|
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-02-004-036-001/589
(DANG)
|
1702004036NRG24140620230134273
|
14/06/2023
|
JAGDISH
|
1702004036WL004736
|
JAGDISH
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
JAGDISH
|
(000000)
|
|
2
|
GOHAD
|
MP-02-004-036-001/591
(DANG)
|
1702004036NRG24140620230134275
|
14/06/2023
|
JAY KUNWAR
|
1702004036WL004736
|
JAY KUNWAR
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
JAYKUNWAR
|
(000000)
|
|
3
|
GOHAD
|
MP-02-004-036-001/592
(DANG)
|
1702004036NRG24140620230134276
|
14/06/2023
|
GOPAL SINGH
|
1702004036WL004736
|
GOPAL SINGH
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
GOPALSINGH
|
(000000)
|
|
4
|
GOHAD
|
MP-02-004-036-001/593
(DANG)
|
1702004036NRG24140620230134277
|
14/06/2023
|
RESHMA
|
1702004036WL004736
|
RESHMA
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
RESHMA
|
(000000)
|
|
5
|
GOHAD
|
MP-02-004-041-001/436
(BHAGWASA)
|
1702004041NRG24130620230133009
|
14/06/2023
|
Mukesh
|
1702004041WL004701
|
Mukesh
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286279
|
|
Mukesh
|
(000000)
|
|
6
|
GOHAD
|
MP-02-004-041-001/521
(BHAGWASA)
|
1702004041NRG24130620230133031
|
14/06/2023
|
saroj
|
1702004041WL004701
|
saroj
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286279
|
|
saroj
|
(000000)
|
|
7
|
GOHAD
|
MP-02-004-041-001/648
(BHAGWASA)
|
1702004041NRG24130620230133040
|
14/06/2023
|
gangasingh
|
1702004041WL004701
|
gangasingh
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286279
|
|
gangasingh
|
(000000)
|
|
8
|
GOHAD
|
MP-02-004-041-001/855
(BHAGWASA)
|
1702004041NRG24130620230133078
|
14/06/2023
|
aman
|
1702004041WL004702
|
aman
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286279
|
|
aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
9
|
GOHAD
|
MP-02-004-066-002/251
(CHHIRAITA KARVAS)
|
1702004066NRG24140620230134402
|
14/06/2023
|
Rachna
|
1702004066WL004746
|
Rachna
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GOHAD
|
MP-02-004-040-001/42
(KHURD)
|
1702004040NRG24140620230134464
|
14/06/2023
|
Mahaveer
|
1702004040WL004751
|
Mahaveer
|
00354
|
PUNB0742100
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393286279
|
|
Mahaveer
|
(000000)
|
|
11
|
GOHAD
|
MP-02-004-040-002/27
(KHURD)
|
1702004040NRG24140620230134467
|
14/06/2023
|
munni lal
|
1702004040WL004751
|
munni lal
|
00354
|
PUNB0742100
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393286279
|
|
munnilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
GOHAD
|
MP-02-004-040-002/40
(KHURD)
|
1702004040NRG24140620230134468
|
14/06/2023
|
naresh
|
1702004040WL004751
|
naresh
|
00415
|
SBIN0010840
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393286279
|
|
naresh
|
(000000)
|
|
13
|
GOHAD
|
MP-02-004-041-001/634
(BHAGWASA)
|
1702004041NRG24130620230133038
|
14/06/2023
|
kaliyan singh
|
1702004041WL004701
|
kaliyan singh
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286279
|
|
kaliyansingh
|
(000000)
|
|
14
|
GOHAD
|
MP-02-004-044-001/697
(KHITOLI)
|
1702004044NRG24140620230134404
|
14/06/2023
|
Ranveer
|
1702004044WL004747
|
Ranveer
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Ranveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
15
|
GOHAD
|
MP-02-004-040-001/216-B
(KHURD)
|
1702004040NRG24140620230134460
|
14/06/2023
|
Vasudev
|
1702004040WL004750
|
Vasudev
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393286279
|
|
Vasudev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
GOHAD
|
MP-02-004-040-002/185
(KHURD)
|
1702004040NRG24140620230134466
|
14/06/2023
|
somta Bai
|
1702004040WL004751
|
somta Bai
|
00415
|
SBIN0030094
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393286279
|
|
somtaBai
|
(000000)
|
|
17
|
GOHAD
|
MP-02-004-040-003/155
(KHURD)
|
1702004040NRG24140620230134462
|
14/06/2023
|
Siyaram
|
1702004040WL004750
|
Siyaram
|
00415
|
SBIN0030094
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393286279
|
|
Siyaram
|
(000000)
|
|
18
|
GOHAD
|
MP-02-004-041-001/81
(BHAGWASA)
|
1702004041NRG24130620230133062
|
14/06/2023
|
DATARMA
|
1702004041WL004702
|
DATARMA
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286279
|
|
DATARMA
|
(000000)
|
|
19
|
GOHAD
|
MP-02-004-044-001/402-A
(KHITOLI)
|
1702004044NRG24140620230134403
|
14/06/2023
|
Balkrishan
|
1702004044WL004747
|
Balkrishan
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Balkrishan
|
(000000)
|
|
20
|
GOHAD
|
MP-02-004-044-002/494
(KHITOLI)
|
1702004044NRG24140620230134405
|
14/06/2023
|
Yogendra
|
1702004044WL004747
|
Yogendra
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Yogendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
21
|
GOHAD
|
MP-02-004-040-001/510
(KHURD)
|
1702004040NRG24140620230134465
|
14/06/2023
|
Ramnivas
|
1702004040WL004751
|
Ramnivas
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Ramnivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
GOHAD
|
MP-02-004-036-001/778
(DANG)
|
1702004036NRG24140620230134252
|
14/06/2023
|
hariom singh
|
1702004036WL004735
|
hariom singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
hariomsingh
|
(000000)
|
|
23
|
GOHAD
|
MP-02-004-036-001/780
(DANG)
|
1702004036NRG24140620230134253
|
14/06/2023
|
deepak
|
1702004036WL004735
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
deepak
|
(000000)
|
|
24
|
GOHAD
|
MP-02-004-036-001/781
(DANG)
|
1702004036NRG24140620230134254
|
14/06/2023
|
sadhana
|
1702004036WL004735
|
sadhana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
sadhana
|
(000000)
|
|
25
|
GOHAD
|
MP-02-004-036-001/782
(DANG)
|
1702004036NRG24140620230134255
|
14/06/2023
|
kousendra
|
1702004036WL004735
|
kousendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
kousendra
|
(000000)
|
|
26
|
GOHAD
|
MP-02-004-036-001/783
(DANG)
|
1702004036NRG24140620230134256
|
14/06/2023
|
meera bai
|
1702004036WL004735
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
meerabai
|
(000000)
|
|
27
|
GOHAD
|
MP-02-004-036-001/784
(DANG)
|
1702004036NRG24140620230134257
|
14/06/2023
|
salman
|
1702004036WL004735
|
salman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
salman
|
(000000)
|
|
28
|
GOHAD
|
MP-02-004-037-002/378
(SIRSAUDA)
|
1702004037NRG24140620230133927
|
14/06/2023
|
Manisha
|
1702004037WL004727
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393286279
|
A/c Blocked or Frozen
|
|
|
|
29
|
GOHAD
|
MP-02-004-041-001/805
(BHAGWASA)
|
1702004041NRG24130620230133059
|
14/06/2023
|
abhishek sharma
|
1702004041WL004702
|
abhishek sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286279
|
|
abhisheksharma
|
(000000)
|
|
30
|
GOHAD
|
MP-02-004-059-001/335
(GIRGAON)
|
1702004059NRG24140620230135102
|
14/06/2023
|
Omveer
|
1702004059WL004775
|
Omveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Omveer
|
(000000)
|
|
31
|
GOHAD
|
MP-02-004-059-001/368
(GIRGAON)
|
1702004059NRG24140620230135114
|
14/06/2023
|
Rubee
|
1702004059WL004775
|
Rubee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Rubee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
32
|
GOHAD
|
MP-02-004-023-001/1621
(TUKEDA)
|
1702004023NRG24140620230134407
|
14/06/2023
|
VISHNU SINGH
|
1702004023WL004748
|
VISHNU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
VISHNUSINGH
|
(000000)
|
|
33
|
GOHAD
|
MP-02-004-023-001/1627
(TUKEDA)
|
1702004023NRG24140620230134412
|
14/06/2023
|
NIHAL SINGH
|
1702004023WL004748
|
NIHAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
NIHALSINGH
|
(000000)
|
|
34
|
GOHAD
|
MP-02-004-023-001/1645
(TUKEDA)
|
1702004023NRG24140620230134417
|
14/06/2023
|
Radha bai
|
1702004023WL004748
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Radhabai
|
(000000)
|
|
35
|
GOHAD
|
MP-02-004-023-001/1647
(TUKEDA)
|
1702004023NRG24140620230134419
|
14/06/2023
|
seetaram singh bhadauriya
|
1702004023WL004748
|
seetaram singh bhadauriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
seetaramsinghbhadauriya
|
(000000)
|
|
36
|
GOHAD
|
MP-02-004-023-001/1652
(TUKEDA)
|
1702004023NRG24140620230134422
|
14/06/2023
|
Anjali
|
1702004023WL004748
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Anjali
|
(000000)
|
|
37
|
GOHAD
|
MP-02-004-023-001/1661
(TUKEDA)
|
1702004023NRG24140620230134425
|
14/06/2023
|
Shailendra singh tomar
|
1702004023WL004748
|
Shailendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Shailendrasinghtomar
|
(000000)
|
|
38
|
GOHAD
|
MP-02-004-023-001/1662
(TUKEDA)
|
1702004023NRG24140620230134426
|
14/06/2023
|
Sandeep Singh Tomar
|
1702004023WL004748
|
Sandeep Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
SandeepSinghTomar
|
(000000)
|
|
39
|
GOHAD
|
MP-02-004-023-001/1663
(TUKEDA)
|
1702004023NRG24140620230134427
|
14/06/2023
|
Pragati tomar
|
1702004023WL004748
|
Pragati tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Pragatitomar
|
(000000)
|
|
40
|
GOHAD
|
MP-02-004-023-001/1664
(TUKEDA)
|
1702004023NRG24140620230134428
|
14/06/2023
|
Rinki devi tomar
|
1702004023WL004748
|
Rinki devi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Rinkidevitomar
|
(000000)
|
|
41
|
GOHAD
|
MP-02-004-023-001/1665
(TUKEDA)
|
1702004023NRG24140620230134429
|
14/06/2023
|
Divya tomar
|
1702004023WL004748
|
Divya tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Divyatomar
|
(000000)
|
|
42
|
GOHAD
|
MP-02-004-023-001/1670
(TUKEDA)
|
1702004023NRG24140620230134430
|
14/06/2023
|
Ravindra Singh
|
1702004023WL004748
|
Ravindra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
RavindraSingh
|
(000000)
|
|
43
|
GOHAD
|
MP-02-004-023-001/1672
(TUKEDA)
|
1702004023NRG24140620230134432
|
14/06/2023
|
Lakshman Singh
|
1702004023WL004748
|
Lakshman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
LakshmanSingh
|
(000000)
|
|
44
|
GOHAD
|
MP-02-004-023-001/1679
(TUKEDA)
|
1702004023NRG24140620230134436
|
14/06/2023
|
Pooja
|
1702004023WL004748
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Pooja
|
(000000)
|
|
45
|
GOHAD
|
MP-02-004-023-001/1683
(TUKEDA)
|
1702004023NRG24140620230134437
|
14/06/2023
|
Dinesh
|
1702004023WL004748
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Dinesh
|
(000000)
|
|
46
|
GOHAD
|
MP-02-004-023-001/1686
(TUKEDA)
|
1702004023NRG24140620230134438
|
14/06/2023
|
Sangeeta
|
1702004023WL004748
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Sangeeta
|
(000000)
|
|
47
|
GOHAD
|
MP-02-004-023-001/1690
(TUKEDA)
|
1702004023NRG24140620230134439
|
14/06/2023
|
Anita Devi
|
1702004023WL004748
|
Anita Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
AnitaDevi
|
(000000)
|
|
48
|
GOHAD
|
MP-02-004-023-001/1692
(TUKEDA)
|
1702004023NRG24140620230134440
|
14/06/2023
|
Suneeta Bai
|
1702004023WL004748
|
Suneeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
SuneetaBai
|
(000000)
|
|
49
|
GOHAD
|
MP-02-004-023-001/1694
(TUKEDA)
|
1702004023NRG24140620230134441
|
14/06/2023
|
Ram Janki
|
1702004023WL004748
|
Ram Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
RamJanki
|
(000000)
|
|
50
|
GOHAD
|
MP-02-004-023-001/1695
(TUKEDA)
|
1702004023NRG24140620230134442
|
14/06/2023
|
Vandana
|
1702004023WL004748
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Vandana
|
(000000)
|
|
51
|
GOHAD
|
MP-02-004-023-001/1710
(TUKEDA)
|
1702004023NRG24140620230134446
|
14/06/2023
|
Raghvandra Singh
|
1702004023WL004748
|
Raghvandra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
RaghvandraSingh
|
(000000)
|
|
52
|
GOHAD
|
MP-02-004-023-001/1715
(TUKEDA)
|
1702004023NRG24140620230134447
|
14/06/2023
|
Ramavtar Singh
|
1702004023WL004748
|
Ramavtar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
RamavtarSingh
|
(000000)
|
|
53
|
GOHAD
|
MP-02-004-037-002/128
(SIRSAUDA)
|
1702004037NRG24140620230133880
|
14/06/2023
|
Puna bai
|
1702004037WL004727
|
Puna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Punabai
|
(000000)
|
|
54
|
GOHAD
|
MP-02-004-041-001/523
(BHAGWASA)
|
1702004041NRG24130620230133032
|
14/06/2023
|
ramkaran
|
1702004041WL004701
|
ramkaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286279
|
|
ramkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
55
|
GOHAD
|
MP-02-004-013-002/10-B
(BARONA)
|
1702004013NRG24130620230132515
|
14/06/2023
|
urmila
|
1702004013WL004684
|
urmila
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286279
|
|
urmila
|
(000000)
|
|
56
|
GOHAD
|
MP-02-004-013-002/11-B
(BARONA)
|
1702004013NRG24130620230132516
|
14/06/2023
|
Madhu Devi
|
1702004013WL004684
|
Madhu Devi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286279
|
|
MadhuDevi
|
(000000)
|
|
57
|
GOHAD
|
MP-02-004-017-001/217
(KANCHANPUR)
|
1702004017NRG24140620230134451
|
14/06/2023
|
sagram singh
|
1702004017WL004749
|
sagram singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
sagramsingh
|
(000000)
|
|
58
|
GOHAD
|
MP-02-004-017-001/518
(KANCHANPUR)
|
1702004017NRG24140620230134458
|
14/06/2023
|
Lakhan singh
|
1702004017WL004749
|
Lakhan singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
59
|
GOHAD
|
MP-02-004-036-001/732
(DANG)
|
1702004036NRG24140620230134233
|
14/06/2023
|
lila bai
|
1702004036WL004735
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
lilabai
|
(000000)
|
|
60
|
GOHAD
|
MP-02-004-036-001/737
(DANG)
|
1702004036NRG24140620230134236
|
14/06/2023
|
kaptan
|
1702004036WL004735
|
kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
kaptan
|
(000000)
|
|
61
|
GOHAD
|
MP-02-004-036-001/740
(DANG)
|
1702004036NRG24140620230134238
|
14/06/2023
|
meera bai
|
1702004036WL004735
|
meera bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
meerabai
|
(000000)
|
|
62
|
GOHAD
|
MP-02-004-036-001/754
(DANG)
|
1702004036NRG24140620230134242
|
14/06/2023
|
longa bai
|
1702004036WL004735
|
longa bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
longabai
|
(000000)
|
|
63
|
GOHAD
|
MP-02-004-036-001/756
(DANG)
|
1702004036NRG24140620230134243
|
14/06/2023
|
dilip singh
|
1702004036WL004735
|
dilip singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
dilipsingh
|
(000000)
|
|
64
|
GOHAD
|
MP-02-004-036-001/760
(DANG)
|
1702004036NRG24140620230134244
|
14/06/2023
|
kamlesh
|
1702004036WL004735
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
kamlesh
|
(000000)
|
|
65
|
GOHAD
|
MP-02-004-036-001/761
(DANG)
|
1702004036NRG24140620230134245
|
14/06/2023
|
kusma
|
1702004036WL004735
|
kusma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
kusma
|
(000000)
|
|
66
|
GOHAD
|
MP-02-004-036-001/764
(DANG)
|
1702004036NRG24140620230134246
|
14/06/2023
|
janki bai
|
1702004036WL004735
|
janki bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
jankibai
|
(000000)
|
|
67
|
GOHAD
|
MP-02-004-036-001/767
(DANG)
|
1702004036NRG24140620230134247
|
14/06/2023
|
bhamarsingh
|
1702004036WL004735
|
bhamarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
bhamarsingh
|
(000000)
|
|
68
|
GOHAD
|
MP-02-004-036-001/768
(DANG)
|
1702004036NRG24140620230134248
|
14/06/2023
|
hukum singh
|
1702004036WL004735
|
hukum singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
hukumsingh
|
(000000)
|
|
69
|
GOHAD
|
MP-02-004-036-001/769
(DANG)
|
1702004036NRG24140620230134249
|
14/06/2023
|
pooran
|
1702004036WL004735
|
pooran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
pooran
|
(000000)
|
|
70
|
GOHAD
|
MP-02-004-036-001/770
(DANG)
|
1702004036NRG24140620230134250
|
14/06/2023
|
pappu
|
1702004036WL004735
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
pappu
|
(000000)
|
|
71
|
GOHAD
|
MP-02-004-036-001/787
(DANG)
|
1702004036NRG24140620230134258
|
14/06/2023
|
NITOO
|
1702004036WL004735
|
NITOO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
NITOO
|
(000000)
|
|
72
|
GOHAD
|
MP-02-004-036-001/793
(DANG)
|
1702004036NRG24140620230134262
|
14/06/2023
|
MANJESH
|
1702004036WL004735
|
MANJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286279
|
|
MANJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
73
|
GOHAD
|
MP-02-004-024-002/1143
(EKHARA)
|
1702004024NRG24130620230133336
|
14/06/2023
|
Vishambhar
|
1702004024WL004711
|
Vishambhar
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
17/06/2023
|
|
393286279
|
|
Vishambhar
|
(000000)
|
|
74
|
GOHAD
|
MP-02-004-024-002/1155
(EKHARA)
|
1702004024NRG24130620230133341
|
14/06/2023
|
Lavkush
|
1702004024WL004711
|
Lavkush
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
17/06/2023
|
|
393286279
|
|
Lavkush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102034
|
102034
|
|
|
|
|
|
|
|