|
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-02-004-009-001/709
(KHANETA)
|
1702004009NRG24240720230236598
|
24/07/2023
|
lavkush
|
1702004009WL008124
|
lavkush
|
00048
|
BKID0008893
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
lavkush
|
(000000)
|
|
2
|
GOHAD
|
MP-02-004-023-001/971
(TUKEDA)
|
1702004023NRG24240720230236652
|
24/07/2023
|
Omprkash
|
1702004023WL008125
|
Omprkash
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Omprkash
|
(000000)
|
|
3
|
GOHAD
|
MP-02-004-023-001/975
(TUKEDA)
|
1702004023NRG24240720230236654
|
24/07/2023
|
Raju singh
|
1702004023WL008125
|
Raju singh
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Rajusingh
|
(000000)
|
|
4
|
GOHAD
|
MP-02-004-023-001/988
(TUKEDA)
|
1702004023NRG24240720230236662
|
24/07/2023
|
Brajesh
|
1702004023WL008125
|
Brajesh
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
GOHAD
|
MP-02-004-043-001/783-A
(MADHANPURA)
|
1702004043NRG24220720230232749
|
24/07/2023
|
LAL SINGH NARWARIYA
|
1702004043WL007980
|
LAL SINGH NARWARIYA
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
LALSINGHNARWARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GOHAD
|
MP-02-004-043-001/786-A
(MADHANPURA)
|
1702004043NRG24220720230232752
|
24/07/2023
|
ANITA
|
1702004043WL007980
|
ANITA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-008-001/82
(LODHE KIPALI)
|
1702004008NRG24230720230235819
|
24/07/2023
|
suneeta
|
1702004008WL008094
|
suneeta
|
00089
|
CBIN0281174
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738551
|
|
suneeta
|
(000000)
|
|
8
|
GOHAD
|
MP-02-004-009-001/708
(KHANETA)
|
1702004009NRG24240720230236597
|
24/07/2023
|
reema
|
1702004009WL008124
|
reema
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
reema
|
(000000)
|
|
9
|
GOHAD
|
MP-02-004-009-001/710
(KHANETA)
|
1702004009NRG24240720230236599
|
24/07/2023
|
SHIVANI
|
1702004009WL008124
|
SHIVANI
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
SHIVANI
|
(000000)
|
|
10
|
GOHAD
|
MP-02-004-009-001/789-D
(KHANETA)
|
1702004009NRG24240720230236600
|
24/07/2023
|
REKHA
|
1702004009WL008124
|
REKHA
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
REKHA
|
(000000)
|
|
11
|
GOHAD
|
MP-02-004-023-001/980
(TUKEDA)
|
1702004023NRG24240720230236657
|
24/07/2023
|
Roopvati
|
1702004023WL008125
|
Roopvati
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Roopvati
|
(000000)
|
|
12
|
GOHAD
|
MP-02-004-023-001/996
(TUKEDA)
|
1702004023NRG24240720230236666
|
24/07/2023
|
Poonam
|
1702004023WL008125
|
Poonam
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
GOHAD
|
MP-02-004-063-001/14-A
(NAINOLI)
|
1702004063NRG24230720230234995
|
24/07/2023
|
Sapna rana
|
1702004063WL008065
|
Sapna rana
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Sapnarana
|
(000000)
|
|
14
|
GOHAD
|
MP-02-004-063-001/503-A
(NAINOLI)
|
1702004063NRG24220720230232985
|
24/07/2023
|
Jyoti rana
|
1702004063WL007989
|
Jyoti rana
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Jyotirana
|
(000000)
|
|
15
|
GOHAD
|
MP-02-004-063-001/68
(NAINOLI)
|
1702004063NRG24230720230235019
|
24/07/2023
|
SUNEEL SINGH
|
1702004063WL008065
|
SUNEEL SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
SUNEELSINGH
|
(000000)
|
|
16
|
GOHAD
|
MP-02-004-063-001/903
(NAINOLI)
|
1702004063NRG24230720230234081
|
24/07/2023
|
Ramsree
|
1702004063WL008030
|
Ramsree
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Ramsree
|
(000000)
|
|
17
|
GOHAD
|
MP-02-004-063-001/906
(NAINOLI)
|
1702004063NRG24230720230234084
|
24/07/2023
|
Pawan Kumar
|
1702004063WL008030
|
Pawan Kumar
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
PawanKumar
|
(000000)
|
|
18
|
GOHAD
|
MP-02-004-063-001/907
(NAINOLI)
|
1702004063NRG24230720230234085
|
24/07/2023
|
Shivam
|
1702004063WL008030
|
Shivam
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Shivam
|
(000000)
|
|
19
|
GOHAD
|
MP-02-004-063-001/908
(NAINOLI)
|
1702004063NRG24230720230234086
|
24/07/2023
|
Babeeta
|
1702004063WL008030
|
Babeeta
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Babeeta
|
(000000)
|
|
20
|
GOHAD
|
MP-02-004-063-001/911
(NAINOLI)
|
1702004063NRG24230720230234087
|
24/07/2023
|
Satyam
|
1702004063WL008030
|
Satyam
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Satyam
|
(000000)
|
|
21
|
GOHAD
|
MP-02-004-063-001/914
(NAINOLI)
|
1702004063NRG24230720230234089
|
24/07/2023
|
Uma
|
1702004063WL008030
|
Uma
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Uma
|
(000000)
|
|
22
|
GOHAD
|
MP-02-004-063-002/311-B
(NAINOLI)
|
1702004063NRG24230720230234105
|
24/07/2023
|
Santosh
|
1702004063WL008030
|
Santosh
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
23
|
GOHAD
|
MP-02-004-023-001/403
(TUKEDA)
|
1702004023NRG24240720230236618
|
24/07/2023
|
SHARDA
|
1702004023WL008125
|
SHARDA
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
SHARDA
|
(000000)
|
|
24
|
GOHAD
|
MP-02-004-023-001/959
(TUKEDA)
|
1702004023NRG24240720230236596
|
24/07/2023
|
Sonu chauhan
|
1702004023WL008123
|
Sonu chauhan
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Sonuchauhan
|
(000000)
|
|
25
|
GOHAD
|
MP-02-004-023-001/969
(TUKEDA)
|
1702004023NRG24240720230236651
|
24/07/2023
|
Rainu
|
1702004023WL008125
|
Rainu
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Rainu
|
(000000)
|
|
26
|
GOHAD
|
MP-02-004-023-001/978
(TUKEDA)
|
1702004023NRG24240720230236656
|
24/07/2023
|
Kiran
|
1702004023WL008125
|
Kiran
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Kiran
|
(000000)
|
|
27
|
GOHAD
|
MP-02-004-023-001/982
(TUKEDA)
|
1702004023NRG24240720230236659
|
24/07/2023
|
Manisha
|
1702004023WL008125
|
Manisha
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Manisha
|
(000000)
|
|
28
|
GOHAD
|
MP-02-004-023-001/985
(TUKEDA)
|
1702004023NRG24240720230236661
|
24/07/2023
|
Golu
|
1702004023WL008125
|
Golu
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Golu
|
(000000)
|
|
29
|
GOHAD
|
MP-02-004-023-001/989
(TUKEDA)
|
1702004023NRG24240720230236663
|
24/07/2023
|
Alka
|
1702004023WL008125
|
Alka
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Alka
|
(000000)
|
|
30
|
GOHAD
|
MP-02-004-023-001/995
(TUKEDA)
|
1702004023NRG24240720230236665
|
24/07/2023
|
Shivram singh
|
1702004023WL008125
|
Shivram singh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Shivramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
31
|
GOHAD
|
MP-02-004-008-001/881
(LODHE KIPALI)
|
1702004008NRG24230720230235830
|
24/07/2023
|
Tannu tomar
|
1702004008WL008094
|
Tannu tomar
|
00177
|
IOBA0003772
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Tannutomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
GOHAD
|
MP-02-004-005-001/1024
(PIPAHADI)
|
1702004005NRG24220720230232910
|
24/07/2023
|
BRIJMOHAN
|
1702004005WL007988
|
BRIJMOHAN
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
BRIJMOHAN
|
(000000)
|
|
33
|
GOHAD
|
MP-02-004-008-001/840
(LODHE KIPALI)
|
1702004008NRG24230720230235824
|
24/07/2023
|
Anil Sharma
|
1702004008WL008094
|
Anil Sharma
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
AnilSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
34
|
GOHAD
|
MP-02-004-023-001/110-A
(TUKEDA)
|
1702004023NRG24240720230236604
|
24/07/2023
|
VISHWANATH SINGH
|
1702004023WL008125
|
VISHWANATH SINGH
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
VISHWANATHSINGH
|
(000000)
|
|
35
|
GOHAD
|
MP-02-004-023-001/981
(TUKEDA)
|
1702004023NRG24240720230236658
|
24/07/2023
|
Kavita
|
1702004023WL008125
|
Kavita
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
GOHAD
|
MP-02-004-023-001/977
(TUKEDA)
|
1702004023NRG24240720230236655
|
24/07/2023
|
Rinku Singh
|
1702004023WL008125
|
Rinku Singh
|
00415
|
SBIN0010216
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
RinkuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
GOHAD
|
MP-02-004-023-001/974
(TUKEDA)
|
1702004023NRG24240720230236653
|
24/07/2023
|
Pooja
|
1702004023WL008125
|
Pooja
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
GOHAD
|
MP-02-004-063-001/927
(NAINOLI)
|
1702004063NRG24230720230234100
|
24/07/2023
|
Gambheer singh
|
1702004063WL008030
|
Gambheer singh
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Gambheersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
GOHAD
|
MP-02-004-023-001/965
(TUKEDA)
|
1702004023NRG24240720230236649
|
24/07/2023
|
Savitri
|
1702004023WL008125
|
Savitri
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
GOHAD
|
MP-02-004-063-001/929
(NAINOLI)
|
1702004063NRG24230720230234102
|
24/07/2023
|
Rinkoo
|
1702004063WL008030
|
Rinkoo
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Rinkoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
GOHAD
|
MP-02-004-023-001/964
(TUKEDA)
|
1702004023NRG24240720230236648
|
24/07/2023
|
Suresh singh
|
1702004023WL008125
|
Suresh singh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Sureshsingh
|
(000000)
|
|
42
|
GOHAD
|
MP-02-004-023-001/966
(TUKEDA)
|
1702004023NRG24240720230236650
|
24/07/2023
|
Arvind singh
|
1702004023WL008125
|
Arvind singh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Arvindsingh
|
(000000)
|
|
43
|
GOHAD
|
MP-02-004-023-001/984
(TUKEDA)
|
1702004023NRG24240720230236660
|
24/07/2023
|
Kuldeep singh
|
1702004023WL008125
|
Kuldeep singh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207738551
|
Account closed
|
|
|
|
44
|
GOHAD
|
MP-02-004-023-001/991
(TUKEDA)
|
1702004023NRG24240720230236664
|
24/07/2023
|
Kiran Devi
|
1702004023WL008125
|
Kiran Devi
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
KiranDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
GOHAD
|
MP-02-004-008-001/904
(LODHE KIPALI)
|
1702004008NRG24230720230235833
|
24/07/2023
|
Suraj
|
1702004008WL008094
|
Suraj
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
GOHAD
|
MP-02-004-008-001/117
(LODHE KIPALI)
|
1702004008NRG24230720230235794
|
24/07/2023
|
urmila
|
1702004008WL008094
|
urmila
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
GOHAD
|
MP-02-004-008-001/674-D
(LODHE KIPALI)
|
1702004008NRG24230720230235809
|
24/07/2023
|
Satyaprakash
|
1702004008WL008094
|
Satyaprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Satyaprakash
|
(000000)
|
|
48
|
GOHAD
|
MP-02-004-008-001/676-A
(LODHE KIPALI)
|
1702004008NRG24230720230235810
|
24/07/2023
|
bantee
|
1702004008WL008094
|
bantee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
bantee
|
(000000)
|
|
49
|
GOHAD
|
MP-02-004-008-001/833-D
(LODHE KIPALI)
|
1702004008NRG24230720230235823
|
24/07/2023
|
Jayprakash
|
1702004008WL008094
|
Jayprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Jayprakash
|
(000000)
|
|
50
|
GOHAD
|
MP-02-004-008-001/903-C
(LODHE KIPALI)
|
1702004008NRG24230720230235831
|
24/07/2023
|
Rihanna
|
1702004008WL008094
|
Rihanna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Rihanna
|
(000000)
|
|
51
|
GOHAD
|
MP-02-004-030-001/627
(ALORI)
|
1702004030NRG24230720230234157
|
24/07/2023
|
biteesha
|
1702004030WL008033
|
biteesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
biteesha
|
(000000)
|
|
52
|
GOHAD
|
MP-02-004-030-001/642
(ALORI)
|
1702004030NRG24230720230234164
|
24/07/2023
|
divan singh
|
1702004030WL008033
|
divan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
divansingh
|
(000000)
|
|
53
|
GOHAD
|
MP-02-004-030-001/643
(ALORI)
|
1702004030NRG24230720230234165
|
24/07/2023
|
jashrath
|
1702004030WL008033
|
jashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
jashrath
|
(000000)
|
|
54
|
GOHAD
|
MP-02-004-030-001/653
(ALORI)
|
1702004030NRG24230720230234171
|
24/07/2023
|
seema
|
1702004030WL008033
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
seema
|
(000000)
|
|
55
|
GOHAD
|
MP-02-004-030-001/674
(ALORI)
|
1702004030NRG24230720230234178
|
24/07/2023
|
balbir singh
|
1702004030WL008033
|
balbir singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
balbirsingh
|
(000000)
|
|
56
|
GOHAD
|
MP-02-004-030-002/310
(ALORI)
|
1702004030NRG24230720230234183
|
24/07/2023
|
sonpal singh
|
1702004030WL008033
|
sonpal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
sonpalsingh
|
(000000)
|
|
57
|
GOHAD
|
MP-02-004-030-002/312
(ALORI)
|
1702004030NRG24230720230234185
|
24/07/2023
|
sanjeev
|
1702004030WL008033
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
sanjeev
|
(000000)
|
|
58
|
GOHAD
|
MP-02-004-030-002/315
(ALORI)
|
1702004030NRG24230720230234186
|
24/07/2023
|
satendra singh
|
1702004030WL008033
|
satendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
satendrasingh
|
(000000)
|
|
59
|
GOHAD
|
MP-02-004-030-002/318
(ALORI)
|
1702004030NRG24230720230234189
|
24/07/2023
|
dasharth singh
|
1702004030WL008033
|
dasharth singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
dasharthsingh
|
(000000)
|
|
60
|
GOHAD
|
MP-02-004-059-001/368
(GIRGAON)
|
1702004059NRG24240720230236867
|
24/07/2023
|
Rubee
|
1702004059WL008132
|
Rubee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Rubee
|
(000000)
|
|
61
|
GOHAD
|
MP-02-004-061-001/159-B
(ETAYDA)
|
1702004061NRG24230720230234703
|
24/07/2023
|
Rachana
|
1702004061WL008054
|
Rachana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Rachana
|
(000000)
|
|
62
|
GOHAD
|
MP-02-004-061-001/160-B
(ETAYDA)
|
1702004061NRG24230720230234705
|
24/07/2023
|
Kamlesh
|
1702004061WL008054
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Kamlesh
|
(000000)
|
|
63
|
GOHAD
|
MP-02-004-061-001/161-B
(ETAYDA)
|
1702004061NRG24230720230234706
|
24/07/2023
|
Kaliyan
|
1702004061WL008054
|
Kaliyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Kaliyan
|
(000000)
|
|
64
|
GOHAD
|
MP-02-004-061-001/164-B
(ETAYDA)
|
1702004061NRG24230720230234711
|
24/07/2023
|
Ajmer
|
1702004061WL008054
|
Ajmer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Ajmer
|
(000000)
|
|
65
|
GOHAD
|
MP-02-004-061-001/165-B
(ETAYDA)
|
1702004061NRG24230720230234713
|
24/07/2023
|
Ramprakash
|
1702004061WL008054
|
Ramprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Ramprakash
|
(000000)
|
|
66
|
GOHAD
|
MP-02-004-061-001/168-B
(ETAYDA)
|
1702004061NRG24230720230234718
|
24/07/2023
|
Guddi Bai
|
1702004061WL008054
|
Guddi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
GuddiBai
|
(000000)
|
|
67
|
GOHAD
|
MP-02-004-061-001/170-B
(ETAYDA)
|
1702004061NRG24230720230234721
|
24/07/2023
|
Daleep
|
1702004061WL008054
|
Daleep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Daleep
|
(000000)
|
|
68
|
GOHAD
|
MP-02-004-061-001/171-B
(ETAYDA)
|
1702004061NRG24230720230234723
|
24/07/2023
|
Banbari
|
1702004061WL008054
|
Banbari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Banbari
|
(000000)
|
|
69
|
GOHAD
|
MP-02-004-061-001/171-B
(ETAYDA)
|
1702004061NRG24230720230234722
|
24/07/2023
|
Urmila
|
1702004061WL008054
|
Urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Urmila
|
(000000)
|
|
70
|
GOHAD
|
MP-02-004-061-001/173-B
(ETAYDA)
|
1702004061NRG24230720230234725
|
24/07/2023
|
Badami
|
1702004061WL008054
|
Badami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Badami
|
(000000)
|
|
71
|
GOHAD
|
MP-02-004-061-001/176-B
(ETAYDA)
|
1702004061NRG24230720230234727
|
24/07/2023
|
Manisha
|
1702004061WL008054
|
Manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Manisha
|
(000000)
|
|
72
|
GOHAD
|
MP-02-004-061-001/177-B
(ETAYDA)
|
1702004061NRG24230720230234728
|
24/07/2023
|
Sharda
|
1702004061WL008054
|
Sharda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Sharda
|
(000000)
|
|
73
|
GOHAD
|
MP-02-004-062-001/1066-D
(SILOHA)
|
1702004062NRG24230720230235685
|
24/07/2023
|
Shahin
|
1702004062WL008090
|
Shahin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738551
|
|
Shahin
|
(000000)
|
|
74
|
GOHAD
|
MP-02-004-062-001/1081-B
(SILOHA)
|
1702004062NRG24230720230235704
|
24/07/2023
|
Neha
|
1702004062WL008090
|
Neha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738551
|
|
Neha
|
(000000)
|
|
75
|
GOHAD
|
MP-02-004-062-001/1116-A
(SILOHA)
|
1702004062NRG24230720230235711
|
24/07/2023
|
Gurdayal
|
1702004062WL008090
|
Gurdayal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738551
|
|
Gurdayal
|
(000000)
|
|
76
|
GOHAD
|
MP-02-004-062-001/1131
(SILOHA)
|
1702004062NRG24230720230235717
|
24/07/2023
|
Sanjeev
|
1702004062WL008090
|
Sanjeev
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738551
|
|
Sanjeev
|
(000000)
|
|
77
|
GOHAD
|
MP-02-004-063-001/350
(NAINOLI)
|
1702004063NRG24230720230235002
|
24/07/2023
|
brijpal
|
1702004063WL008065
|
brijpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
brijpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
78
|
GOHAD
|
MP-02-004-019-001/318
(RAYATPURA)
|
1702004019NRG24220720230233622
|
24/07/2023
|
RAJVEER KAUR
|
1702004019WL008010
|
RAJVEER KAUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
RAJVEERKAUR
|
(000000)
|
|
79
|
GOHAD
|
MP-02-004-019-001/324
(RAYATPURA)
|
1702004019NRG24220720230233628
|
24/07/2023
|
MANJEET
|
1702004019WL008010
|
MANJEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
MANJEET
|
(000000)
|
|
80
|
GOHAD
|
MP-02-004-019-001/326
(RAYATPURA)
|
1702004019NRG24220720230233630
|
24/07/2023
|
SURENDRA
|
1702004019WL008010
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
SURENDRA
|
(000000)
|
|
81
|
GOHAD
|
MP-02-004-019-001/332
(RAYATPURA)
|
1702004019NRG24220720230233633
|
24/07/2023
|
PRABHJOT SINGH
|
1702004019WL008010
|
PRABHJOT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
PRABHJOTSINGH
|
(000000)
|
|
82
|
GOHAD
|
MP-02-004-019-001/340
(RAYATPURA)
|
1702004019NRG24220720230233659
|
24/07/2023
|
DEEPAK SINGH
|
1702004019WL008015
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
DEEPAKSINGH
|
(000000)
|
|
83
|
GOHAD
|
MP-02-004-019-001/354
(RAYATPURA)
|
1702004019NRG24220720230233670
|
24/07/2023
|
JYOTI KAUR
|
1702004019WL008015
|
JYOTI KAUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
JYOTIKAUR
|
(000000)
|
|
84
|
GOHAD
|
MP-02-004-019-001/356
(RAYATPURA)
|
1702004019NRG24220720230233672
|
24/07/2023
|
HAKIMAS
|
1702004019WL008015
|
HAKIMAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
HAKIMAS
|
(000000)
|
|
85
|
GOHAD
|
MP-02-004-019-001/364
(RAYATPURA)
|
1702004019NRG24220720230233635
|
24/07/2023
|
jagdeep
|
1702004019WL008011
|
jagdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
jagdeep
|
(000000)
|
|
86
|
GOHAD
|
MP-02-004-019-001/366
(RAYATPURA)
|
1702004019NRG24220720230233637
|
24/07/2023
|
daljeet
|
1702004019WL008011
|
daljeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
daljeet
|
(000000)
|
|
87
|
GOHAD
|
MP-02-004-019-001/367
(RAYATPURA)
|
1702004019NRG24220720230233638
|
24/07/2023
|
simran kaura
|
1702004019WL008011
|
simran kaura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
simrankaura
|
(000000)
|
|
88
|
GOHAD
|
MP-02-004-019-001/368
(RAYATPURA)
|
1702004019NRG24220720230233639
|
24/07/2023
|
saranjeet
|
1702004019WL008011
|
saranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207738551
|
A/c Blocked or Frozen
|
|
|
|
89
|
GOHAD
|
MP-02-004-019-001/371
(RAYATPURA)
|
1702004019NRG24220720230233642
|
24/07/2023
|
rajvindar
|
1702004019WL008012
|
rajvindar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
rajvindar
|
(000000)
|
|
90
|
GOHAD
|
MP-02-004-019-001/374
(RAYATPURA)
|
1702004019NRG24220720230233645
|
24/07/2023
|
mass singh
|
1702004019WL008013
|
mass singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
masssingh
|
(000000)
|
|
91
|
GOHAD
|
MP-02-004-019-001/375
(RAYATPURA)
|
1702004019NRG24220720230233646
|
24/07/2023
|
mejor singh
|
1702004019WL008013
|
mejor singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207738551
|
A/c Blocked or Frozen
|
|
|
|
92
|
GOHAD
|
MP-02-004-019-001/377
(RAYATPURA)
|
1702004019NRG24220720230233648
|
24/07/2023
|
kiran kaur
|
1702004019WL008013
|
kiran kaur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
kirankaur
|
(000000)
|
|
93
|
GOHAD
|
MP-02-004-019-001/378
(RAYATPURA)
|
1702004019NRG24220720230233649
|
24/07/2023
|
sukhvinder
|
1702004019WL008013
|
sukhvinder
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
sukhvinder
|
(000000)
|
|
94
|
GOHAD
|
MP-02-004-022-003/100-A
(SARVA)
|
1702004022NRG24220720230233238
|
24/07/2023
|
BHUPENDRA SINGH
|
1702004022WL007996
|
BHUPENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
BHUPENDRASINGH
|
(000000)
|
|
95
|
GOHAD
|
MP-02-004-022-003/100-B
(SARVA)
|
1702004022NRG24220720230233239
|
24/07/2023
|
PRIYANKA
|
1702004022WL007996
|
PRIYANKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
PRIYANKA
|
(000000)
|
|
96
|
GOHAD
|
MP-02-004-022-003/100-C
(SARVA)
|
1702004022NRG24220720230233240
|
24/07/2023
|
POOJA
|
1702004022WL007996
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
POOJA
|
(000000)
|
|
97
|
GOHAD
|
MP-02-004-022-003/100-D
(SARVA)
|
1702004022NRG24220720230233241
|
24/07/2023
|
NARAYANI
|
1702004022WL007996
|
NARAYANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
NARAYANI
|
(000000)
|
|
98
|
GOHAD
|
MP-02-004-022-003/101-A
(SARVA)
|
1702004022NRG24220720230233242
|
24/07/2023
|
ASHIS
|
1702004022WL007996
|
ASHIS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
ASHIS
|
(000000)
|
|
99
|
GOHAD
|
MP-02-004-022-003/101-B
(SARVA)
|
1702004022NRG24220720230233243
|
24/07/2023
|
SHUBHASH
|
1702004022WL007996
|
SHUBHASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
SHUBHASH
|
(000000)
|
|
100
|
GOHAD
|
MP-02-004-022-003/101-C
(SARVA)
|
1702004022NRG24220720230233244
|
24/07/2023
|
OMPRAKASH
|
1702004022WL007996
|
OMPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
OMPRAKASH
|
(000000)
|
|
101
|
GOHAD
|
MP-02-004-022-003/101-D
(SARVA)
|
1702004022NRG24220720230233245
|
24/07/2023
|
SUNITA
|
1702004022WL007996
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207738551
|
A/c Blocked or Frozen
|
|
|
|
102
|
GOHAD
|
MP-02-004-022-003/102-A
(SARVA)
|
1702004022NRG24220720230233246
|
24/07/2023
|
AADITY PATHAK
|
1702004022WL007996
|
AADITY PATHAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
AADITYPATHAK
|
(000000)
|
|
103
|
GOHAD
|
MP-02-004-022-003/102-B
(SARVA)
|
1702004022NRG24220720230233247
|
24/07/2023
|
GANDRAV SINGH
|
1702004022WL007996
|
GANDRAV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
GANDRAVSINGH
|
(000000)
|
|
104
|
GOHAD
|
MP-02-004-022-003/102-D
(SARVA)
|
1702004022NRG24220720230233248
|
24/07/2023
|
DINESH
|
1702004022WL007996
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
DINESH
|
(000000)
|
|
105
|
GOHAD
|
MP-02-004-022-003/103-B
(SARVA)
|
1702004022NRG24220720230233249
|
24/07/2023
|
RAKESH
|
1702004022WL007996
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
RAKESH
|
(000000)
|
|
106
|
GOHAD
|
MP-02-004-022-003/103-D
(SARVA)
|
1702004022NRG24220720230233250
|
24/07/2023
|
SUNITA
|
1702004022WL007996
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
SUNITA
|
(000000)
|
|
107
|
GOHAD
|
MP-02-004-022-003/104-A
(SARVA)
|
1702004022NRG24220720230233251
|
24/07/2023
|
REKHA
|
1702004022WL007996
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
REKHA
|
(000000)
|
|
108
|
GOHAD
|
MP-02-004-022-003/104-B
(SARVA)
|
1702004022NRG24220720230233252
|
24/07/2023
|
REKHA
|
1702004022WL007996
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
REKHA
|
(000000)
|
|
109
|
GOHAD
|
MP-02-004-022-003/104-D
(SARVA)
|
1702004022NRG24220720230233253
|
24/07/2023
|
SONU
|
1702004022WL007996
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
SONU
|
(000000)
|
|
110
|
GOHAD
|
MP-02-004-022-003/105-A
(SARVA)
|
1702004022NRG24220720230233254
|
24/07/2023
|
RUKMANI
|
1702004022WL007996
|
RUKMANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
RUKMANI
|
(000000)
|
|
111
|
GOHAD
|
MP-02-004-022-003/105-B
(SARVA)
|
1702004022NRG24220720230233255
|
24/07/2023
|
SEEMA
|
1702004022WL007996
|
SEEMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
SEEMA
|
(000000)
|
|
112
|
GOHAD
|
MP-02-004-023-001/1603
(TUKEDA)
|
1702004023NRG24240720230236570
|
24/07/2023
|
ANKITA
|
1702004023WL008119
|
ANKITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
ANKITA
|
(000000)
|
|
113
|
GOHAD
|
MP-02-004-023-001/1606
(TUKEDA)
|
1702004023NRG24240720230236572
|
24/07/2023
|
VIVEK SINGH TOMAR
|
1702004023WL008119
|
VIVEK SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
VIVEKSINGHTOMAR
|
(000000)
|
|
114
|
GOHAD
|
MP-02-004-023-001/1616
(TUKEDA)
|
1702004023NRG24240720230236573
|
24/07/2023
|
RAMKESH SINGH
|
1702004023WL008119
|
RAMKESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207738551
|
A/c Blocked or Frozen
|
|
|
|
115
|
GOHAD
|
MP-02-004-023-001/1620
(TUKEDA)
|
1702004023NRG24240720230236574
|
24/07/2023
|
DEEKSHA
|
1702004023WL008119
|
DEEKSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
DEEKSHA
|
(000000)
|
|
116
|
GOHAD
|
MP-02-004-023-001/1621
(TUKEDA)
|
1702004023NRG24240720230236575
|
24/07/2023
|
VISHNU SINGH
|
1702004023WL008119
|
VISHNU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
VISHNUSINGH
|
(000000)
|
|
117
|
GOHAD
|
MP-02-004-023-001/1627
(TUKEDA)
|
1702004023NRG24240720230236579
|
24/07/2023
|
NIHAL SINGH
|
1702004023WL008119
|
NIHAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
NIHALSINGH
|
(000000)
|
|
118
|
GOHAD
|
MP-02-004-023-001/1643
(TUKEDA)
|
1702004023NRG24240720230236586
|
24/07/2023
|
Seeta
|
1702004023WL008119
|
Seeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Seeta
|
(000000)
|
|
119
|
GOHAD
|
MP-02-004-023-001/1645
(TUKEDA)
|
1702004023NRG24240720230236587
|
24/07/2023
|
Radha bai
|
1702004023WL008119
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Radhabai
|
(000000)
|
|
120
|
GOHAD
|
MP-02-004-031-001/730
(AECHAYA)
|
1702004031NRG24220720230233818
|
24/07/2023
|
pavan
|
1702004031WL008022
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
pavan
|
(000000)
|
|
121
|
GOHAD
|
MP-02-004-038-001/478
(CHANDHARA)
|
1702004038NRG24230720230234639
|
24/07/2023
|
jyoti
|
1702004038WL008052
|
jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
jyoti
|
(000000)
|
|
122
|
GOHAD
|
MP-02-004-038-001/483
(CHANDHARA)
|
1702004038NRG24230720230234640
|
24/07/2023
|
SEEMA
|
1702004038WL008052
|
SEEMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
SEEMA
|
(000000)
|
|
123
|
GOHAD
|
MP-02-004-038-001/487
(CHANDHARA)
|
1702004038NRG24230720230234641
|
24/07/2023
|
SAQRBABU
|
1702004038WL008052
|
SAQRBABU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
SAQRBABU
|
(000000)
|
|
124
|
GOHAD
|
MP-02-004-038-001/493
(CHANDHARA)
|
1702004038NRG24230720230234643
|
24/07/2023
|
SONU
|
1702004038WL008052
|
SONU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
SONU
|
(000000)
|
|
125
|
GOHAD
|
MP-02-004-038-001/500
(CHANDHARA)
|
1702004038NRG24230720230234645
|
24/07/2023
|
BANBARI
|
1702004038WL008052
|
BANBARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
BANBARI
|
(000000)
|
|
126
|
GOHAD
|
MP-02-004-038-001/508
(CHANDHARA)
|
1702004038NRG24230720230234648
|
24/07/2023
|
RADHA
|
1702004038WL008052
|
RADHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
RADHA
|
(000000)
|
|
127
|
GOHAD
|
MP-02-004-038-001/509
(CHANDHARA)
|
1702004038NRG24230720230234649
|
24/07/2023
|
MONOJ
|
1702004038WL008052
|
MONOJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
MONOJ
|
(000000)
|
|
128
|
GOHAD
|
MP-02-004-038-001/510
(CHANDHARA)
|
1702004038NRG24230720230234650
|
24/07/2023
|
MUKESH
|
1702004038WL008052
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
MUKESH
|
(000000)
|
|
129
|
GOHAD
|
MP-02-004-038-001/511
(CHANDHARA)
|
1702004038NRG24230720230234651
|
24/07/2023
|
KAILASH
|
1702004038WL008052
|
KAILASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
KAILASH
|
(000000)
|
|
130
|
GOHAD
|
MP-02-004-038-001/513
(CHANDHARA)
|
1702004038NRG24230720230234652
|
24/07/2023
|
KALYAN
|
1702004038WL008052
|
KALYAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
KALYAN
|
(000000)
|
|
131
|
GOHAD
|
MP-02-004-038-001/514
(CHANDHARA)
|
1702004038NRG24230720230234653
|
24/07/2023
|
SUNIL
|
1702004038WL008052
|
SUNIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
SUNIL
|
(000000)
|
|
132
|
GOHAD
|
MP-02-004-038-001/515
(CHANDHARA)
|
1702004038NRG24230720230234654
|
24/07/2023
|
AKASH
|
1702004038WL008052
|
AKASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
AKASH
|
(000000)
|
|
133
|
GOHAD
|
MP-02-004-038-001/516
(CHANDHARA)
|
1702004038NRG24230720230234655
|
24/07/2023
|
SAMPATI
|
1702004038WL008052
|
SAMPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
SAMPATI
|
(000000)
|
|
134
|
GOHAD
|
MP-02-004-038-001/523
(CHANDHARA)
|
1702004038NRG24230720230234659
|
24/07/2023
|
PUSHPENDRA
|
1702004038WL008052
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
PUSHPENDRA
|
(000000)
|
|
135
|
GOHAD
|
MP-02-004-038-001/524
(CHANDHARA)
|
1702004038NRG24230720230234660
|
24/07/2023
|
RAMGOPAL
|
1702004038WL008052
|
RAMGOPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
RAMGOPAL
|
(000000)
|
|
136
|
GOHAD
|
MP-02-004-038-001/525
(CHANDHARA)
|
1702004038NRG24230720230234661
|
24/07/2023
|
RAMSHANKAR
|
1702004038WL008052
|
RAMSHANKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
RAMSHANKAR
|
(000000)
|
|
137
|
GOHAD
|
MP-02-004-038-001/538
(CHANDHARA)
|
1702004038NRG24230720230234664
|
24/07/2023
|
uday
|
1702004038WL008052
|
uday
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
uday
|
(000000)
|
|
138
|
GOHAD
|
MP-02-004-038-001/547
(CHANDHARA)
|
1702004038NRG24230720230234666
|
24/07/2023
|
avdesh
|
1702004038WL008052
|
avdesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
avdesh
|
(000000)
|
|
139
|
GOHAD
|
MP-02-004-043-001/1048
(MADHANPURA)
|
1702004043NRG24230720230234437
|
24/07/2023
|
mukesh singh
|
1702004043WL008045
|
mukesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
mukeshsingh
|
(000000)
|
|
140
|
GOHAD
|
MP-02-004-043-001/1142
(MADHANPURA)
|
1702004043NRG24230720230234455
|
24/07/2023
|
arvindra
|
1702004043WL008045
|
arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
arvindra
|
(000000)
|
|
141
|
GOHAD
|
MP-02-004-043-001/717
(MADHANPURA)
|
1702004043NRG24230720230234493
|
24/07/2023
|
JABAR SINGH
|
1702004043WL008045
|
JABAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207738551
|
A/c Blocked or Frozen
|
|
|
|
142
|
GOHAD
|
MP-02-004-063-001/470
(NAINOLI)
|
1702004063NRG24230720230235015
|
24/07/2023
|
Priti
|
1702004063WL008065
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
Priti
|
(000000)
|
|
143
|
GOHAD
|
MP-02-004-063-001/901
(NAINOLI)
|
1702004063NRG24230720230234079
|
24/07/2023
|
Foola devi
|
1702004063WL008030
|
Foola devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Fooladevi
|
(000000)
|
|
144
|
GOHAD
|
MP-02-004-063-001/902
(NAINOLI)
|
1702004063NRG24230720230234080
|
24/07/2023
|
Jaswant Singh
|
1702004063WL008030
|
Jaswant Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
JaswantSingh
|
(000000)
|
|
145
|
GOHAD
|
MP-02-004-063-001/915
(NAINOLI)
|
1702004063NRG24230720230234090
|
24/07/2023
|
Meenu Nigam
|
1702004063WL008030
|
Meenu Nigam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
MeenuNigam
|
(000000)
|
|
146
|
GOHAD
|
MP-02-004-063-001/917
(NAINOLI)
|
1702004063NRG24230720230234091
|
24/07/2023
|
Pooja
|
1702004063WL008030
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Pooja
|
(000000)
|
|
147
|
GOHAD
|
MP-02-004-063-001/918
(NAINOLI)
|
1702004063NRG24230720230234092
|
24/07/2023
|
Chhaya rana
|
1702004063WL008030
|
Chhaya rana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Chhayarana
|
(000000)
|
|
148
|
GOHAD
|
MP-02-004-063-001/919
(NAINOLI)
|
1702004063NRG24230720230234093
|
24/07/2023
|
Rajiv
|
1702004063WL008030
|
Rajiv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
Rajiv
|
(000000)
|
|
149
|
GOHAD
|
MP-02-004-063-001/920
(NAINOLI)
|
1702004063NRG24230720230234094
|
24/07/2023
|
Yogendra Singh
|
1702004063WL008030
|
Yogendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
YogendraSingh
|
(000000)
|
|
150
|
GOHAD
|
MP-02-004-063-001/928
(NAINOLI)
|
1702004063NRG24230720230234101
|
24/07/2023
|
Hem Singh
|
1702004063WL008030
|
Hem Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
HemSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
151
|
GOHAD
|
MP-02-004-043-001/784-A
(MADHANPURA)
|
1702004043NRG24220720230232750
|
24/07/2023
|
MUKESH
|
1702004043WL007980
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738551
|
|
MUKESH
|
(000000)
|
|
152
|
GOHAD
|
MP-02-004-063-001/904
(NAINOLI)
|
1702004063NRG24230720230234082
|
24/07/2023
|
Divya jatav
|
1702004063WL008030
|
Divya jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738551
|
|
Divyajatav
|
(000000)
|
|
153
|
GOHAD
|
MP-02-004-063-001/905
(NAINOLI)
|
1702004063NRG24230720230234083
|
24/07/2023
|
Rajni
|
1702004063WL008030
|
Rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738551
|
|
Rajni
|
(000000)
|
|
154
|
GOHAD
|
MP-02-004-063-001/912
(NAINOLI)
|
1702004063NRG24230720230234088
|
24/07/2023
|
Dalchandra
|
1702004063WL008030
|
Dalchandra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738551
|
|
Dalchandra
|
(000000)
|
|
155
|
GOHAD
|
MP-02-004-063-001/922
(NAINOLI)
|
1702004063NRG24230720230234095
|
24/07/2023
|
Jaswant
|
1702004063WL008030
|
Jaswant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738551
|
|
Jaswant
|
(000000)
|
|
156
|
GOHAD
|
MP-02-004-063-001/923
(NAINOLI)
|
1702004063NRG24230720230234096
|
24/07/2023
|
Bharat rajoriya
|
1702004063WL008030
|
Bharat rajoriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738551
|
|
Bharatrajoriya
|
(000000)
|
|
157
|
GOHAD
|
MP-02-004-063-001/924
(NAINOLI)
|
1702004063NRG24230720230234097
|
24/07/2023
|
Neetu
|
1702004063WL008030
|
Neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738551
|
|
Neetu
|
(000000)
|
|
158
|
GOHAD
|
MP-02-004-063-001/925
(NAINOLI)
|
1702004063NRG24230720230234098
|
24/07/2023
|
Neetu
|
1702004063WL008030
|
Neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738551
|
|
Neetu
|
(000000)
|
|
159
|
GOHAD
|
MP-02-004-063-001/926
(NAINOLI)
|
1702004063NRG24230720230234099
|
24/07/2023
|
Rambeer
|
1702004063WL008030
|
Rambeer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738551
|
|
Rambeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
160
|
GOHAD
|
MP-02-004-063-002/614
(NAINOLI)
|
1702004063NRG24230720230234111
|
24/07/2023
|
kamal kisor
|
1702004063WL008030
|
kamal kisor
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
kamalkisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
GOHAD
|
MP-02-004-038-001/603
(CHANDHARA)
|
1702004038NRG24230720230234672
|
24/07/2023
|
ramdhakeli
|
1702004038WL008052
|
ramdhakeli
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
ramdhakeli
|
(000000)
|
|
162
|
GOHAD
|
MP-02-004-038-001/607
(CHANDHARA)
|
1702004038NRG24230720230234674
|
24/07/2023
|
prabhakar
|
1702004038WL008052
|
prabhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738551
|
|
prabhakar
|
(000000)
|
|
163
|
GOHAD
|
MP-02-004-062-001/1054-B
(SILOHA)
|
1702004062NRG24230720230235678
|
24/07/2023
|
Rajukumar
|
1702004062WL008090
|
Rajukumar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738551
|
|
Rajukumar
|
(000000)
|
|
164
|
GOHAD
|
MP-02-004-062-001/1089
(SILOHA)
|
1702004062NRG24230720230235709
|
24/07/2023
|
Girraj singh
|
1702004062WL008090
|
Girraj singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738551
|
|
Girrajsingh
|
(000000)
|
|
165
|
GOHAD
|
MP-02-004-066-002/1011
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232895
|
24/07/2023
|
KAMBOBAI
|
1702004066WL007986
|
KAMBOBAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
KAMBOBAI
|
(000000)
|
|
166
|
GOHAD
|
MP-02-004-066-002/1015
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232896
|
24/07/2023
|
atul
|
1702004066WL007986
|
atul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
atul
|
(000000)
|
|
167
|
GOHAD
|
MP-02-004-066-002/1017
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232897
|
24/07/2023
|
dolly
|
1702004066WL007986
|
dolly
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
dolly
|
(000000)
|
|
168
|
GOHAD
|
MP-02-004-066-002/1018
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232898
|
24/07/2023
|
parath
|
1702004066WL007986
|
parath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
parath
|
(000000)
|
|
169
|
GOHAD
|
MP-02-004-066-002/1034
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232901
|
24/07/2023
|
narayan
|
1702004066WL007986
|
narayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
narayan
|
(000000)
|
|
170
|
GOHAD
|
MP-02-004-066-002/1035
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232902
|
24/07/2023
|
rachana
|
1702004066WL007986
|
rachana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
rachana
|
(000000)
|
|
171
|
GOHAD
|
MP-02-004-066-002/1038
(CHHIRAITA KARVAS)
|
1702004066NRG24220720230232903
|
24/07/2023
|
Savitri Baghel
|
1702004066WL007986
|
Savitri Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738551
|
|
SavitriBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206635
|
206635
|
|
|
|
|
|
|
|