|
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-02-004-067-001/1194
(GUHISAR)
|
1702004067NRG24090620230119493
|
09/06/2023
|
Chanchal
|
1702004067WL004294
|
Chanchal
|
00045
|
BARB0MORARX
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Chanchal
|
(000000)
|
|
2
|
GOHAD
|
MP-02-004-067-001/1196
(GUHISAR)
|
1702004067NRG24090620230119495
|
09/06/2023
|
Uma
|
1702004067WL004294
|
Uma
|
00045
|
BARB0MORARX
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-067-001/1191
(GUHISAR)
|
1702004067NRG24090620230119490
|
09/06/2023
|
Shubham
|
1702004067WL004294
|
Shubham
|
00048
|
BKID0009452
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-043-001/783-A
(MADHANPURA)
|
1702004043NRG24090620230121492
|
09/06/2023
|
LAL SINGH NARWARIYA
|
1702004043WL004364
|
LAL SINGH NARWARIYA
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
LALSINGHNARWARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GOHAD
|
MP-02-004-043-001/786-A
(MADHANPURA)
|
1702004043NRG24090620230121495
|
09/06/2023
|
ANITA
|
1702004043WL004364
|
ANITA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GOHAD
|
MP-02-004-079-001/209-A
(KITI)
|
1702004079NRG24090620230119594
|
09/06/2023
|
Khushboo chouhan
|
1702004079WL004307
|
Khushboo chouhan
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
Khushboochouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-036-001/481-D
(DANG)
|
1702004036NRG24080620230117904
|
09/06/2023
|
KESHAV SINGH
|
1702004036WL004243
|
KESHAV SINGH
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
KESHAVSINGH
|
(000000)
|
|
8
|
GOHAD
|
MP-02-004-036-001/482-D
(DANG)
|
1702004036NRG24080620230117905
|
09/06/2023
|
ARUNA BAI
|
1702004036WL004243
|
ARUNA BAI
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
ARUNABAI
|
(000000)
|
|
9
|
GOHAD
|
MP-02-004-036-001/574
(DANG)
|
1702004036NRG24080620230117920
|
09/06/2023
|
KATORI BAI
|
1702004036WL004243
|
KATORI BAI
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
KATORIBAI
|
(000000)
|
|
10
|
GOHAD
|
MP-02-004-036-001/589
(DANG)
|
1702004036NRG24080620230117930
|
09/06/2023
|
JAGDISH
|
1702004036WL004243
|
JAGDISH
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
JAGDISH
|
(000000)
|
|
11
|
GOHAD
|
MP-02-004-036-001/591
(DANG)
|
1702004036NRG24080620230117876
|
09/06/2023
|
JAY KUNWAR
|
1702004036WL004242
|
JAY KUNWAR
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
JAYKUNWAR
|
(000000)
|
|
12
|
GOHAD
|
MP-02-004-036-001/593
(DANG)
|
1702004036NRG24080620230117877
|
09/06/2023
|
RESHMA
|
1702004036WL004242
|
RESHMA
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
RESHMA
|
(000000)
|
|
13
|
GOHAD
|
MP-02-004-036-001/600
(DANG)
|
1702004036NRG24080620230117882
|
09/06/2023
|
KAUSHAL
|
1702004036WL004242
|
KAUSHAL
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
KAUSHAL
|
(000000)
|
|
14
|
GOHAD
|
MP-02-004-059-002/501
(GIRGAON)
|
1702004059NRG24090620230120973
|
09/06/2023
|
reena
|
1702004059WL004334
|
reena
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
15
|
GOHAD
|
MP-02-004-059-002/560
(GIRGAON)
|
1702004059NRG24090620230120977
|
09/06/2023
|
ray singh
|
1702004059WL004334
|
ray singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
raysingh
|
(000000)
|
|
16
|
GOHAD
|
MP-02-004-060-001/1560
(JHANKARI)
|
1702004060NRG24070620230115957
|
09/06/2023
|
mithlesh
|
1702004060WL004175
|
mithlesh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
mithlesh
|
(000000)
|
|
17
|
GOHAD
|
MP-02-004-060-001/88
(JHANKARI)
|
1702004060NRG24070620230116065
|
09/06/2023
|
anantram
|
1702004060WL004175
|
anantram
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
anantram
|
(000000)
|
|
18
|
GOHAD
|
MP-02-004-060-002/1612
(JHANKARI)
|
1702004060NRG24070620230116089
|
09/06/2023
|
RAMASANEHI BAI
|
1702004060WL004175
|
RAMASANEHI BAI
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
RAMASANEHIBAI
|
(000000)
|
|
19
|
GOHAD
|
MP-02-004-060-002/1613
(JHANKARI)
|
1702004060NRG24070620230116090
|
09/06/2023
|
MITHLESH
|
1702004060WL004175
|
MITHLESH
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
MITHLESH
|
(000000)
|
|
20
|
GOHAD
|
MP-02-004-060-002/1614
(JHANKARI)
|
1702004060NRG24070620230116091
|
09/06/2023
|
RAJANI
|
1702004060WL004175
|
RAJANI
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
RAJANI
|
(000000)
|
|
21
|
GOHAD
|
MP-02-004-060-003/1614
(JHANKARI)
|
1702004060NRG24070620230116127
|
09/06/2023
|
VIJAY SINGH
|
1702004060WL004175
|
VIJAY SINGH
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
VIJAYSINGH
|
(000000)
|
|
22
|
GOHAD
|
MP-02-004-060-003/1620
(JHANKARI)
|
1702004060NRG24070620230116172
|
09/06/2023
|
ARUN KUMAR
|
1702004060WL004176
|
ARUN KUMAR
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
ARUNKUMAR
|
(000000)
|
|
23
|
GOHAD
|
MP-02-004-060-003/1621
(JHANKARI)
|
1702004060NRG24070620230116173
|
09/06/2023
|
BHARTI DEVI
|
1702004060WL004176
|
BHARTI DEVI
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
BHARTIDEVI
|
(000000)
|
|
24
|
GOHAD
|
MP-02-004-060-003/404
(JHANKARI)
|
1702004060NRG24070620230116141
|
09/06/2023
|
Pulandar
|
1702004060WL004175
|
Pulandar
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Pulandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
25
|
GOHAD
|
MP-02-004-063-001/320
(NAINOLI)
|
1702004063NRG24090620230120652
|
09/06/2023
|
Ashama
|
1702004063WL004330
|
Ashama
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
Ashama
|
(000000)
|
|
26
|
GOHAD
|
MP-02-004-063-001/474
(NAINOLI)
|
1702004063NRG24090620230120663
|
09/06/2023
|
JAGAT SINGH
|
1702004063WL004330
|
JAGAT SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
JAGATSINGH
|
(000000)
|
|
27
|
GOHAD
|
MP-02-004-063-003/11-A
(NAINOLI)
|
1702004063NRG24090620230120715
|
09/06/2023
|
chandan singh
|
1702004063WL004330
|
chandan singh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
GOHAD
|
MP-02-004-029-001/506
(LAHCHURA)
|
1702004029NRG24090620230119642
|
09/06/2023
|
jaynarayan
|
1702004029WL004308
|
jaynarayan
|
00089
|
CBIN0283006
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
jaynarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
GOHAD
|
MP-02-004-067-001/1205
(GUHISAR)
|
1702004067NRG24090620230119502
|
09/06/2023
|
Nirjjan Singh
|
1702004067WL004294
|
Nirjjan Singh
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
NirjjanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
GOHAD
|
MP-02-004-067-001/1207
(GUHISAR)
|
1702004067NRG24090620230119504
|
09/06/2023
|
Rekha
|
1702004067WL004294
|
Rekha
|
00089
|
CBIN0285087
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
GOHAD
|
MP-02-004-067-001/1193
(GUHISAR)
|
1702004067NRG24090620230119492
|
09/06/2023
|
Kusum
|
1702004067WL004294
|
Kusum
|
00354
|
PUNB0032800
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Kusum
|
(000000)
|
|
32
|
GOHAD
|
MP-02-004-067-001/1198
(GUHISAR)
|
1702004067NRG24090620230119497
|
09/06/2023
|
Ramnivash
|
1702004067WL004294
|
Ramnivash
|
00354
|
PUNB0032800
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Ramnivash
|
(000000)
|
|
33
|
GOHAD
|
MP-02-004-067-001/1199
(GUHISAR)
|
1702004067NRG24090620230119498
|
09/06/2023
|
Devendra
|
1702004067WL004294
|
Devendra
|
00354
|
PUNB0032800
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
GOHAD
|
MP-02-004-067-001/1197
(GUHISAR)
|
1702004067NRG24090620230119496
|
09/06/2023
|
Rajesh
|
1702004067WL004294
|
Rajesh
|
00415
|
SBIN0004661
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
GOHAD
|
MP-02-004-036-001/505
(DANG)
|
1702004036NRG24080620230117913
|
09/06/2023
|
Ratan Singh
|
1702004036WL004243
|
Ratan Singh
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
RatanSingh
|
(000000)
|
|
36
|
GOHAD
|
MP-02-004-060-002/1589
(JHANKARI)
|
1702004060NRG24070620230116072
|
09/06/2023
|
MANIRAM
|
1702004060WL004175
|
MANIRAM
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
MANIRAM
|
(000000)
|
|
37
|
GOHAD
|
MP-02-004-060-003/372
(JHANKARI)
|
1702004060NRG24070620230116133
|
09/06/2023
|
khalak singh
|
1702004060WL004175
|
khalak singh
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
khalaksingh
|
(000000)
|
|
38
|
GOHAD
|
MP-02-004-060-003/396
(JHANKARI)
|
1702004060NRG24070620230116137
|
09/06/2023
|
pinki
|
1702004060WL004175
|
pinki
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
39
|
GOHAD
|
MP-02-004-001-001/1776
(SUHANS)
|
1702004001NRG24090620230119574
|
09/06/2023
|
Harendra Tomar
|
1702004001WL004304
|
Harendra Tomar
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
HarendraTomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
GOHAD
|
MP-02-004-031-001/713-A
(AECHAYA)
|
1702004031NRG24080620230118611
|
09/06/2023
|
neeraj
|
1702004031WL004269
|
neeraj
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
neeraj
|
(000000)
|
|
41
|
GOHAD
|
MP-02-004-036-001/506
(DANG)
|
1702004036NRG24080620230117914
|
09/06/2023
|
Geeta
|
1702004036WL004243
|
Geeta
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Geeta
|
(000000)
|
|
42
|
GOHAD
|
MP-02-004-036-001/508
(DANG)
|
1702004036NRG24080620230117916
|
09/06/2023
|
Rekha
|
1702004036WL004243
|
Rekha
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Rekha
|
(000000)
|
|
43
|
GOHAD
|
MP-02-004-043-001/1113
(MADHANPURA)
|
1702004043NRG24090620230121421
|
09/06/2023
|
POOJA
|
1702004043WL004364
|
POOJA
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
POOJA
|
(000000)
|
|
44
|
GOHAD
|
MP-02-004-060-003/1592
(JHANKARI)
|
1702004060NRG24070620230116157
|
09/06/2023
|
RAJESHWARI
|
1702004060WL004176
|
RAJESHWARI
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
RAJESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
45
|
GOHAD
|
MP-02-004-043-001/762-A
(MADHANPURA)
|
1702004043NRG24090620230121482
|
09/06/2023
|
AVDESH SINGH
|
1702004043WL004364
|
AVDESH SINGH
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
AVDESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
GOHAD
|
MP-02-004-067-001/1195
(GUHISAR)
|
1702004067NRG24090620230119494
|
09/06/2023
|
Manoj Kumar
|
1702004067WL004294
|
Manoj Kumar
|
00415
|
SBIN0030096
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
GOHAD
|
MP-02-004-013-001/8
(BARONA)
|
1702004013NRG24070620230117137
|
09/06/2023
|
BASUDEV
|
1702004013WL004208
|
BASUDEV
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
BASUDEV
|
(000000)
|
|
48
|
GOHAD
|
MP-02-004-036-001/519
(DANG)
|
1702004036NRG24080620230117918
|
09/06/2023
|
Vimla
|
1702004036WL004243
|
Vimla
|
00415
|
SBIN0030327
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
49
|
GOHAD
|
MP-02-004-036-001/507
(DANG)
|
1702004036NRG24080620230117915
|
09/06/2023
|
Papita
|
1702004036WL004243
|
Papita
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Papita
|
(000000)
|
|
50
|
GOHAD
|
MP-02-004-036-001/509
(DANG)
|
1702004036NRG24080620230117917
|
09/06/2023
|
Omprakash
|
1702004036WL004243
|
Omprakash
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Omprakash
|
(000000)
|
|
51
|
GOHAD
|
MP-02-004-036-001/575
(DANG)
|
1702004036NRG24080620230117921
|
09/06/2023
|
SUMITRA BAI
|
1702004036WL004243
|
SUMITRA BAI
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
SUMITRABAI
|
(000000)
|
|
52
|
GOHAD
|
MP-02-004-036-001/576
(DANG)
|
1702004036NRG24080620230117922
|
09/06/2023
|
RAJVEER
|
1702004036WL004243
|
RAJVEER
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
RAJVEER
|
(000000)
|
|
53
|
GOHAD
|
MP-02-004-036-001/578
(DANG)
|
1702004036NRG24080620230117923
|
09/06/2023
|
GULAB SINGH
|
1702004036WL004243
|
GULAB SINGH
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
54
|
GOHAD
|
MP-02-004-036-001/778
(DANG)
|
1702004036NRG24080620230117944
|
09/06/2023
|
hariom singh
|
1702004036WL004244
|
hariom singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
hariomsingh
|
(000000)
|
|
55
|
GOHAD
|
MP-02-004-036-001/780
(DANG)
|
1702004036NRG24080620230117945
|
09/06/2023
|
deepak
|
1702004036WL004244
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
deepak
|
(000000)
|
|
56
|
GOHAD
|
MP-02-004-036-001/781
(DANG)
|
1702004036NRG24080620230117946
|
09/06/2023
|
sadhana
|
1702004036WL004244
|
sadhana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
sadhana
|
(000000)
|
|
57
|
GOHAD
|
MP-02-004-036-001/782
(DANG)
|
1702004036NRG24080620230117947
|
09/06/2023
|
kousendra
|
1702004036WL004244
|
kousendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
kousendra
|
(000000)
|
|
58
|
GOHAD
|
MP-02-004-036-001/783
(DANG)
|
1702004036NRG24080620230117948
|
09/06/2023
|
meera bai
|
1702004036WL004244
|
meera bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
meerabai
|
(000000)
|
|
59
|
GOHAD
|
MP-02-004-036-001/784
(DANG)
|
1702004036NRG24080620230117949
|
09/06/2023
|
salman
|
1702004036WL004244
|
salman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
salman
|
(000000)
|
|
60
|
GOHAD
|
MP-02-004-037-002/378
(SIRSAUDA)
|
1702004037NRG24080620230117869
|
09/06/2023
|
Manisha
|
1702004037WL004241
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365760708
|
A/c Blocked or Frozen
|
|
|
|
61
|
GOHAD
|
MP-02-004-059-001/335
(GIRGAON)
|
1702004059NRG24090620230120933
|
09/06/2023
|
Omveer
|
1702004059WL004334
|
Omveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
Omveer
|
(000000)
|
|
62
|
GOHAD
|
MP-02-004-060-001/1652
(JHANKARI)
|
1702004060NRG24070620230115991
|
09/06/2023
|
LOKENDRA SINGH
|
1702004060WL004175
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
LOKENDRASINGH
|
(000000)
|
|
63
|
GOHAD
|
MP-02-004-060-002/1587
(JHANKARI)
|
1702004060NRG24070620230116071
|
09/06/2023
|
NARESH
|
1702004060WL004175
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
NARESH
|
(000000)
|
|
64
|
GOHAD
|
MP-02-004-061-001/158-B
(ETAYDA)
|
1702004061NRG24090620230119716
|
09/06/2023
|
Nathuram
|
1702004061WL004314
|
Nathuram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Nathuram
|
(000000)
|
|
65
|
GOHAD
|
MP-02-004-061-001/159-B
(ETAYDA)
|
1702004061NRG24090620230119718
|
09/06/2023
|
Rachana
|
1702004061WL004314
|
Rachana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Rachana
|
(000000)
|
|
66
|
GOHAD
|
MP-02-004-061-001/160-B
(ETAYDA)
|
1702004061NRG24090620230119720
|
09/06/2023
|
Kamlesh
|
1702004061WL004314
|
Kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Kamlesh
|
(000000)
|
|
67
|
GOHAD
|
MP-02-004-061-001/161-B
(ETAYDA)
|
1702004061NRG24090620230119721
|
09/06/2023
|
Kaliyan
|
1702004061WL004314
|
Kaliyan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Kaliyan
|
(000000)
|
|
68
|
GOHAD
|
MP-02-004-061-001/164-B
(ETAYDA)
|
1702004061NRG24090620230119726
|
09/06/2023
|
Ajmer
|
1702004061WL004314
|
Ajmer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Ajmer
|
(000000)
|
|
69
|
GOHAD
|
MP-02-004-061-001/165-B
(ETAYDA)
|
1702004061NRG24090620230119729
|
09/06/2023
|
Pushpendra
|
1702004061WL004314
|
Pushpendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Pushpendra
|
(000000)
|
|
70
|
GOHAD
|
MP-02-004-061-001/165-B
(ETAYDA)
|
1702004061NRG24090620230119728
|
09/06/2023
|
Ramprakash
|
1702004061WL004314
|
Ramprakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Ramprakash
|
(000000)
|
|
71
|
GOHAD
|
MP-02-004-061-001/168-B
(ETAYDA)
|
1702004061NRG24090620230119733
|
09/06/2023
|
Guddi Bai
|
1702004061WL004314
|
Guddi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
GuddiBai
|
(000000)
|
|
72
|
GOHAD
|
MP-02-004-061-001/170-B
(ETAYDA)
|
1702004061NRG24090620230119736
|
09/06/2023
|
Daleep
|
1702004061WL004314
|
Daleep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Daleep
|
(000000)
|
|
73
|
GOHAD
|
MP-02-004-061-001/171-B
(ETAYDA)
|
1702004061NRG24090620230119739
|
09/06/2023
|
Banbari
|
1702004061WL004314
|
Banbari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Banbari
|
(000000)
|
|
74
|
GOHAD
|
MP-02-004-061-001/171-B
(ETAYDA)
|
1702004061NRG24090620230119738
|
09/06/2023
|
Urmila
|
1702004061WL004314
|
Urmila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Urmila
|
(000000)
|
|
75
|
GOHAD
|
MP-02-004-061-001/173-B
(ETAYDA)
|
1702004061NRG24090620230119741
|
09/06/2023
|
Badami
|
1702004061WL004314
|
Badami
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Badami
|
(000000)
|
|
76
|
GOHAD
|
MP-02-004-061-001/174-B
(ETAYDA)
|
1702004061NRG24090620230119742
|
09/06/2023
|
Basanti
|
1702004061WL004314
|
Basanti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Basanti
|
(000000)
|
|
77
|
GOHAD
|
MP-02-004-061-001/176-B
(ETAYDA)
|
1702004061NRG24090620230119744
|
09/06/2023
|
Manisha
|
1702004061WL004314
|
Manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Manisha
|
(000000)
|
|
78
|
GOHAD
|
MP-02-004-061-001/177-B
(ETAYDA)
|
1702004061NRG24090620230119745
|
09/06/2023
|
Sharda
|
1702004061WL004314
|
Sharda
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Sharda
|
(000000)
|
|
79
|
GOHAD
|
MP-02-004-063-001/321
(NAINOLI)
|
1702004063NRG24090620230120653
|
09/06/2023
|
bharti
|
1702004063WL004330
|
bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
bharti
|
(000000)
|
|
80
|
GOHAD
|
MP-02-004-063-001/323
(NAINOLI)
|
1702004063NRG24090620230120654
|
09/06/2023
|
dharmendra
|
1702004063WL004330
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
dharmendra
|
(000000)
|
|
81
|
GOHAD
|
MP-02-004-063-001/324
(NAINOLI)
|
1702004063NRG24090620230120655
|
09/06/2023
|
nandkishor
|
1702004063WL004330
|
nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
nandkishor
|
(000000)
|
|
82
|
GOHAD
|
MP-02-004-063-001/329
(NAINOLI)
|
1702004063NRG24090620230120656
|
09/06/2023
|
maniram
|
1702004063WL004330
|
maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
maniram
|
(000000)
|
|
83
|
GOHAD
|
MP-02-004-063-001/337
(NAINOLI)
|
1702004063NRG24090620230120657
|
09/06/2023
|
leela devi
|
1702004063WL004330
|
leela devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
leeladevi
|
(000000)
|
|
84
|
GOHAD
|
MP-02-004-063-001/340
(NAINOLI)
|
1702004063NRG24090620230120659
|
09/06/2023
|
tara singh
|
1702004063WL004330
|
tara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
tarasingh
|
(000000)
|
|
85
|
GOHAD
|
MP-02-004-063-001/345
(NAINOLI)
|
1702004063NRG24090620230120661
|
09/06/2023
|
kamal singh
|
1702004063WL004330
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
86
|
GOHAD
|
MP-02-004-029-001/246-A
(LAHCHURA)
|
1702004029NRG24090620230119609
|
09/06/2023
|
Satendra Singh
|
1702004029WL004308
|
Satendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
SatendraSingh
|
(000000)
|
|
87
|
GOHAD
|
MP-02-004-029-001/246-C
(LAHCHURA)
|
1702004029NRG24090620230119611
|
09/06/2023
|
Veereshwar Singh
|
1702004029WL004308
|
Veereshwar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
VeereshwarSingh
|
(000000)
|
|
88
|
GOHAD
|
MP-02-004-029-001/254
(LAHCHURA)
|
1702004029NRG24090620230119614
|
09/06/2023
|
UDAY SINGH
|
1702004029WL004308
|
UDAY SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
UDAYSINGH
|
(000000)
|
|
89
|
GOHAD
|
MP-02-004-029-001/299-C
(LAHCHURA)
|
1702004029NRG24090620230119625
|
09/06/2023
|
Monika Rathore
|
1702004029WL004308
|
Monika Rathore
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
MonikaRathore
|
(000000)
|
|
90
|
GOHAD
|
MP-02-004-029-001/624
(LAHCHURA)
|
1702004029NRG24090620230119658
|
09/06/2023
|
MAHESH SINGH
|
1702004029WL004308
|
MAHESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
MAHESHSINGH
|
(000000)
|
|
91
|
GOHAD
|
MP-02-004-029-001/624
(LAHCHURA)
|
1702004029NRG24090620230119659
|
09/06/2023
|
Vikash
|
1702004029WL004308
|
Vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
Vikash
|
(000000)
|
|
92
|
GOHAD
|
MP-02-004-029-001/625
(LAHCHURA)
|
1702004029NRG24090620230119660
|
09/06/2023
|
HAKIM SINGH
|
1702004029WL004308
|
HAKIM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
HAKIMSINGH
|
(000000)
|
|
93
|
GOHAD
|
MP-02-004-029-001/631
(LAHCHURA)
|
1702004029NRG24090620230119663
|
09/06/2023
|
SONU
|
1702004029WL004308
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
SONU
|
(000000)
|
|
94
|
GOHAD
|
MP-02-004-029-002/104-A
(LAHCHURA)
|
1702004029NRG24090620230119673
|
09/06/2023
|
GEETA
|
1702004029WL004308
|
GEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
GEETA
|
(000000)
|
|
95
|
GOHAD
|
MP-02-004-029-002/107
(LAHCHURA)
|
1702004029NRG24090620230119675
|
09/06/2023
|
Sonuram
|
1702004029WL004308
|
Sonuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
Sonuram
|
(000000)
|
|
96
|
GOHAD
|
MP-02-004-029-002/109-A
(LAHCHURA)
|
1702004029NRG24090620230119677
|
09/06/2023
|
BABARI
|
1702004029WL004308
|
BABARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
BABARI
|
(000000)
|
|
97
|
GOHAD
|
MP-02-004-029-002/49
(LAHCHURA)
|
1702004029NRG24090620230119682
|
09/06/2023
|
Manish kushwaha
|
1702004029WL004308
|
Manish kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365760708
|
|
Manishkushwaha
|
(000000)
|
|
98
|
GOHAD
|
MP-02-004-031-001/730
(AECHAYA)
|
1702004031NRG24080620230118616
|
09/06/2023
|
pavan
|
1702004031WL004269
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
pavan
|
(000000)
|
|
99
|
GOHAD
|
MP-02-004-036-001/489
(DANG)
|
1702004036NRG24080620230117907
|
09/06/2023
|
Harisingh
|
1702004036WL004243
|
Harisingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Harisingh
|
(000000)
|
|
100
|
GOHAD
|
MP-02-004-036-001/490
(DANG)
|
1702004036NRG24080620230117908
|
09/06/2023
|
Mewa Bai
|
1702004036WL004243
|
Mewa Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
MewaBai
|
(000000)
|
|
101
|
GOHAD
|
MP-02-004-036-001/491
(DANG)
|
1702004036NRG24080620230117909
|
09/06/2023
|
Ramesh Singh
|
1702004036WL004243
|
Ramesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
RameshSingh
|
(000000)
|
|
102
|
GOHAD
|
MP-02-004-036-001/493
(DANG)
|
1702004036NRG24080620230117910
|
09/06/2023
|
Vinod
|
1702004036WL004243
|
Vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Vinod
|
(000000)
|
|
103
|
GOHAD
|
MP-02-004-036-001/495
(DANG)
|
1702004036NRG24080620230117911
|
09/06/2023
|
Makhan Singh
|
1702004036WL004243
|
Makhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
MakhanSingh
|
(000000)
|
|
104
|
GOHAD
|
MP-02-004-036-001/496
(DANG)
|
1702004036NRG24080620230117912
|
09/06/2023
|
Mamata Bai
|
1702004036WL004243
|
Mamata Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
MamataBai
|
(000000)
|
|
105
|
GOHAD
|
MP-02-004-037-002/128
(SIRSAUDA)
|
1702004037NRG24080620230117822
|
09/06/2023
|
Puna bai
|
1702004037WL004241
|
Puna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
Punabai
|
(000000)
|
|
106
|
GOHAD
|
MP-02-004-043-001/1100
(MADHANPURA)
|
1702004043NRG24090620230121419
|
09/06/2023
|
sharda bai
|
1702004043WL004364
|
sharda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
shardabai
|
(000000)
|
|
107
|
GOHAD
|
MP-02-004-043-001/1146
(MADHANPURA)
|
1702004043NRG24090620230121431
|
09/06/2023
|
RAGHURAJ
|
1702004043WL004364
|
RAGHURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
RAGHURAJ
|
(000000)
|
|
108
|
GOHAD
|
MP-02-004-043-001/1149
(MADHANPURA)
|
1702004043NRG24090620230121434
|
09/06/2023
|
RAJVEER
|
1702004043WL004364
|
RAJVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
RAJVEER
|
(000000)
|
|
109
|
GOHAD
|
MP-02-004-043-001/750
(MADHANPURA)
|
1702004043NRG24090620230121474
|
09/06/2023
|
BANDANA
|
1702004043WL004364
|
BANDANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
BANDANA
|
(000000)
|
|
110
|
GOHAD
|
MP-02-004-052-001/578
(BADAIRA)
|
1702004052NRG24070620230117394
|
09/06/2023
|
Minusha devi
|
1702004052WL004225
|
Minusha devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Minushadevi
|
(000000)
|
|
111
|
GOHAD
|
MP-02-004-052-001/710
(BADAIRA)
|
1702004052NRG24070620230117396
|
09/06/2023
|
Gulav Singh
|
1702004052WL004225
|
Gulav Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
GulavSingh
|
(000000)
|
|
112
|
GOHAD
|
MP-02-004-052-002/614
(BADAIRA)
|
1702004052NRG24070620230117400
|
09/06/2023
|
RAMBARAN
|
1702004052WL004225
|
RAMBARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
RAMBARAN
|
(000000)
|
|
113
|
GOHAD
|
MP-02-004-052-002/662
(BADAIRA)
|
1702004052NRG24070620230117402
|
09/06/2023
|
geeta g
|
1702004052WL004225
|
geeta g
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
geetag
|
(000000)
|
|
114
|
GOHAD
|
MP-02-004-052-002/667
(BADAIRA)
|
1702004052NRG24070620230117403
|
09/06/2023
|
arti
|
1702004052WL004225
|
arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
arti
|
(000000)
|
|
115
|
GOHAD
|
MP-02-004-052-002/743
(BADAIRA)
|
1702004052NRG24070620230117407
|
09/06/2023
|
geeta
|
1702004052WL004225
|
geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
geeta
|
(000000)
|
|
116
|
GOHAD
|
MP-02-004-052-002/752
(BADAIRA)
|
1702004052NRG24070620230117410
|
09/06/2023
|
chaturi
|
1702004052WL004225
|
chaturi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
chaturi
|
(000000)
|
|
117
|
GOHAD
|
MP-02-004-052-002/757
(BADAIRA)
|
1702004052NRG24070620230117412
|
09/06/2023
|
bhagvait
|
1702004052WL004225
|
bhagvait
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
bhagvait
|
(000000)
|
|
118
|
GOHAD
|
MP-02-004-052-002/760
(BADAIRA)
|
1702004052NRG24070620230117413
|
09/06/2023
|
pooja
|
1702004052WL004225
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
pooja
|
(000000)
|
|
119
|
GOHAD
|
MP-02-004-052-002/764
(BADAIRA)
|
1702004052NRG24070620230117416
|
09/06/2023
|
ramkaran
|
1702004052WL004225
|
ramkaran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
ramkaran
|
(000000)
|
|
120
|
GOHAD
|
MP-02-004-052-002/770
(BADAIRA)
|
1702004052NRG24070620230117419
|
09/06/2023
|
saguna
|
1702004052WL004225
|
saguna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
saguna
|
(000000)
|
|
121
|
GOHAD
|
MP-02-004-052-002/781
(BADAIRA)
|
1702004052NRG24070620230117423
|
09/06/2023
|
ravi
|
1702004052WL004225
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
ravi
|
(000000)
|
|
122
|
GOHAD
|
MP-02-004-052-002/789
(BADAIRA)
|
1702004052NRG24070620230117426
|
09/06/2023
|
munesh
|
1702004052WL004225
|
munesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
munesh
|
(000000)
|
|
123
|
GOHAD
|
MP-02-004-052-002/792
(BADAIRA)
|
1702004052NRG24070620230117428
|
09/06/2023
|
vineeta
|
1702004052WL004225
|
vineeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
vineeta
|
(000000)
|
|
124
|
GOHAD
|
MP-02-004-052-002/801
(BADAIRA)
|
1702004052NRG24070620230117431
|
09/06/2023
|
ramnaresh
|
1702004052WL004225
|
ramnaresh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365760708
|
|
ramnaresh
|
(000000)
|
|
125
|
GOHAD
|
MP-02-004-052-002/807
(BADAIRA)
|
1702004052NRG24070620230117433
|
09/06/2023
|
varsha
|
1702004052WL004225
|
varsha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
varsha
|
(000000)
|
|
126
|
GOHAD
|
MP-02-004-052-002/860
(BADAIRA)
|
1702004052NRG24070620230117448
|
09/06/2023
|
Jay devi
|
1702004052WL004225
|
Jay devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Jaydevi
|
(000000)
|
|
127
|
GOHAD
|
MP-02-004-052-002/870
(BADAIRA)
|
1702004052NRG24070620230117456
|
09/06/2023
|
Gopali
|
1702004052WL004225
|
Gopali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Gopali
|
(000000)
|
|
128
|
GOHAD
|
MP-02-004-052-002/879
(BADAIRA)
|
1702004052NRG24070620230117458
|
09/06/2023
|
Bandana
|
1702004052WL004225
|
Bandana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Bandana
|
(000000)
|
|
129
|
GOHAD
|
MP-02-004-060-001/1630
(JHANKARI)
|
1702004060NRG24070620230115975
|
09/06/2023
|
GABBAR SINGH
|
1702004060WL004175
|
GABBAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
GABBARSINGH
|
(000000)
|
|
130
|
GOHAD
|
MP-02-004-060-001/1637
(JHANKARI)
|
1702004060NRG24070620230115981
|
09/06/2023
|
NEELU
|
1702004060WL004175
|
NEELU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
NEELU
|
(000000)
|
|
131
|
GOHAD
|
MP-02-004-060-001/1655
(JHANKARI)
|
1702004060NRG24070620230115993
|
09/06/2023
|
CHANDAN SINGH
|
1702004060WL004175
|
CHANDAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
CHANDANSINGH
|
(000000)
|
|
132
|
GOHAD
|
MP-02-004-060-001/1660
(JHANKARI)
|
1702004060NRG24070620230115995
|
09/06/2023
|
BEERVATI
|
1702004060WL004175
|
BEERVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
BEERVATI
|
(000000)
|
|
133
|
GOHAD
|
MP-02-004-060-001/1661
(JHANKARI)
|
1702004060NRG24070620230115996
|
09/06/2023
|
NIRMA
|
1702004060WL004175
|
NIRMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
NIRMA
|
(000000)
|
|
134
|
GOHAD
|
MP-02-004-060-001/1663
(JHANKARI)
|
1702004060NRG24070620230115998
|
09/06/2023
|
CHATURI LAL
|
1702004060WL004175
|
CHATURI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
CHATURILAL
|
(000000)
|
|
135
|
GOHAD
|
MP-02-004-060-001/1664
(JHANKARI)
|
1702004060NRG24070620230115999
|
09/06/2023
|
LALI
|
1702004060WL004175
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
LALI
|
(000000)
|
|
136
|
GOHAD
|
MP-02-004-060-001/1670
(JHANKARI)
|
1702004060NRG24070620230116001
|
09/06/2023
|
RAY SINGH
|
1702004060WL004175
|
RAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
RAYSINGH
|
(000000)
|
|
137
|
GOHAD
|
MP-02-004-060-001/1673
(JHANKARI)
|
1702004060NRG24070620230116002
|
09/06/2023
|
JAGAVIR SINGH
|
1702004060WL004175
|
JAGAVIR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
JAGAVIRSINGH
|
(000000)
|
|
138
|
GOHAD
|
MP-02-004-060-001/1701
(JHANKARI)
|
1702004060NRG24070620230116009
|
09/06/2023
|
SAPNA
|
1702004060WL004175
|
SAPNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
SAPNA
|
(000000)
|
|
139
|
GOHAD
|
MP-02-004-060-002/1532
(JHANKARI)
|
1702004060NRG24070620230116067
|
09/06/2023
|
bholaram
|
1702004060WL004175
|
bholaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
bholaram
|
(000000)
|
|
140
|
GOHAD
|
MP-02-004-060-002/1608
(JHANKARI)
|
1702004060NRG24070620230116086
|
09/06/2023
|
MURARILAL
|
1702004060WL004175
|
MURARILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
MURARILAL
|
(000000)
|
|
141
|
GOHAD
|
MP-02-004-060-003/1551
(JHANKARI)
|
1702004060NRG24070620230116152
|
09/06/2023
|
geeta devi
|
1702004060WL004176
|
geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
geetadevi
|
(000000)
|
|
142
|
GOHAD
|
MP-02-004-060-003/1607
(JHANKARI)
|
1702004060NRG24070620230116161
|
09/06/2023
|
SANDEEP
|
1702004060WL004176
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
SANDEEP
|
(000000)
|
|
143
|
GOHAD
|
MP-02-004-060-003/1608
(JHANKARI)
|
1702004060NRG24070620230116162
|
09/06/2023
|
URMILA DEVI
|
1702004060WL004176
|
URMILA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
URMILADEVI
|
(000000)
|
|
144
|
GOHAD
|
MP-02-004-063-001/801
(NAINOLI)
|
1702004063NRG24090620230120668
|
09/06/2023
|
Bharat Singh
|
1702004063WL004330
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
BharatSingh
|
(000000)
|
|
145
|
GOHAD
|
MP-02-004-063-001/810
(NAINOLI)
|
1702004063NRG24090620230120673
|
09/06/2023
|
Chatur Singh
|
1702004063WL004330
|
Chatur Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
ChaturSingh
|
(000000)
|
|
146
|
GOHAD
|
MP-02-004-063-001/814
(NAINOLI)
|
1702004063NRG24090620230120675
|
09/06/2023
|
Brijesh
|
1702004063WL004330
|
Brijesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
Brijesh
|
(000000)
|
|
147
|
GOHAD
|
MP-02-004-063-001/815
(NAINOLI)
|
1702004063NRG24090620230120676
|
09/06/2023
|
Manisha Singh
|
1702004063WL004330
|
Manisha Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
ManishaSingh
|
(000000)
|
|
148
|
GOHAD
|
MP-02-004-063-001/816
(NAINOLI)
|
1702004063NRG24090620230120677
|
09/06/2023
|
Ritu rana
|
1702004063WL004330
|
Ritu rana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
Riturana
|
(000000)
|
|
149
|
GOHAD
|
MP-02-004-063-001/817
(NAINOLI)
|
1702004063NRG24090620230120679
|
09/06/2023
|
Lalita
|
1702004063WL004330
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
Lalita
|
(000000)
|
|
150
|
GOHAD
|
MP-02-004-063-001/824
(NAINOLI)
|
1702004063NRG24090620230120687
|
09/06/2023
|
Meera Bai
|
1702004063WL004330
|
Meera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
MeeraBai
|
(000000)
|
|
151
|
GOHAD
|
MP-02-004-063-002/714-A
(NAINOLI)
|
1702004063NRG24090620230120699
|
09/06/2023
|
Sukhadevi
|
1702004063WL004330
|
Sukhadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
Sukhadevi
|
(000000)
|
|
152
|
GOHAD
|
MP-02-004-063-002/716
(NAINOLI)
|
1702004063NRG24090620230120700
|
09/06/2023
|
Manoj Kumar
|
1702004063WL004330
|
Manoj Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
ManojKumar
|
(000000)
|
|
153
|
GOHAD
|
MP-02-004-063-003/715-A
(NAINOLI)
|
1702004063NRG24090620230120726
|
09/06/2023
|
Mamta Devi
|
1702004063WL004330
|
Mamta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
MamtaDevi
|
(000000)
|
|
154
|
GOHAD
|
MP-02-004-083-001/101
(BADERAMAU)
|
1702004083NRG24090620230120884
|
09/06/2023
|
pancham singh
|
1702004083WL004333
|
pancham singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
panchamsingh
|
(000000)
|
|
155
|
GOHAD
|
MP-02-004-083-001/102
(BADERAMAU)
|
1702004083NRG24090620230120885
|
09/06/2023
|
guddi
|
1702004083WL004333
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
guddi
|
(000000)
|
|
156
|
GOHAD
|
MP-02-004-083-001/103
(BADERAMAU)
|
1702004083NRG24090620230120886
|
09/06/2023
|
kalyan
|
1702004083WL004333
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
kalyan
|
(000000)
|
|
157
|
GOHAD
|
MP-02-004-083-001/104
(BADERAMAU)
|
1702004083NRG24090620230120887
|
09/06/2023
|
vimla devi
|
1702004083WL004333
|
vimla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
vimladevi
|
(000000)
|
|
158
|
GOHAD
|
MP-02-004-083-001/105
(BADERAMAU)
|
1702004083NRG24090620230120888
|
09/06/2023
|
guddi
|
1702004083WL004333
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
guddi
|
(000000)
|
|
159
|
GOHAD
|
MP-02-004-083-001/106
(BADERAMAU)
|
1702004083NRG24090620230120889
|
09/06/2023
|
vinod singh
|
1702004083WL004333
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
vinodsingh
|
(000000)
|
|
160
|
GOHAD
|
MP-02-004-083-001/108
(BADERAMAU)
|
1702004083NRG24090620230120890
|
09/06/2023
|
ramkripal
|
1702004083WL004333
|
ramkripal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
ramkripal
|
(000000)
|
|
161
|
GOHAD
|
MP-02-004-083-001/109
(BADERAMAU)
|
1702004083NRG24090620230120891
|
09/06/2023
|
atul
|
1702004083WL004333
|
atul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
atul
|
(000000)
|
|
162
|
GOHAD
|
MP-02-004-083-001/110
(BADERAMAU)
|
1702004083NRG24090620230120892
|
09/06/2023
|
ajeej khan
|
1702004083WL004333
|
ajeej khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
ajeejkhan
|
(000000)
|
|
163
|
GOHAD
|
MP-02-004-083-001/111
(BADERAMAU)
|
1702004083NRG24090620230120893
|
09/06/2023
|
vijay singh
|
1702004083WL004333
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
vijaysingh
|
(000000)
|
|
164
|
GOHAD
|
MP-02-004-083-001/112
(BADERAMAU)
|
1702004083NRG24090620230120894
|
09/06/2023
|
pooja
|
1702004083WL004333
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
pooja
|
(000000)
|
|
165
|
GOHAD
|
MP-02-004-083-001/113
(BADERAMAU)
|
1702004083NRG24090620230120895
|
09/06/2023
|
ashish
|
1702004083WL004333
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
ashish
|
(000000)
|
|
166
|
GOHAD
|
MP-02-004-083-001/114
(BADERAMAU)
|
1702004083NRG24090620230120896
|
09/06/2023
|
lateep khan
|
1702004083WL004333
|
lateep khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
lateepkhan
|
(000000)
|
|
167
|
GOHAD
|
MP-02-004-083-001/116
(BADERAMAU)
|
1702004083NRG24090620230120897
|
09/06/2023
|
mithlesh
|
1702004083WL004333
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
mithlesh
|
(000000)
|
|
168
|
GOHAD
|
MP-02-004-083-001/117
(BADERAMAU)
|
1702004083NRG24090620230120898
|
09/06/2023
|
jitnddra
|
1702004083WL004333
|
jitnddra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
jitnddra
|
(000000)
|
|
169
|
GOHAD
|
MP-02-004-083-001/125
(BADERAMAU)
|
1702004083NRG24090620230120899
|
09/06/2023
|
dharderndra
|
1702004083WL004333
|
dharderndra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
dharderndra
|
(000000)
|
|
170
|
GOHAD
|
MP-02-004-083-001/127
(BADERAMAU)
|
1702004083NRG24090620230120900
|
09/06/2023
|
virkam
|
1702004083WL004333
|
virkam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
virkam
|
(000000)
|
|
171
|
GOHAD
|
MP-02-004-083-001/128
(BADERAMAU)
|
1702004083NRG24090620230120901
|
09/06/2023
|
beti
|
1702004083WL004333
|
beti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
beti
|
(000000)
|
|
172
|
GOHAD
|
MP-02-004-083-001/129
(BADERAMAU)
|
1702004083NRG24090620230120902
|
09/06/2023
|
mahendra singh
|
1702004083WL004333
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
mahendrasingh
|
(000000)
|
|
173
|
GOHAD
|
MP-02-004-083-001/132
(BADERAMAU)
|
1702004083NRG24090620230120903
|
09/06/2023
|
sanay
|
1702004083WL004333
|
sanay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
sanay
|
(000000)
|
|
174
|
GOHAD
|
MP-02-004-083-001/134
(BADERAMAU)
|
1702004083NRG24090620230120904
|
09/06/2023
|
sonu singh
|
1702004083WL004333
|
sonu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
sonusingh
|
(000000)
|
|
175
|
GOHAD
|
MP-02-004-083-001/135
(BADERAMAU)
|
1702004083NRG24090620230120905
|
09/06/2023
|
sanjana
|
1702004083WL004333
|
sanjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
sanjana
|
(000000)
|
|
176
|
GOHAD
|
MP-02-004-083-001/139
(BADERAMAU)
|
1702004083NRG24090620230120906
|
09/06/2023
|
pinki
|
1702004083WL004333
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
pinki
|
(000000)
|
|
177
|
GOHAD
|
MP-02-004-083-001/140
(BADERAMAU)
|
1702004083NRG24090620230120907
|
09/06/2023
|
surenda
|
1702004083WL004333
|
surenda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
surenda
|
(000000)
|
|
178
|
GOHAD
|
MP-02-004-083-001/141
(BADERAMAU)
|
1702004083NRG24090620230120908
|
09/06/2023
|
shrikrishna
|
1702004083WL004333
|
shrikrishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
shrikrishna
|
(000000)
|
|
179
|
GOHAD
|
MP-02-004-083-001/144
(BADERAMAU)
|
1702004083NRG24090620230120909
|
09/06/2023
|
raja
|
1702004083WL004333
|
raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
raja
|
(000000)
|
|
180
|
GOHAD
|
MP-02-004-083-001/145
(BADERAMAU)
|
1702004083NRG24090620230120910
|
09/06/2023
|
suikh devi
|
1702004083WL004333
|
suikh devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
suikhdevi
|
(000000)
|
|
181
|
GOHAD
|
MP-02-004-083-001/146
(BADERAMAU)
|
1702004083NRG24090620230120911
|
09/06/2023
|
jyoti
|
1702004083WL004333
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
jyoti
|
(000000)
|
|
182
|
GOHAD
|
MP-02-004-083-001/147
(BADERAMAU)
|
1702004083NRG24090620230120912
|
09/06/2023
|
pushpa
|
1702004083WL004333
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
pushpa
|
(000000)
|
|
183
|
GOHAD
|
MP-02-004-083-001/148
(BADERAMAU)
|
1702004083NRG24090620230120913
|
09/06/2023
|
sitesh
|
1702004083WL004333
|
sitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
sitesh
|
(000000)
|
|
184
|
GOHAD
|
MP-02-004-083-001/150
(BADERAMAU)
|
1702004083NRG24090620230120914
|
09/06/2023
|
saroj
|
1702004083WL004333
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
saroj
|
(000000)
|
|
185
|
GOHAD
|
MP-02-004-083-001/151
(BADERAMAU)
|
1702004083NRG24090620230120915
|
09/06/2023
|
rohit
|
1702004083WL004333
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
rohit
|
(000000)
|
|
186
|
GOHAD
|
MP-02-004-083-001/152
(BADERAMAU)
|
1702004083NRG24090620230120916
|
09/06/2023
|
napeesa bano
|
1702004083WL004333
|
napeesa bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
napeesabano
|
(000000)
|
|
187
|
GOHAD
|
MP-02-004-083-001/153
(BADERAMAU)
|
1702004083NRG24090620230120917
|
09/06/2023
|
ajad khan
|
1702004083WL004333
|
ajad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
ajadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126956
|
126956
|
|
|
|
|
|
|
|
|
188
|
GOHAD
|
MP-02-004-013-002/10-B
(BARONA)
|
1702004013NRG24070620230117385
|
09/06/2023
|
urmila
|
1702004013WL004224
|
urmila
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
urmila
|
(000000)
|
|
189
|
GOHAD
|
MP-02-004-013-002/11-B
(BARONA)
|
1702004013NRG24070620230117386
|
09/06/2023
|
Madhu Devi
|
1702004013WL004224
|
Madhu Devi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
MadhuDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
190
|
GOHAD
|
MP-02-004-001-002/506
(SUHANS)
|
1702004001NRG24090620230119587
|
09/06/2023
|
girja
|
1702004001WL004304
|
girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
girja
|
(000000)
|
|
191
|
GOHAD
|
MP-02-004-036-001/705
(DANG)
|
1702004036NRG24080620230117887
|
09/06/2023
|
mahadev singh
|
1702004036WL004242
|
mahadev singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
mahadevsingh
|
(000000)
|
|
192
|
GOHAD
|
MP-02-004-036-001/711
(DANG)
|
1702004036NRG24080620230117889
|
09/06/2023
|
ramnaresh
|
1702004036WL004242
|
ramnaresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
ramnaresh
|
(000000)
|
|
193
|
GOHAD
|
MP-02-004-036-001/727
(DANG)
|
1702004036NRG24080620230117893
|
09/06/2023
|
sunita
|
1702004036WL004242
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
sunita
|
(000000)
|
|
194
|
GOHAD
|
MP-02-004-036-001/737
(DANG)
|
1702004036NRG24080620230117899
|
09/06/2023
|
kaptan
|
1702004036WL004242
|
kaptan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
kaptan
|
(000000)
|
|
195
|
GOHAD
|
MP-02-004-036-001/740
(DANG)
|
1702004036NRG24080620230117901
|
09/06/2023
|
meera bai
|
1702004036WL004242
|
meera bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
meerabai
|
(000000)
|
|
196
|
GOHAD
|
MP-02-004-036-001/756
(DANG)
|
1702004036NRG24080620230117933
|
09/06/2023
|
dilip singh
|
1702004036WL004244
|
dilip singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
dilipsingh
|
(000000)
|
|
197
|
GOHAD
|
MP-02-004-036-001/760
(DANG)
|
1702004036NRG24080620230117934
|
09/06/2023
|
kamlesh
|
1702004036WL004244
|
kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
kamlesh
|
(000000)
|
|
198
|
GOHAD
|
MP-02-004-036-001/761
(DANG)
|
1702004036NRG24080620230117935
|
09/06/2023
|
kusma
|
1702004036WL004244
|
kusma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
kusma
|
(000000)
|
|
199
|
GOHAD
|
MP-02-004-036-001/764
(DANG)
|
1702004036NRG24080620230117936
|
09/06/2023
|
janki bai
|
1702004036WL004244
|
janki bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
jankibai
|
(000000)
|
|
200
|
GOHAD
|
MP-02-004-036-001/767
(DANG)
|
1702004036NRG24080620230117937
|
09/06/2023
|
bhamarsingh
|
1702004036WL004244
|
bhamarsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
bhamarsingh
|
(000000)
|
|
201
|
GOHAD
|
MP-02-004-036-001/768
(DANG)
|
1702004036NRG24080620230117938
|
09/06/2023
|
hukum singh
|
1702004036WL004244
|
hukum singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
hukumsingh
|
(000000)
|
|
202
|
GOHAD
|
MP-02-004-036-001/769
(DANG)
|
1702004036NRG24080620230117939
|
09/06/2023
|
pooran
|
1702004036WL004244
|
pooran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
pooran
|
(000000)
|
|
203
|
GOHAD
|
MP-02-004-036-001/770
(DANG)
|
1702004036NRG24080620230117940
|
09/06/2023
|
pappu
|
1702004036WL004244
|
pappu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
pappu
|
(000000)
|
|
204
|
GOHAD
|
MP-02-004-036-001/787
(DANG)
|
1702004036NRG24080620230117950
|
09/06/2023
|
NITOO
|
1702004036WL004244
|
NITOO
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
NITOO
|
(000000)
|
|
205
|
GOHAD
|
MP-02-004-036-001/793
(DANG)
|
1702004036NRG24080620230117954
|
09/06/2023
|
MANJESH
|
1702004036WL004244
|
MANJESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
MANJESH
|
(000000)
|
|
206
|
GOHAD
|
MP-02-004-043-001/784-A
(MADHANPURA)
|
1702004043NRG24090620230121493
|
09/06/2023
|
MUKESH
|
1702004043WL004364
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
MUKESH
|
(000000)
|
|
207
|
GOHAD
|
MP-02-004-067-001/1154
(GUHISAR)
|
1702004067NRG24090620230119482
|
09/06/2023
|
Suresh
|
1702004067WL004294
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Suresh
|
(000000)
|
|
208
|
GOHAD
|
MP-02-004-067-001/1158
(GUHISAR)
|
1702004067NRG24090620230119484
|
09/06/2023
|
Monu
|
1702004067WL004294
|
Monu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Monu
|
(000000)
|
|
209
|
GOHAD
|
MP-02-004-067-001/1160
(GUHISAR)
|
1702004067NRG24090620230119486
|
09/06/2023
|
Chhabiram
|
1702004067WL004294
|
Chhabiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Chhabiram
|
(000000)
|
|
210
|
GOHAD
|
MP-02-004-067-001/1185
(GUHISAR)
|
1702004067NRG24090620230119489
|
09/06/2023
|
Churaman
|
1702004067WL004294
|
Churaman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365760708
|
|
Churaman
|
(000000)
|
|
211
|
GOHAD
|
MP-02-004-067-001/1210
(GUHISAR)
|
1702004067NRG24090620230119507
|
09/06/2023
|
Chintaman
|
1702004067WL004294
|
Chintaman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Chintaman
|
(000000)
|
|
212
|
GOHAD
|
MP-02-004-067-001/1213
(GUHISAR)
|
1702004067NRG24090620230119508
|
09/06/2023
|
Photiram
|
1702004067WL004294
|
Photiram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Photiram
|
(000000)
|
|
213
|
GOHAD
|
MP-02-004-067-001/1214
(GUHISAR)
|
1702004067NRG24090620230119509
|
09/06/2023
|
Khiyaliram
|
1702004067WL004294
|
Khiyaliram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Khiyaliram
|
(000000)
|
|
214
|
GOHAD
|
MP-02-004-067-001/1216
(GUHISAR)
|
1702004067NRG24090620230119510
|
09/06/2023
|
Parshram
|
1702004067WL004294
|
Parshram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Parshram
|
(000000)
|
|
215
|
GOHAD
|
MP-02-004-067-001/1217
(GUHISAR)
|
1702004067NRG24090620230119511
|
09/06/2023
|
Dwarika
|
1702004067WL004294
|
Dwarika
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Dwarika
|
(000000)
|
|
216
|
GOHAD
|
MP-02-004-067-001/1218
(GUHISAR)
|
1702004067NRG24090620230119512
|
09/06/2023
|
Chetram
|
1702004067WL004294
|
Chetram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
Chetram
|
(000000)
|
|
217
|
GOHAD
|
MP-02-004-067-001/125-A
(GUHISAR)
|
1702004067NRG24090620230119514
|
09/06/2023
|
Dharmendra Kushwah
|
1702004067WL004294
|
Dharmendra Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365760708
|
|
DharmendraKushwah
|
(000000)
|
|
218
|
GOHAD
|
MP-02-004-086-001/378
(GURYANCHHI)
|
1702004086NRG24080620230118633
|
09/06/2023
|
Kiran
|
1702004086WL004272
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365760708
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255697
|
255697
|
|
|
|
|
|
|
|