|
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-02-004-029-001/487-A
(LAHCHURA)
|
1702004029NRG24110720230205619
|
12/07/2023
|
SOM
|
1702004029WL007099
|
SOM
|
00048
|
BKID0008893
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394904260
|
|
SOM
|
(000000)
|
|
2
|
GOHAD
|
MP-02-004-046-001/696-C
(HAVIPURA)
|
1702004046NRG24120720230207306
|
12/07/2023
|
Pushpa
|
1702004046WL007164
|
Pushpa
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Pushpa
|
(000000)
|
|
3
|
GOHAD
|
MP-02-004-046-001/697-A
(HAVIPURA)
|
1702004046NRG24120720230207310
|
12/07/2023
|
Rambaran
|
1702004046WL007164
|
Rambaran
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Rambaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-079-002/710
(KITI)
|
1702004079NRG24120720230206924
|
12/07/2023
|
upasna
|
1702004079WL007135
|
upasna
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
upasna
|
(000000)
|
|
5
|
GOHAD
|
MP-02-004-079-002/711
(KITI)
|
1702004079NRG24120720230206925
|
12/07/2023
|
satyveer singh
|
1702004079WL007135
|
satyveer singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
satyveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GOHAD
|
MP-02-004-007-003/445
(FATEHPUR)
|
1702004007NRG24110720230204552
|
12/07/2023
|
sharda
|
1702004007WL007058
|
sharda
|
00089
|
CBIN0281174
|
884
|
884
|
Processed
|
25/09/2023
|
|
394904260
|
|
sharda
|
(000000)
|
|
7
|
GOHAD
|
MP-02-004-009-001/1398
(KHANETA)
|
1702004009NRG24110720230205285
|
12/07/2023
|
nitin tomar
|
1702004009WL007082
|
nitin tomar
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394904260
|
|
nitintomar
|
(000000)
|
|
8
|
GOHAD
|
MP-02-004-009-001/568-A
(KHANETA)
|
1702004009NRG24110720230205316
|
12/07/2023
|
BALVEER
|
1702004009WL007082
|
BALVEER
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394904260
|
|
BALVEER
|
(000000)
|
|
9
|
GOHAD
|
MP-02-004-009-001/789-D
(KHANETA)
|
1702004009NRG24110720230205318
|
12/07/2023
|
REKHA
|
1702004009WL007082
|
REKHA
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394904260
|
|
REKHA
|
(000000)
|
|
10
|
GOHAD
|
MP-02-004-009-002/402-C
(KHANETA)
|
1702004009NRG24110720230205351
|
12/07/2023
|
KAMLESH
|
1702004009WL007082
|
KAMLESH
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394904260
|
|
KAMLESH
|
(000000)
|
|
11
|
GOHAD
|
MP-02-004-041-001/436
(BHAGWASA)
|
1702004041NRG24110720230204432
|
12/07/2023
|
Mukesh
|
1702004041WL007052
|
Mukesh
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Mukesh
|
(000000)
|
|
12
|
GOHAD
|
MP-02-004-046-001/694-A
(HAVIPURA)
|
1702004046NRG24120720230207323
|
12/07/2023
|
Chandra Shekhar
|
1702004046WL007165
|
Chandra Shekhar
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
ChandraShekhar
|
(000000)
|
|
13
|
GOHAD
|
MP-02-004-046-001/694-A
(HAVIPURA)
|
1702004046NRG24120720230207322
|
12/07/2023
|
Sanju
|
1702004046WL007165
|
Sanju
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Sanju
|
(000000)
|
|
14
|
GOHAD
|
MP-02-004-046-001/695-D
(HAVIPURA)
|
1702004046NRG24120720230207303
|
12/07/2023
|
Shila
|
1702004046WL007164
|
Shila
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Shila
|
(000000)
|
|
15
|
GOHAD
|
MP-02-004-046-001/697-B
(HAVIPURA)
|
1702004046NRG24120720230207312
|
12/07/2023
|
Panjab Singh
|
1702004046WL007164
|
Panjab Singh
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
PanjabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
GOHAD
|
MP-02-004-057-001/99-C
(CHAMHEDI)
|
1702004057NRG24120720230207158
|
12/07/2023
|
Sandhya
|
1702004057WL007144
|
Sandhya
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Sandhya
|
(000000)
|
|
17
|
GOHAD
|
MP-02-004-066-001/1468
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230205371
|
12/07/2023
|
Gaurav
|
1702004066WL007085
|
Gaurav
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Gaurav
|
(000000)
|
|
18
|
GOHAD
|
MP-02-004-066-001/1469
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230205372
|
12/07/2023
|
Vinay
|
1702004066WL007085
|
Vinay
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Vinay
|
(000000)
|
|
19
|
GOHAD
|
MP-02-004-066-001/1490
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230205381
|
12/07/2023
|
Pavan
|
1702004066WL007085
|
Pavan
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Pavan
|
(000000)
|
|
20
|
GOHAD
|
MP-02-004-066-001/1517
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230205404
|
12/07/2023
|
Rambeti
|
1702004066WL007085
|
Rambeti
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Rambeti
|
(000000)
|
|
21
|
GOHAD
|
MP-02-004-066-001/1558
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230205426
|
12/07/2023
|
Nahar Singh
|
1702004066WL007085
|
Nahar Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
NaharSingh
|
(000000)
|
|
22
|
GOHAD
|
MP-02-004-066-001/1574
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230204010
|
12/07/2023
|
Bhupendra
|
1702004066WL007040
|
Bhupendra
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Bhupendra
|
(000000)
|
|
23
|
GOHAD
|
MP-02-004-066-001/1575
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230204011
|
12/07/2023
|
Keshav
|
1702004066WL007040
|
Keshav
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Keshav
|
(000000)
|
|
24
|
GOHAD
|
MP-02-004-066-001/1576
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230204012
|
12/07/2023
|
Maya
|
1702004066WL007040
|
Maya
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Maya
|
(000000)
|
|
25
|
GOHAD
|
MP-02-004-066-001/1577
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230204013
|
12/07/2023
|
Bhooreebae
|
1702004066WL007040
|
Bhooreebae
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Bhooreebae
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
26
|
GOHAD
|
MP-02-004-029-001/506
(LAHCHURA)
|
1702004029NRG24110720230205621
|
12/07/2023
|
jaynarayan
|
1702004029WL007099
|
jaynarayan
|
00089
|
CBIN0283006
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394904260
|
|
jaynarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
GOHAD
|
MP-02-004-046-001/694
(HAVIPURA)
|
1702004046NRG24120720230207302
|
12/07/2023
|
Dayanand
|
1702004046WL007164
|
Dayanand
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Dayanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
GOHAD
|
MP-02-004-064-001/467
(ANGSOLI)
|
1702004064NRG24120720230206318
|
12/07/2023
|
MAMTA
|
1702004064WL007124
|
MAMTA
|
00415
|
SBIN0007933
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394904260
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
GOHAD
|
MP-02-004-023-001/1736
(TUKEDA)
|
1702004023NRG24120720230206283
|
12/07/2023
|
Hardeep Singh Tomar
|
1702004023WL007122
|
Hardeep Singh Tomar
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
HardeepSinghTomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GOHAD
|
MP-02-004-007-003/446
(FATEHPUR)
|
1702004007NRG24110720230204553
|
12/07/2023
|
Varsha
|
1702004007WL007058
|
Varsha
|
00415
|
SBIN0010840
|
884
|
884
|
Processed
|
25/09/2023
|
|
394904260
|
|
Varsha
|
(000000)
|
|
31
|
GOHAD
|
MP-02-004-041-001/139
(BHAGWASA)
|
1702004041NRG24110720230204411
|
12/07/2023
|
VIJAYRAM
|
1702004041WL007052
|
VIJAYRAM
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
VIJAYRAM
|
(000000)
|
|
32
|
GOHAD
|
MP-02-004-046-001/695-D
(HAVIPURA)
|
1702004046NRG24120720230207304
|
12/07/2023
|
Kedar
|
1702004046WL007164
|
Kedar
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394904260
|
|
Kedar
|
(000000)
|
|
33
|
GOHAD
|
MP-02-004-046-001/697-A
(HAVIPURA)
|
1702004046NRG24120720230207311
|
12/07/2023
|
Edal Singh
|
1702004046WL007164
|
Edal Singh
|
00415
|
SBIN0010840
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
GOHAD
|
MP-02-004-009-001/1268
(KHANETA)
|
1702004009NRG24110720230205276
|
12/07/2023
|
bhagirath
|
1702004009WL007082
|
bhagirath
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394904260
|
|
bhagirath
|
(000000)
|
|
35
|
GOHAD
|
MP-02-004-041-001/52
(BHAGWASA)
|
1702004041NRG24110720230204453
|
12/07/2023
|
Bahadur singh
|
1702004041WL007052
|
Bahadur singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Bahadursingh
|
(000000)
|
|
36
|
GOHAD
|
MP-02-004-041-001/589
(BHAGWASA)
|
1702004041NRG24110720230204459
|
12/07/2023
|
sonvati
|
1702004041WL007053
|
sonvati
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
sonvati
|
(000000)
|
|
37
|
GOHAD
|
MP-02-004-046-001/693
(HAVIPURA)
|
1702004046NRG24120720230207319
|
12/07/2023
|
Sujan Singh
|
1702004046WL007165
|
Sujan Singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
SujanSingh
|
(000000)
|
|
38
|
GOHAD
|
MP-02-004-046-001/693
(HAVIPURA)
|
1702004046NRG24120720230207320
|
12/07/2023
|
Uday Veer
|
1702004046WL007165
|
Uday Veer
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
UdayVeer
|
(000000)
|
|
39
|
GOHAD
|
MP-02-004-046-001/696-D
(HAVIPURA)
|
1702004046NRG24120720230207309
|
12/07/2023
|
Shyamveer Singh
|
1702004046WL007164
|
Shyamveer Singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
ShyamveerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
40
|
GOHAD
|
MP-02-004-021-001/220-B
(CHHARENTA AENON)
|
1702004021NRG24110720230205836
|
12/07/2023
|
Vikram Singh
|
1702004021WL007105
|
Vikram Singh
|
00415
|
SBIN0030327
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394904260
|
|
VikramSingh
|
(000000)
|
|
41
|
GOHAD
|
MP-02-004-023-001/964
(TUKEDA)
|
1702004023NRG24120720230206317
|
12/07/2023
|
Suresh singh
|
1702004023WL007123
|
Suresh singh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Sureshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
42
|
GOHAD
|
MP-02-004-001-001/1777
(SUHANS)
|
1702004001NRG24120720230206099
|
12/07/2023
|
Pushpa
|
1702004001WL007115
|
Pushpa
|
00462
|
UCBA0001140
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
43
|
GOHAD
|
MP-02-004-007-003/444
(FATEHPUR)
|
1702004007NRG24110720230204551
|
12/07/2023
|
Kripal singh
|
1702004007WL007058
|
Kripal singh
|
00462
|
UCBA0001140
|
884
|
884
|
Processed
|
25/09/2023
|
|
394904260
|
|
Kripalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
GOHAD
|
MP-02-004-041-001/805
(BHAGWASA)
|
1702004041NRG24110720230204482
|
12/07/2023
|
abhishek sharma
|
1702004041WL007053
|
abhishek sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
abhisheksharma
|
(000000)
|
|
45
|
GOHAD
|
MP-02-004-041-001/832
(BHAGWASA)
|
1702004041NRG24110720230204491
|
12/07/2023
|
akash
|
1702004041WL007053
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
akash
|
(000000)
|
|
46
|
GOHAD
|
MP-02-004-046-001/696-B
(HAVIPURA)
|
1702004046NRG24120720230207305
|
12/07/2023
|
Vikash
|
1702004046WL007164
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Vikash
|
(000000)
|
|
47
|
GOHAD
|
MP-02-004-046-001/696-C
(HAVIPURA)
|
1702004046NRG24120720230207307
|
12/07/2023
|
Monu
|
1702004046WL007164
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Monu
|
(000000)
|
|
48
|
GOHAD
|
MP-02-004-066-001/441
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230204016
|
12/07/2023
|
Bayad
|
1702004066WL007040
|
Bayad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Bayad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
GOHAD
|
MP-02-004-019-001/378
(RAYATPURA)
|
1702004019NRG24110720230203364
|
12/07/2023
|
sukhvinder
|
1702004019WL007028
|
sukhvinder
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
sukhvinder
|
(000000)
|
|
50
|
GOHAD
|
MP-02-004-023-001/1621
(TUKEDA)
|
1702004023NRG24120720230206234
|
12/07/2023
|
VISHNU SINGH
|
1702004023WL007122
|
VISHNU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
VISHNUSINGH
|
(000000)
|
|
51
|
GOHAD
|
MP-02-004-023-001/1643
(TUKEDA)
|
1702004023NRG24120720230206243
|
12/07/2023
|
Seeta
|
1702004023WL007122
|
Seeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Seeta
|
(000000)
|
|
52
|
GOHAD
|
MP-02-004-023-001/1645
(TUKEDA)
|
1702004023NRG24120720230206244
|
12/07/2023
|
Radha bai
|
1702004023WL007122
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Radhabai
|
(000000)
|
|
53
|
GOHAD
|
MP-02-004-023-001/1647
(TUKEDA)
|
1702004023NRG24120720230206246
|
12/07/2023
|
seetaram singh bhadauriya
|
1702004023WL007122
|
seetaram singh bhadauriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
seetaramsinghbhadauriya
|
(000000)
|
|
54
|
GOHAD
|
MP-02-004-023-001/1652
(TUKEDA)
|
1702004023NRG24120720230206249
|
12/07/2023
|
Anjali
|
1702004023WL007122
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Anjali
|
(000000)
|
|
55
|
GOHAD
|
MP-02-004-023-001/1661
(TUKEDA)
|
1702004023NRG24120720230206253
|
12/07/2023
|
Shailendra singh tomar
|
1702004023WL007122
|
Shailendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Shailendrasinghtomar
|
(000000)
|
|
56
|
GOHAD
|
MP-02-004-023-001/1662
(TUKEDA)
|
1702004023NRG24120720230206254
|
12/07/2023
|
Sandeep Singh Tomar
|
1702004023WL007122
|
Sandeep Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
SandeepSinghTomar
|
(000000)
|
|
57
|
GOHAD
|
MP-02-004-023-001/1663
(TUKEDA)
|
1702004023NRG24120720230206255
|
12/07/2023
|
Pragati tomar
|
1702004023WL007122
|
Pragati tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Pragatitomar
|
(000000)
|
|
58
|
GOHAD
|
MP-02-004-023-001/1665
(TUKEDA)
|
1702004023NRG24120720230206257
|
12/07/2023
|
Divya tomar
|
1702004023WL007122
|
Divya tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Divyatomar
|
(000000)
|
|
59
|
GOHAD
|
MP-02-004-023-001/1670
(TUKEDA)
|
1702004023NRG24120720230206258
|
12/07/2023
|
Ravindra Singh
|
1702004023WL007122
|
Ravindra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
RavindraSingh
|
(000000)
|
|
60
|
GOHAD
|
MP-02-004-023-001/1672
(TUKEDA)
|
1702004023NRG24120720230206260
|
12/07/2023
|
Lakshman Singh
|
1702004023WL007122
|
Lakshman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
LakshmanSingh
|
(000000)
|
|
61
|
GOHAD
|
MP-02-004-023-001/1679
(TUKEDA)
|
1702004023NRG24120720230206264
|
12/07/2023
|
Pooja
|
1702004023WL007122
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Pooja
|
(000000)
|
|
62
|
GOHAD
|
MP-02-004-023-001/1683
(TUKEDA)
|
1702004023NRG24120720230206265
|
12/07/2023
|
Dinesh
|
1702004023WL007122
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Dinesh
|
(000000)
|
|
63
|
GOHAD
|
MP-02-004-023-001/1686
(TUKEDA)
|
1702004023NRG24120720230206266
|
12/07/2023
|
Sangeeta
|
1702004023WL007122
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Sangeeta
|
(000000)
|
|
64
|
GOHAD
|
MP-02-004-023-001/1689
(TUKEDA)
|
1702004023NRG24120720230206268
|
12/07/2023
|
Seema
|
1702004023WL007122
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Seema
|
(000000)
|
|
65
|
GOHAD
|
MP-02-004-023-001/1690
(TUKEDA)
|
1702004023NRG24120720230206269
|
12/07/2023
|
Anita Devi
|
1702004023WL007122
|
Anita Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
AnitaDevi
|
(000000)
|
|
66
|
GOHAD
|
MP-02-004-023-001/1692
(TUKEDA)
|
1702004023NRG24120720230206270
|
12/07/2023
|
Suneeta Bai
|
1702004023WL007122
|
Suneeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
SuneetaBai
|
(000000)
|
|
67
|
GOHAD
|
MP-02-004-023-001/1694
(TUKEDA)
|
1702004023NRG24120720230206271
|
12/07/2023
|
Ram Janki
|
1702004023WL007122
|
Ram Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
RamJanki
|
(000000)
|
|
68
|
GOHAD
|
MP-02-004-023-001/1695
(TUKEDA)
|
1702004023NRG24120720230206272
|
12/07/2023
|
Vandana
|
1702004023WL007122
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Vandana
|
(000000)
|
|
69
|
GOHAD
|
MP-02-004-023-001/1710
(TUKEDA)
|
1702004023NRG24120720230206276
|
12/07/2023
|
Raghvandra Singh
|
1702004023WL007122
|
Raghvandra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
RaghvandraSingh
|
(000000)
|
|
70
|
GOHAD
|
MP-02-004-023-001/1715
(TUKEDA)
|
1702004023NRG24120720230206279
|
12/07/2023
|
Ramavtar Singh
|
1702004023WL007122
|
Ramavtar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
RamavtarSingh
|
(000000)
|
|
71
|
GOHAD
|
MP-02-004-029-001/246-A
(LAHCHURA)
|
1702004029NRG24110720230205595
|
12/07/2023
|
Satendra Singh
|
1702004029WL007099
|
Satendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394904260
|
|
SatendraSingh
|
(000000)
|
|
72
|
GOHAD
|
MP-02-004-029-001/246-C
(LAHCHURA)
|
1702004029NRG24110720230205596
|
12/07/2023
|
Veereshwar Singh
|
1702004029WL007099
|
Veereshwar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394904260
|
|
VeereshwarSingh
|
(000000)
|
|
73
|
GOHAD
|
MP-02-004-029-001/254
(LAHCHURA)
|
1702004029NRG24110720230205599
|
12/07/2023
|
UDAY SINGH
|
1702004029WL007099
|
UDAY SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394904260
|
|
UDAYSINGH
|
(000000)
|
|
74
|
GOHAD
|
MP-02-004-029-001/355-B
(LAHCHURA)
|
1702004029NRG24110720230205611
|
12/07/2023
|
Nisha
|
1702004029WL007099
|
Nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394904260
|
|
Nisha
|
(000000)
|
|
75
|
GOHAD
|
MP-02-004-029-001/557
(LAHCHURA)
|
1702004029NRG24110720230205626
|
12/07/2023
|
Samrath singh
|
1702004029WL007099
|
Samrath singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394904260
|
|
Samrathsingh
|
(000000)
|
|
76
|
GOHAD
|
MP-02-004-029-001/625
(LAHCHURA)
|
1702004029NRG24110720230205640
|
12/07/2023
|
HAKIM SINGH
|
1702004029WL007099
|
HAKIM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394904260
|
|
HAKIMSINGH
|
(000000)
|
|
77
|
GOHAD
|
MP-02-004-029-002/104-A
(LAHCHURA)
|
1702004029NRG24110720230205657
|
12/07/2023
|
GEETA
|
1702004029WL007099
|
GEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394904260
|
|
GEETA
|
(000000)
|
|
78
|
GOHAD
|
MP-02-004-029-002/107
(LAHCHURA)
|
1702004029NRG24110720230205661
|
12/07/2023
|
Sonuram
|
1702004029WL007099
|
Sonuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394904260
|
|
Sonuram
|
(000000)
|
|
79
|
GOHAD
|
MP-02-004-029-002/109-A
(LAHCHURA)
|
1702004029NRG24110720230205662
|
12/07/2023
|
BABARI
|
1702004029WL007099
|
BABARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394904260
|
|
BABARI
|
(000000)
|
|
80
|
GOHAD
|
MP-02-004-039-001/1005
(BANIPURA)
|
1702004039NRG24110720230204643
|
12/07/2023
|
JAYANT
|
1702004039WL007067
|
JAYANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
JAYANT
|
(000000)
|
|
81
|
GOHAD
|
MP-02-004-041-001/523
(BHAGWASA)
|
1702004041NRG24110720230204454
|
12/07/2023
|
ramkaran
|
1702004041WL007052
|
ramkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
ramkaran
|
(000000)
|
|
82
|
GOHAD
|
MP-02-004-041-001/727
(BHAGWASA)
|
1702004041NRG24110720230204470
|
12/07/2023
|
mamata sharma
|
1702004041WL007053
|
mamata sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
mamatasharma
|
(000000)
|
|
83
|
GOHAD
|
MP-02-004-052-001/578
(BADAIRA)
|
1702004052NRG24110720230205755
|
12/07/2023
|
Minusha devi
|
1702004052WL007103
|
Minusha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Minushadevi
|
(000000)
|
|
84
|
GOHAD
|
MP-02-004-052-001/710
(BADAIRA)
|
1702004052NRG24110720230205757
|
12/07/2023
|
Gulav Singh
|
1702004052WL007103
|
Gulav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
GulavSingh
|
(000000)
|
|
85
|
GOHAD
|
MP-02-004-052-001/712
(BADAIRA)
|
1702004052NRG24110720230205758
|
12/07/2023
|
Megh Singh
|
1702004052WL007103
|
Megh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
MeghSingh
|
(000000)
|
|
86
|
GOHAD
|
MP-02-004-052-002/614
(BADAIRA)
|
1702004052NRG24110720230205766
|
12/07/2023
|
RAMBARAN
|
1702004052WL007103
|
RAMBARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
RAMBARAN
|
(000000)
|
|
87
|
GOHAD
|
MP-02-004-052-002/667
(BADAIRA)
|
1702004052NRG24110720230205769
|
12/07/2023
|
arti
|
1702004052WL007103
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
arti
|
(000000)
|
|
88
|
GOHAD
|
MP-02-004-052-002/757
(BADAIRA)
|
1702004052NRG24110720230205776
|
12/07/2023
|
bhagvait
|
1702004052WL007103
|
bhagvait
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
bhagvait
|
(000000)
|
|
89
|
GOHAD
|
MP-02-004-052-002/775
(BADAIRA)
|
1702004052NRG24110720230205782
|
12/07/2023
|
pooran
|
1702004052WL007103
|
pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
pooran
|
(000000)
|
|
90
|
GOHAD
|
MP-02-004-052-002/781
(BADAIRA)
|
1702004052NRG24110720230205784
|
12/07/2023
|
ravi
|
1702004052WL007103
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
ravi
|
(000000)
|
|
91
|
GOHAD
|
MP-02-004-052-002/860
(BADAIRA)
|
1702004052NRG24110720230205798
|
12/07/2023
|
Jay devi
|
1702004052WL007103
|
Jay devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Jaydevi
|
(000000)
|
|
92
|
GOHAD
|
MP-02-004-068-002/673
(ATARSONHA)
|
1702004068NRG24120720230207543
|
12/07/2023
|
saroj
|
1702004068WL007172
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
saroj
|
(000000)
|
|
93
|
GOHAD
|
MP-02-004-076-001/211-B
(CHHEKORI)
|
1702004076NRG24120720230207684
|
12/07/2023
|
Gajendra Prasad
|
1702004076WL007180
|
Gajendra Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
GajendraPrasad
|
(000000)
|
|
94
|
GOHAD
|
MP-02-004-076-001/211-C
(CHHEKORI)
|
1702004076NRG24120720230207685
|
12/07/2023
|
Jitendra Singh
|
1702004076WL007180
|
Jitendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
JitendraSingh
|
(000000)
|
|
95
|
GOHAD
|
MP-02-004-076-001/211-D
(CHHEKORI)
|
1702004076NRG24120720230207686
|
12/07/2023
|
Brajesh Singh
|
1702004076WL007180
|
Brajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
BrajeshSingh
|
(000000)
|
|
96
|
GOHAD
|
MP-02-004-076-001/72
(CHHEKORI)
|
1702004076NRG24120720230207674
|
12/07/2023
|
Karu Pawaiya
|
1702004076WL007179
|
Karu Pawaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
KaruPawaiya
|
(000000)
|
|
97
|
GOHAD
|
MP-02-004-079-001/669
(KITI)
|
1702004079NRG24120720230206909
|
12/07/2023
|
Deepa Devi
|
1702004079WL007135
|
Deepa Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
DeepaDevi
|
(000000)
|
|
98
|
GOHAD
|
MP-02-004-079-001/674
(KITI)
|
1702004079NRG24120720230206910
|
12/07/2023
|
Sheela
|
1702004079WL007135
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65382
|
65382
|
|
|
|
|
|
|
|
|
99
|
GOHAD
|
MP-02-004-009-001/37-D
(KHANETA)
|
1702004009NRG24110720230205309
|
12/07/2023
|
SURESH
|
1702004009WL007082
|
SURESH
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394904260
|
|
SURESH
|
(000000)
|
|
100
|
GOHAD
|
MP-02-004-009-001/5-B
(KHANETA)
|
1702004009NRG24110720230205314
|
12/07/2023
|
ROSHNI
|
1702004009WL007082
|
ROSHNI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394904260
|
|
ROSHNI
|
(000000)
|
|
101
|
GOHAD
|
MP-02-004-009-001/9-B
(KHANETA)
|
1702004009NRG24110720230205319
|
12/07/2023
|
PAPPU
|
1702004009WL007082
|
PAPPU
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394904260
|
|
PAPPU
|
(000000)
|
|
102
|
GOHAD
|
MP-02-004-013-002/10-B
(BARONA)
|
1702004013NRG24120720230206201
|
12/07/2023
|
urmila
|
1702004013WL007121
|
urmila
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
urmila
|
(000000)
|
|
103
|
GOHAD
|
MP-02-004-013-002/11-B
(BARONA)
|
1702004013NRG24120720230206202
|
12/07/2023
|
Madhu Devi
|
1702004013WL007121
|
Madhu Devi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
MadhuDevi
|
(000000)
|
|
104
|
GOHAD
|
MP-02-004-013-002/14-B
(BARONA)
|
1702004013NRG24120720230206205
|
12/07/2023
|
Saurabh Rathore
|
1702004013WL007121
|
Saurabh Rathore
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
SaurabhRathore
|
(000000)
|
|
105
|
GOHAD
|
MP-02-004-013-002/16-B
(BARONA)
|
1702004013NRG24120720230206207
|
12/07/2023
|
Ram govind
|
1702004013WL007121
|
Ram govind
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Ramgovind
|
(000000)
|
|
106
|
GOHAD
|
MP-02-004-013-002/25-B
(BARONA)
|
1702004013NRG24120720230206215
|
12/07/2023
|
Bhupendra
|
1702004013WL007121
|
Bhupendra
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Bhupendra
|
(000000)
|
|
107
|
GOHAD
|
MP-02-004-013-002/26-B
(BARONA)
|
1702004013NRG24120720230206216
|
12/07/2023
|
Ajay
|
1702004013WL007121
|
Ajay
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
108
|
GOHAD
|
MP-02-004-001-001/1777
(SUHANS)
|
1702004001NRG24120720230206098
|
12/07/2023
|
Vishnu Singh
|
1702004001WL007115
|
Vishnu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
VishnuSingh
|
(000000)
|
|
109
|
GOHAD
|
MP-02-004-046-001/262-A
(HAVIPURA)
|
1702004046NRG24120720230207318
|
12/07/2023
|
Swati
|
1702004046WL007165
|
Swati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Swati
|
(000000)
|
|
110
|
GOHAD
|
MP-02-004-069-001/1015
(UJHAWAL)
|
1702004069NRG24120720230206323
|
12/07/2023
|
LOKENDRA
|
1702004069WL007126
|
LOKENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
LOKENDRA
|
(000000)
|
|
111
|
GOHAD
|
MP-02-004-069-001/1017
(UJHAWAL)
|
1702004069NRG24120720230206324
|
12/07/2023
|
SUDHAMA PRASAD
|
1702004069WL007126
|
SUDHAMA PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
SUDHAMAPRASAD
|
(000000)
|
|
112
|
GOHAD
|
MP-02-004-069-001/1018
(UJHAWAL)
|
1702004069NRG24120720230206325
|
12/07/2023
|
AARTI
|
1702004069WL007126
|
AARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
AARTI
|
(000000)
|
|
113
|
GOHAD
|
MP-02-004-069-001/1023
(UJHAWAL)
|
1702004069NRG24120720230206326
|
12/07/2023
|
RAMESHWAR
|
1702004069WL007126
|
RAMESHWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
RAMESHWAR
|
(000000)
|
|
114
|
GOHAD
|
MP-02-004-069-001/1051
(UJHAWAL)
|
1702004069NRG24120720230206333
|
12/07/2023
|
NEERAJ
|
1702004069WL007126
|
NEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
NEERAJ
|
(000000)
|
|
115
|
GOHAD
|
MP-02-004-069-001/1073
(UJHAWAL)
|
1702004069NRG24120720230206340
|
12/07/2023
|
deshraj
|
1702004069WL007126
|
deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
deshraj
|
(000000)
|
|
116
|
GOHAD
|
MP-02-004-069-001/1102
(UJHAWAL)
|
1702004069NRG24120720230206347
|
12/07/2023
|
bhanupratap
|
1702004069WL007126
|
bhanupratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
bhanupratap
|
(000000)
|
|
117
|
GOHAD
|
MP-02-004-069-001/1104
(UJHAWAL)
|
1702004069NRG24120720230206349
|
12/07/2023
|
kalapna
|
1702004069WL007126
|
kalapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
kalapna
|
(000000)
|
|
118
|
GOHAD
|
MP-02-004-069-001/1118
(UJHAWAL)
|
1702004069NRG24120720230206350
|
12/07/2023
|
dharmendra
|
1702004069WL007126
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
dharmendra
|
(000000)
|
|
119
|
GOHAD
|
MP-02-004-069-001/1120
(UJHAWAL)
|
1702004069NRG24120720230206352
|
12/07/2023
|
shimala
|
1702004069WL007126
|
shimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
shimala
|
(000000)
|
|
120
|
GOHAD
|
MP-02-004-069-001/1121
(UJHAWAL)
|
1702004069NRG24120720230206353
|
12/07/2023
|
komal
|
1702004069WL007126
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
komal
|
(000000)
|
|
121
|
GOHAD
|
MP-02-004-069-001/1122
(UJHAWAL)
|
1702004069NRG24120720230206354
|
12/07/2023
|
manisha
|
1702004069WL007126
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
manisha
|
(000000)
|
|
122
|
GOHAD
|
MP-02-004-069-001/1123
(UJHAWAL)
|
1702004069NRG24120720230206355
|
12/07/2023
|
archna
|
1702004069WL007126
|
archna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
archna
|
(000000)
|
|
123
|
GOHAD
|
MP-02-004-069-001/1125
(UJHAWAL)
|
1702004069NRG24120720230206356
|
12/07/2023
|
maan isngh
|
1702004069WL007126
|
maan isngh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
maanisngh
|
(000000)
|
|
124
|
GOHAD
|
MP-02-004-069-001/1126
(UJHAWAL)
|
1702004069NRG24120720230206357
|
12/07/2023
|
dashrath
|
1702004069WL007126
|
dashrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
dashrath
|
(000000)
|
|
125
|
GOHAD
|
MP-02-004-069-002/903
(UJHAWAL)
|
1702004069NRG24120720230206362
|
12/07/2023
|
vinod
|
1702004069WL007126
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
vinod
|
(000000)
|
|
126
|
GOHAD
|
MP-02-004-069-002/911
(UJHAWAL)
|
1702004069NRG24120720230206365
|
12/07/2023
|
rania bai
|
1702004069WL007126
|
rania bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
raniabai
|
(000000)
|
|
127
|
GOHAD
|
MP-02-004-069-002/915
(UJHAWAL)
|
1702004069NRG24120720230206368
|
12/07/2023
|
shyamveer
|
1702004069WL007126
|
shyamveer
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/09/2023
|
|
394904260
|
|
shyamveer
|
(000000)
|
|
128
|
GOHAD
|
MP-02-004-069-002/917
(UJHAWAL)
|
1702004069NRG24120720230206369
|
12/07/2023
|
shorabh
|
1702004069WL007126
|
shorabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
shorabh
|
(000000)
|
|
129
|
GOHAD
|
MP-02-004-069-002/918
(UJHAWAL)
|
1702004069NRG24120720230206370
|
12/07/2023
|
dinesh
|
1702004069WL007126
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
dinesh
|
(000000)
|
|
130
|
GOHAD
|
MP-02-004-069-002/919
(UJHAWAL)
|
1702004069NRG24120720230206371
|
12/07/2023
|
rekha
|
1702004069WL007126
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
rekha
|
(000000)
|
|
131
|
GOHAD
|
MP-02-004-069-002/923
(UJHAWAL)
|
1702004069NRG24120720230206375
|
12/07/2023
|
shivani
|
1702004069WL007126
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
shivani
|
(000000)
|
|
132
|
GOHAD
|
MP-02-004-069-002/929
(UJHAWAL)
|
1702004069NRG24120720230206380
|
12/07/2023
|
saguna bai
|
1702004069WL007126
|
saguna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
sagunabai
|
(000000)
|
|
133
|
GOHAD
|
MP-02-004-076-001/199
(CHHEKORI)
|
1702004076NRG24120720230207681
|
12/07/2023
|
GHANSYAM
|
1702004076WL007180
|
GHANSYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
GHANSYAM
|
(000000)
|
|
134
|
GOHAD
|
MP-02-004-076-001/333-A
(CHHEKORI)
|
1702004076NRG24120720230207703
|
12/07/2023
|
AJAY KAPUR
|
1702004076WL007180
|
AJAY KAPUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394904260
|
|
AJAYKAPUR
|
(000000)
|
|
135
|
GOHAD
|
MP-02-004-076-001/340-A
(CHHEKORI)
|
1702004076NRG24120720230207708
|
12/07/2023
|
MURARI
|
1702004076WL007180
|
MURARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
MURARI
|
(000000)
|
|
136
|
GOHAD
|
MP-02-004-076-001/340-B
(CHHEKORI)
|
1702004076NRG24120720230207709
|
12/07/2023
|
BANSHI
|
1702004076WL007180
|
BANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
BANSHI
|
(000000)
|
|
137
|
GOHAD
|
MP-02-004-079-001/696
(KITI)
|
1702004079NRG24120720230206911
|
12/07/2023
|
Santoshi
|
1702004079WL007135
|
Santoshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
138
|
GOHAD
|
MP-02-004-010-003/4019
(EANDORI)
|
1702004010NRG24110720230205358
|
12/07/2023
|
Kalloo
|
1702004010WL007084
|
Kalloo
|
00697
|
BKID0MG9020
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Kalloo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
GOHAD
|
MP-02-004-046-001/696-D
(HAVIPURA)
|
1702004046NRG24120720230207308
|
12/07/2023
|
Usha
|
1702004046WL007164
|
Usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Usha
|
(000000)
|
|
140
|
GOHAD
|
MP-02-004-052-002/899
(BADAIRA)
|
1702004052NRG24110720230205811
|
12/07/2023
|
Abhay pratap
|
1702004052WL007103
|
Abhay pratap
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Abhaypratap
|
(000000)
|
|
141
|
GOHAD
|
MP-02-004-066-001/291
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230205430
|
12/07/2023
|
Ranjeet
|
1702004066WL007085
|
Ranjeet
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
Ranjeet
|
(000000)
|
|
142
|
GOHAD
|
MP-02-004-066-002/1010
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230204032
|
12/07/2023
|
jitendra
|
1702004066WL007040
|
jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
jitendra
|
(000000)
|
|
143
|
GOHAD
|
MP-02-004-066-002/1011
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230204033
|
12/07/2023
|
KAMBOBAI
|
1702004066WL007040
|
KAMBOBAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
KAMBOBAI
|
(000000)
|
|
144
|
GOHAD
|
MP-02-004-066-002/1034
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230204039
|
12/07/2023
|
narayan
|
1702004066WL007040
|
narayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
narayan
|
(000000)
|
|
145
|
GOHAD
|
MP-02-004-066-002/1035
(CHHIRAITA KARVAS)
|
1702004066NRG24110720230204040
|
12/07/2023
|
rachana
|
1702004066WL007040
|
rachana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394904260
|
|
rachana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186065
|
186065
|
|
|
|
|
|
|
|