL006227
|
shakuntala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
shakuntaladevi
|
(000000)
|
|
102
|
GOHAD
|
MP-02-004-020-001/1138
(NONERA)
|
1702004020NRG24010720230178848
|
05/07/2023
|
israil khan
|
1702004020WL006227
|
israil khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
israilkhan
|
(000000)
|
|
103
|
GOHAD
|
MP-02-004-020-001/1139
(NONERA)
|
1702004020NRG24010720230178849
|
05/07/2023
|
avdhesh
|
1702004020WL006227
|
avdhesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
avdhesh
|
(000000)
|
|
104
|
GOHAD
|
MP-02-004-020-001/1140
(NONERA)
|
1702004020NRG24010720230178850
|
05/07/2023
|
surya pratap singh kushwah
|
1702004020WL006227
|
surya pratap singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
suryapratapsinghkushwah
|
(000000)
|
|
105
|
GOHAD
|
MP-02-004-020-001/1143
(NONERA)
|
1702004020NRG24010720230178852
|
05/07/2023
|
charan singh
|
1702004020WL006227
|
charan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
charansingh
|
(000000)
|
|
106
|
GOHAD
|
MP-02-004-020-001/1144
(NONERA)
|
1702004020NRG24010720230178853
|
05/07/2023
|
sapna
|
1702004020WL006227
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
sapna
|
(000000)
|
|
107
|
GOHAD
|
MP-02-004-020-001/1145
(NONERA)
|
1702004020NRG24010720230178854
|
05/07/2023
|
priyanka mahor
|
1702004020WL006227
|
priyanka mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
priyankamahor
|
(000000)
|
|
108
|
GOHAD
|
MP-02-004-020-001/1147
(NONERA)
|
1702004020NRG24010720230178934
|
05/07/2023
|
usha
|
1702004020WL006228
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
usha
|
(000000)
|
|
109
|
GOHAD
|
MP-02-004-020-001/1148
(NONERA)
|
1702004020NRG24010720230178935
|
05/07/2023
|
kishor kumar
|
1702004020WL006228
|
kishor kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
kishorkumar
|
(000000)
|
|
110
|
GOHAD
|
MP-02-004-020-001/1149
(NONERA)
|
1702004020NRG24010720230178936
|
05/07/2023
|
geeta bai
|
1702004020WL006228
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
geetabai
|
(000000)
|
|
111
|
GOHAD
|
MP-02-004-020-001/1151
(NONERA)
|
1702004020NRG24010720230178937
|
05/07/2023
|
rashmi
|
1702004020WL006228
|
rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
rashmi
|
(000000)
|
|
112
|
GOHAD
|
MP-02-004-020-001/1152
(NONERA)
|
1702004020NRG24010720230178938
|
05/07/2023
|
phula
|
1702004020WL006228
|
phula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
phula
|
(000000)
|
|
113
|
GOHAD
|
MP-02-004-020-001/1153
(NONERA)
|
1702004020NRG24010720230178939
|
05/07/2023
|
pushpa
|
1702004020WL006228
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
pushpa
|
(000000)
|
|
114
|
GOHAD
|
MP-02-004-020-001/1154
(NONERA)
|
1702004020NRG24010720230178940
|
05/07/2023
|
sanjay
|
1702004020WL006228
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
sanjay
|
(000000)
|
|
115
|
GOHAD
|
MP-02-004-020-001/1155
(NONERA)
|
1702004020NRG24010720230178941
|
05/07/2023
|
hukam singh
|
1702004020WL006228
|
hukam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
hukamsingh
|
(000000)
|
|
116
|
GOHAD
|
MP-02-004-020-001/1156
(NONERA)
|
1702004020NRG24010720230178942
|
05/07/2023
|
monika
|
1702004020WL006228
|
monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
monika
|
(000000)
|
|
117
|
GOHAD
|
MP-02-004-020-001/1157
(NONERA)
|
1702004020NRG24010720230178943
|
05/07/2023
|
radha devi
|
1702004020WL006228
|
radha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
radhadevi
|
(000000)
|
|
118
|
GOHAD
|
MP-02-004-020-001/1158
(NONERA)
|
1702004020NRG24010720230178944
|
05/07/2023
|
ramdeen
|
1702004020WL006228
|
ramdeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
ramdeen
|
(000000)
|
|
119
|
GOHAD
|
MP-02-004-020-001/1172
(NONERA)
|
1702004020NRG24010720230178945
|
05/07/2023
|
guddi
|
1702004020WL006228
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
guddi
|
(000000)
|
|
120
|
GOHAD
|
MP-02-004-020-001/1173
(NONERA)
|
1702004020NRG24010720230178946
|
05/07/2023
|
hariom
|
1702004020WL006228
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807003736
|
No Such Account
|
|
|
|
121
|
GOHAD
|
MP-02-004-020-001/1175
(NONERA)
|
1702004020NRG24010720230178947
|
05/07/2023
|
meena
|
1702004020WL006228
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
meena
|
(000000)
|
|
122
|
GOHAD
|
MP-02-004-020-001/1176
(NONERA)
|
1702004020NRG24010720230178948
|
05/07/2023
|
rajkumari
|
1702004020WL006228
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
rajkumari
|
(000000)
|
|
123
|
GOHAD
|
MP-02-004-020-001/886
(NONERA)
|
1702004020NRG24010720230178867
|
05/07/2023
|
aryan kushwah
|
1702004020WL006227
|
aryan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
aryankushwah
|
(000000)
|
|
124
|
GOHAD
|
MP-02-004-020-001/891
(NONERA)
|
1702004020NRG24010720230178868
|
05/07/2023
|
vishnu
|
1702004020WL006227
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
vishnu
|
(000000)
|
|
125
|
GOHAD
|
MP-02-004-020-001/892
(NONERA)
|
1702004020NRG24010720230178869
|
05/07/2023
|
mahesh
|
1702004020WL006227
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
mahesh
|
(000000)
|
|
126
|
GOHAD
|
MP-02-004-020-001/895
(NONERA)
|
1702004020NRG24010720230178870
|
05/07/2023
|
shital bai
|
1702004020WL006227
|
shital bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
shitalbai
|
(000000)
|
|
127
|
GOHAD
|
MP-02-004-020-001/896
(NONERA)
|
1702004020NRG24010720230178871
|
05/07/2023
|
keshkali
|
1702004020WL006227
|
keshkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
keshkali
|
(000000)
|
|
128
|
GOHAD
|
MP-02-004-020-001/897
(NONERA)
|
1702004020NRG24010720230178872
|
05/07/2023
|
kishori
|
1702004020WL006227
|
kishori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
kishori
|
(000000)
|
|
129
|
GOHAD
|
MP-02-004-020-001/899
(NONERA)
|
1702004020NRG24010720230178873
|
05/07/2023
|
rekha
|
1702004020WL006227
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
rekha
|
(000000)
|
|
130
|
GOHAD
|
MP-02-004-020-001/902
(NONERA)
|
1702004020NRG24010720230178954
|
05/07/2023
|
rama devi
|
1702004020WL006228
|
rama devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
ramadevi
|
(000000)
|
|
131
|
GOHAD
|
MP-02-004-020-001/903
(NONERA)
|
1702004020NRG24010720230178875
|
05/07/2023
|
satyanm
|
1702004020WL006227
|
satyanm
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
satyanm
|
(000000)
|
|
132
|
GOHAD
|
MP-02-004-020-001/905
(NONERA)
|
1702004020NRG24010720230178876
|
05/07/2023
|
meera
|
1702004020WL006227
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
meera
|
(000000)
|
|
133
|
GOHAD
|
MP-02-004-020-001/906
(NONERA)
|
1702004020NRG24010720230178877
|
05/07/2023
|
sonam
|
1702004020WL006227
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
sonam
|
(000000)
|
|
134
|
GOHAD
|
MP-02-004-020-001/907
(NONERA)
|
1702004020NRG24010720230178878
|
05/07/2023
|
gauri
|
1702004020WL006227
|
gauri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
gauri
|
(000000)
|
|
135
|
GOHAD
|
MP-02-004-020-001/909
(NONERA)
|
1702004020NRG24010720230178880
|
05/07/2023
|
vinod
|
1702004020WL006227
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
vinod
|
(000000)
|
|
136
|
GOHAD
|
MP-02-004-020-001/910
(NONERA)
|
1702004020NRG24010720230178881
|
05/07/2023
|
nisara
|
1702004020WL006227
|
nisara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
nisara
|
(000000)
|
|
137
|
GOHAD
|
MP-02-004-020-001/912
(NONERA)
|
1702004020NRG24010720230178956
|
05/07/2023
|
dharmveer
|
1702004020WL006228
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
dharmveer
|
(000000)
|
|
138
|
GOHAD
|
MP-02-004-020-001/914
(NONERA)
|
1702004020NRG24010720230178957
|
05/07/2023
|
barelal
|
1702004020WL006228
|
barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
barelal
|
(000000)
|
|
139
|
GOHAD
|
MP-02-004-020-001/915
(NONERA)
|
1702004020NRG24010720230178883
|
05/07/2023
|
geeta
|
1702004020WL006227
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
geeta
|
(000000)
|
|
140
|
GOHAD
|
MP-02-004-020-001/916
(NONERA)
|
1702004020NRG24010720230178884
|
05/07/2023
|
reshma
|
1702004020WL006227
|
reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
reshma
|
(000000)
|
|
141
|
GOHAD
|
MP-02-004-020-001/917
(NONERA)
|
1702004020NRG24010720230178885
|
05/07/2023
|
manoj
|
1702004020WL006227
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
manoj
|
(000000)
|
|
142
|
GOHAD
|
MP-02-004-020-001/918
(NONERA)
|
1702004020NRG24010720230178886
|
05/07/2023
|
usha
|
1702004020WL006227
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
usha
|
(000000)
|
|
143
|
GOHAD
|
MP-02-004-020-001/920
(NONERA)
|
1702004020NRG24010720230178958
|
05/07/2023
|
vipin
|
1702004020WL006228
|
vipin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
vipin
|
(000000)
|
|
144
|
GOHAD
|
MP-02-004-020-001/921
(NONERA)
|
1702004020NRG24010720230178887
|
05/07/2023
|
laxmi
|
1702004020WL006227
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
laxmi
|
(000000)
|
|
145
|
GOHAD
|
MP-02-004-020-001/923
(NONERA)
|
1702004020NRG24010720230178888
|
05/07/2023
|
sher singh
|
1702004020WL006227
|
sher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
shersingh
|
(000000)
|
|
146
|
GOHAD
|
MP-02-004-020-001/928
(NONERA)
|
1702004020NRG24010720230178889
|
05/07/2023
|
dashrath
|
1702004020WL006227
|
dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
dashrath
|
(000000)
|
|
147
|
GOHAD
|
MP-02-004-020-001/929
(NONERA)
|
1702004020NRG24010720230178890
|
05/07/2023
|
suraj
|
1702004020WL006227
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
suraj
|
(000000)
|
|
148
|
GOHAD
|
MP-02-004-020-001/930
(NONERA)
|
1702004020NRG24010720230178891
|
05/07/2023
|
bhuri
|
1702004020WL006227
|
bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
bhuri
|
(000000)
|
|
149
|
GOHAD
|
MP-02-004-020-001/932
(NONERA)
|
1702004020NRG24010720230178892
|
05/07/2023
|
baijanti
|
1702004020WL006227
|
baijanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
baijanti
|
(000000)
|
|
150
|
GOHAD
|
MP-02-004-020-001/986
(NONERA)
|
1702004020NRG24010720230178962
|
05/07/2023
|
NEELAM
|
1702004020WL006228
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
NEELAM
|
(000000)
|
|
151
|
GOHAD
|
MP-02-004-020-001/998
(NONERA)
|
1702004020NRG24010720230178969
|
05/07/2023
|
SUMIT
|
1702004020WL006228
|
SUMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
SUMIT
|
(000000)
|
|
152
|
GOHAD
|
MP-02-004-022-003/100-A
(SARVA)
|
1702004022NRG24040720230185610
|
05/07/2023
|
BHUPENDRA SINGH
|
1702004022WL006460
|
BHUPENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
BHUPENDRASINGH
|
(000000)
|
|
153
|
GOHAD
|
MP-02-004-022-003/100-B
(SARVA)
|
1702004022NRG24040720230185611
|
05/07/2023
|
PRIYANKA
|
1702004022WL006460
|
PRIYANKA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
PRIYANKA
|
(000000)
|
|
154
|
GOHAD
|
MP-02-004-022-003/100-C
(SARVA)
|
1702004022NRG24040720230185612
|
05/07/2023
|
POOJA
|
1702004022WL006460
|
POOJA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
POOJA
|
(000000)
|
|
155
|
GOHAD
|
MP-02-004-022-003/100-D
(SARVA)
|
1702004022NRG24040720230185613
|
05/07/2023
|
NARAYANI
|
1702004022WL006460
|
NARAYANI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
NARAYANI
|
(000000)
|
|
156
|
GOHAD
|
MP-02-004-022-003/101-A
(SARVA)
|
1702004022NRG24040720230185614
|
05/07/2023
|
ASHIS
|
1702004022WL006460
|
ASHIS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
ASHIS
|
(000000)
|
|
157
|
GOHAD
|
MP-02-004-022-003/101-B
(SARVA)
|
1702004022NRG24040720230185615
|
05/07/2023
|
SHUBHASH
|
1702004022WL006460
|
SHUBHASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
SHUBHASH
|
(000000)
|
|
158
|
GOHAD
|
MP-02-004-022-003/101-C
(SARVA)
|
1702004022NRG24040720230185616
|
05/07/2023
|
OMPRAKASH
|
1702004022WL006460
|
OMPRAKASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
OMPRAKASH
|
(000000)
|
|
159
|
GOHAD
|
MP-02-004-022-003/101-D
(SARVA)
|
1702004022NRG24040720230185617
|
05/07/2023
|
SUNITA
|
1702004022WL006460
|
SUNITA
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
13/07/2023
|
|
807003736
|
A/c Blocked or Frozen
|
|
|
|
160
|
GOHAD
|
MP-02-004-022-003/102-A
(SARVA)
|
1702004022NRG24040720230185618
|
05/07/2023
|
AADITY PATHAK
|
1702004022WL006460
|
AADITY PATHAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
AADITYPATHAK
|
(000000)
|
|
161
|
GOHAD
|
MP-02-004-022-003/102-B
(SARVA)
|
1702004022NRG24040720230185619
|
05/07/2023
|
GANDRAV SINGH
|
1702004022WL006460
|
GANDRAV SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
GANDRAVSINGH
|
(000000)
|
|
162
|
GOHAD
|
MP-02-004-022-003/102-D
(SARVA)
|
1702004022NRG24040720230185620
|
05/07/2023
|
DINESH
|
1702004022WL006460
|
DINESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
DINESH
|
(000000)
|
|
163
|
GOHAD
|
MP-02-004-022-003/103-B
(SARVA)
|
1702004022NRG24040720230185621
|
05/07/2023
|
RAKESH
|
1702004022WL006460
|
RAKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
RAKESH
|
(000000)
|
|
164
|
GOHAD
|
MP-02-004-022-003/103-D
(SARVA)
|
1702004022NRG24040720230185622
|
05/07/2023
|
SUNITA
|
1702004022WL006460
|
SUNITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
SUNITA
|
(000000)
|
|
165
|
GOHAD
|
MP-02-004-022-003/104-A
(SARVA)
|
1702004022NRG24040720230185623
|
05/07/2023
|
REKHA
|
1702004022WL006460
|
REKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
REKHA
|
(000000)
|
|
166
|
GOHAD
|
MP-02-004-022-003/104-B
(SARVA)
|
1702004022NRG24040720230185624
|
05/07/2023
|
REKHA
|
1702004022WL006460
|
REKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
REKHA
|
(000000)
|
|
167
|
GOHAD
|
MP-02-004-022-003/104-D
(SARVA)
|
1702004022NRG24040720230185625
|
05/07/2023
|
SONU
|
1702004022WL006460
|
SONU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
SONU
|
(000000)
|
|
168
|
GOHAD
|
MP-02-004-022-003/105-A
(SARVA)
|
1702004022NRG24040720230185626
|
05/07/2023
|
RUKMANI
|
1702004022WL006460
|
RUKMANI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
RUKMANI
|
(000000)
|
|
169
|
GOHAD
|
MP-02-004-022-003/105-B
(SARVA)
|
1702004022NRG24040720230185627
|
05/07/2023
|
SEEMA
|
1702004022WL006460
|
SEEMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
SEEMA
|
(000000)
|
|
170
|
GOHAD
|
MP-02-004-042-001/652
(DHAMSA)
|
1702004042NRG24020720230181002
|
05/07/2023
|
renu
|
1702004042WL006296
|
renu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
renu
|
(000000)
|
|
171
|
GOHAD
|
MP-02-004-042-001/671
(DHAMSA)
|
1702004042NRG24020720230181020
|
05/07/2023
|
rekha
|
1702004042WL006296
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
rekha
|
(000000)
|
|
172
|
GOHAD
|
MP-02-004-042-002/604-A
(DHAMSA)
|
1702004042NRG24030720230184077
|
05/07/2023
|
pushpa bai
|
1702004042WL006406
|
pushpa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
pushpabai
|
(000000)
|
|
173
|
GOHAD
|
MP-02-004-042-002/605-A
(DHAMSA)
|
1702004042NRG24030720230184078
|
05/07/2023
|
darshanlal
|
1702004042WL006406
|
darshanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
darshanlal
|
(000000)
|
|
174
|
GOHAD
|
MP-02-004-042-002/609-A
(DHAMSA)
|
1702004042NRG24030720230184081
|
05/07/2023
|
archana
|
1702004042WL006406
|
archana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
archana
|
(000000)
|
|
175
|
GOHAD
|
MP-02-004-042-002/610-A
(DHAMSA)
|
1702004042NRG24030720230184082
|
05/07/2023
|
vinod
|
1702004042WL006406
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
vinod
|
(000000)
|
|
176
|
GOHAD
|
MP-02-004-042-002/611-A
(DHAMSA)
|
1702004042NRG24030720230184083
|
05/07/2023
|
bhuri
|
1702004042WL006406
|
bhuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
bhuri
|
(000000)
|
|
177
|
GOHAD
|
MP-02-004-042-002/613-A
(DHAMSA)
|
1702004042NRG24030720230184084
|
05/07/2023
|
suman
|
1702004042WL006406
|
suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
suman
|
(000000)
|
|
178
|
GOHAD
|
MP-02-004-042-002/615-A
(DHAMSA)
|
1702004042NRG24030720230184086
|
05/07/2023
|
maharani
|
1702004042WL006406
|
maharani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
maharani
|
(000000)
|
|
179
|
GOHAD
|
MP-02-004-042-002/616-A
(DHAMSA)
|
1702004042NRG24030720230184087
|
05/07/2023
|
sirnam
|
1702004042WL006406
|
sirnam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
sirnam
|
(000000)
|
|
180
|
GOHAD
|
MP-02-004-042-002/618-A
(DHAMSA)
|
1702004042NRG24030720230184089
|
05/07/2023
|
gora bai
|
1702004042WL006406
|
gora bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
gorabai
|
(000000)
|
|
181
|
GOHAD
|
MP-02-004-042-002/700-C
(DHAMSA)
|
1702004042NRG24030720230184091
|
05/07/2023
|
Narayan singh
|
1702004042WL006406
|
Narayan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
Narayansingh
|
(000000)
|
|
182
|
GOHAD
|
MP-02-004-042-002/708-C
(DHAMSA)
|
1702004042NRG24030720230184098
|
05/07/2023
|
Atar singh
|
1702004042WL006406
|
Atar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
Atarsingh
|
(000000)
|
|
183
|
GOHAD
|
MP-02-004-042-002/709
(DHAMSA)
|
1702004042NRG24030720230184099
|
05/07/2023
|
bachchu singh
|
1702004042WL006406
|
bachchu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
bachchusingh
|
(000000)
|
|
184
|
GOHAD
|
MP-02-004-042-002/709-C
(DHAMSA)
|
1702004042NRG24030720230184100
|
05/07/2023
|
Kaliyan singh
|
1702004042WL006406
|
Kaliyan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
Kaliyansingh
|
(000000)
|
|
185
|
GOHAD
|
MP-02-004-042-002/710
(DHAMSA)
|
1702004042NRG24030720230184101
|
05/07/2023
|
pooran lal
|
1702004042WL006406
|
pooran lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
pooranlal
|
(000000)
|
|
186
|
GOHAD
|
MP-02-004-042-002/711
(DHAMSA)
|
1702004042NRG24030720230184102
|
05/07/2023
|
prago bai
|
1702004042WL006406
|
prago bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
pragobai
|
(000000)
|
|
187
|
GOHAD
|
MP-02-004-042-002/711-C
(DHAMSA)
|
1702004042NRG24030720230184103
|
05/07/2023
|
Mano bai
|
1702004042WL006406
|
Mano bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
Manobai
|
(000000)
|
|
188
|
GOHAD
|
MP-02-004-042-002/712
(DHAMSA)
|
1702004042NRG24030720230184105
|
05/07/2023
|
dataram
|
1702004042WL006406
|
dataram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
dataram
|
(000000)
|
|
189
|
GOHAD
|
MP-02-004-042-002/731-C
(DHAMSA)
|
1702004042NRG24030720230184108
|
05/07/2023
|
Alok
|
1702004042WL006406
|
Alok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
Alok
|
(000000)
|
|
190
|
GOHAD
|
MP-02-004-042-002/731-C
(DHAMSA)
|
1702004042NRG24030720230184107
|
05/07/2023
|
Saroj
|
1702004042WL006406
|
Saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
Saroj
|
(000000)
|
|
191
|
GOHAD
|
MP-02-004-042-002/732
(DHAMSA)
|
1702004042NRG24030720230184109
|
05/07/2023
|
mahaveer
|
1702004042WL006406
|
mahaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
mahaveer
|
(000000)
|
|
192
|
GOHAD
|
MP-02-004-042-002/733
(DHAMSA)
|
1702004042NRG24030720230184110
|
05/07/2023
|
baijanti
|
1702004042WL006406
|
baijanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
baijanti
|
(000000)
|
|
193
|
GOHAD
|
MP-02-004-050-002/634
(KHARAUA)
|
1702004050NRG24020720230180230
|
05/07/2023
|
VINEY SINGH
|
1702004050WL006277
|
VINEY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
VINEYSINGH
|
(000000)
|
|
194
|
GOHAD
|
MP-02-004-050-002/638
(KHARAUA)
|
1702004050NRG24020720230180233
|
05/07/2023
|
RAMPREET
|
1702004050WL006277
|
RAMPREET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
RAMPREET
|
(000000)
|
|
195
|
GOHAD
|
MP-02-004-050-002/641
(KHARAUA)
|
1702004050NRG24020720230180235
|
05/07/2023
|
SAROJ BAI
|
1702004050WL006277
|
SAROJ BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
SAROJBAI
|
(000000)
|
|
196
|
GOHAD
|
MP-02-004-050-002/648
(KHARAUA)
|
1702004050NRG24020720230180237
|
05/07/2023
|
kamla
|
1702004050WL006277
|
kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
kamla
|
(000000)
|
|
197
|
GOHAD
|
MP-02-004-050-002/668
(KHARAUA)
|
1702004050NRG24020720230180248
|
05/07/2023
|
suman
|
1702004050WL006277
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
suman
|
(000000)
|
|
198
|
GOHAD
|
MP-02-004-050-002/670
(KHARAUA)
|
1702004050NRG24020720230180250
|
05/07/2023
|
jagdeesh
|
1702004050WL006277
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
jagdeesh
|
(000000)
|
|
199
|
GOHAD
|
MP-02-004-050-002/677
(KHARAUA)
|
1702004050NRG24020720230180253
|
05/07/2023
|
raghuraj
|
1702004050WL006277
|
raghuraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
raghuraj
|
(000000)
|
|
200
|
GOHAD
|
MP-02-004-050-002/685
(KHARAUA)
|
1702004050NRG24020720230180256
|
05/07/2023
|
pravesh
|
1702004050WL006277
|
pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
pravesh
|
(000000)
|
|
201
|
GOHAD
|
MP-02-004-050-002/692
(KHARAUA)
|
1702004050NRG24020720230180258
|
05/07/2023
|
girraj
|
1702004050WL006277
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
girraj
|
(000000)
|
|
202
|
GOHAD
|
MP-02-004-087-001/33-B
(RATWA)
|
1702004087NRG24030720230183907
|
05/07/2023
|
LiyakatShah
|
1702004087WL006400
|
LiyakatShah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
LiyakatShah
|
(000000)
|
|
203
|
GOHAD
|
MP-02-004-087-001/39-B
(RATWA)
|
1702004087NRG24030720230183910
|
05/07/2023
|
Ajay Kumar
|
1702004087WL006400
|
Ajay Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
AjayKumar
|
(000000)
|
|
204
|
GOHAD
|
MP-02-004-087-001/40-B
(RATWA)
|
1702004087NRG24030720230183911
|
05/07/2023
|
Ravindra
|
1702004087WL006400
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161330
|
161330
|
|
|
|
|
|
|
|
|
205
|
GOHAD
|
MP-02-004-014-001/1152
(BAKNASA)
|
1702004014NRG24040720230187032
|
05/07/2023
|
KARAN
|
1702004014WL006512
|
KARAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807003736
|
|
KARAN
|
(000000)
|
|
206
|
GOHAD
|
MP-02-004-014-001/1210
(BAKNASA)
|
1702004014NRG24040720230187040
|
05/07/2023
|
SAVTRI SINGH
|
1702004014WL006512
|
SAVTRI SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807003736
|
|
SAVTRISINGH
|
(000000)
|
|
207
|
GOHAD
|
MP-02-004-020-001/1100
(NONERA)
|
1702004020NRG24010720230178825
|
05/07/2023
|
mehboob khan
|
1702004020WL006227
|
mehboob khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
mehboobkhan
|
(000000)
|
|
208
|
GOHAD
|
MP-02-004-020-001/1101
(NONERA)
|
1702004020NRG24010720230178826
|
05/07/2023
|
shayara bano
|
1702004020WL006227
|
shayara bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
shayarabano
|
(000000)
|
|
209
|
GOHAD
|
MP-02-004-020-001/1113
(NONERA)
|
1702004020NRG24010720230178828
|
05/07/2023
|
ram bai
|
1702004020WL006227
|
ram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
rambai
|
(000000)
|
|
210
|
GOHAD
|
MP-02-004-020-001/1114
(NONERA)
|
1702004020NRG24010720230178829
|
05/07/2023
|
anni bano
|
1702004020WL006227
|
anni bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
annibano
|
(000000)
|
|
211
|
GOHAD
|
MP-02-004-020-001/1115
(NONERA)
|
1702004020NRG24010720230178830
|
05/07/2023
|
ful bano
|
1702004020WL006227
|
ful bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
fulbano
|
(000000)
|
|
212
|
GOHAD
|
MP-02-004-020-001/1116
(NONERA)
|
1702004020NRG24010720230178831
|
05/07/2023
|
munni
|
1702004020WL006227
|
munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
munni
|
(000000)
|
|
213
|
GOHAD
|
MP-02-004-020-001/1117
(NONERA)
|
1702004020NRG24010720230178832
|
05/07/2023
|
aamna bano
|
1702004020WL006227
|
aamna bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
aamnabano
|
(000000)
|
|
214
|
GOHAD
|
MP-02-004-020-001/1118
(NONERA)
|
1702004020NRG24010720230178833
|
05/07/2023
|
hamid
|
1702004020WL006227
|
hamid
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
hamid
|
(000000)
|
|
215
|
GOHAD
|
MP-02-004-020-001/1119
(NONERA)
|
1702004020NRG24010720230178834
|
05/07/2023
|
tahseel khan
|
1702004020WL006227
|
tahseel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
tahseelkhan
|
(000000)
|
|
216
|
GOHAD
|
MP-02-004-020-001/1120
(NONERA)
|
1702004020NRG24010720230178835
|
05/07/2023
|
rafik khan
|
1702004020WL006227
|
rafik khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
rafikkhan
|
(000000)
|
|
217
|
GOHAD
|
MP-02-004-020-001/1121
(NONERA)
|
1702004020NRG24010720230178836
|
05/07/2023
|
sajiya bano
|
1702004020WL006227
|
sajiya bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
sajiyabano
|
(000000)
|
|
218
|
GOHAD
|
MP-02-004-020-001/1122
(NONERA)
|
1702004020NRG24010720230178837
|
05/07/2023
|
imran khan
|
1702004020WL006227
|
imran khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
imrankhan
|
(000000)
|
|
219
|
GOHAD
|
MP-02-004-020-001/1123
(NONERA)
|
1702004020NRG24010720230178838
|
05/07/2023
|
shakuran
|
1702004020WL006227
|
shakuran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
shakuran
|
(000000)
|
|
220
|
GOHAD
|
MP-02-004-020-001/1124
(NONERA)
|
1702004020NRG24010720230178839
|
05/07/2023
|
sheela
|
1702004020WL006227
|
sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
sheela
|
(000000)
|
|
221
|
GOHAD
|
MP-02-004-020-001/1125
(NONERA)
|
1702004020NRG24010720230178840
|
05/07/2023
|
mevaram
|
1702004020WL006227
|
mevaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
mevaram
|
(000000)
|
|
222
|
GOHAD
|
MP-02-004-020-001/1126
(NONERA)
|
1702004020NRG24010720230178841
|
05/07/2023
|
harish chand
|
1702004020WL006227
|
harish chand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
harishchand
|
(000000)
|
|
223
|
GOHAD
|
MP-02-004-020-001/1127
(NONERA)
|
1702004020NRG24010720230178842
|
05/07/2023
|
janak singh
|
1702004020WL006227
|
janak singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
janaksingh
|
(000000)
|
|
224
|
GOHAD
|
MP-02-004-020-001/1128
(NONERA)
|
1702004020NRG24010720230178843
|
05/07/2023
|
suman jatav
|
1702004020WL006227
|
suman jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
sumanjatav
|
(000000)
|
|
225
|
GOHAD
|
MP-02-004-020-001/1129
(NONERA)
|
1702004020NRG24010720230178844
|
05/07/2023
|
shayara bano
|
1702004020WL006227
|
shayara bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
shayarabano
|
(000000)
|
|
226
|
GOHAD
|
MP-02-004-042-001/623
(DHAMSA)
|
1702004042NRG24020720230180973
|
05/07/2023
|
anguri
|
1702004042WL006296
|
anguri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
anguri
|
(000000)
|
|
227
|
GOHAD
|
MP-02-004-042-001/624
(DHAMSA)
|
1702004042NRG24020720230180974
|
05/07/2023
|
rajkumar
|
1702004042WL006296
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
rajkumar
|
(000000)
|
|
228
|
GOHAD
|
MP-02-004-042-001/626
(DHAMSA)
|
1702004042NRG24020720230180976
|
05/07/2023
|
surajbhan
|
1702004042WL006296
|
surajbhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
surajbhan
|
(000000)
|
|
229
|
GOHAD
|
MP-02-004-042-001/640
(DHAMSA)
|
1702004042NRG24020720230180990
|
05/07/2023
|
kalpana
|
1702004042WL006296
|
kalpana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
kalpana
|
(000000)
|
|
230
|
GOHAD
|
MP-02-004-042-001/670
(DHAMSA)
|
1702004042NRG24020720230181019
|
05/07/2023
|
suneeta
|
1702004042WL006296
|
suneeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
suneeta
|
(000000)
|
|
231
|
GOHAD
|
MP-02-004-042-001/692
(DHAMSA)
|
1702004042NRG24020720230181032
|
05/07/2023
|
Shishupal
|
1702004042WL006296
|
Shishupal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
Shishupal
|
(000000)
|
|
232
|
GOHAD
|
MP-02-004-042-001/694
(DHAMSA)
|
1702004042NRG24020720230181034
|
05/07/2023
|
sapna
|
1702004042WL006296
|
sapna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
sapna
|
(000000)
|
|
233
|
GOHAD
|
MP-02-004-051-001/613
(PIPARSANA)
|
1702004051NRG24040720230185320
|
05/07/2023
|
Neelam
|
1702004051WL006448
|
Neelam
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807003736
|
|
Neelam
|
(000000)
|
|
234
|
GOHAD
|
MP-02-004-051-001/613
(PIPARSANA)
|
1702004051NRG24040720230185319
|
05/07/2023
|
Pohap singh
|
1702004051WL006448
|
Pohap singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807003736
|
|
Pohapsingh
|
(000000)
|
|
235
|
GOHAD
|
MP-02-004-051-001/614
(PIPARSANA)
|
1702004051NRG24040720230185322
|
05/07/2023
|
Ramadhar
|
1702004051WL006448
|
Ramadhar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807003736
|
|
Ramadhar
|
(000000)
|
|
236
|
GOHAD
|
MP-02-004-051-001/614
(PIPARSANA)
|
1702004051NRG24040720230185321
|
05/07/2023
|
Vedvati
|
1702004051WL006448
|
Vedvati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807003736
|
|
Vedvati
|
(000000)
|
|
237
|
GOHAD
|
MP-02-004-051-001/618
(PIPARSANA)
|
1702004051NRG24040720230185324
|
05/07/2023
|
Hotam singh
|
1702004051WL006448
|
Hotam singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807003736
|
|
Hotamsingh
|
(000000)
|
|
238
|
GOHAD
|
MP-02-004-051-001/618
(PIPARSANA)
|
1702004051NRG24040720230185325
|
05/07/2023
|
Rajvir
|
1702004051WL006448
|
Rajvir
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807003736
|
|
Rajvir
|
(000000)
|
|
239
|
GOHAD
|
MP-02-004-084-002/100-A
(MAGHAN)
|
1702004084NRG24020720230181521
|
05/07/2023
|
Ramshankar
|
1702004084WL006317
|
Ramshankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Ramshankar
|
(000000)
|
|
240
|
GOHAD
|
MP-02-004-084-002/101-A
(MAGHAN)
|
1702004084NRG24020720230181522
|
05/07/2023
|
Babalu
|
1702004084WL006317
|
Babalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Babalu
|
(000000)
|
|
241
|
GOHAD
|
MP-02-004-084-002/103-A
(MAGHAN)
|
1702004084NRG24020720230181524
|
05/07/2023
|
Chhunnalal
|
1702004084WL006317
|
Chhunnalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Chhunnalal
|
(000000)
|
|
242
|
GOHAD
|
MP-02-004-084-002/106-A
(MAGHAN)
|
1702004084NRG24020720230181526
|
05/07/2023
|
Ballo Bai
|
1702004084WL006317
|
Ballo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
BalloBai
|
(000000)
|
|
243
|
GOHAD
|
MP-02-004-084-002/109-A
(MAGHAN)
|
1702004084NRG24020720230181528
|
05/07/2023
|
Govind
|
1702004084WL006317
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Govind
|
(000000)
|
|
244
|
GOHAD
|
MP-02-004-084-002/110-A
(MAGHAN)
|
1702004084NRG24020720230181529
|
05/07/2023
|
Avilasha Bai
|
1702004084WL006317
|
Avilasha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
AvilashaBai
|
(000000)
|
|
245
|
GOHAD
|
MP-02-004-084-002/112-A
(MAGHAN)
|
1702004084NRG24020720230181531
|
05/07/2023
|
Sachin
|
1702004084WL006317
|
Sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Sachin
|
(000000)
|
|
246
|
GOHAD
|
MP-02-004-084-002/115-A
(MAGHAN)
|
1702004084NRG24020720230181533
|
05/07/2023
|
Mahendra Singh
|
1702004084WL006317
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
MahendraSingh
|
(000000)
|
|
247
|
GOHAD
|
MP-02-004-084-002/118-A
(MAGHAN)
|
1702004084NRG24020720230181535
|
05/07/2023
|
Sukhlal
|
1702004084WL006317
|
Sukhlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Sukhlal
|
(000000)
|
|
248
|
GOHAD
|
MP-02-004-084-002/123-A
(MAGHAN)
|
1702004084NRG24020720230181536
|
05/07/2023
|
Moharman Singh
|
1702004084WL006317
|
Moharman Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
MoharmanSingh
|
(000000)
|
|
249
|
GOHAD
|
MP-02-004-084-002/126-A
(MAGHAN)
|
1702004084NRG24020720230181538
|
05/07/2023
|
Rahul Singh
|
1702004084WL006317
|
Rahul Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
RahulSingh
|
(000000)
|
|
250
|
GOHAD
|
MP-02-004-084-002/127-A
(MAGHAN)
|
1702004084NRG24020720230181539
|
05/07/2023
|
Megh Singh
|
1702004084WL006317
|
Megh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
MeghSingh
|
(000000)
|
|
251
|
GOHAD
|
MP-02-004-084-002/129-A
(MAGHAN)
|
1702004084NRG24020720230181540
|
05/07/2023
|
Suresh Singh
|
1702004084WL006317
|
Suresh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
SureshSingh
|
(000000)
|
|
252
|
GOHAD
|
MP-02-004-084-002/136-A
(MAGHAN)
|
1702004084NRG24020720230181541
|
05/07/2023
|
Umesh Singh
|
1702004084WL006317
|
Umesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
UmeshSingh
|
(000000)
|
|
253
|
GOHAD
|
MP-02-004-084-002/137-A
(MAGHAN)
|
1702004084NRG24020720230181542
|
05/07/2023
|
Raju Singh
|
1702004084WL006317
|
Raju Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
RajuSingh
|
(000000)
|
|
254
|
GOHAD
|
MP-02-004-084-002/138-A
(MAGHAN)
|
1702004084NRG24020720230181543
|
05/07/2023
|
Maneesh Singh
|
1702004084WL006317
|
Maneesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
ManeeshSingh
|
(000000)
|
|
255
|
GOHAD
|
MP-02-004-084-002/146-A
(MAGHAN)
|
1702004084NRG24020720230181547
|
05/07/2023
|
Gulabvati
|
1702004084WL006317
|
Gulabvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Gulabvati
|
(000000)
|
|
256
|
GOHAD
|
MP-02-004-084-002/148-A
(MAGHAN)
|
1702004084NRG24020720230181548
|
05/07/2023
|
Mohan
|
1702004084WL006317
|
Mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Mohan
|
(000000)
|
|
257
|
GOHAD
|
MP-02-004-084-002/149-A
(MAGHAN)
|
1702004084NRG24020720230181549
|
05/07/2023
|
Hariom
|
1702004084WL006317
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Hariom
|
(000000)
|
|
258
|
GOHAD
|
MP-02-004-084-002/151-A
(MAGHAN)
|
1702004084NRG24020720230181550
|
05/07/2023
|
Ravi Singh
|
1702004084WL006317
|
Ravi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
RaviSingh
|
(000000)
|
|
259
|
GOHAD
|
MP-02-004-084-002/153-A
(MAGHAN)
|
1702004084NRG24020720230181551
|
05/07/2023
|
Rahul Savita
|
1702004084WL006317
|
Rahul Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
RahulSavita
|
(000000)
|
|
260
|
GOHAD
|
MP-02-004-084-002/155-A
(MAGHAN)
|
1702004084NRG24020720230181553
|
05/07/2023
|
Hariom
|
1702004084WL006317
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Hariom
|
(000000)
|
|
261
|
GOHAD
|
MP-02-004-084-002/156-A
(MAGHAN)
|
1702004084NRG24020720230181554
|
05/07/2023
|
Pramad Yadav
|
1702004084WL006317
|
Pramad Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
PramadYadav
|
(000000)
|
|
262
|
GOHAD
|
MP-02-004-084-002/166-A
(MAGHAN)
|
1702004084NRG24020720230181557
|
05/07/2023
|
Tarvat Singh
|
1702004084WL006317
|
Tarvat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
TarvatSingh
|
(000000)
|
|
263
|
GOHAD
|
MP-02-004-084-002/167-A
(MAGHAN)
|
1702004084NRG24020720230181558
|
05/07/2023
|
Naresh Kumar Yadav
|
1702004084WL006317
|
Naresh Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
NareshKumarYadav
|
(000000)
|
|
264
|
GOHAD
|
MP-02-004-084-002/173-A
(MAGHAN)
|
1702004084NRG24020720230181560
|
05/07/2023
|
Dinesh Singh
|
1702004084WL006317
|
Dinesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
DineshSingh
|
(000000)
|
|
265
|
GOHAD
|
MP-02-004-084-002/178-A
(MAGHAN)
|
1702004084NRG24020720230181562
|
05/07/2023
|
Barsha
|
1702004084WL006317
|
Barsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Barsha
|
(000000)
|
|
266
|
GOHAD
|
MP-02-004-084-002/198
(MAGHAN)
|
1702004084NRG24020720230181563
|
05/07/2023
|
Gotiram
|
1702004084WL006317
|
Gotiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Gotiram
|
(000000)
|
|
267
|
GOHAD
|
MP-02-004-084-002/199
(MAGHAN)
|
1702004084NRG24020720230181564
|
05/07/2023
|
Mithlesh
|
1702004084WL006317
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Mithlesh
|
(000000)
|
|
268
|
GOHAD
|
MP-02-004-084-002/209
(MAGHAN)
|
1702004084NRG24020720230181565
|
05/07/2023
|
Brajmoha
|
1702004084WL006317
|
Brajmoha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Brajmoha
|
(000000)
|
|
269
|
GOHAD
|
MP-02-004-084-002/212
(MAGHAN)
|
1702004084NRG24020720230181566
|
05/07/2023
|
Pramod
|
1702004084WL006317
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Pramod
|
(000000)
|
|
270
|
GOHAD
|
MP-02-004-087-001/940
(RATWA)
|
1702004087NRG24030720230183928
|
05/07/2023
|
Shanti Bai
|
1702004087WL006400
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
ShantiBai
|
(000000)
|
|
271
|
GOHAD
|
MP-02-004-087-001/943
(RATWA)
|
1702004087NRG24030720230183931
|
05/07/2023
|
Dinesh Yadav
|
1702004087WL006400
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
DineshYadav
|
(000000)
|
|
272
|
GOHAD
|
MP-02-004-087-001/956
(RATWA)
|
1702004087NRG24030720230183941
|
05/07/2023
|
Dinesh
|
1702004087WL006400
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
273
|
GOHAD
|
MP-02-004-020-001/1095
(NONERA)
|
1702004020NRG24010720230178974
|
05/07/2023
|
sangita
|
1702004020WL006229
|
sangita
|
00697
|
BKID0MG9001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
274
|
GOHAD
|
MP-02-004-020-001/1159
(NONERA)
|
1702004020NRG24010720230178855
|
05/07/2023
|
reena jatav
|
1702004020WL006227
|
reena jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
reenajatav
|
(000000)
|
|
275
|
GOHAD
|
MP-02-004-020-001/1160
(NONERA)
|
1702004020NRG24010720230178856
|
05/07/2023
|
ramkalee
|
1702004020WL006227
|
ramkalee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
ramkalee
|
(000000)
|
|
276
|
GOHAD
|
MP-02-004-020-001/1161
(NONERA)
|
1702004020NRG24010720230178857
|
05/07/2023
|
ramprakash
|
1702004020WL006227
|
ramprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
ramprakash
|
(000000)
|
|
277
|
GOHAD
|
MP-02-004-020-001/1162
(NONERA)
|
1702004020NRG24010720230178858
|
05/07/2023
|
ramkali
|
1702004020WL006227
|
ramkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
ramkali
|
(000000)
|
|
278
|
GOHAD
|
MP-02-004-020-001/1163
(NONERA)
|
1702004020NRG24010720230178859
|
05/07/2023
|
saroj jatav
|
1702004020WL006227
|
saroj jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
sarojjatav
|
(000000)
|
|
279
|
GOHAD
|
MP-02-004-020-001/1164
(NONERA)
|
1702004020NRG24010720230178860
|
05/07/2023
|
radha
|
1702004020WL006227
|
radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
radha
|
(000000)
|
|
280
|
GOHAD
|
MP-02-004-020-001/1165
(NONERA)
|
1702004020NRG24010720230178861
|
05/07/2023
|
varsha
|
1702004020WL006227
|
varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
varsha
|
(000000)
|
|
281
|
GOHAD
|
MP-02-004-020-001/1166
(NONERA)
|
1702004020NRG24010720230178862
|
05/07/2023
|
charan singh
|
1702004020WL006227
|
charan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
charansingh
|
(000000)
|
|
282
|
GOHAD
|
MP-02-004-020-001/1167
(NONERA)
|
1702004020NRG24010720230178863
|
05/07/2023
|
krishna
|
1702004020WL006227
|
krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
krishna
|
(000000)
|
|
283
|
GOHAD
|
MP-02-004-020-001/1168
(NONERA)
|
1702004020NRG24010720230178864
|
05/07/2023
|
ramvaran mahaur
|
1702004020WL006227
|
ramvaran mahaur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
ramvaranmahaur
|
(000000)
|
|
284
|
GOHAD
|
MP-02-004-020-001/1169
(NONERA)
|
1702004020NRG24010720230178865
|
05/07/2023
|
rambabu mahour
|
1702004020WL006227
|
rambabu mahour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
rambabumahour
|
(000000)
|
|
285
|
GOHAD
|
MP-02-004-020-001/1170
(NONERA)
|
1702004020NRG24010720230178866
|
05/07/2023
|
brajesh singh
|
1702004020WL006227
|
brajesh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
brajeshsingh
|
(000000)
|
|
286
|
GOHAD
|
MP-02-004-042-001/595
(DHAMSA)
|
1702004042NRG24020720230180947
|
05/07/2023
|
laturi
|
1702004042WL006296
|
laturi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
laturi
|
(000000)
|
|
287
|
GOHAD
|
MP-02-004-042-001/677
(DHAMSA)
|
1702004042NRG24020720230181025
|
05/07/2023
|
Parasram
|
1702004042WL006296
|
Parasram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807003736
|
A/c Blocked or Frozen
|
|
|
|
288
|
GOHAD
|
MP-02-004-042-001/679
(DHAMSA)
|
1702004042NRG24020720230181027
|
05/07/2023
|
nandkishor
|
1702004042WL006296
|
nandkishor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807003736
|
A/c Blocked or Frozen
|
|
|
|
289
|
GOHAD
|
MP-02-004-042-001/684
(DHAMSA)
|
1702004042NRG24020720230181030
|
05/07/2023
|
sara bano
|
1702004042WL006296
|
sara bano
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807003736
|
A/c Blocked or Frozen
|
|
|
|
290
|
GOHAD
|
MP-02-004-042-001/686
(DHAMSA)
|
1702004042NRG24020720230181031
|
05/07/2023
|
baseem
|
1702004042WL006296
|
baseem
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807003736
|
|
baseem
|
(000000)
|
|
291
|
GOHAD
|
MP-02-004-087-001/973
(RATWA)
|
1702004087NRG24030720230183948
|
05/07/2023
|
Asharam
|
1702004087WL006400
|
Asharam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807003736
|
|
Asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365755
|
365755
|
|
|
|
|
|
|
|