|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHAD
|
MP-02-004-008-001/698-B
(LODHE KIPALI)
|
1702004008NRG24140720230212746
|
16/07/2023
|
Sonu Singh sikarwar
|
1702004008WL007335
|
Sonu Singh sikarwar
|
00048
|
BKID0009455
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
SonuSinghsikarwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-043-001/783-A
(MADHANPURA)
|
1702004043NRG24150720230213782
|
16/07/2023
|
LAL SINGH NARWARIYA
|
1702004043WL007372
|
LAL SINGH NARWARIYA
|
00078
|
CNRB0004771
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
LALSINGHNARWARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-043-001/786-A
(MADHANPURA)
|
1702004043NRG24150720230213785
|
16/07/2023
|
ANITA
|
1702004043WL007372
|
ANITA
|
00089
|
CBIN0280783
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-084-002/142-A
(MAGHAN)
|
1702004084NRG24150720230212821
|
16/07/2023
|
Avilasha Bai
|
1702004084WL007337
|
Avilasha Bai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
AvilashaBai
|
(000000)
|
|
5
|
GOHAD
|
MP-02-004-084-005/263
(MAGHAN)
|
1702004084NRG24150720230212838
|
16/07/2023
|
JITEND
|
1702004084WL007337
|
JITEND
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
JITEND
|
(000000)
|
|
6
|
GOHAD
|
MP-02-004-087-001/37-A
(RATWA)
|
1702004087NRG24150720230214418
|
16/07/2023
|
ramsevak
|
1702004087WL007399
|
ramsevak
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-008-001/82
(LODHE KIPALI)
|
1702004008NRG24140720230212747
|
16/07/2023
|
suneeta
|
1702004008WL007335
|
suneeta
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
suneeta
|
(000000)
|
|
8
|
GOHAD
|
MP-02-004-008-001/839-A
(LODHE KIPALI)
|
1702004008NRG24140720230212749
|
16/07/2023
|
JayPrakash
|
1702004008WL007335
|
JayPrakash
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
JayPrakash
|
(000000)
|
|
9
|
GOHAD
|
MP-02-004-008-001/878-B
(LODHE KIPALI)
|
1702004008NRG24140720230212785
|
16/07/2023
|
Neetu
|
1702004008WL007335
|
Neetu
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
GOHAD
|
MP-02-004-008-001/840
(LODHE KIPALI)
|
1702004008NRG24140720230212753
|
16/07/2023
|
Anil Sharma
|
1702004008WL007335
|
Anil Sharma
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091770347
|
|
AnilSharma
|
(000000)
|
|
11
|
GOHAD
|
MP-02-004-022-002/1745
(SARVA)
|
1702004022NRG24150720230212956
|
16/07/2023
|
BEDWATI
|
1702004022WL007344
|
BEDWATI
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091770347
|
|
BEDWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
GOHAD
|
MP-02-004-022-001/1986
(SARVA)
|
1702004022NRG24150720230212952
|
16/07/2023
|
Ramvilash
|
1702004022WL007344
|
Ramvilash
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Ramvilash
|
(000000)
|
|
13
|
GOHAD
|
MP-02-004-022-002/1749
(SARVA)
|
1702004022NRG24150720230212957
|
16/07/2023
|
GOVIND CHAUHAN
|
1702004022WL007344
|
GOVIND CHAUHAN
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
GOVINDCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
GOHAD
|
MP-02-004-022-001/2066
(SARVA)
|
1702004022NRG24150720230212955
|
16/07/2023
|
SURESH
|
1702004022WL007344
|
SURESH
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
GOHAD
|
MP-02-004-086-003/380
(GURYANCHHI)
|
1702004086NRG24140720230212683
|
16/07/2023
|
Yogesh joshi
|
1702004086WL007330
|
Yogesh joshi
|
00415
|
SBIN0013661
|
663
|
663
|
Processed
|
21/07/2023
|
|
091770347
|
|
Yogeshjoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
GOHAD
|
MP-02-004-008-001/283
(LODHE KIPALI)
|
1702004008NRG24140720230212736
|
16/07/2023
|
Shriram
|
1702004008WL007335
|
Shriram
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Shriram
|
(000000)
|
|
17
|
GOHAD
|
MP-02-004-022-001/1987
(SARVA)
|
1702004022NRG24150720230212953
|
16/07/2023
|
usha
|
1702004022WL007344
|
usha
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
usha
|
(000000)
|
|
18
|
GOHAD
|
MP-02-004-022-001/2064
(SARVA)
|
1702004022NRG24150720230212950
|
16/07/2023
|
CHOTELAL
|
1702004022WL007342
|
CHOTELAL
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
CHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
GOHAD
|
MP-02-004-008-001/877-B
(LODHE KIPALI)
|
1702004008NRG24140720230212783
|
16/07/2023
|
Shiv kumar
|
1702004008WL007335
|
Shiv kumar
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Shivkumar
|
(000000)
|
|
20
|
GOHAD
|
MP-02-004-008-001/904
(LODHE KIPALI)
|
1702004008NRG24140720230212795
|
16/07/2023
|
Suraj
|
1702004008WL007335
|
Suraj
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Suraj
|
(000000)
|
|
21
|
GOHAD
|
MP-02-004-022-001/150-A
(SARVA)
|
1702004022NRG24150720230212949
|
16/07/2023
|
MUUNE KHAN
|
1702004022WL007341
|
MUUNE KHAN
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
MUUNEKHAN
|
(000000)
|
|
22
|
GOHAD
|
MP-02-004-022-001/2044
(SARVA)
|
1702004022NRG24150720230212954
|
16/07/2023
|
mahipal
|
1702004022WL007344
|
mahipal
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
mahipal
|
(000000)
|
|
23
|
GOHAD
|
MP-02-004-022-001/2067
(SARVA)
|
1702004022NRG24150720230212987
|
16/07/2023
|
PRABHUDAYAL
|
1702004022WL007346
|
PRABHUDAYAL
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
PRABHUDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
GOHAD
|
MP-02-004-008-001/117
(LODHE KIPALI)
|
1702004008NRG24140720230212729
|
16/07/2023
|
urmila
|
1702004008WL007335
|
urmila
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GOHAD
|
MP-02-004-008-001/674-D
(LODHE KIPALI)
|
1702004008NRG24140720230212740
|
16/07/2023
|
Satyaprakash
|
1702004008WL007335
|
Satyaprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Satyaprakash
|
(000000)
|
|
26
|
GOHAD
|
MP-02-004-008-001/676-A
(LODHE KIPALI)
|
1702004008NRG24140720230212741
|
16/07/2023
|
bantee
|
1702004008WL007335
|
bantee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
bantee
|
(000000)
|
|
27
|
GOHAD
|
MP-02-004-008-001/693-A
(LODHE KIPALI)
|
1702004008NRG24140720230212744
|
16/07/2023
|
Shushant singh tomar
|
1702004008WL007335
|
Shushant singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Shushantsinghtomar
|
(000000)
|
|
28
|
GOHAD
|
MP-02-004-008-001/693-B
(LODHE KIPALI)
|
1702004008NRG24140720230212745
|
16/07/2023
|
Dolly tomar
|
1702004008WL007335
|
Dolly tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Dollytomar
|
(000000)
|
|
29
|
GOHAD
|
MP-02-004-008-001/833-D
(LODHE KIPALI)
|
1702004008NRG24140720230212748
|
16/07/2023
|
Jayprakash
|
1702004008WL007335
|
Jayprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Jayprakash
|
(000000)
|
|
30
|
GOHAD
|
MP-02-004-008-001/849-B
(LODHE KIPALI)
|
1702004008NRG24140720230212768
|
16/07/2023
|
Sandeep
|
1702004008WL007335
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Sandeep
|
(000000)
|
|
31
|
GOHAD
|
MP-02-004-008-001/859
(LODHE KIPALI)
|
1702004008NRG24140720230212777
|
16/07/2023
|
Rishi tomar
|
1702004008WL007335
|
Rishi tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Rishitomar
|
(000000)
|
|
32
|
GOHAD
|
MP-02-004-008-001/900
(LODHE KIPALI)
|
1702004008NRG24140720230212792
|
16/07/2023
|
Gulshan
|
1702004008WL007335
|
Gulshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Gulshan
|
(000000)
|
|
33
|
GOHAD
|
MP-02-004-008-001/903-C
(LODHE KIPALI)
|
1702004008NRG24140720230212793
|
16/07/2023
|
Rihanna
|
1702004008WL007335
|
Rihanna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Rihanna
|
(000000)
|
|
34
|
GOHAD
|
MP-02-004-059-001/335
(GIRGAON)
|
1702004059NRG24150720230212993
|
16/07/2023
|
Omveer
|
1702004059WL007347
|
Omveer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/07/2023
|
|
091770347
|
|
Omveer
|
(000000)
|
|
35
|
GOHAD
|
MP-02-004-086-002/399
(GURYANCHHI)
|
1702004086NRG24150720230213369
|
16/07/2023
|
Sonu Yadav
|
1702004086WL007367
|
Sonu Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
SonuYadav
|
(000000)
|
|
36
|
GOHAD
|
MP-02-004-086-002/400
(GURYANCHHI)
|
1702004086NRG24150720230213370
|
16/07/2023
|
Kalyan Singh
|
1702004086WL007367
|
Kalyan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
KalyanSingh
|
(000000)
|
|
37
|
GOHAD
|
MP-02-004-086-002/401
(GURYANCHHI)
|
1702004086NRG24150720230213371
|
16/07/2023
|
Balvant Singh Yadav
|
1702004086WL007367
|
Balvant Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
BalvantSinghYadav
|
(000000)
|
|
38
|
GOHAD
|
MP-02-004-086-002/403
(GURYANCHHI)
|
1702004086NRG24150720230213372
|
16/07/2023
|
Ramu
|
1702004086WL007367
|
Ramu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
Ramu
|
(000000)
|
|
39
|
GOHAD
|
MP-02-004-086-002/404
(GURYANCHHI)
|
1702004086NRG24150720230213373
|
16/07/2023
|
Satish
|
1702004086WL007367
|
Satish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
Satish
|
(000000)
|
|
40
|
GOHAD
|
MP-02-004-086-002/406
(GURYANCHHI)
|
1702004086NRG24150720230213374
|
16/07/2023
|
Baby
|
1702004086WL007367
|
Baby
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
Baby
|
(000000)
|
|
41
|
GOHAD
|
MP-02-004-086-002/407
(GURYANCHHI)
|
1702004086NRG24150720230213375
|
16/07/2023
|
Bhan Singh
|
1702004086WL007367
|
Bhan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
BhanSingh
|
(000000)
|
|
42
|
GOHAD
|
MP-02-004-086-002/408
(GURYANCHHI)
|
1702004086NRG24150720230213376
|
16/07/2023
|
Dashrath Singh
|
1702004086WL007367
|
Dashrath Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
DashrathSingh
|
(000000)
|
|
43
|
GOHAD
|
MP-02-004-086-002/410
(GURYANCHHI)
|
1702004086NRG24150720230213377
|
16/07/2023
|
Ajeet
|
1702004086WL007367
|
Ajeet
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
Ajeet
|
(000000)
|
|
44
|
GOHAD
|
MP-02-004-087-001/46-B
(RATWA)
|
1702004087NRG24150720230214421
|
16/07/2023
|
Madhau
|
1702004087WL007399
|
Madhau
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Madhau
|
(000000)
|
|
45
|
GOHAD
|
MP-02-004-087-001/964
(RATWA)
|
1702004087NRG24150720230214442
|
16/07/2023
|
Rahul
|
1702004087WL007399
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
46
|
GOHAD
|
MP-02-004-008-001/880-B
(LODHE KIPALI)
|
1702004008NRG24140720230212786
|
16/07/2023
|
Mohini
|
1702004008WL007335
|
Mohini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Mohini
|
(000000)
|
|
47
|
GOHAD
|
MP-02-004-008-001/882-D
(LODHE KIPALI)
|
1702004008NRG24140720230212791
|
16/07/2023
|
Keshkali
|
1702004008WL007335
|
Keshkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Keshkali
|
(000000)
|
|
48
|
GOHAD
|
MP-02-004-019-001/318
(RAYATPURA)
|
1702004019NRG24140720230212587
|
16/07/2023
|
RAJVEER KAUR
|
1702004019WL007325
|
RAJVEER KAUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
RAJVEERKAUR
|
(000000)
|
|
49
|
GOHAD
|
MP-02-004-019-001/324
(RAYATPURA)
|
1702004019NRG24140720230212593
|
16/07/2023
|
MANJEET
|
1702004019WL007325
|
MANJEET
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
MANJEET
|
(000000)
|
|
50
|
GOHAD
|
MP-02-004-019-001/326
(RAYATPURA)
|
1702004019NRG24140720230212595
|
16/07/2023
|
SURENDRA
|
1702004019WL007325
|
SURENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
SURENDRA
|
(000000)
|
|
51
|
GOHAD
|
MP-02-004-019-001/332
(RAYATPURA)
|
1702004019NRG24140720230212598
|
16/07/2023
|
PRABHJOT SINGH
|
1702004019WL007325
|
PRABHJOT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
PRABHJOTSINGH
|
(000000)
|
|
52
|
GOHAD
|
MP-02-004-019-001/340
(RAYATPURA)
|
1702004019NRG24140720230212605
|
16/07/2023
|
DEEPAK SINGH
|
1702004019WL007326
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
DEEPAKSINGH
|
(000000)
|
|
53
|
GOHAD
|
MP-02-004-019-001/354
(RAYATPURA)
|
1702004019NRG24140720230212616
|
16/07/2023
|
JYOTI KAUR
|
1702004019WL007326
|
JYOTI KAUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
JYOTIKAUR
|
(000000)
|
|
54
|
GOHAD
|
MP-02-004-019-001/356
(RAYATPURA)
|
1702004019NRG24140720230212618
|
16/07/2023
|
HAKIMAS
|
1702004019WL007326
|
HAKIMAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
HAKIMAS
|
(000000)
|
|
55
|
GOHAD
|
MP-02-004-019-001/364
(RAYATPURA)
|
1702004019NRG24140720230212625
|
16/07/2023
|
jagdeep
|
1702004019WL007327
|
jagdeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
jagdeep
|
(000000)
|
|
56
|
GOHAD
|
MP-02-004-019-001/366
(RAYATPURA)
|
1702004019NRG24140720230212627
|
16/07/2023
|
daljeet
|
1702004019WL007327
|
daljeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
daljeet
|
(000000)
|
|
57
|
GOHAD
|
MP-02-004-019-001/367
(RAYATPURA)
|
1702004019NRG24140720230212628
|
16/07/2023
|
simran kaura
|
1702004019WL007327
|
simran kaura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
simrankaura
|
(000000)
|
|
58
|
GOHAD
|
MP-02-004-019-001/368
(RAYATPURA)
|
1702004019NRG24140720230212629
|
16/07/2023
|
saranjeet
|
1702004019WL007327
|
saranjeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
21/07/2023
|
|
091770347
|
A/c Blocked or Frozen
|
|
|
|
59
|
GOHAD
|
MP-02-004-019-001/371
(RAYATPURA)
|
1702004019NRG24140720230212632
|
16/07/2023
|
rajvindar
|
1702004019WL007327
|
rajvindar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
rajvindar
|
(000000)
|
|
60
|
GOHAD
|
MP-02-004-019-001/374
(RAYATPURA)
|
1702004019NRG24140720230212635
|
16/07/2023
|
mass singh
|
1702004019WL007327
|
mass singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
masssingh
|
(000000)
|
|
61
|
GOHAD
|
MP-02-004-019-001/375
(RAYATPURA)
|
1702004019NRG24140720230212636
|
16/07/2023
|
mejor singh
|
1702004019WL007327
|
mejor singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
21/07/2023
|
|
091770347
|
A/c Blocked or Frozen
|
|
|
|
62
|
GOHAD
|
MP-02-004-019-001/377
(RAYATPURA)
|
1702004019NRG24140720230212638
|
16/07/2023
|
kiran kaur
|
1702004019WL007327
|
kiran kaur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
kirankaur
|
(000000)
|
|
63
|
GOHAD
|
MP-02-004-019-001/378
(RAYATPURA)
|
1702004019NRG24140720230212639
|
16/07/2023
|
sukhvinder
|
1702004019WL007327
|
sukhvinder
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
sukhvinder
|
(000000)
|
|
64
|
GOHAD
|
MP-02-004-022-003/100-A
(SARVA)
|
1702004022NRG24150720230212903
|
16/07/2023
|
BHUPENDRA SINGH
|
1702004022WL007339
|
BHUPENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
BHUPENDRASINGH
|
(000000)
|
|
65
|
GOHAD
|
MP-02-004-022-003/100-B
(SARVA)
|
1702004022NRG24150720230212904
|
16/07/2023
|
PRIYANKA
|
1702004022WL007339
|
PRIYANKA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
PRIYANKA
|
(000000)
|
|
66
|
GOHAD
|
MP-02-004-022-003/100-C
(SARVA)
|
1702004022NRG24150720230212905
|
16/07/2023
|
POOJA
|
1702004022WL007339
|
POOJA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
POOJA
|
(000000)
|
|
67
|
GOHAD
|
MP-02-004-022-003/100-D
(SARVA)
|
1702004022NRG24150720230212906
|
16/07/2023
|
NARAYANI
|
1702004022WL007339
|
NARAYANI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
NARAYANI
|
(000000)
|
|
68
|
GOHAD
|
MP-02-004-022-003/101-A
(SARVA)
|
1702004022NRG24150720230212907
|
16/07/2023
|
ASHIS
|
1702004022WL007339
|
ASHIS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
ASHIS
|
(000000)
|
|
69
|
GOHAD
|
MP-02-004-022-003/101-B
(SARVA)
|
1702004022NRG24150720230212908
|
16/07/2023
|
SHUBHASH
|
1702004022WL007339
|
SHUBHASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
SHUBHASH
|
(000000)
|
|
70
|
GOHAD
|
MP-02-004-022-003/101-C
(SARVA)
|
1702004022NRG24150720230212909
|
16/07/2023
|
OMPRAKASH
|
1702004022WL007339
|
OMPRAKASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
OMPRAKASH
|
(000000)
|
|
71
|
GOHAD
|
MP-02-004-022-003/101-D
(SARVA)
|
1702004022NRG24150720230212910
|
16/07/2023
|
SUNITA
|
1702004022WL007339
|
SUNITA
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
21/07/2023
|
|
091770347
|
A/c Blocked or Frozen
|
|
|
|
72
|
GOHAD
|
MP-02-004-022-003/102-A
(SARVA)
|
1702004022NRG24150720230212911
|
16/07/2023
|
AADITY PATHAK
|
1702004022WL007339
|
AADITY PATHAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
AADITYPATHAK
|
(000000)
|
|
73
|
GOHAD
|
MP-02-004-022-003/102-B
(SARVA)
|
1702004022NRG24150720230212912
|
16/07/2023
|
GANDRAV SINGH
|
1702004022WL007339
|
GANDRAV SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
GANDRAVSINGH
|
(000000)
|
|
74
|
GOHAD
|
MP-02-004-022-003/102-D
(SARVA)
|
1702004022NRG24150720230212913
|
16/07/2023
|
DINESH
|
1702004022WL007339
|
DINESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
DINESH
|
(000000)
|
|
75
|
GOHAD
|
MP-02-004-022-003/103-B
(SARVA)
|
1702004022NRG24150720230212914
|
16/07/2023
|
RAKESH
|
1702004022WL007339
|
RAKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
RAKESH
|
(000000)
|
|
76
|
GOHAD
|
MP-02-004-022-003/103-D
(SARVA)
|
1702004022NRG24150720230212915
|
16/07/2023
|
SUNITA
|
1702004022WL007339
|
SUNITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
SUNITA
|
(000000)
|
|
77
|
GOHAD
|
MP-02-004-022-003/104-A
(SARVA)
|
1702004022NRG24150720230212916
|
16/07/2023
|
REKHA
|
1702004022WL007339
|
REKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
REKHA
|
(000000)
|
|
78
|
GOHAD
|
MP-02-004-022-003/104-B
(SARVA)
|
1702004022NRG24150720230212917
|
16/07/2023
|
REKHA
|
1702004022WL007339
|
REKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
REKHA
|
(000000)
|
|
79
|
GOHAD
|
MP-02-004-022-003/104-D
(SARVA)
|
1702004022NRG24150720230212918
|
16/07/2023
|
SONU
|
1702004022WL007339
|
SONU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
SONU
|
(000000)
|
|
80
|
GOHAD
|
MP-02-004-022-003/105-A
(SARVA)
|
1702004022NRG24150720230212919
|
16/07/2023
|
RUKMANI
|
1702004022WL007339
|
RUKMANI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
RUKMANI
|
(000000)
|
|
81
|
GOHAD
|
MP-02-004-022-003/105-B
(SARVA)
|
1702004022NRG24150720230212920
|
16/07/2023
|
SEEMA
|
1702004022WL007339
|
SEEMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
SEEMA
|
(000000)
|
|
82
|
GOHAD
|
MP-02-004-022-003/1453
(SARVA)
|
1702004022NRG24150720230212921
|
16/07/2023
|
MUNNESH
|
1702004022WL007340
|
MUNNESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
MUNNESH
|
(000000)
|
|
83
|
GOHAD
|
MP-02-004-022-003/1457
(SARVA)
|
1702004022NRG24150720230212925
|
16/07/2023
|
RAJNI
|
1702004022WL007340
|
RAJNI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
RAJNI
|
(000000)
|
|
84
|
GOHAD
|
MP-02-004-022-003/1464
(SARVA)
|
1702004022NRG24150720230212932
|
16/07/2023
|
GIRRAJ
|
1702004022WL007340
|
GIRRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
GIRRAJ
|
(000000)
|
|
85
|
GOHAD
|
MP-02-004-022-003/1476
(SARVA)
|
1702004022NRG24150720230212944
|
16/07/2023
|
KASHIRAM
|
1702004022WL007340
|
KASHIRAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
KASHIRAM
|
(000000)
|
|
86
|
GOHAD
|
MP-02-004-022-003/1481
(SARVA)
|
1702004022NRG24150720230212948
|
16/07/2023
|
RAJVEER SINGH
|
1702004022WL007340
|
RAJVEER SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
RAJVEERSINGH
|
(000000)
|
|
87
|
GOHAD
|
MP-02-004-038-001/456
(CHANDHARA)
|
1702004038NRG24150720230212996
|
16/07/2023
|
hotam
|
1702004038WL007348
|
hotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
hotam
|
(000000)
|
|
88
|
GOHAD
|
MP-02-004-038-001/466
(CHANDHARA)
|
1702004038NRG24150720230213000
|
16/07/2023
|
ramveer
|
1702004038WL007348
|
ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
ramveer
|
(000000)
|
|
89
|
GOHAD
|
MP-02-004-038-001/473
(CHANDHARA)
|
1702004038NRG24150720230213002
|
16/07/2023
|
mamta devi
|
1702004038WL007348
|
mamta devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
mamtadevi
|
(000000)
|
|
90
|
GOHAD
|
MP-02-004-038-001/478
(CHANDHARA)
|
1702004038NRG24150720230212958
|
16/07/2023
|
jyoti
|
1702004038WL007345
|
jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
jyoti
|
(000000)
|
|
91
|
GOHAD
|
MP-02-004-038-001/480
(CHANDHARA)
|
1702004038NRG24150720230213003
|
16/07/2023
|
DHARMENDRA
|
1702004038WL007348
|
DHARMENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
DHARMENDRA
|
(000000)
|
|
92
|
GOHAD
|
MP-02-004-038-001/483
(CHANDHARA)
|
1702004038NRG24150720230212959
|
16/07/2023
|
SEEMA
|
1702004038WL007345
|
SEEMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
SEEMA
|
(000000)
|
|
93
|
GOHAD
|
MP-02-004-038-001/484
(CHANDHARA)
|
1702004038NRG24150720230213004
|
16/07/2023
|
JAHAN SINGH
|
1702004038WL007348
|
JAHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
JAHANSINGH
|
(000000)
|
|
94
|
GOHAD
|
MP-02-004-038-001/487
(CHANDHARA)
|
1702004038NRG24150720230212960
|
16/07/2023
|
SAQRBABU
|
1702004038WL007345
|
SAQRBABU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
SAQRBABU
|
(000000)
|
|
95
|
GOHAD
|
MP-02-004-038-001/493
(CHANDHARA)
|
1702004038NRG24150720230212962
|
16/07/2023
|
SONU
|
1702004038WL007345
|
SONU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
SONU
|
(000000)
|
|
96
|
GOHAD
|
MP-02-004-038-001/500
(CHANDHARA)
|
1702004038NRG24150720230212964
|
16/07/2023
|
BANBARI
|
1702004038WL007345
|
BANBARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
BANBARI
|
(000000)
|
|
97
|
GOHAD
|
MP-02-004-038-001/508
(CHANDHARA)
|
1702004038NRG24150720230212967
|
16/07/2023
|
RADHA
|
1702004038WL007345
|
RADHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
RADHA
|
(000000)
|
|
98
|
GOHAD
|
MP-02-004-038-001/509
(CHANDHARA)
|
1702004038NRG24150720230212968
|
16/07/2023
|
MONOJ
|
1702004038WL007345
|
MONOJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
MONOJ
|
(000000)
|
|
99
|
GOHAD
|
MP-02-004-038-001/510
(CHANDHARA)
|
1702004038NRG24150720230212969
|
16/07/2023
|
MUKESH
|
1702004038WL007345
|
MUKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
MUKESH
|
(000000)
|
|
100
|
GOHAD
|
MP-02-004-038-001/511
(CHANDHARA)
|
1702004038NRG24150720230212970
|
16/07/2023
|
KAILASH
|
1702004038WL007345
|
KAILASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
KAILASH
|
(000000)
|
|
101
|
GOHAD
|
MP-02-004-038-001/513
(CHANDHARA)
|
1702004038NRG24150720230212971
|
16/07/2023
|
KALYAN
|
1702004038WL007345
|
KALYAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
KALYAN
|
(000000)
|
|
102
|
GOHAD
|
MP-02-004-038-001/514
(CHANDHARA)
|
1702004038NRG24150720230212972
|
16/07/2023
|
SUNIL
|
1702004038WL007345
|
SUNIL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
SUNIL
|
(000000)
|
|
103
|
GOHAD
|
MP-02-004-038-001/515
(CHANDHARA)
|
1702004038NRG24150720230212973
|
16/07/2023
|
AKASH
|
1702004038WL007345
|
AKASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
AKASH
|
(000000)
|
|
104
|
GOHAD
|
MP-02-004-038-001/516
(CHANDHARA)
|
1702004038NRG24150720230212974
|
16/07/2023
|
SAMPATI
|
1702004038WL007345
|
SAMPATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
SAMPATI
|
(000000)
|
|
105
|
GOHAD
|
MP-02-004-038-001/523
(CHANDHARA)
|
1702004038NRG24150720230212978
|
16/07/2023
|
PUSHPENDRA
|
1702004038WL007345
|
PUSHPENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
PUSHPENDRA
|
(000000)
|
|
106
|
GOHAD
|
MP-02-004-038-001/524
(CHANDHARA)
|
1702004038NRG24150720230212979
|
16/07/2023
|
RAMGOPAL
|
1702004038WL007345
|
RAMGOPAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
RAMGOPAL
|
(000000)
|
|
107
|
GOHAD
|
MP-02-004-038-001/525
(CHANDHARA)
|
1702004038NRG24150720230212980
|
16/07/2023
|
RAMSHANKAR
|
1702004038WL007345
|
RAMSHANKAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
RAMSHANKAR
|
(000000)
|
|
108
|
GOHAD
|
MP-02-004-038-001/538
(CHANDHARA)
|
1702004038NRG24150720230212983
|
16/07/2023
|
uday
|
1702004038WL007345
|
uday
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/07/2023
|
|
091770347
|
|
uday
|
(000000)
|
|
109
|
GOHAD
|
MP-02-004-038-001/540
(CHANDHARA)
|
1702004038NRG24150720230213008
|
16/07/2023
|
brajmohan
|
1702004038WL007348
|
brajmohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
brajmohan
|
(000000)
|
|
110
|
GOHAD
|
MP-02-004-038-001/547
(CHANDHARA)
|
1702004038NRG24150720230212985
|
16/07/2023
|
avdesh
|
1702004038WL007345
|
avdesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
avdesh
|
(000000)
|
|
111
|
GOHAD
|
MP-02-004-038-001/556
(CHANDHARA)
|
1702004038NRG24150720230213011
|
16/07/2023
|
kshubhu
|
1702004038WL007348
|
kshubhu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
kshubhu
|
(000000)
|
|
112
|
GOHAD
|
MP-02-004-038-001/565
(CHANDHARA)
|
1702004038NRG24150720230213013
|
16/07/2023
|
mala bai
|
1702004038WL007348
|
mala bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
malabai
|
(000000)
|
|
113
|
GOHAD
|
MP-02-004-038-001/571
(CHANDHARA)
|
1702004038NRG24150720230213014
|
16/07/2023
|
jasamnt
|
1702004038WL007348
|
jasamnt
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
jasamnt
|
(000000)
|
|
114
|
GOHAD
|
MP-02-004-038-001/572
(CHANDHARA)
|
1702004038NRG24150720230213015
|
16/07/2023
|
vitoli
|
1702004038WL007348
|
vitoli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
vitoli
|
(000000)
|
|
115
|
GOHAD
|
MP-02-004-038-001/594
(CHANDHARA)
|
1702004038NRG24150720230213027
|
16/07/2023
|
pankaj
|
1702004038WL007348
|
pankaj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
pankaj
|
(000000)
|
|
116
|
GOHAD
|
MP-02-004-043-001/1048
(MADHANPURA)
|
1702004043NRG24150720230213819
|
16/07/2023
|
mukesh singh
|
1702004043WL007373
|
mukesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
mukeshsingh
|
(000000)
|
|
117
|
GOHAD
|
MP-02-004-043-001/717
(MADHANPURA)
|
1702004043NRG24150720230213876
|
16/07/2023
|
JABAR SINGH
|
1702004043WL007373
|
JABAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
091770347
|
A/c Blocked or Frozen
|
|
|
|
118
|
GOHAD
|
MP-02-004-087-001/33-B
(RATWA)
|
1702004087NRG24150720230214416
|
16/07/2023
|
LiyakatShah
|
1702004087WL007399
|
LiyakatShah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
LiyakatShah
|
(000000)
|
|
119
|
GOHAD
|
MP-02-004-087-001/39-B
(RATWA)
|
1702004087NRG24150720230214419
|
16/07/2023
|
Ajay Kumar
|
1702004087WL007399
|
Ajay Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
AjayKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
120
|
GOHAD
|
MP-02-004-043-001/784-A
(MADHANPURA)
|
1702004043NRG24150720230213783
|
16/07/2023
|
MUKESH
|
1702004043WL007372
|
MUKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091770347
|
|
MUKESH
|
(000000)
|
|
121
|
GOHAD
|
MP-02-004-084-002/126-A
(MAGHAN)
|
1702004084NRG24150720230212814
|
16/07/2023
|
Rahul Singh
|
1702004084WL007337
|
Rahul Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
RahulSingh
|
(000000)
|
|
122
|
GOHAD
|
MP-02-004-084-002/127-A
(MAGHAN)
|
1702004084NRG24150720230212815
|
16/07/2023
|
Megh Singh
|
1702004084WL007337
|
Megh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
MeghSingh
|
(000000)
|
|
123
|
GOHAD
|
MP-02-004-084-002/136-A
(MAGHAN)
|
1702004084NRG24150720230212817
|
16/07/2023
|
Umesh Singh
|
1702004084WL007337
|
Umesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
UmeshSingh
|
(000000)
|
|
124
|
GOHAD
|
MP-02-004-084-002/137-A
(MAGHAN)
|
1702004084NRG24150720230212818
|
16/07/2023
|
Raju Singh
|
1702004084WL007337
|
Raju Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
RajuSingh
|
(000000)
|
|
125
|
GOHAD
|
MP-02-004-084-002/138-A
(MAGHAN)
|
1702004084NRG24150720230212819
|
16/07/2023
|
Maneesh Singh
|
1702004084WL007337
|
Maneesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
ManeeshSingh
|
(000000)
|
|
126
|
GOHAD
|
MP-02-004-084-002/149-A
(MAGHAN)
|
1702004084NRG24150720230212822
|
16/07/2023
|
Hariom
|
1702004084WL007337
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Hariom
|
(000000)
|
|
127
|
GOHAD
|
MP-02-004-084-002/151-A
(MAGHAN)
|
1702004084NRG24150720230212823
|
16/07/2023
|
Ravi Singh
|
1702004084WL007337
|
Ravi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
RaviSingh
|
(000000)
|
|
128
|
GOHAD
|
MP-02-004-084-002/153-A
(MAGHAN)
|
1702004084NRG24150720230212824
|
16/07/2023
|
Rahul Savita
|
1702004084WL007337
|
Rahul Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
RahulSavita
|
(000000)
|
|
129
|
GOHAD
|
MP-02-004-084-002/155-A
(MAGHAN)
|
1702004084NRG24150720230212826
|
16/07/2023
|
Hariom
|
1702004084WL007337
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Hariom
|
(000000)
|
|
130
|
GOHAD
|
MP-02-004-084-002/156-A
(MAGHAN)
|
1702004084NRG24150720230212827
|
16/07/2023
|
Pramad Yadav
|
1702004084WL007337
|
Pramad Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
PramadYadav
|
(000000)
|
|
131
|
GOHAD
|
MP-02-004-084-002/166-A
(MAGHAN)
|
1702004084NRG24150720230212829
|
16/07/2023
|
Tarvat Singh
|
1702004084WL007337
|
Tarvat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
TarvatSingh
|
(000000)
|
|
132
|
GOHAD
|
MP-02-004-084-002/167-A
(MAGHAN)
|
1702004084NRG24150720230212830
|
16/07/2023
|
Naresh Kumar Yadav
|
1702004084WL007337
|
Naresh Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
NareshKumarYadav
|
(000000)
|
|
133
|
GOHAD
|
MP-02-004-084-002/178-A
(MAGHAN)
|
1702004084NRG24150720230212833
|
16/07/2023
|
Barsha
|
1702004084WL007337
|
Barsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Barsha
|
(000000)
|
|
134
|
GOHAD
|
MP-02-004-084-002/198
(MAGHAN)
|
1702004084NRG24150720230212834
|
16/07/2023
|
Gotiram
|
1702004084WL007337
|
Gotiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Gotiram
|
(000000)
|
|
135
|
GOHAD
|
MP-02-004-084-002/199
(MAGHAN)
|
1702004084NRG24150720230212835
|
16/07/2023
|
Mithlesh
|
1702004084WL007337
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Mithlesh
|
(000000)
|
|
136
|
GOHAD
|
MP-02-004-084-002/209
(MAGHAN)
|
1702004084NRG24150720230212836
|
16/07/2023
|
Brajmoha
|
1702004084WL007337
|
Brajmoha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Brajmoha
|
(000000)
|
|
137
|
GOHAD
|
MP-02-004-084-002/212
(MAGHAN)
|
1702004084NRG24150720230212837
|
16/07/2023
|
Pramod
|
1702004084WL007337
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Pramod
|
(000000)
|
|
138
|
GOHAD
|
MP-02-004-087-001/1-B
(RATWA)
|
1702004087NRG24150720230214404
|
16/07/2023
|
Indar Singh
|
1702004087WL007399
|
Indar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
IndarSingh
|
(000000)
|
|
139
|
GOHAD
|
MP-02-004-087-001/940
(RATWA)
|
1702004087NRG24150720230214431
|
16/07/2023
|
Shanti Bai
|
1702004087WL007399
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
ShantiBai
|
(000000)
|
|
140
|
GOHAD
|
MP-02-004-087-001/943
(RATWA)
|
1702004087NRG24150720230214432
|
16/07/2023
|
Dinesh Yadav
|
1702004087WL007399
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
DineshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
141
|
GOHAD
|
MP-02-004-038-001/580
(CHANDHARA)
|
1702004038NRG24150720230213017
|
16/07/2023
|
vikash
|
1702004038WL007348
|
vikash
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
vikash
|
(000000)
|
|
142
|
GOHAD
|
MP-02-004-038-001/603
(CHANDHARA)
|
1702004038NRG24150720230213030
|
16/07/2023
|
ramdhakeli
|
1702004038WL007348
|
ramdhakeli
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
ramdhakeli
|
(000000)
|
|
143
|
GOHAD
|
MP-02-004-038-001/607
(CHANDHARA)
|
1702004038NRG24150720230213032
|
16/07/2023
|
prabhakar
|
1702004038WL007348
|
prabhakar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
prabhakar
|
(000000)
|
|
144
|
GOHAD
|
MP-02-004-038-001/611
(CHANDHARA)
|
1702004038NRG24150720230213033
|
16/07/2023
|
umeesh
|
1702004038WL007348
|
umeesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091770347
|
|
umeesh
|
(000000)
|
|
145
|
GOHAD
|
MP-02-004-087-001/973
(RATWA)
|
1702004087NRG24150720230214447
|
16/07/2023
|
Asharam
|
1702004087WL007399
|
Asharam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770347
|
|
Asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159783
|
159783
|
|
|
|
|
|
|
|