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-02-004-085-001/101-A (KHERIACHANDAN)
|
1702004085NRG23010520220064717
|
02/05/2022
|
maniram
|
1702004085WL001457
|
maniram
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
maniram
|
(000000)
|
2
|
GOHAD
|
MP-02-004-085-001/129 (KHERIACHANDAN)
|
1702004085NRG23010520220064722
|
02/05/2022
|
PARMA BAI
|
1702004085WL001457
|
PARMA BAI
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
PARMABAI
|
(000000)
|
3
|
GOHAD
|
MP-02-004-085-001/246 (KHERIACHANDAN)
|
1702004085NRG23010520220065020
|
02/05/2022
|
VINOD
|
1702004085WL001462
|
VINOD
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
VINOD
|
(000000)
|
4
|
GOHAD
|
MP-02-004-085-001/247 (KHERIACHANDAN)
|
1702004085NRG23010520220065021
|
02/05/2022
|
PHOLA BAI
|
1702004085WL001462
|
PHOLA BAI
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
PHOLABAI
|
(000000)
|
5
|
GOHAD
|
MP-02-004-085-001/252 (KHERIACHANDAN)
|
1702004085NRG23010520220064728
|
02/05/2022
|
maneeram
|
1702004085WL001457
|
maneeram
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
maneeram
|
(000000)
|
6
|
GOHAD
|
MP-02-004-085-001/253-A (KHERIACHANDAN)
|
1702004085NRG23010520220064729
|
02/05/2022
|
mamta
|
1702004085WL001457
|
mamta
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
mamta
|
(000000)
|
7
|
GOHAD
|
MP-02-004-085-001/256-A (KHERIACHANDAN)
|
1702004085NRG23010520220064731
|
02/05/2022
|
sonu
|
1702004085WL001457
|
sonu
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sonu
|
(000000)
|
8
|
GOHAD
|
MP-02-004-085-001/257 (KHERIACHANDAN)
|
1702004085NRG23010520220065023
|
02/05/2022
|
RAGHURAJ
|
1702004085WL001462
|
RAGHURAJ
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
RAGHURAJ
|
(000000)
|
9
|
GOHAD
|
MP-02-004-085-001/268 (KHERIACHANDAN)
|
1702004085NRG23010520220065024
|
02/05/2022
|
GOVIND
|
1702004085WL001462
|
GOVIND
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
GOVIND
|
(000000)
|
10
|
GOHAD
|
MP-02-004-085-001/268 (KHERIACHANDAN)
|
1702004085NRG23010520220065025
|
02/05/2022
|
LOVEKUSH
|
1702004085WL001462
|
LOVEKUSH
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
LOVEKUSH
|
(000000)
|
11
|
GOHAD
|
MP-02-004-085-001/269 (KHERIACHANDAN)
|
1702004085NRG23010520220065026
|
02/05/2022
|
VIMALA DEVI
|
1702004085WL001462
|
VIMALA DEVI
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
VIMALADEVI
|
(000000)
|
12
|
GOHAD
|
MP-02-004-085-001/270 (KHERIACHANDAN)
|
1702004085NRG23010520220064732
|
02/05/2022
|
Shrimant
|
1702004085WL001457
|
Shrimant
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Shrimant
|
(000000)
|
13
|
GOHAD
|
MP-02-004-085-001/271 (KHERIACHANDAN)
|
1702004085NRG23010520220065027
|
02/05/2022
|
BALKISHAN
|
1702004085WL001462
|
BALKISHAN
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
BALKISHAN
|
(000000)
|
14
|
GOHAD
|
MP-02-004-085-001/341 (KHERIACHANDAN)
|
1702004085NRG23010520220064738
|
02/05/2022
|
BANTI BHAI KUSHWAH
|
1702004085WL001458
|
BANTI BHAI KUSHWAH
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
BANTIBHAIKUSHWAH
|
(000000)
|
15
|
GOHAD
|
MP-02-004-085-001/347 (KHERIACHANDAN)
|
1702004085NRG23010520220064946
|
02/05/2022
|
MITHLESH
|
1702004085WL001460
|
MITHLESH
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
MITHLESH
|
(000000)
|
16
|
GOHAD
|
MP-02-004-085-001/348 (KHERIACHANDAN)
|
1702004085NRG23010520220064947
|
02/05/2022
|
RAMJEET
|
1702004085WL001460
|
RAMJEET
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
RAMJEET
|
(000000)
|
17
|
GOHAD
|
MP-02-004-085-001/349 (KHERIACHANDAN)
|
1702004085NRG23010520220064948
|
02/05/2022
|
NEERAJ
|
1702004085WL001460
|
NEERAJ
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
NEERAJ
|
(000000)
|
18
|
GOHAD
|
MP-02-004-085-001/351 (KHERIACHANDAN)
|
1702004085NRG23010520220064739
|
02/05/2022
|
SEEMA KUSHWAH
|
1702004085WL001458
|
SEEMA KUSHWAH
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
SEEMAKUSHWAH
|
(000000)
|
19
|
GOHAD
|
MP-02-004-085-001/352 (KHERIACHANDAN)
|
1702004085NRG23010520220064949
|
02/05/2022
|
ranveer
|
1702004085WL001460
|
ranveer
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ranveer
|
(000000)
|
20
|
GOHAD
|
MP-02-004-085-001/353 (KHERIACHANDAN)
|
1702004085NRG23010520220064950
|
02/05/2022
|
bhoori
|
1702004085WL001460
|
bhoori
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
bhoori
|
(000000)
|
21
|
GOHAD
|
MP-02-004-085-001/363 (KHERIACHANDAN)
|
1702004085NRG23010520220064951
|
02/05/2022
|
ARTI
|
1702004085WL001460
|
ARTI
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ARTI
|
(000000)
|
22
|
GOHAD
|
MP-02-004-085-001/364 (KHERIACHANDAN)
|
1702004085NRG23010520220064952
|
02/05/2022
|
SAKUNTALA
|
1702004085WL001460
|
SAKUNTALA
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
SAKUNTALA
|
(000000)
|
23
|
GOHAD
|
MP-02-004-085-001/371 (KHERIACHANDAN)
|
1702004085NRG23010520220064953
|
02/05/2022
|
DHARMENDRA
|
1702004085WL001460
|
DHARMENDRA
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
DHARMENDRA
|
(000000)
|
24
|
GOHAD
|
MP-02-004-085-001/373 (KHERIACHANDAN)
|
1702004085NRG23010520220064954
|
02/05/2022
|
HETA BAI
|
1702004085WL001460
|
HETA BAI
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
HETABAI
|
(000000)
|
25
|
GOHAD
|
MP-02-004-085-001/375 (KHERIACHANDAN)
|
1702004085NRG23010520220064956
|
02/05/2022
|
KASTOORI
|
1702004085WL001460
|
KASTOORI
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
KASTOORI
|
(000000)
|
26
|
GOHAD
|
MP-02-004-085-001/376 (KHERIACHANDAN)
|
1702004085NRG23010520220064957
|
02/05/2022
|
JYOTI
|
1702004085WL001460
|
JYOTI
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
JYOTI
|
(000000)
|
27
|
GOHAD
|
MP-02-004-085-001/379 (KHERIACHANDAN)
|
1702004085NRG23010520220064958
|
02/05/2022
|
KUNTHI
|
1702004085WL001460
|
KUNTHI
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
KUNTHI
|
(000000)
|
28
|
GOHAD
|
MP-02-004-085-001/380 (KHERIACHANDAN)
|
1702004085NRG23010520220064959
|
02/05/2022
|
HARKANTH
|
1702004085WL001460
|
HARKANTH
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
HARKANTH
|
(000000)
|
29
|
GOHAD
|
MP-02-004-085-001/382 (KHERIACHANDAN)
|
1702004085NRG23010520220064960
|
02/05/2022
|
GAMVEER
|
1702004085WL001460
|
GAMVEER
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
GAMVEER
|
(000000)
|
30
|
GOHAD
|
MP-02-004-085-001/383 (KHERIACHANDAN)
|
1702004085NRG23010520220064961
|
02/05/2022
|
PARMAL
|
1702004085WL001460
|
PARMAL
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
PARMAL
|
(000000)
|
31
|
GOHAD
|
MP-02-004-085-001/84-a (KHERIACHANDAN)
|
1702004085NRG23010520220064972
|
02/05/2022
|
JALDEVI
|
1702004085WL001460
|
JALDEVI
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
JALDEVI
|
(000000)
|
32
|
GOHAD
|
MP-02-004-085-001/84-a (KHERIACHANDAN)
|
1702004085NRG23010520220064971
|
02/05/2022
|
RAMLAL
|
1702004085WL001460
|
RAMLAL
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
RAMLAL
|
(000000)
|
33
|
GOHAD
|
MP-02-004-085-001/9 (KHERIACHANDAN)
|
1702004085NRG23010520220064974
|
02/05/2022
|
ANEETA
|
1702004085WL001460
|
ANEETA
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ANEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
34
|
GOHAD
|
MP-02-004-049-003/655 (BADAGAR)
|
1702004049NRG23290420220062257
|
02/05/2022
|
Puja
|
1702004049WL001400
|
Puja
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
35
|
GOHAD
|
MP-02-004-070-001/2-B (MAKHORI)
|
1702004070NRG23300420220063803
|
02/05/2022
|
ARVIND
|
1702004070WL001428
|
ARVIND
|
00089
|
CBIN0281930
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
36
|
GOHAD
|
MP-02-004-049-003/626 (BADAGAR)
|
1702004049NRG23290420220062228
|
02/05/2022
|
Seeta
|
1702004049WL001400
|
Seeta
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Seeta
|
(000000)
|
37
|
GOHAD
|
MP-02-004-049-003/627 (BADAGAR)
|
1702004049NRG23290420220062229
|
02/05/2022
|
Dharmveer
|
1702004049WL001400
|
Dharmveer
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Dharmveer
|
(000000)
|
38
|
GOHAD
|
MP-02-004-049-003/628 (BADAGAR)
|
1702004049NRG23290420220062230
|
02/05/2022
|
Suresh
|
1702004049WL001400
|
Suresh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Suresh
|
(000000)
|
39
|
GOHAD
|
MP-02-004-049-003/629 (BADAGAR)
|
1702004049NRG23290420220062231
|
02/05/2022
|
Raju
|
1702004049WL001400
|
Raju
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Raju
|
(000000)
|
40
|
GOHAD
|
MP-02-004-049-003/631 (BADAGAR)
|
1702004049NRG23290420220062233
|
02/05/2022
|
Kamlesh
|
1702004049WL001400
|
Kamlesh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kamlesh
|
(000000)
|
41
|
GOHAD
|
MP-02-004-049-003/632 (BADAGAR)
|
1702004049NRG23290420220062234
|
02/05/2022
|
Dasrath
|
1702004049WL001400
|
Dasrath
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Dasrath
|
(000000)
|
42
|
GOHAD
|
MP-02-004-049-003/633 (BADAGAR)
|
1702004049NRG23290420220062235
|
02/05/2022
|
Ganga
|
1702004049WL001400
|
Ganga
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ganga
|
(000000)
|
43
|
GOHAD
|
MP-02-004-049-003/634 (BADAGAR)
|
1702004049NRG23290420220062236
|
02/05/2022
|
Bhuri
|
1702004049WL001400
|
Bhuri
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Bhuri
|
(000000)
|
44
|
GOHAD
|
MP-02-004-049-003/635 (BADAGAR)
|
1702004049NRG23290420220062237
|
02/05/2022
|
Mamta
|
1702004049WL001400
|
Mamta
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Mamta
|
(000000)
|
45
|
GOHAD
|
MP-02-004-049-003/636 (BADAGAR)
|
1702004049NRG23290420220062238
|
02/05/2022
|
Sachin
|
1702004049WL001400
|
Sachin
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sachin
|
(000000)
|
46
|
GOHAD
|
MP-02-004-049-003/637 (BADAGAR)
|
1702004049NRG23290420220062239
|
02/05/2022
|
santosh
|
1702004049WL001400
|
santosh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
47
|
GOHAD
|
MP-02-004-070-001/610-B (MAKHORI)
|
1702004070NRG23300420220063804
|
02/05/2022
|
Ajay sharma
|
1702004070WL001428
|
Ajay sharma
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ajaysharma
|
(000000)
|
48
|
GOHAD
|
MP-02-004-070-002/123 (MAKHORI)
|
1702004070NRG23300420220063805
|
02/05/2022
|
Basant
|
1702004070WL001428
|
Basant
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Basant
|
(000000)
|
49
|
GOHAD
|
MP-02-004-070-002/123 (MAKHORI)
|
1702004070NRG23300420220063806
|
02/05/2022
|
Girja bai
|
1702004070WL001428
|
Girja bai
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Girjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
50
|
GOHAD
|
MP-02-004-002-001/792 (AENON)
|
1702004002NRG23010520220066596
|
02/05/2022
|
rajani
|
1702004002WL001482
|
rajani
|
00152
|
HDFC0000192
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rajani
|
(000000)
|
51
|
GOHAD
|
MP-02-004-002-001/907 (AENON)
|
1702004002NRG23010520220066597
|
02/05/2022
|
sonu
|
1702004002WL001482
|
sonu
|
00152
|
HDFC0000192
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
52
|
GOHAD
|
MP-02-004-001-002/870 (SUHANS)
|
1702004001NRG23300420220062513
|
02/05/2022
|
RAMPRAKASH
|
1702004001WL001406
|
RAMPRAKASH
|
00415
|
SBIN0010840
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
679058102
|
No Such Account
|
|
|
53
|
GOHAD
|
MP-02-004-001-002/874 (SUHANS)
|
1702004001NRG23300420220062515
|
02/05/2022
|
RAKESH
|
1702004001WL001406
|
RAKESH
|
00415
|
SBIN0010840
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
679058102
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
54
|
GOHAD
|
MP-02-004-085-001/10 (KHERIACHANDAN)
|
1702004085NRG23010520220064716
|
02/05/2022
|
rani
|
1702004085WL001457
|
rani
|
00415
|
SBIN0013661
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rani
|
(000000)
|
55
|
GOHAD
|
MP-02-004-085-001/249 (KHERIACHANDAN)
|
1702004085NRG23010520220064726
|
02/05/2022
|
LAXMI DEVI KUSHWAH
|
1702004085WL001457
|
LAXMI DEVI KUSHWAH
|
00415
|
SBIN0013661
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
LAXMIDEVIKUSHWAH
|
(000000)
|
56
|
GOHAD
|
MP-02-004-085-001/257 (KHERIACHANDAN)
|
1702004085NRG23010520220065022
|
02/05/2022
|
UDAY SINGH
|
1702004085WL001462
|
UDAY SINGH
|
00415
|
SBIN0013661
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
UDAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
57
|
GOHAD
|
MP-02-004-001-003/1298 (SUHANS)
|
1702004001NRG23300420220062424
|
02/05/2022
|
Hariom
|
1702004001WL001405
|
Hariom
|
00462
|
UCBA0001140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Hariom
|
(000000)
|
58
|
GOHAD
|
MP-02-004-001-003/1299 (SUHANS)
|
1702004001NRG23300420220062425
|
02/05/2022
|
Reena
|
1702004001WL001405
|
Reena
|
00462
|
UCBA0001140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Reena
|
(000000)
|
59
|
GOHAD
|
MP-02-004-008-001/87 (LODHE KIPALI)
|
1702004008NRG23300420220063898
|
02/05/2022
|
chandan singh
|
1702004008WL001433
|
chandan singh
|
00462
|
UCBA0001140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
chandansingh
|
(000000)
|
60
|
GOHAD
|
MP-02-004-008-001/87 (LODHE KIPALI)
|
1702004008NRG23300420220063899
|
02/05/2022
|
sonakali
|
1702004008WL001433
|
sonakali
|
00462
|
UCBA0001140
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sonakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
61
|
GOHAD
|
MP-02-004-008-001/437 (LODHE KIPALI)
|
1702004008NRG23300420220063895
|
02/05/2022
|
nema
|
1702004008WL001433
|
nema
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
nema
|
(000000)
|
62
|
GOHAD
|
MP-02-004-008-001/438 (LODHE KIPALI)
|
1702004008NRG23300420220063896
|
02/05/2022
|
sushama
|
1702004008WL001433
|
sushama
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
sushama
|
(000000)
|
63
|
GOHAD
|
MP-02-004-008-001/439 (LODHE KIPALI)
|
1702004008NRG23300420220063897
|
02/05/2022
|
surjit
|
1702004008WL001433
|
surjit
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
surjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
64
|
GOHAD
|
MP-02-004-001-001/241 (SUHANS)
|
1702004001NRG23280420220058920
|
02/05/2022
|
priyanka
|
1702004001WL001334
|
priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
priyanka
|
(000000)
|
65
|
GOHAD
|
MP-02-004-001-001/242 (SUHANS)
|
1702004001NRG23280420220058921
|
02/05/2022
|
anita
|
1702004001WL001334
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
anita
|
(000000)
|
66
|
GOHAD
|
MP-02-004-001-001/243 (SUHANS)
|
1702004001NRG23280420220058922
|
02/05/2022
|
vinod
|
1702004001WL001334
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vinod
|
(000000)
|
67
|
GOHAD
|
MP-02-004-001-001/244 (SUHANS)
|
1702004001NRG23280420220058923
|
02/05/2022
|
ramvati
|
1702004001WL001334
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramvati
|
(000000)
|
68
|
GOHAD
|
MP-02-004-001-001/245 (SUHANS)
|
1702004001NRG23280420220058924
|
02/05/2022
|
rajkumari
|
1702004001WL001334
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rajkumari
|
(000000)
|
69
|
GOHAD
|
MP-02-004-001-001/246 (SUHANS)
|
1702004001NRG23280420220058925
|
02/05/2022
|
rajrup
|
1702004001WL001334
|
rajrup
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rajrup
|
(000000)
|
70
|
GOHAD
|
MP-02-004-001-001/247 (SUHANS)
|
1702004001NRG23280420220058926
|
02/05/2022
|
Guddi
|
1702004001WL001334
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Guddi
|
(000000)
|
71
|
GOHAD
|
MP-02-004-001-001/248 (SUHANS)
|
1702004001NRG23280420220058927
|
02/05/2022
|
ramkaran
|
1702004001WL001334
|
ramkaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramkaran
|
(000000)
|
72
|
GOHAD
|
MP-02-004-001-001/249 (SUHANS)
|
1702004001NRG23280420220058928
|
02/05/2022
|
kapuri
|
1702004001WL001334
|
kapuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
kapuri
|
(000000)
|
73
|
GOHAD
|
MP-02-004-001-001/250 (SUHANS)
|
1702004001NRG23280420220058929
|
02/05/2022
|
siyaram
|
1702004001WL001334
|
siyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
siyaram
|
(000000)
|
74
|
GOHAD
|
MP-02-004-001-001/251 (SUHANS)
|
1702004001NRG23280420220058930
|
02/05/2022
|
lajvati
|
1702004001WL001334
|
lajvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
lajvati
|
(000000)
|
75
|
GOHAD
|
MP-02-004-001-001/252 (SUHANS)
|
1702004001NRG23280420220058931
|
02/05/2022
|
lajvati
|
1702004001WL001334
|
lajvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
lajvati
|
(000000)
|
76
|
GOHAD
|
MP-02-004-001-001/253 (SUHANS)
|
1702004001NRG23280420220058932
|
02/05/2022
|
santo bai
|
1702004001WL001334
|
santo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
santobai
|
(000000)
|
77
|
GOHAD
|
MP-02-004-001-001/254 (SUHANS)
|
1702004001NRG23280420220058933
|
02/05/2022
|
lalbahadur
|
1702004001WL001334
|
lalbahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
lalbahadur
|
(000000)
|
78
|
GOHAD
|
MP-02-004-001-001/255 (SUHANS)
|
1702004001NRG23280420220058934
|
02/05/2022
|
arti
|
1702004001WL001334
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
arti
|
(000000)
|
79
|
GOHAD
|
MP-02-004-001-001/256 (SUHANS)
|
1702004001NRG23280420220058935
|
02/05/2022
|
ravindra
|
1702004001WL001334
|
ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ravindra
|
(000000)
|
80
|
GOHAD
|
MP-02-004-001-001/257 (SUHANS)
|
1702004001NRG23280420220058936
|
02/05/2022
|
Dalip
|
1702004001WL001334
|
Dalip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Dalip
|
(000000)
|
81
|
GOHAD
|
MP-02-004-001-001/258 (SUHANS)
|
1702004001NRG23280420220058937
|
02/05/2022
|
sateesh
|
1702004001WL001334
|
sateesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sateesh
|
(000000)
|
82
|
GOHAD
|
MP-02-004-001-001/259 (SUHANS)
|
1702004001NRG23280420220058938
|
02/05/2022
|
usha
|
1702004001WL001334
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
usha
|
(000000)
|
83
|
GOHAD
|
MP-02-004-001-001/260 (SUHANS)
|
1702004001NRG23280420220058939
|
02/05/2022
|
rama
|
1702004001WL001334
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rama
|
(000000)
|
84
|
GOHAD
|
MP-02-004-001-001/261 (SUHANS)
|
1702004001NRG23280420220058940
|
02/05/2022
|
rama
|
1702004001WL001334
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rama
|
(000000)
|
85
|
GOHAD
|
MP-02-004-001-001/262 (SUHANS)
|
1702004001NRG23280420220058941
|
02/05/2022
|
rajveer
|
1702004001WL001334
|
rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rajveer
|
(000000)
|
86
|
GOHAD
|
MP-02-004-001-001/263 (SUHANS)
|
1702004001NRG23280420220058942
|
02/05/2022
|
rambai
|
1702004001WL001334
|
rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rambai
|
(000000)
|
87
|
GOHAD
|
MP-02-004-001-001/264 (SUHANS)
|
1702004001NRG23280420220058943
|
02/05/2022
|
bharti
|
1702004001WL001334
|
bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
bharti
|
(000000)
|
88
|
GOHAD
|
MP-02-004-001-001/265 (SUHANS)
|
1702004001NRG23280420220058944
|
02/05/2022
|
sanjay
|
1702004001WL001334
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sanjay
|
(000000)
|
89
|
GOHAD
|
MP-02-004-001-001/266 (SUHANS)
|
1702004001NRG23280420220058945
|
02/05/2022
|
jasmant
|
1702004001WL001334
|
jasmant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
jasmant
|
(000000)
|
90
|
GOHAD
|
MP-02-004-001-001/267 (SUHANS)
|
1702004001NRG23280420220058946
|
02/05/2022
|
chhallo
|
1702004001WL001334
|
chhallo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
chhallo
|
(000000)
|
91
|
GOHAD
|
MP-02-004-001-001/268 (SUHANS)
|
1702004001NRG23280420220058947
|
02/05/2022
|
Arun
|
1702004001WL001334
|
Arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Arun
|
(000000)
|
92
|
GOHAD
|
MP-02-004-001-001/269 (SUHANS)
|
1702004001NRG23280420220058948
|
02/05/2022
|
Neeraj
|
1702004001WL001334
|
Neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Neeraj
|
(000000)
|
93
|
GOHAD
|
MP-02-004-001-001/270 (SUHANS)
|
1702004001NRG23280420220058949
|
02/05/2022
|
manoj
|
1702004001WL001334
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
manoj
|
(000000)
|
94
|
GOHAD
|
MP-02-004-001-001/271 (SUHANS)
|
1702004001NRG23280420220058950
|
02/05/2022
|
ujjal
|
1702004001WL001334
|
ujjal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ujjal
|
(000000)
|
95
|
GOHAD
|
MP-02-004-001-001/272 (SUHANS)
|
1702004001NRG23280420220058951
|
02/05/2022
|
keval
|
1702004001WL001334
|
keval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
keval
|
(000000)
|
96
|
GOHAD
|
MP-02-004-001-001/273 (SUHANS)
|
1702004001NRG23280420220058952
|
02/05/2022
|
vikas
|
1702004001WL001334
|
vikas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vikas
|
(000000)
|
97
|
GOHAD
|
MP-02-004-001-001/274 (SUHANS)
|
1702004001NRG23280420220058953
|
02/05/2022
|
selendra
|
1702004001WL001334
|
selendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
selendra
|
(000000)
|
98
|
GOHAD
|
MP-02-004-001-001/275 (SUHANS)
|
1702004001NRG23280420220058954
|
02/05/2022
|
sanjay
|
1702004001WL001334
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sanjay
|
(000000)
|
99
|
GOHAD
|
MP-02-004-001-001/276 (SUHANS)
|
1702004001NRG23280420220058955
|
02/05/2022
|
viru
|
1702004001WL001334
|
viru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
viru
|
(000000)
|
100
|
GOHAD
|
MP-02-004-001-001/277 (SUHANS)
|
1702004001NRG23280420220058956
|
02/05/2022
|
rasmi
|
1702004001WL001334
|
rasmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rasmi
|
(000000)
|
101
|
GOHAD
|
MP-02-004-001-001/278 (SUHANS)
|
1702004001NRG23280420220058957
|
02/05/2022
|
ravi
|
1702004001WL001334
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ravi
|
(000000)
|
102
|
GOHAD
|
MP-02-004-001-001/279 (SUHANS)
|
1702004001NRG23280420220058958
|
02/05/2022
|
suneeta
|
1702004001WL001334
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
suneeta
|
(000000)
|
103
|
GOHAD
|
MP-02-004-001-001/280 (SUHANS)
|
1702004001NRG23280420220058959
|
02/05/2022
|
pappu
|
1702004001WL001334
|
pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
pappu
|
(000000)
|
104
|
GOHAD
|
MP-02-004-001-001/281 (SUHANS)
|
1702004001NRG23280420220058960
|
02/05/2022
|
kamla
|
1702004001WL001334
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
kamla
|
(000000)
|
105
|
GOHAD
|
MP-02-004-001-001/282 (SUHANS)
|
1702004001NRG23280420220058961
|
02/05/2022
|
ramsingh
|
1702004001WL001334
|
ramsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramsingh
|
(000000)
|
106
|
GOHAD
|
MP-02-004-001-001/283 (SUHANS)
|
1702004001NRG23280420220058962
|
02/05/2022
|
suman
|
1702004001WL001334
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
suman
|
(000000)
|
107
|
GOHAD
|
MP-02-004-001-001/284 (SUHANS)
|
1702004001NRG23280420220058963
|
02/05/2022
|
puja
|
1702004001WL001334
|
puja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
puja
|
(000000)
|
108
|
GOHAD
|
MP-02-004-001-001/285 (SUHANS)
|
1702004001NRG23280420220058964
|
02/05/2022
|
pramod
|
1702004001WL001334
|
pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
pramod
|
(000000)
|
109
|
GOHAD
|
MP-02-004-001-001/286 (SUHANS)
|
1702004001NRG23280420220058965
|
02/05/2022
|
Gajaraj
|
1702004001WL001334
|
Gajaraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Gajaraj
|
(000000)
|
110
|
GOHAD
|
MP-02-004-001-001/287 (SUHANS)
|
1702004001NRG23280420220058966
|
02/05/2022
|
punit
|
1702004001WL001334
|
punit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
punit
|
(000000)
|
111
|
GOHAD
|
MP-02-004-001-001/288 (SUHANS)
|
1702004001NRG23280420220058967
|
02/05/2022
|
sirmila
|
1702004001WL001334
|
sirmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sirmila
|
(000000)
|
112
|
GOHAD
|
MP-02-004-001-001/289 (SUHANS)
|
1702004001NRG23280420220058968
|
02/05/2022
|
ajeet
|
1702004001WL001334
|
ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ajeet
|
(000000)
|
113
|
GOHAD
|
MP-02-004-001-001/290 (SUHANS)
|
1702004001NRG23280420220058969
|
02/05/2022
|
ashok
|
1702004001WL001334
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ashok
|
(000000)
|
114
|
GOHAD
|
MP-02-004-001-001/291 (SUHANS)
|
1702004001NRG23280420220058970
|
02/05/2022
|
reena
|
1702004001WL001334
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
reena
|
(000000)
|
115
|
GOHAD
|
MP-02-004-001-001/292 (SUHANS)
|
1702004001NRG23280420220058971
|
02/05/2022
|
Anil
|
1702004001WL001334
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Anil
|
(000000)
|
116
|
GOHAD
|
MP-02-004-001-001/293 (SUHANS)
|
1702004001NRG23280420220058972
|
02/05/2022
|
suneeta
|
1702004001WL001334
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
suneeta
|
(000000)
|
117
|
GOHAD
|
MP-02-004-001-001/294 (SUHANS)
|
1702004001NRG23280420220058973
|
02/05/2022
|
rambai
|
1702004001WL001334
|
rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rambai
|
(000000)
|
118
|
GOHAD
|
MP-02-004-001-001/295 (SUHANS)
|
1702004001NRG23280420220058974
|
02/05/2022
|
ramsay
|
1702004001WL001334
|
ramsay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramsay
|
(000000)
|
119
|
GOHAD
|
MP-02-004-001-001/296 (SUHANS)
|
1702004001NRG23280420220058975
|
02/05/2022
|
ramu
|
1702004001WL001334
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramu
|
(000000)
|
120
|
GOHAD
|
MP-02-004-001-001/297 (SUHANS)
|
1702004001NRG23280420220058976
|
02/05/2022
|
seema
|
1702004001WL001334
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
seema
|
(000000)
|
121
|
GOHAD
|
MP-02-004-001-001/298 (SUHANS)
|
1702004001NRG23280420220058977
|
02/05/2022
|
sonu
|
1702004001WL001334
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sonu
|
(000000)
|
122
|
GOHAD
|
MP-02-004-001-001/299 (SUHANS)
|
1702004001NRG23280420220058978
|
02/05/2022
|
Goma
|
1702004001WL001334
|
Goma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Goma
|
(000000)
|
123
|
GOHAD
|
MP-02-004-001-001/300 (SUHANS)
|
1702004001NRG23280420220058979
|
02/05/2022
|
chunna
|
1702004001WL001334
|
chunna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
chunna
|
(000000)
|
124
|
GOHAD
|
MP-02-004-001-001/301 (SUHANS)
|
1702004001NRG23280420220058980
|
02/05/2022
|
ramsri
|
1702004001WL001334
|
ramsri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramsri
|
(000000)
|
125
|
GOHAD
|
MP-02-004-001-001/302 (SUHANS)
|
1702004001NRG23280420220058981
|
02/05/2022
|
rajveer
|
1702004001WL001334
|
rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rajveer
|
(000000)
|
126
|
GOHAD
|
MP-02-004-001-001/303 (SUHANS)
|
1702004001NRG23280420220058982
|
02/05/2022
|
vinod
|
1702004001WL001334
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vinod
|
(000000)
|
127
|
GOHAD
|
MP-02-004-001-001/304 (SUHANS)
|
1702004001NRG23280420220058983
|
02/05/2022
|
suman
|
1702004001WL001334
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
suman
|
(000000)
|
128
|
GOHAD
|
MP-02-004-001-001/305 (SUHANS)
|
1702004001NRG23280420220058984
|
02/05/2022
|
Geeta
|
1702004001WL001334
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Geeta
|
(000000)
|
129
|
GOHAD
|
MP-02-004-001-001/306 (SUHANS)
|
1702004001NRG23280420220058985
|
02/05/2022
|
ppratibha
|
1702004001WL001334
|
ppratibha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ppratibha
|
(000000)
|
130
|
GOHAD
|
MP-02-004-001-001/307 (SUHANS)
|
1702004001NRG23280420220058986
|
02/05/2022
|
seema
|
1702004001WL001334
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
seema
|
(000000)
|
131
|
GOHAD
|
MP-02-004-001-001/308 (SUHANS)
|
1702004001NRG23280420220058987
|
02/05/2022
|
sapna
|
1702004001WL001334
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sapna
|
(000000)
|
132
|
GOHAD
|
MP-02-004-001-001/309 (SUHANS)
|
1702004001NRG23280420220058988
|
02/05/2022
|
jagdis
|
1702004001WL001334
|
jagdis
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
jagdis
|
(000000)
|
133
|
GOHAD
|
MP-02-004-001-001/310 (SUHANS)
|
1702004001NRG23280420220058989
|
02/05/2022
|
sanju
|
1702004001WL001334
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sanju
|
(000000)
|
134
|
GOHAD
|
MP-02-004-001-001/311 (SUHANS)
|
1702004001NRG23280420220058990
|
02/05/2022
|
mahaveer
|
1702004001WL001334
|
mahaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
mahaveer
|
(000000)
|
135
|
GOHAD
|
MP-02-004-001-001/312 (SUHANS)
|
1702004001NRG23280420220058991
|
02/05/2022
|
kalashi
|
1702004001WL001334
|
kalashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
kalashi
|
(000000)
|
136
|
GOHAD
|
MP-02-004-001-001/313 (SUHANS)
|
1702004001NRG23280420220058992
|
02/05/2022
|
ruvi
|
1702004001WL001334
|
ruvi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ruvi
|
(000000)
|
137
|
GOHAD
|
MP-02-004-001-001/314 (SUHANS)
|
1702004001NRG23280420220058993
|
02/05/2022
|
ramsevak
|
1702004001WL001334
|
ramsevak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramsevak
|
(000000)
|
138
|
GOHAD
|
MP-02-004-001-001/315 (SUHANS)
|
1702004001NRG23280420220058994
|
02/05/2022
|
asha
|
1702004001WL001334
|
asha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
asha
|
(000000)
|
139
|
GOHAD
|
MP-02-004-001-001/316 (SUHANS)
|
1702004001NRG23280420220058995
|
02/05/2022
|
rakesh
|
1702004001WL001334
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rakesh
|
(000000)
|
140
|
GOHAD
|
MP-02-004-001-001/317 (SUHANS)
|
1702004001NRG23280420220058996
|
02/05/2022
|
arvind
|
1702004001WL001334
|
arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
arvind
|
(000000)
|
141
|
GOHAD
|
MP-02-004-001-001/318 (SUHANS)
|
1702004001NRG23280420220058997
|
02/05/2022
|
manju
|
1702004001WL001334
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
manju
|
(000000)
|
142
|
GOHAD
|
MP-02-004-001-001/319 (SUHANS)
|
1702004001NRG23280420220058998
|
02/05/2022
|
layak
|
1702004001WL001334
|
layak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
layak
|
(000000)
|
143
|
GOHAD
|
MP-02-004-001-001/320 (SUHANS)
|
1702004001NRG23280420220058999
|
02/05/2022
|
kelashi
|
1702004001WL001334
|
kelashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
kelashi
|
(000000)
|
144
|
GOHAD
|
MP-02-004-001-001/321 (SUHANS)
|
1702004001NRG23280420220059000
|
02/05/2022
|
ranjit
|
1702004001WL001334
|
ranjit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ranjit
|
(000000)
|
145
|
GOHAD
|
MP-02-004-001-001/322 (SUHANS)
|
1702004001NRG23280420220059001
|
02/05/2022
|
puja
|
1702004001WL001334
|
puja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
puja
|
(000000)
|
146
|
GOHAD
|
MP-02-004-001-001/323 (SUHANS)
|
1702004001NRG23280420220059002
|
02/05/2022
|
varsha
|
1702004001WL001334
|
varsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
varsha
|
(000000)
|
147
|
GOHAD
|
MP-02-004-001-001/324 (SUHANS)
|
1702004001NRG23280420220059003
|
02/05/2022
|
sonu
|
1702004001WL001334
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sonu
|
(000000)
|
148
|
GOHAD
|
MP-02-004-001-001/325 (SUHANS)
|
1702004001NRG23280420220059004
|
02/05/2022
|
dalveer
|
1702004001WL001334
|
dalveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
dalveer
|
(000000)
|
149
|
GOHAD
|
MP-02-004-001-001/326 (SUHANS)
|
1702004001NRG23280420220059005
|
02/05/2022
|
priti
|
1702004001WL001334
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
priti
|
(000000)
|
150
|
GOHAD
|
MP-02-004-001-001/327 (SUHANS)
|
1702004001NRG23280420220059006
|
02/05/2022
|
angad
|
1702004001WL001334
|
angad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
angad
|
(000000)
|
151
|
GOHAD
|
MP-02-004-001-001/328 (SUHANS)
|
1702004001NRG23280420220059007
|
02/05/2022
|
manisha
|
1702004001WL001334
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
manisha
|
(000000)
|
152
|
GOHAD
|
MP-02-004-001-001/329 (SUHANS)
|
1702004001NRG23280420220059008
|
02/05/2022
|
vatu
|
1702004001WL001334
|
vatu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vatu
|
(000000)
|
153
|
GOHAD
|
MP-02-004-001-001/330 (SUHANS)
|
1702004001NRG23280420220059009
|
02/05/2022
|
vijayram
|
1702004001WL001334
|
vijayram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vijayram
|
(000000)
|
154
|
GOHAD
|
MP-02-004-001-001/331 (SUHANS)
|
1702004001NRG23280420220059010
|
02/05/2022
|
Guddi
|
1702004001WL001334
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Guddi
|
(000000)
|
155
|
GOHAD
|
MP-02-004-001-001/332 (SUHANS)
|
1702004001NRG23280420220059011
|
02/05/2022
|
ramesbai
|
1702004001WL001334
|
ramesbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramesbai
|
(000000)
|
156
|
GOHAD
|
MP-02-004-001-001/333 (SUHANS)
|
1702004001NRG23280420220059012
|
02/05/2022
|
rakesh
|
1702004001WL001334
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rakesh
|
(000000)
|
157
|
GOHAD
|
MP-02-004-001-001/334 (SUHANS)
|
1702004001NRG23280420220059013
|
02/05/2022
|
Damor
|
1702004001WL001334
|
Damor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Damor
|
(000000)
|
158
|
GOHAD
|
MP-02-004-001-001/335 (SUHANS)
|
1702004001NRG23280420220059014
|
02/05/2022
|
meera
|
1702004001WL001334
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
meera
|
(000000)
|
159
|
GOHAD
|
MP-02-004-001-001/336 (SUHANS)
|
1702004001NRG23280420220059015
|
02/05/2022
|
kesav
|
1702004001WL001334
|
kesav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
kesav
|
(000000)
|
160
|
GOHAD
|
MP-02-004-001-001/337 (SUHANS)
|
1702004001NRG23280420220059016
|
02/05/2022
|
Anil
|
1702004001WL001334
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Anil
|
(000000)
|
161
|
GOHAD
|
MP-02-004-001-001/338 (SUHANS)
|
1702004001NRG23280420220059017
|
02/05/2022
|
reeta
|
1702004001WL001334
|
reeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
reeta
|
(000000)
|
162
|
GOHAD
|
MP-02-004-001-001/339 (SUHANS)
|
1702004001NRG23280420220059018
|
02/05/2022
|
pavan
|
1702004001WL001334
|
pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
pavan
|
(000000)
|
163
|
GOHAD
|
MP-02-004-001-001/340 (SUHANS)
|
1702004001NRG23280420220059019
|
02/05/2022
|
pradeep
|
1702004001WL001334
|
pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
pradeep
|
(000000)
|
164
|
GOHAD
|
MP-02-004-001-001/341 (SUHANS)
|
1702004001NRG23280420220059020
|
02/05/2022
|
syamvati
|
1702004001WL001334
|
syamvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
syamvati
|
(000000)
|
165
|
GOHAD
|
MP-02-004-001-001/342 (SUHANS)
|
1702004001NRG23280420220059021
|
02/05/2022
|
kamlesh
|
1702004001WL001334
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
kamlesh
|
(000000)
|
166
|
GOHAD
|
MP-02-004-001-001/343 (SUHANS)
|
1702004001NRG23280420220059022
|
02/05/2022
|
vinod
|
1702004001WL001334
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vinod
|
(000000)
|
167
|
GOHAD
|
MP-02-004-001-001/344 (SUHANS)
|
1702004001NRG23280420220059023
|
02/05/2022
|
manoj
|
1702004001WL001334
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
manoj
|
(000000)
|
168
|
GOHAD
|
MP-02-004-001-001/345 (SUHANS)
|
1702004001NRG23280420220059024
|
02/05/2022
|
somta
|
1702004001WL001334
|
somta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
somta
|
(000000)
|
169
|
GOHAD
|
MP-02-004-001-001/346 (SUHANS)
|
1702004001NRG23300420220062533
|
02/05/2022
|
ramsanehi
|
1702004001WL001407
|
ramsanehi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramsanehi
|
(000000)
|
170
|
GOHAD
|
MP-02-004-001-001/347 (SUHANS)
|
1702004001NRG23300420220062534
|
02/05/2022
|
narayan
|
1702004001WL001407
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
narayan
|
(000000)
|
171
|
GOHAD
|
MP-02-004-001-001/348 (SUHANS)
|
1702004001NRG23300420220062535
|
02/05/2022
|
puja
|
1702004001WL001407
|
puja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
puja
|
(000000)
|
172
|
GOHAD
|
MP-02-004-001-001/349 (SUHANS)
|
1702004001NRG23300420220062536
|
02/05/2022
|
pujadevi
|
1702004001WL001407
|
pujadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
pujadevi
|
(000000)
|
173
|
GOHAD
|
MP-02-004-001-001/350 (SUHANS)
|
1702004001NRG23300420220062537
|
02/05/2022
|
ramveer
|
1702004001WL001407
|
ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramveer
|
(000000)
|
174
|
GOHAD
|
MP-02-004-001-001/351 (SUHANS)
|
1702004001NRG23300420220062538
|
02/05/2022
|
mansingh
|
1702004001WL001407
|
mansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
mansingh
|
(000000)
|
175
|
GOHAD
|
MP-02-004-001-001/352 (SUHANS)
|
1702004001NRG23300420220062539
|
02/05/2022
|
sanjay
|
1702004001WL001407
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sanjay
|
(000000)
|
176
|
GOHAD
|
MP-02-004-001-001/353 (SUHANS)
|
1702004001NRG23300420220062540
|
02/05/2022
|
sukhiram
|
1702004001WL001407
|
sukhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sukhiram
|
(000000)
|
177
|
GOHAD
|
MP-02-004-001-001/354 (SUHANS)
|
1702004001NRG23300420220062541
|
02/05/2022
|
dinesh
|
1702004001WL001407
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
dinesh
|
(000000)
|
178
|
GOHAD
|
MP-02-004-001-001/355 (SUHANS)
|
1702004001NRG23300420220062542
|
02/05/2022
|
santi
|
1702004001WL001407
|
santi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
santi
|
(000000)
|
179
|
GOHAD
|
MP-02-004-001-001/356 (SUHANS)
|
1702004001NRG23300420220062543
|
02/05/2022
|
Banvari
|
1702004001WL001407
|
Banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Banvari
|
(000000)
|
180
|
GOHAD
|
MP-02-004-001-001/357 (SUHANS)
|
1702004001NRG23300420220062544
|
02/05/2022
|
satish
|
1702004001WL001407
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
satish
|
(000000)
|
181
|
GOHAD
|
MP-02-004-001-001/358 (SUHANS)
|
1702004001NRG23300420220062545
|
02/05/2022
|
puspendra
|
1702004001WL001407
|
puspendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
puspendra
|
(000000)
|
182
|
GOHAD
|
MP-02-004-001-001/359 (SUHANS)
|
1702004001NRG23300420220062546
|
02/05/2022
|
manish
|
1702004001WL001407
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
manish
|
(000000)
|
183
|
GOHAD
|
MP-02-004-001-001/360 (SUHANS)
|
1702004001NRG23300420220062547
|
02/05/2022
|
raghuraj
|
1702004001WL001407
|
raghuraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
raghuraj
|
(000000)
|
184
|
GOHAD
|
MP-02-004-001-001/361 (SUHANS)
|
1702004001NRG23300420220062548
|
02/05/2022
|
rakesh
|
1702004001WL001407
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rakesh
|
(000000)
|
185
|
GOHAD
|
MP-02-004-001-001/362 (SUHANS)
|
1702004001NRG23300420220062549
|
02/05/2022
|
Gabbar
|
1702004001WL001407
|
Gabbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Gabbar
|
(000000)
|
186
|
GOHAD
|
MP-02-004-001-001/363 (SUHANS)
|
1702004001NRG23300420220062550
|
02/05/2022
|
satish
|
1702004001WL001407
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
satish
|
(000000)
|
187
|
GOHAD
|
MP-02-004-001-001/364 (SUHANS)
|
1702004001NRG23300420220062551
|
02/05/2022
|
Gajendra
|
1702004001WL001407
|
Gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Gajendra
|
(000000)
|
188
|
GOHAD
|
MP-02-004-001-001/365 (SUHANS)
|
1702004001NRG23300420220062552
|
02/05/2022
|
sarda
|
1702004001WL001407
|
sarda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sarda
|
(000000)
|
189
|
GOHAD
|
MP-02-004-001-001/366 (SUHANS)
|
1702004001NRG23300420220062553
|
02/05/2022
|
rajkumari
|
1702004001WL001407
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rajkumari
|
(000000)
|
190
|
GOHAD
|
MP-02-004-001-001/367 (SUHANS)
|
1702004001NRG23300420220062554
|
02/05/2022
|
Devendra
|
1702004001WL001407
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Devendra
|
(000000)
|
191
|
GOHAD
|
MP-02-004-001-001/368 (SUHANS)
|
1702004001NRG23300420220062555
|
02/05/2022
|
lali
|
1702004001WL001407
|
lali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
lali
|
(000000)
|
192
|
GOHAD
|
MP-02-004-001-001/369 (SUHANS)
|
1702004001NRG23300420220062556
|
02/05/2022
|
kamala
|
1702004001WL001407
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
kamala
|
(000000)
|
193
|
GOHAD
|
MP-02-004-001-001/370 (SUHANS)
|
1702004001NRG23300420220062557
|
02/05/2022
|
vijendra
|
1702004001WL001407
|
vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vijendra
|
(000000)
|
194
|
GOHAD
|
MP-02-004-001-001/371 (SUHANS)
|
1702004001NRG23300420220062558
|
02/05/2022
|
sarda
|
1702004001WL001407
|
sarda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sarda
|
(000000)
|
195
|
GOHAD
|
MP-02-004-001-001/372 (SUHANS)
|
1702004001NRG23300420220062559
|
02/05/2022
|
rakhiladi
|
1702004001WL001407
|
rakhiladi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rakhiladi
|
(000000)
|
196
|
GOHAD
|
MP-02-004-001-001/373 (SUHANS)
|
1702004001NRG23300420220062560
|
02/05/2022
|
vidhya
|
1702004001WL001407
|
vidhya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vidhya
|
(000000)
|
197
|
GOHAD
|
MP-02-004-001-001/374 (SUHANS)
|
1702004001NRG23300420220062561
|
02/05/2022
|
Rammurti
|
1702004001WL001407
|
Rammurti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rammurti
|
(000000)
|
198
|
GOHAD
|
MP-02-004-001-001/375 (SUHANS)
|
1702004001NRG23300420220062562
|
02/05/2022
|
vabali
|
1702004001WL001407
|
vabali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vabali
|
(000000)
|
199
|
GOHAD
|
MP-02-004-001-001/376 (SUHANS)
|
1702004001NRG23300420220062563
|
02/05/2022
|
rasmi
|
1702004001WL001407
|
rasmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rasmi
|
(000000)
|
200
|
GOHAD
|
MP-02-004-001-001/377 (SUHANS)
|
1702004001NRG23300420220062564
|
02/05/2022
|
sonu
|
1702004001WL001407
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sonu
|
(000000)
|
201
|
GOHAD
|
MP-02-004-001-001/378 (SUHANS)
|
1702004001NRG23300420220062565
|
02/05/2022
|
sapna
|
1702004001WL001407
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sapna
|
(000000)
|
202
|
GOHAD
|
MP-02-004-001-001/379 (SUHANS)
|
1702004001NRG23300420220062566
|
02/05/2022
|
girja
|
1702004001WL001407
|
girja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
girja
|
(000000)
|
203
|
GOHAD
|
MP-02-004-001-001/380 (SUHANS)
|
1702004001NRG23300420220062567
|
02/05/2022
|
bhagwan singh
|
1702004001WL001407
|
bhagwan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
bhagwansingh
|
(000000)
|
204
|
GOHAD
|
MP-02-004-001-001/381 (SUHANS)
|
1702004001NRG23300420220062568
|
02/05/2022
|
sarda
|
1702004001WL001407
|
sarda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sarda
|
(000000)
|
205
|
GOHAD
|
MP-02-004-001-001/382 (SUHANS)
|
1702004001NRG23300420220062569
|
02/05/2022
|
Rambeer
|
1702004001WL001407
|
Rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rambeer
|
(000000)
|
206
|
GOHAD
|
MP-02-004-001-001/383 (SUHANS)
|
1702004001NRG23300420220062570
|
02/05/2022
|
sarsvati
|
1702004001WL001407
|
sarsvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sarsvati
|
(000000)
|
207
|
GOHAD
|
MP-02-004-001-001/384 (SUHANS)
|
1702004001NRG23300420220062571
|
02/05/2022
|
madhu
|
1702004001WL001407
|
madhu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
madhu
|
(000000)
|
208
|
GOHAD
|
MP-02-004-001-001/385 (SUHANS)
|
1702004001NRG23300420220062572
|
02/05/2022
|
Umesh
|
1702004001WL001407
|
Umesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Umesh
|
(000000)
|
209
|
GOHAD
|
MP-02-004-001-001/386 (SUHANS)
|
1702004001NRG23300420220062573
|
02/05/2022
|
nirma devi
|
1702004001WL001407
|
nirma devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
nirmadevi
|
(000000)
|
210
|
GOHAD
|
MP-02-004-001-001/387 (SUHANS)
|
1702004001NRG23300420220062574
|
02/05/2022
|
Gajendra
|
1702004001WL001407
|
Gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Gajendra
|
(000000)
|
211
|
GOHAD
|
MP-02-004-001-001/388 (SUHANS)
|
1702004001NRG23300420220062575
|
02/05/2022
|
punam
|
1702004001WL001407
|
punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
punam
|
(000000)
|
212
|
GOHAD
|
MP-02-004-001-001/389 (SUHANS)
|
1702004001NRG23300420220062576
|
02/05/2022
|
vijendra
|
1702004001WL001407
|
vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vijendra
|
(000000)
|
213
|
GOHAD
|
MP-02-004-001-001/390 (SUHANS)
|
1702004001NRG23300420220062577
|
02/05/2022
|
nillu
|
1702004001WL001407
|
nillu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
nillu
|
(000000)
|
214
|
GOHAD
|
MP-02-004-001-001/393 (SUHANS)
|
1702004001NRG23300420220062578
|
02/05/2022
|
rahul
|
1702004001WL001407
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rahul
|
(000000)
|
215
|
GOHAD
|
MP-02-004-001-001/394 (SUHANS)
|
1702004001NRG23300420220062579
|
02/05/2022
|
lakhan
|
1702004001WL001407
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
lakhan
|
(000000)
|
216
|
GOHAD
|
MP-02-004-001-001/395 (SUHANS)
|
1702004001NRG23300420220062580
|
02/05/2022
|
samgam
|
1702004001WL001407
|
samgam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
samgam
|
(000000)
|
217
|
GOHAD
|
MP-02-004-001-001/396 (SUHANS)
|
1702004001NRG23300420220062581
|
02/05/2022
|
savitri
|
1702004001WL001407
|
savitri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
savitri
|
(000000)
|
218
|
GOHAD
|
MP-02-004-001-001/397 (SUHANS)
|
1702004001NRG23300420220062582
|
02/05/2022
|
nitu
|
1702004001WL001407
|
nitu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
nitu
|
(000000)
|
219
|
GOHAD
|
MP-02-004-001-001/398 (SUHANS)
|
1702004001NRG23300420220062583
|
02/05/2022
|
rajni
|
1702004001WL001407
|
rajni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rajni
|
(000000)
|
220
|
GOHAD
|
MP-02-004-001-001/399 (SUHANS)
|
1702004001NRG23300420220062584
|
02/05/2022
|
suneel
|
1702004001WL001407
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
suneel
|
(000000)
|
221
|
GOHAD
|
MP-02-004-001-001/400 (SUHANS)
|
1702004001NRG23300420220062585
|
02/05/2022
|
mithilesh
|
1702004001WL001407
|
mithilesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
mithilesh
|
(000000)
|
222
|
GOHAD
|
MP-02-004-001-001/401 (SUHANS)
|
1702004001NRG23300420220062586
|
02/05/2022
|
bhuri
|
1702004001WL001407
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
bhuri
|
(000000)
|
223
|
GOHAD
|
MP-02-004-001-001/402 (SUHANS)
|
1702004001NRG23300420220062587
|
02/05/2022
|
shripal
|
1702004001WL001407
|
shripal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
shripal
|
(000000)
|
224
|
GOHAD
|
MP-02-004-001-001/403 (SUHANS)
|
1702004001NRG23300420220062588
|
02/05/2022
|
ramnath
|
1702004001WL001407
|
ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramnath
|
(000000)
|
225
|
GOHAD
|
MP-02-004-001-002/492 (SUHANS)
|
1702004001NRG23300420220062303
|
02/05/2022
|
rani
|
1702004001WL001405
|
rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rani
|
(000000)
|
226
|
GOHAD
|
MP-02-004-001-002/493 (SUHANS)
|
1702004001NRG23300420220062304
|
02/05/2022
|
sujata
|
1702004001WL001405
|
sujata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sujata
|
(000000)
|
227
|
GOHAD
|
MP-02-004-001-002/497 (SUHANS)
|
1702004001NRG23300420220062308
|
02/05/2022
|
monu
|
1702004001WL001405
|
monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
monu
|
(000000)
|
228
|
GOHAD
|
MP-02-004-001-002/498 (SUHANS)
|
1702004001NRG23300420220062309
|
02/05/2022
|
sunu
|
1702004001WL001405
|
sunu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sunu
|
(000000)
|
229
|
GOHAD
|
MP-02-004-001-002/499 (SUHANS)
|
1702004001NRG23300420220062310
|
02/05/2022
|
sanju
|
1702004001WL001405
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sanju
|
(000000)
|
230
|
GOHAD
|
MP-02-004-001-002/501 (SUHANS)
|
1702004001NRG23300420220062311
|
02/05/2022
|
Brajesh
|
1702004001WL001405
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Brajesh
|
(000000)
|
231
|
GOHAD
|
MP-02-004-001-002/502 (SUHANS)
|
1702004001NRG23300420220062312
|
02/05/2022
|
usha
|
1702004001WL001405
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
usha
|
(000000)
|
232
|
GOHAD
|
MP-02-004-001-002/503 (SUHANS)
|
1702004001NRG23300420220062313
|
02/05/2022
|
raveena
|
1702004001WL001405
|
raveena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
raveena
|
(000000)
|
233
|
GOHAD
|
MP-02-004-001-002/504 (SUHANS)
|
1702004001NRG23300420220062314
|
02/05/2022
|
priyanka
|
1702004001WL001405
|
priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
priyanka
|
(000000)
|
234
|
GOHAD
|
MP-02-004-001-002/507 (SUHANS)
|
1702004001NRG23300420220062317
|
02/05/2022
|
kamlesh
|
1702004001WL001405
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
kamlesh
|
(000000)
|
235
|
GOHAD
|
MP-02-004-001-002/508 (SUHANS)
|
1702004001NRG23300420220062318
|
02/05/2022
|
mamta
|
1702004001WL001405
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
mamta
|
(000000)
|
236
|
GOHAD
|
MP-02-004-001-002/509 (SUHANS)
|
1702004001NRG23300420220062319
|
02/05/2022
|
pulandar
|
1702004001WL001405
|
pulandar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
pulandar
|
(000000)
|
237
|
GOHAD
|
MP-02-004-001-002/510 (SUHANS)
|
1702004001NRG23300420220062320
|
02/05/2022
|
manju
|
1702004001WL001405
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
manju
|
(000000)
|
238
|
GOHAD
|
MP-02-004-001-002/511 (SUHANS)
|
1702004001NRG23300420220062321
|
02/05/2022
|
meera
|
1702004001WL001405
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
meera
|
(000000)
|
239
|
GOHAD
|
MP-02-004-001-002/512 (SUHANS)
|
1702004001NRG23300420220062322
|
02/05/2022
|
ramjeet
|
1702004001WL001405
|
ramjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramjeet
|
(000000)
|
240
|
GOHAD
|
MP-02-004-001-002/513 (SUHANS)
|
1702004001NRG23300420220062323
|
02/05/2022
|
rambhajan
|
1702004001WL001405
|
rambhajan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rambhajan
|
(000000)
|
241
|
GOHAD
|
MP-02-004-001-002/514 (SUHANS)
|
1702004001NRG23300420220062324
|
02/05/2022
|
prema bai
|
1702004001WL001405
|
prema bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
premabai
|
(000000)
|
242
|
GOHAD
|
MP-02-004-001-002/515 (SUHANS)
|
1702004001NRG23300420220062325
|
02/05/2022
|
mukesh
|
1702004001WL001405
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
mukesh
|
(000000)
|
243
|
GOHAD
|
MP-02-004-001-002/516 (SUHANS)
|
1702004001NRG23300420220062326
|
02/05/2022
|
santosh
|
1702004001WL001405
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
santosh
|
(000000)
|
244
|
GOHAD
|
MP-02-004-001-002/517 (SUHANS)
|
1702004001NRG23300420220062327
|
02/05/2022
|
neelam
|
1702004001WL001405
|
neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
neelam
|
(000000)
|
245
|
GOHAD
|
MP-02-004-001-002/518 (SUHANS)
|
1702004001NRG23300420220062328
|
02/05/2022
|
sateesh
|
1702004001WL001405
|
sateesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sateesh
|
(000000)
|
246
|
GOHAD
|
MP-02-004-001-002/519 (SUHANS)
|
1702004001NRG23300420220062329
|
02/05/2022
|
ramnivas
|
1702004001WL001405
|
ramnivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramnivas
|
(000000)
|
247
|
GOHAD
|
MP-02-004-001-002/520 (SUHANS)
|
1702004001NRG23300420220062330
|
02/05/2022
|
Rekha
|
1702004001WL001405
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rekha
|
(000000)
|
248
|
GOHAD
|
MP-02-004-001-002/521 (SUHANS)
|
1702004001NRG23300420220062331
|
02/05/2022
|
bandana
|
1702004001WL001405
|
bandana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
bandana
|
(000000)
|
249
|
GOHAD
|
MP-02-004-001-002/522 (SUHANS)
|
1702004001NRG23300420220062332
|
02/05/2022
|
bharti
|
1702004001WL001405
|
bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
bharti
|
(000000)
|
250
|
GOHAD
|
MP-02-004-001-002/523 (SUHANS)
|
1702004001NRG23300420220062333
|
02/05/2022
|
omvati
|
1702004001WL001405
|
omvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
omvati
|
(000000)
|
251
|
GOHAD
|
MP-02-004-001-002/524 (SUHANS)
|
1702004001NRG23300420220062334
|
02/05/2022
|
parimal
|
1702004001WL001405
|
parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
parimal
|
(000000)
|
252
|
GOHAD
|
MP-02-004-001-002/848 (SUHANS)
|
1702004001NRG23300420220062491
|
02/05/2022
|
Kelash
|
1702004001WL001406
|
Kelash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kelash
|
(000000)
|
253
|
GOHAD
|
MP-02-004-001-002/849 (SUHANS)
|
1702004001NRG23300420220062492
|
02/05/2022
|
Ramu
|
1702004001WL001406
|
Ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramu
|
(000000)
|
254
|
GOHAD
|
MP-02-004-001-002/850 (SUHANS)
|
1702004001NRG23300420220062493
|
02/05/2022
|
Lalit
|
1702004001WL001406
|
Lalit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Lalit
|
(000000)
|
255
|
GOHAD
|
MP-02-004-001-002/851 (SUHANS)
|
1702004001NRG23300420220062494
|
02/05/2022
|
Arun
|
1702004001WL001406
|
Arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Arun
|
(000000)
|
256
|
GOHAD
|
MP-02-004-001-002/855 (SUHANS)
|
1702004001NRG23300420220062498
|
02/05/2022
|
Prema bai
|
1702004001WL001406
|
Prema bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Premabai
|
(000000)
|
257
|
GOHAD
|
MP-02-004-001-002/859 (SUHANS)
|
1702004001NRG23300420220062502
|
02/05/2022
|
Sonu
|
1702004001WL001406
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sonu
|
(000000)
|
258
|
GOHAD
|
MP-02-004-001-002/877 (SUHANS)
|
1702004001NRG23300420220062517
|
02/05/2022
|
Raghuraj
|
1702004001WL001406
|
Raghuraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Raghuraj
|
(000000)
|
259
|
GOHAD
|
MP-02-004-001-002/878 (SUHANS)
|
1702004001NRG23300420220062518
|
02/05/2022
|
Maya
|
1702004001WL001406
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Maya
|
(000000)
|
260
|
GOHAD
|
MP-02-004-001-002/879 (SUHANS)
|
1702004001NRG23300420220062519
|
02/05/2022
|
Sorav
|
1702004001WL001406
|
Sorav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sorav
|
(000000)
|
261
|
GOHAD
|
MP-02-004-001-002/881 (SUHANS)
|
1702004001NRG23300420220062520
|
02/05/2022
|
Chameli
|
1702004001WL001406
|
Chameli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Chameli
|
(000000)
|
262
|
GOHAD
|
MP-02-004-001-002/882 (SUHANS)
|
1702004001NRG23300420220062521
|
02/05/2022
|
Kaliyan
|
1702004001WL001406
|
Kaliyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kaliyan
|
(000000)
|
263
|
GOHAD
|
MP-02-004-001-002/883 (SUHANS)
|
1702004001NRG23300420220062522
|
02/05/2022
|
Monu
|
1702004001WL001406
|
Monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Monu
|
(000000)
|
264
|
GOHAD
|
MP-02-004-001-002/884 (SUHANS)
|
1702004001NRG23300420220062523
|
02/05/2022
|
Sonu
|
1702004001WL001406
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sonu
|
(000000)
|
265
|
GOHAD
|
MP-02-004-001-002/885 (SUHANS)
|
1702004001NRG23300420220062524
|
02/05/2022
|
Ranveer
|
1702004001WL001406
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ranveer
|
(000000)
|
266
|
GOHAD
|
MP-02-004-001-002/886 (SUHANS)
|
1702004001NRG23300420220062525
|
02/05/2022
|
Munni
|
1702004001WL001406
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Munni
|
(000000)
|
267
|
GOHAD
|
MP-02-004-001-002/889 (SUHANS)
|
1702004001NRG23300420220062528
|
02/05/2022
|
Prema
|
1702004001WL001406
|
Prema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Prema
|
(000000)
|
268
|
GOHAD
|
MP-02-004-001-002/890 (SUHANS)
|
1702004001NRG23300420220062529
|
02/05/2022
|
Surendra
|
1702004001WL001406
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Surendra
|
(000000)
|
269
|
GOHAD
|
MP-02-004-001-002/894 (SUHANS)
|
1702004001NRG23300420220062530
|
02/05/2022
|
Sikandar
|
1702004001WL001406
|
Sikandar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sikandar
|
(000000)
|
270
|
GOHAD
|
MP-02-004-001-002/895 (SUHANS)
|
1702004001NRG23300420220062531
|
02/05/2022
|
Karua
|
1702004001WL001406
|
Karua
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Karua
|
(000000)
|
271
|
GOHAD
|
MP-02-004-001-002/896 (SUHANS)
|
1702004001NRG23300420220062532
|
02/05/2022
|
Ramkali
|
1702004001WL001406
|
Ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramkali
|
(000000)
|
272
|
GOHAD
|
MP-02-004-001-002/899 (SUHANS)
|
1702004001NRG23300420220062590
|
02/05/2022
|
Rinku
|
1702004001WL001407
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rinku
|
(000000)
|
273
|
GOHAD
|
MP-02-004-001-002/900 (SUHANS)
|
1702004001NRG23300420220062591
|
02/05/2022
|
Siya
|
1702004001WL001407
|
Siya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Siya
|
(000000)
|
274
|
GOHAD
|
MP-02-004-001-002/902 (SUHANS)
|
1702004001NRG23300420220062593
|
02/05/2022
|
Komesh
|
1702004001WL001407
|
Komesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Komesh
|
(000000)
|
275
|
GOHAD
|
MP-02-004-001-002/905 (SUHANS)
|
1702004001NRG23300420220062595
|
02/05/2022
|
Anil
|
1702004001WL001407
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Anil
|
(000000)
|
276
|
GOHAD
|
MP-02-004-001-002/906 (SUHANS)
|
1702004001NRG23300420220062596
|
02/05/2022
|
Juli
|
1702004001WL001407
|
Juli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Juli
|
(000000)
|
277
|
GOHAD
|
MP-02-004-001-002/907 (SUHANS)
|
1702004001NRG23300420220062597
|
02/05/2022
|
Rakesh
|
1702004001WL001407
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rakesh
|
(000000)
|
278
|
GOHAD
|
MP-02-004-001-002/908 (SUHANS)
|
1702004001NRG23300420220062598
|
02/05/2022
|
Kelashi
|
1702004001WL001407
|
Kelashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kelashi
|
(000000)
|
279
|
GOHAD
|
MP-02-004-001-002/910 (SUHANS)
|
1702004001NRG23300420220062599
|
02/05/2022
|
Arvind
|
1702004001WL001407
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Arvind
|
(000000)
|
280
|
GOHAD
|
MP-02-004-001-002/911 (SUHANS)
|
1702004001NRG23300420220062600
|
02/05/2022
|
Gudiya
|
1702004001WL001407
|
Gudiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Gudiya
|
(000000)
|
281
|
GOHAD
|
MP-02-004-001-002/912 (SUHANS)
|
1702004001NRG23300420220062601
|
02/05/2022
|
Prahlad
|
1702004001WL001407
|
Prahlad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Prahlad
|
(000000)
|
282
|
GOHAD
|
MP-02-004-001-002/914 (SUHANS)
|
1702004001NRG23300420220062603
|
02/05/2022
|
Ramraja
|
1702004001WL001407
|
Ramraja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramraja
|
(000000)
|
283
|
GOHAD
|
MP-02-004-001-002/919 (SUHANS)
|
1702004001NRG23300420220062607
|
02/05/2022
|
Anup
|
1702004001WL001407
|
Anup
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Anup
|
(000000)
|
284
|
GOHAD
|
MP-02-004-001-002/920 (SUHANS)
|
1702004001NRG23300420220062608
|
02/05/2022
|
Sheepu
|
1702004001WL001407
|
Sheepu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sheepu
|
(000000)
|
285
|
GOHAD
|
MP-02-004-001-002/925 (SUHANS)
|
1702004001NRG23300420220062613
|
02/05/2022
|
Ankit
|
1702004001WL001407
|
Ankit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ankit
|
(000000)
|
286
|
GOHAD
|
MP-02-004-001-002/926 (SUHANS)
|
1702004001NRG23300420220062614
|
02/05/2022
|
Devendra
|
1702004001WL001407
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Devendra
|
(000000)
|
287
|
GOHAD
|
MP-02-004-001-002/927 (SUHANS)
|
1702004001NRG23300420220062615
|
02/05/2022
|
Suneeta
|
1702004001WL001407
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Suneeta
|
(000000)
|
288
|
GOHAD
|
MP-02-004-001-002/928 (SUHANS)
|
1702004001NRG23300420220062616
|
02/05/2022
|
Harendra
|
1702004001WL001407
|
Harendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Harendra
|
(000000)
|
289
|
GOHAD
|
MP-02-004-001-002/932 (SUHANS)
|
1702004001NRG23300420220062620
|
02/05/2022
|
Ramveer
|
1702004001WL001407
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramveer
|
(000000)
|
290
|
GOHAD
|
MP-02-004-001-002/954 (SUHANS)
|
1702004001NRG23300420220062642
|
02/05/2022
|
Bhola
|
1702004001WL001407
|
Bhola
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Bhola
|
(000000)
|
291
|
GOHAD
|
MP-02-004-001-003/1275 (SUHANS)
|
1702004001NRG23300420220062406
|
02/05/2022
|
Rishikes
|
1702004001WL001405
|
Rishikes
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rishikes
|
(000000)
|
292
|
GOHAD
|
MP-02-004-001-003/1277 (SUHANS)
|
1702004001NRG23300420220062408
|
02/05/2022
|
Havaladar
|
1702004001WL001405
|
Havaladar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Havaladar
|
(000000)
|
293
|
GOHAD
|
MP-02-004-001-003/1278 (SUHANS)
|
1702004001NRG23300420220062409
|
02/05/2022
|
Aneeta
|
1702004001WL001405
|
Aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Aneeta
|
(000000)
|
294
|
GOHAD
|
MP-02-004-001-003/1284 (SUHANS)
|
1702004001NRG23300420220062415
|
02/05/2022
|
Bakeel Singh
|
1702004001WL001405
|
Bakeel Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
BakeelSingh
|
(000000)
|
295
|
GOHAD
|
MP-02-004-001-003/1286 (SUHANS)
|
1702004001NRG23300420220062416
|
02/05/2022
|
Bisvanath
|
1702004001WL001405
|
Bisvanath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Bisvanath
|
(000000)
|
296
|
GOHAD
|
MP-02-004-001-003/1290 (SUHANS)
|
1702004001NRG23300420220062419
|
02/05/2022
|
Makhan
|
1702004001WL001405
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Makhan
|
(000000)
|
297
|
GOHAD
|
MP-02-004-001-003/1291 (SUHANS)
|
1702004001NRG23300420220062420
|
02/05/2022
|
Sardar Singh
|
1702004001WL001405
|
Sardar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
SardarSingh
|
(000000)
|
298
|
GOHAD
|
MP-02-004-001-003/1295 (SUHANS)
|
1702004001NRG23300420220062421
|
02/05/2022
|
Jashoda
|
1702004001WL001405
|
Jashoda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Jashoda
|
(000000)
|
299
|
GOHAD
|
MP-02-004-001-003/1297 (SUHANS)
|
1702004001NRG23300420220062423
|
02/05/2022
|
Babalu
|
1702004001WL001405
|
Babalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Babalu
|
(000000)
|
300
|
GOHAD
|
MP-02-004-001-003/1300 (SUHANS)
|
1702004001NRG23300420220062426
|
02/05/2022
|
Maharaj
|
1702004001WL001405
|
Maharaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Maharaj
|
(000000)
|
301
|
GOHAD
|
MP-02-004-002-001/731 (AENON)
|
1702004002NRG23010520220066594
|
02/05/2022
|
ARUN
|
1702004002WL001482
|
ARUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ARUN
|
(000000)
|
302
|
GOHAD
|
MP-02-004-002-001/733 (AENON)
|
1702004002NRG23010520220066595
|
02/05/2022
|
PRADEEP SINGH
|
1702004002WL001482
|
PRADEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
PRADEEPSINGH
|
(000000)
|
303
|
GOHAD
|
MP-02-004-008-001/636-B (LODHE KIPALI)
|
1702004008NRG23300420220063900
|
02/05/2022
|
taju khan
|
1702004008WL001434
|
taju khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
tajukhan
|
(000000)
|
304
|
GOHAD
|
MP-02-004-008-001/650 (LODHE KIPALI)
|
1702004008NRG23300420220063901
|
02/05/2022
|
ramvati
|
1702004008WL001434
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramvati
|
(000000)
|
305
|
GOHAD
|
MP-02-004-008-001/650-D (LODHE KIPALI)
|
1702004008NRG23300420220063902
|
02/05/2022
|
ranjeet
|
1702004008WL001434
|
ranjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ranjeet
|
(000000)
|
306
|
GOHAD
|
MP-02-004-008-001/651-A (LODHE KIPALI)
|
1702004008NRG23300420220063903
|
02/05/2022
|
raja vati
|
1702004008WL001434
|
raja vati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rajavati
|
(000000)
|
307
|
GOHAD
|
MP-02-004-008-001/651-D (LODHE KIPALI)
|
1702004008NRG23300420220063904
|
02/05/2022
|
sonu
|
1702004008WL001434
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sonu
|
(000000)
|
308
|
GOHAD
|
MP-02-004-008-001/652-A (LODHE KIPALI)
|
1702004008NRG23300420220063905
|
02/05/2022
|
puniya
|
1702004008WL001434
|
puniya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
puniya
|
(000000)
|
309
|
GOHAD
|
MP-02-004-008-001/654-C (LODHE KIPALI)
|
1702004008NRG23300420220063906
|
02/05/2022
|
dleep
|
1702004008WL001434
|
dleep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
dleep
|
(000000)
|
310
|
GOHAD
|
MP-02-004-008-001/655 (LODHE KIPALI)
|
1702004008NRG23300420220063907
|
02/05/2022
|
shiv raj
|
1702004008WL001434
|
shiv raj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
shivraj
|
(000000)
|
311
|
GOHAD
|
MP-02-004-008-001/656 (LODHE KIPALI)
|
1702004008NRG23300420220063908
|
02/05/2022
|
nathu ram
|
1702004008WL001434
|
nathu ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
nathuram
|
(000000)
|
312
|
GOHAD
|
MP-02-004-008-001/657 (LODHE KIPALI)
|
1702004008NRG23300420220063909
|
02/05/2022
|
puroshotam
|
1702004008WL001434
|
puroshotam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
puroshotam
|
(000000)
|
313
|
GOHAD
|
MP-02-004-008-001/657-D (LODHE KIPALI)
|
1702004008NRG23300420220063910
|
02/05/2022
|
shisu pal
|
1702004008WL001434
|
shisu pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
shisupal
|
(000000)
|
314
|
GOHAD
|
MP-02-004-008-001/662-C (LODHE KIPALI)
|
1702004008NRG23300420220063911
|
02/05/2022
|
sarda
|
1702004008WL001434
|
sarda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sarda
|
(000000)
|
315
|
GOHAD
|
MP-02-004-008-001/662-D (LODHE KIPALI)
|
1702004008NRG23300420220063912
|
02/05/2022
|
vdan
|
1702004008WL001434
|
vdan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vdan
|
(000000)
|
316
|
GOHAD
|
MP-02-004-008-001/663-C (LODHE KIPALI)
|
1702004008NRG23300420220063913
|
02/05/2022
|
mamta
|
1702004008WL001434
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
mamta
|
(000000)
|
317
|
GOHAD
|
MP-02-004-008-001/663-D (LODHE KIPALI)
|
1702004008NRG23300420220063914
|
02/05/2022
|
balram
|
1702004008WL001434
|
balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
balram
|
(000000)
|
318
|
GOHAD
|
MP-02-004-008-001/664 (LODHE KIPALI)
|
1702004008NRG23300420220063915
|
02/05/2022
|
ljjaram
|
1702004008WL001434
|
ljjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ljjaram
|
(000000)
|
319
|
GOHAD
|
MP-02-004-008-001/664-A (LODHE KIPALI)
|
1702004008NRG23300420220063916
|
02/05/2022
|
radha kishan
|
1702004008WL001435
|
radha kishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
radhakishan
|
(000000)
|
320
|
GOHAD
|
MP-02-004-008-001/664-B (LODHE KIPALI)
|
1702004008NRG23300420220063917
|
02/05/2022
|
ajay
|
1702004008WL001435
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ajay
|
(000000)
|
321
|
GOHAD
|
MP-02-004-008-001/664-C (LODHE KIPALI)
|
1702004008NRG23300420220063918
|
02/05/2022
|
goddi
|
1702004008WL001435
|
goddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
goddi
|
(000000)
|
322
|
GOHAD
|
MP-02-004-008-001/665 (LODHE KIPALI)
|
1702004008NRG23300420220063919
|
02/05/2022
|
rajiv
|
1702004008WL001435
|
rajiv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rajiv
|
(000000)
|
323
|
GOHAD
|
MP-02-004-008-001/665-A (LODHE KIPALI)
|
1702004008NRG23300420220063920
|
02/05/2022
|
pirgati
|
1702004008WL001435
|
pirgati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
pirgati
|
(000000)
|
324
|
GOHAD
|
MP-02-004-008-001/665-B (LODHE KIPALI)
|
1702004008NRG23300420220063921
|
02/05/2022
|
angad
|
1702004008WL001435
|
angad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
angad
|
(000000)
|
325
|
GOHAD
|
MP-02-004-008-001/665-C (LODHE KIPALI)
|
1702004008NRG23300420220063922
|
02/05/2022
|
neetu
|
1702004008WL001435
|
neetu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
neetu
|
(000000)
|
326
|
GOHAD
|
MP-02-004-008-001/665-D (LODHE KIPALI)
|
1702004008NRG23300420220063923
|
02/05/2022
|
suman
|
1702004008WL001435
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
suman
|
(000000)
|
327
|
GOHAD
|
MP-02-004-008-001/666 (LODHE KIPALI)
|
1702004008NRG23300420220063924
|
02/05/2022
|
pdma
|
1702004008WL001435
|
pdma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
pdma
|
(000000)
|
328
|
GOHAD
|
MP-02-004-008-001/666-A (LODHE KIPALI)
|
1702004008NRG23300420220063925
|
02/05/2022
|
kushma
|
1702004008WL001435
|
kushma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
kushma
|
(000000)
|
329
|
GOHAD
|
MP-02-004-008-001/666-B (LODHE KIPALI)
|
1702004008NRG23300420220063926
|
02/05/2022
|
usha
|
1702004008WL001435
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
usha
|
(000000)
|
330
|
GOHAD
|
MP-02-004-008-001/666-D (LODHE KIPALI)
|
1702004008NRG23300420220063927
|
02/05/2022
|
vineta
|
1702004008WL001435
|
vineta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vineta
|
(000000)
|
331
|
GOHAD
|
MP-02-004-008-001/667 (LODHE KIPALI)
|
1702004008NRG23300420220063928
|
02/05/2022
|
govind
|
1702004008WL001435
|
govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
govind
|
(000000)
|
332
|
GOHAD
|
MP-02-004-008-001/667 (LODHE KIPALI)
|
1702004008NRG23300420220063929
|
02/05/2022
|
reema
|
1702004008WL001435
|
reema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
reema
|
(000000)
|
333
|
GOHAD
|
MP-02-004-008-001/667-A (LODHE KIPALI)
|
1702004008NRG23300420220063930
|
02/05/2022
|
rajkumar
|
1702004008WL001435
|
rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rajkumar
|
(000000)
|
334
|
GOHAD
|
MP-02-004-008-001/667-B (LODHE KIPALI)
|
1702004008NRG23300420220063931
|
02/05/2022
|
ranjna
|
1702004008WL001435
|
ranjna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ranjna
|
(000000)
|
335
|
GOHAD
|
MP-02-004-008-001/668-C (LODHE KIPALI)
|
1702004008NRG23300420220063932
|
02/05/2022
|
anjalee
|
1702004008WL001435
|
anjalee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
anjalee
|
(000000)
|
336
|
GOHAD
|
MP-02-004-085-001/1-a (KHERIACHANDAN)
|
1702004085NRG23010520220064715
|
02/05/2022
|
rama devi
|
1702004085WL001457
|
rama devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramadevi
|
(000000)
|
337
|
GOHAD
|
MP-02-004-085-001/13 (KHERIACHANDAN)
|
1702004085NRG23010520220064723
|
02/05/2022
|
khiloni
|
1702004085WL001457
|
khiloni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
khiloni
|
(000000)
|
338
|
GOHAD
|
MP-02-004-085-001/277 (KHERIACHANDAN)
|
1702004085NRG23010520220065028
|
02/05/2022
|
SUNEETA
|
1702004085WL001462
|
SUNEETA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
SUNEETA
|
(000000)
|
339
|
GOHAD
|
MP-02-004-085-001/278 (KHERIACHANDAN)
|
1702004085NRG23010520220065029
|
02/05/2022
|
ATAL VIHARI
|
1702004085WL001462
|
ATAL VIHARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ATALVIHARI
|
(000000)
|
340
|
GOHAD
|
MP-02-004-085-001/282-A (KHERIACHANDAN)
|
1702004085NRG23010520220065030
|
02/05/2022
|
JASHODA
|
1702004085WL001462
|
JASHODA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
JASHODA
|
(000000)
|
341
|
GOHAD
|
MP-02-004-085-001/283 (KHERIACHANDAN)
|
1702004085NRG23010520220064929
|
02/05/2022
|
DEERENDRA
|
1702004085WL001460
|
DEERENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
DEERENDRA
|
(000000)
|
342
|
GOHAD
|
MP-02-004-085-001/284 (KHERIACHANDAN)
|
1702004085NRG23010520220064930
|
02/05/2022
|
USHA DEVI
|
1702004085WL001460
|
USHA DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
USHADEVI
|
(000000)
|
343
|
GOHAD
|
MP-02-004-085-001/285 (KHERIACHANDAN)
|
1702004085NRG23010520220064931
|
02/05/2022
|
KOMESH
|
1702004085WL001460
|
KOMESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
KOMESH
|
(000000)
|
344
|
GOHAD
|
MP-02-004-085-001/286 (KHERIACHANDAN)
|
1702004085NRG23010520220064932
|
02/05/2022
|
VEERENDRA
|
1702004085WL001460
|
VEERENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
VEERENDRA
|
(000000)
|
345
|
GOHAD
|
MP-02-004-085-001/287 (KHERIACHANDAN)
|
1702004085NRG23010520220064933
|
02/05/2022
|
PREMABAI
|
1702004085WL001460
|
PREMABAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
PREMABAI
|
(000000)
|
346
|
GOHAD
|
MP-02-004-085-001/288 (KHERIACHANDAN)
|
1702004085NRG23010520220064934
|
02/05/2022
|
SHIVNARAYAN
|
1702004085WL001460
|
SHIVNARAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
SHIVNARAYAN
|
(000000)
|
347
|
GOHAD
|
MP-02-004-085-001/289 (KHERIACHANDAN)
|
1702004085NRG23010520220064935
|
02/05/2022
|
AKASH
|
1702004085WL001460
|
AKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
AKASH
|
(000000)
|
348
|
GOHAD
|
MP-02-004-085-001/289 (KHERIACHANDAN)
|
1702004085NRG23010520220064936
|
02/05/2022
|
vikash
|
1702004085WL001460
|
vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vikash
|
(000000)
|
349
|
GOHAD
|
MP-02-004-085-001/290 (KHERIACHANDAN)
|
1702004085NRG23010520220064937
|
02/05/2022
|
KESHAV
|
1702004085WL001460
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
KESHAV
|
(000000)
|
350
|
GOHAD
|
MP-02-004-085-001/294 (KHERIACHANDAN)
|
1702004085NRG23010520220064938
|
02/05/2022
|
SUMER
|
1702004085WL001460
|
SUMER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
SUMER
|
(000000)
|
351
|
GOHAD
|
MP-02-004-085-001/299 (KHERIACHANDAN)
|
1702004085NRG23010520220064939
|
02/05/2022
|
BHANSINGH
|
1702004085WL001460
|
BHANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
BHANSINGH
|
(000000)
|
352
|
GOHAD
|
MP-02-004-085-001/299 (KHERIACHANDAN)
|
1702004085NRG23010520220064940
|
02/05/2022
|
ROLI
|
1702004085WL001460
|
ROLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ROLI
|
(000000)
|
353
|
GOHAD
|
MP-02-004-085-001/300 (KHERIACHANDAN)
|
1702004085NRG23010520220064941
|
02/05/2022
|
MUKESH
|
1702004085WL001460
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
MUKESH
|
(000000)
|
354
|
GOHAD
|
MP-02-004-085-001/301 (KHERIACHANDAN)
|
1702004085NRG23010520220064942
|
02/05/2022
|
LOVELY
|
1702004085WL001460
|
LOVELY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
LOVELY
|
(000000)
|
355
|
GOHAD
|
MP-02-004-085-001/303 (KHERIACHANDAN)
|
1702004085NRG23010520220064943
|
02/05/2022
|
FOOLWATI
|
1702004085WL001460
|
FOOLWATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
FOOLWATI
|
(000000)
|
356
|
GOHAD
|
MP-02-004-085-001/304 (KHERIACHANDAN)
|
1702004085NRG23010520220064944
|
02/05/2022
|
SURESH
|
1702004085WL001460
|
SURESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
SURESH
|
(000000)
|
357
|
GOHAD
|
MP-02-004-085-001/307 (KHERIACHANDAN)
|
1702004085NRG23010520220064733
|
02/05/2022
|
BADAMI
|
1702004085WL001457
|
BADAMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
BADAMI
|
(000000)
|
358
|
GOHAD
|
MP-02-004-085-001/307 (KHERIACHANDAN)
|
1702004085NRG23010520220064734
|
02/05/2022
|
BANTI
|
1702004085WL001457
|
BANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
BANTI
|
(000000)
|
359
|
GOHAD
|
MP-02-004-085-001/308 (KHERIACHANDAN)
|
1702004085NRG23010520220064945
|
02/05/2022
|
KALYAN
|
1702004085WL001460
|
KALYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
KALYAN
|
(000000)
|
360
|
GOHAD
|
MP-02-004-085-001/309 (KHERIACHANDAN)
|
1702004085NRG23010520220064735
|
02/05/2022
|
ANGOORI BAI
|
1702004085WL001458
|
ANGOORI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ANGOORIBAI
|
(000000)
|
361
|
GOHAD
|
MP-02-004-085-001/312 (KHERIACHANDAN)
|
1702004085NRG23010520220064736
|
02/05/2022
|
NATHU
|
1702004085WL001458
|
NATHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
NATHU
|
(000000)
|
362
|
GOHAD
|
MP-02-004-085-001/321 (KHERIACHANDAN)
|
1702004085NRG23010520220064737
|
02/05/2022
|
shivlal
|
1702004085WL001458
|
shivlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
shivlal
|
(000000)
|
363
|
GOHAD
|
MP-02-004-085-001/374 (KHERIACHANDAN)
|
1702004085NRG23010520220064955
|
02/05/2022
|
BAVEER
|
1702004085WL001460
|
BAVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
BAVEER
|
(000000)
|
364
|
GOHAD
|
MP-02-004-085-001/384 (KHERIACHANDAN)
|
1702004085NRG23010520220064740
|
02/05/2022
|
makhan
|
1702004085WL001458
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
makhan
|
(000000)
|
365
|
GOHAD
|
MP-02-004-085-001/385 (KHERIACHANDAN)
|
1702004085NRG23010520220064962
|
02/05/2022
|
prema devi
|
1702004085WL001460
|
prema devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
premadevi
|
(000000)
|
366
|
GOHAD
|
MP-02-004-085-001/387 (KHERIACHANDAN)
|
1702004085NRG23010520220064963
|
02/05/2022
|
narayan
|
1702004085WL001460
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
narayan
|
(000000)
|
367
|
GOHAD
|
MP-02-004-085-001/388 (KHERIACHANDAN)
|
1702004085NRG23010520220064964
|
02/05/2022
|
shivraj
|
1702004085WL001460
|
shivraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
shivraj
|
(000000)
|
368
|
GOHAD
|
MP-02-004-085-001/389 (KHERIACHANDAN)
|
1702004085NRG23010520220064965
|
02/05/2022
|
ramdevi
|
1702004085WL001460
|
ramdevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramdevi
|
(000000)
|
369
|
GOHAD
|
MP-02-004-085-001/390 (KHERIACHANDAN)
|
1702004085NRG23010520220064966
|
02/05/2022
|
rukmani
|
1702004085WL001460
|
rukmani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rukmani
|
(000000)
|
370
|
GOHAD
|
MP-02-004-085-001/391 (KHERIACHANDAN)
|
1702004085NRG23010520220064967
|
02/05/2022
|
duja
|
1702004085WL001460
|
duja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
duja
|
(000000)
|
371
|
GOHAD
|
MP-02-004-085-002/295 (KHERIACHANDAN)
|
1702004085NRG23010520220064742
|
02/05/2022
|
DHARMENDRA
|
1702004085WL001458
|
DHARMENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
DHARMENDRA
|
(000000)
|
372
|
GOHAD
|
MP-02-004-085-002/297 (KHERIACHANDAN)
|
1702004085NRG23010520220064743
|
02/05/2022
|
SEETARAM
|
1702004085WL001458
|
SEETARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
SEETARAM
|
(000000)
|
373
|
GOHAD
|
MP-02-004-085-002/321 (KHERIACHANDAN)
|
1702004085NRG23010520220064744
|
02/05/2022
|
RAHUL
|
1702004085WL001458
|
RAHUL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
RAHUL
|
(000000)
|
374
|
GOHAD
|
MP-02-004-085-002/324 (KHERIACHANDAN)
|
1702004085NRG23010520220064745
|
02/05/2022
|
NEHNI BAI
|
1702004085WL001458
|
NEHNI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
NEHNIBAI
|
(000000)
|
375
|
GOHAD
|
MP-02-004-085-002/349 (KHERIACHANDAN)
|
1702004085NRG23010520220064746
|
02/05/2022
|
geeta
|
1702004085WL001458
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
geeta
|
(000000)
|
376
|
GOHAD
|
MP-02-004-085-002/99-a (KHERIACHANDAN)
|
1702004085NRG23010520220064976
|
02/05/2022
|
laxmi
|
1702004085WL001460
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383112
|
383112
|
|
|
|
|
|
|
|
377
|
GOHAD
|
MP-02-004-001-002/494 (SUHANS)
|
1702004001NRG23300420220062305
|
02/05/2022
|
suneel
|
1702004001WL001405
|
suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
suneel
|
(000000)
|
378
|
GOHAD
|
MP-02-004-001-002/495 (SUHANS)
|
1702004001NRG23300420220062306
|
02/05/2022
|
harendra
|
1702004001WL001405
|
harendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
harendra
|
(000000)
|
379
|
GOHAD
|
MP-02-004-001-002/496 (SUHANS)
|
1702004001NRG23300420220062307
|
02/05/2022
|
soni
|
1702004001WL001405
|
soni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
soni
|
(000000)
|
380
|
GOHAD
|
MP-02-004-001-002/756 (SUHANS)
|
1702004001NRG23300420220062384
|
02/05/2022
|
Monu
|
1702004001WL001405
|
Monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Monu
|
(000000)
|
381
|
GOHAD
|
MP-02-004-001-002/763 (SUHANS)
|
1702004001NRG23300420220062391
|
02/05/2022
|
Maya
|
1702004001WL001405
|
Maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Maya
|
(000000)
|
382
|
GOHAD
|
MP-02-004-001-002/764 (SUHANS)
|
1702004001NRG23300420220062392
|
02/05/2022
|
Anju
|
1702004001WL001405
|
Anju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Anju
|
(000000)
|
383
|
GOHAD
|
MP-02-004-001-002/825 (SUHANS)
|
1702004001NRG23300420220062469
|
02/05/2022
|
Sanju
|
1702004001WL001406
|
Sanju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sanju
|
(000000)
|
384
|
GOHAD
|
MP-02-004-001-002/826 (SUHANS)
|
1702004001NRG23300420220062470
|
02/05/2022
|
Lalesh
|
1702004001WL001406
|
Lalesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Lalesh
|
(000000)
|
385
|
GOHAD
|
MP-02-004-001-002/827 (SUHANS)
|
1702004001NRG23300420220062471
|
02/05/2022
|
Raju
|
1702004001WL001406
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Raju
|
(000000)
|
386
|
GOHAD
|
MP-02-004-001-002/828 (SUHANS)
|
1702004001NRG23300420220062472
|
02/05/2022
|
Meena
|
1702004001WL001406
|
Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Meena
|
(000000)
|
387
|
GOHAD
|
MP-02-004-001-002/829 (SUHANS)
|
1702004001NRG23300420220062473
|
02/05/2022
|
Ramful
|
1702004001WL001406
|
Ramful
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramful
|
(000000)
|
388
|
GOHAD
|
MP-02-004-001-002/830 (SUHANS)
|
1702004001NRG23300420220062474
|
02/05/2022
|
Asarfi
|
1702004001WL001406
|
Asarfi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Asarfi
|
(000000)
|
389
|
GOHAD
|
MP-02-004-001-002/832 (SUHANS)
|
1702004001NRG23300420220062476
|
02/05/2022
|
Pappo
|
1702004001WL001406
|
Pappo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Pappo
|
(000000)
|
390
|
GOHAD
|
MP-02-004-001-002/833 (SUHANS)
|
1702004001NRG23300420220062477
|
02/05/2022
|
Devendra
|
1702004001WL001406
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Devendra
|
(000000)
|
391
|
GOHAD
|
MP-02-004-001-002/834 (SUHANS)
|
1702004001NRG23300420220062478
|
02/05/2022
|
Anil
|
1702004001WL001406
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Anil
|
(000000)
|
392
|
GOHAD
|
MP-02-004-001-002/835 (SUHANS)
|
1702004001NRG23300420220062479
|
02/05/2022
|
Keshav
|
1702004001WL001406
|
Keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Keshav
|
(000000)
|
393
|
GOHAD
|
MP-02-004-001-002/839 (SUHANS)
|
1702004001NRG23300420220062483
|
02/05/2022
|
Reetu
|
1702004001WL001406
|
Reetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
679058102
|
No Such Account
|
|
|
394
|
GOHAD
|
MP-02-004-001-002/840 (SUHANS)
|
1702004001NRG23300420220062484
|
02/05/2022
|
Pavan
|
1702004001WL001406
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Pavan
|
(000000)
|
395
|
GOHAD
|
MP-02-004-001-002/841 (SUHANS)
|
1702004001NRG23300420220062485
|
02/05/2022
|
Krisna
|
1702004001WL001406
|
Krisna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Krisna
|
(000000)
|
396
|
GOHAD
|
MP-02-004-001-002/847 (SUHANS)
|
1702004001NRG23300420220062490
|
02/05/2022
|
Bhagbati
|
1702004001WL001406
|
Bhagbati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Bhagbati
|
(000000)
|
397
|
GOHAD
|
MP-02-004-001-002/852 (SUHANS)
|
1702004001NRG23300420220062495
|
02/05/2022
|
Shripal
|
1702004001WL001406
|
Shripal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Shripal
|
(000000)
|
398
|
GOHAD
|
MP-02-004-001-002/853 (SUHANS)
|
1702004001NRG23300420220062496
|
02/05/2022
|
Ramveer
|
1702004001WL001406
|
Ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramveer
|
(000000)
|
399
|
GOHAD
|
MP-02-004-001-002/854 (SUHANS)
|
1702004001NRG23300420220062497
|
02/05/2022
|
Jaykaran
|
1702004001WL001406
|
Jaykaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Jaykaran
|
(000000)
|
400
|
GOHAD
|
MP-02-004-001-002/856 (SUHANS)
|
1702004001NRG23300420220062499
|
02/05/2022
|
Rambhog
|
1702004001WL001406
|
Rambhog
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rambhog
|
(000000)
|
401
|
GOHAD
|
MP-02-004-001-002/857 (SUHANS)
|
1702004001NRG23300420220062500
|
02/05/2022
|
Sharda
|
1702004001WL001406
|
Sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sharda
|
(000000)
|
402
|
GOHAD
|
MP-02-004-001-002/858 (SUHANS)
|
1702004001NRG23300420220062501
|
02/05/2022
|
Rakesh
|
1702004001WL001406
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rakesh
|
(000000)
|
403
|
GOHAD
|
MP-02-004-001-002/860 (SUHANS)
|
1702004001NRG23300420220062503
|
02/05/2022
|
Siya bai
|
1702004001WL001406
|
Siya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Siyabai
|
(000000)
|
404
|
GOHAD
|
MP-02-004-001-002/861 (SUHANS)
|
1702004001NRG23300420220062504
|
02/05/2022
|
Ranveer
|
1702004001WL001406
|
Ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ranveer
|
(000000)
|
405
|
GOHAD
|
MP-02-004-001-002/862 (SUHANS)
|
1702004001NRG23300420220062505
|
02/05/2022
|
Kaliyan
|
1702004001WL001406
|
Kaliyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kaliyan
|
(000000)
|
406
|
GOHAD
|
MP-02-004-001-002/863 (SUHANS)
|
1702004001NRG23300420220062506
|
02/05/2022
|
Satyabhan
|
1702004001WL001406
|
Satyabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Satyabhan
|
(000000)
|
407
|
GOHAD
|
MP-02-004-001-002/864 (SUHANS)
|
1702004001NRG23300420220062507
|
02/05/2022
|
Sughar
|
1702004001WL001406
|
Sughar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sughar
|
(000000)
|
408
|
GOHAD
|
MP-02-004-001-002/865 (SUHANS)
|
1702004001NRG23300420220062508
|
02/05/2022
|
Daleep
|
1702004001WL001406
|
Daleep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Daleep
|
(000000)
|
409
|
GOHAD
|
MP-02-004-001-002/866 (SUHANS)
|
1702004001NRG23300420220062509
|
02/05/2022
|
Kaliyan
|
1702004001WL001406
|
Kaliyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kaliyan
|
(000000)
|
410
|
GOHAD
|
MP-02-004-001-002/867 (SUHANS)
|
1702004001NRG23300420220062510
|
02/05/2022
|
Ashok Singh
|
1702004001WL001406
|
Ashok Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
AshokSingh
|
(000000)
|
411
|
GOHAD
|
MP-02-004-001-002/868 (SUHANS)
|
1702004001NRG23300420220062511
|
02/05/2022
|
Sures
|
1702004001WL001406
|
Sures
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sures
|
(000000)
|
412
|
GOHAD
|
MP-02-004-001-002/869 (SUHANS)
|
1702004001NRG23300420220062512
|
02/05/2022
|
Nathu
|
1702004001WL001406
|
Nathu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Nathu
|
(000000)
|
413
|
GOHAD
|
MP-02-004-001-002/871 (SUHANS)
|
1702004001NRG23300420220062514
|
02/05/2022
|
Bhoore
|
1702004001WL001406
|
Bhoore
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Bhoore
|
(000000)
|
414
|
GOHAD
|
MP-02-004-001-002/875 (SUHANS)
|
1702004001NRG23300420220062516
|
02/05/2022
|
RAMKALI
|
1702004001WL001406
|
RAMKALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
RAMKALI
|
(000000)
|
415
|
GOHAD
|
MP-02-004-001-002/887 (SUHANS)
|
1702004001NRG23300420220062526
|
02/05/2022
|
Banbari
|
1702004001WL001406
|
Banbari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Banbari
|
(000000)
|
416
|
GOHAD
|
MP-02-004-001-002/898 (SUHANS)
|
1702004001NRG23300420220062589
|
02/05/2022
|
Kamleshi
|
1702004001WL001407
|
Kamleshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kamleshi
|
(000000)
|
417
|
GOHAD
|
MP-02-004-001-002/901 (SUHANS)
|
1702004001NRG23300420220062592
|
02/05/2022
|
Reena
|
1702004001WL001407
|
Reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Reena
|
(000000)
|
418
|
GOHAD
|
MP-02-004-001-002/903 (SUHANS)
|
1702004001NRG23300420220062594
|
02/05/2022
|
Mahesh
|
1702004001WL001407
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Mahesh
|
(000000)
|
419
|
GOHAD
|
MP-02-004-001-002/913 (SUHANS)
|
1702004001NRG23300420220062602
|
02/05/2022
|
Radha
|
1702004001WL001407
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Radha
|
(000000)
|
420
|
GOHAD
|
MP-02-004-001-002/915 (SUHANS)
|
1702004001NRG23300420220062604
|
02/05/2022
|
Sonu
|
1702004001WL001407
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sonu
|
(000000)
|
421
|
GOHAD
|
MP-02-004-001-002/917 (SUHANS)
|
1702004001NRG23300420220062605
|
02/05/2022
|
Sudha
|
1702004001WL001407
|
Sudha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sudha
|
(000000)
|
422
|
GOHAD
|
MP-02-004-001-002/918 (SUHANS)
|
1702004001NRG23300420220062606
|
02/05/2022
|
Rama Devi
|
1702004001WL001407
|
Rama Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
RamaDevi
|
(000000)
|
423
|
GOHAD
|
MP-02-004-001-002/921 (SUHANS)
|
1702004001NRG23300420220062609
|
02/05/2022
|
Ramveer
|
1702004001WL001407
|
Ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramveer
|
(000000)
|
424
|
GOHAD
|
MP-02-004-001-002/922 (SUHANS)
|
1702004001NRG23300420220062610
|
02/05/2022
|
Kamla
|
1702004001WL001407
|
Kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kamla
|
(000000)
|
425
|
GOHAD
|
MP-02-004-001-002/923 (SUHANS)
|
1702004001NRG23300420220062611
|
02/05/2022
|
Dinesh
|
1702004001WL001407
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Dinesh
|
(000000)
|
426
|
GOHAD
|
MP-02-004-001-002/924 (SUHANS)
|
1702004001NRG23300420220062612
|
02/05/2022
|
Komesh
|
1702004001WL001407
|
Komesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Komesh
|
(000000)
|
427
|
GOHAD
|
MP-02-004-001-002/929 (SUHANS)
|
1702004001NRG23300420220062617
|
02/05/2022
|
Vineeta
|
1702004001WL001407
|
Vineeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Vineeta
|
(000000)
|
428
|
GOHAD
|
MP-02-004-001-002/930 (SUHANS)
|
1702004001NRG23300420220062618
|
02/05/2022
|
Satendra
|
1702004001WL001407
|
Satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Satendra
|
(000000)
|
429
|
GOHAD
|
MP-02-004-001-002/931 (SUHANS)
|
1702004001NRG23300420220062619
|
02/05/2022
|
Shripal
|
1702004001WL001407
|
Shripal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Shripal
|
(000000)
|
430
|
GOHAD
|
MP-02-004-001-002/933 (SUHANS)
|
1702004001NRG23300420220062621
|
02/05/2022
|
Jaykaran
|
1702004001WL001407
|
Jaykaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Jaykaran
|
(000000)
|
431
|
GOHAD
|
MP-02-004-001-002/937 (SUHANS)
|
1702004001NRG23300420220062625
|
02/05/2022
|
Rakesh
|
1702004001WL001407
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rakesh
|
(000000)
|
432
|
GOHAD
|
MP-02-004-001-002/938 (SUHANS)
|
1702004001NRG23300420220062626
|
02/05/2022
|
Sonu
|
1702004001WL001407
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sonu
|
(000000)
|
433
|
GOHAD
|
MP-02-004-001-002/939 (SUHANS)
|
1702004001NRG23300420220062627
|
02/05/2022
|
Shiya bai
|
1702004001WL001407
|
Shiya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Shiyabai
|
(000000)
|
434
|
GOHAD
|
MP-02-004-001-002/940 (SUHANS)
|
1702004001NRG23300420220062628
|
02/05/2022
|
Ranveer Singh
|
1702004001WL001407
|
Ranveer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
RanveerSingh
|
(000000)
|
435
|
GOHAD
|
MP-02-004-001-002/941 (SUHANS)
|
1702004001NRG23300420220062629
|
02/05/2022
|
Kaliyan Singh
|
1702004001WL001407
|
Kaliyan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
KaliyanSingh
|
(000000)
|
436
|
GOHAD
|
MP-02-004-001-002/942 (SUHANS)
|
1702004001NRG23300420220062630
|
02/05/2022
|
Satyabhan
|
1702004001WL001407
|
Satyabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Satyabhan
|
(000000)
|
437
|
GOHAD
|
MP-02-004-001-002/943 (SUHANS)
|
1702004001NRG23300420220062631
|
02/05/2022
|
Mahandal
|
1702004001WL001407
|
Mahandal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Mahandal
|
(000000)
|
438
|
GOHAD
|
MP-02-004-001-002/944 (SUHANS)
|
1702004001NRG23300420220062632
|
02/05/2022
|
Daleep
|
1702004001WL001407
|
Daleep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Daleep
|
(000000)
|
439
|
GOHAD
|
MP-02-004-001-002/945 (SUHANS)
|
1702004001NRG23300420220062633
|
02/05/2022
|
Kaliyan
|
1702004001WL001407
|
Kaliyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kaliyan
|
(000000)
|
440
|
GOHAD
|
MP-02-004-001-002/946 (SUHANS)
|
1702004001NRG23300420220062634
|
02/05/2022
|
Ashok
|
1702004001WL001407
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ashok
|
(000000)
|
441
|
GOHAD
|
MP-02-004-001-002/947 (SUHANS)
|
1702004001NRG23300420220062635
|
02/05/2022
|
Sures
|
1702004001WL001407
|
Sures
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sures
|
(000000)
|
442
|
GOHAD
|
MP-02-004-001-002/948 (SUHANS)
|
1702004001NRG23300420220062636
|
02/05/2022
|
Nathuram
|
1702004001WL001407
|
Nathuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Nathuram
|
(000000)
|
443
|
GOHAD
|
MP-02-004-001-002/949 (SUHANS)
|
1702004001NRG23300420220062637
|
02/05/2022
|
Bhure
|
1702004001WL001407
|
Bhure
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Bhure
|
(000000)
|
444
|
GOHAD
|
MP-02-004-001-002/950 (SUHANS)
|
1702004001NRG23300420220062638
|
02/05/2022
|
Ramkali
|
1702004001WL001407
|
Ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramkali
|
(000000)
|
445
|
GOHAD
|
MP-02-004-001-002/951 (SUHANS)
|
1702004001NRG23300420220062639
|
02/05/2022
|
Suryabhan
|
1702004001WL001407
|
Suryabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Suryabhan
|
(000000)
|
446
|
GOHAD
|
MP-02-004-001-002/952 (SUHANS)
|
1702004001NRG23300420220062640
|
02/05/2022
|
Ankush
|
1702004001WL001407
|
Ankush
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ankush
|
(000000)
|
447
|
GOHAD
|
MP-02-004-001-002/953 (SUHANS)
|
1702004001NRG23300420220062641
|
02/05/2022
|
Meera
|
1702004001WL001407
|
Meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Meera
|
(000000)
|
448
|
GOHAD
|
MP-02-004-001-003/1276 (SUHANS)
|
1702004001NRG23300420220062407
|
02/05/2022
|
Reema
|
1702004001WL001405
|
Reema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Reema
|
(000000)
|
449
|
GOHAD
|
MP-02-004-001-003/1279 (SUHANS)
|
1702004001NRG23300420220062410
|
02/05/2022
|
Abadesh
|
1702004001WL001405
|
Abadesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Abadesh
|
(000000)
|
450
|
GOHAD
|
MP-02-004-001-003/1280 (SUHANS)
|
1702004001NRG23300420220062411
|
02/05/2022
|
Kaptan Singh
|
1702004001WL001405
|
Kaptan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
KaptanSingh
|
(000000)
|
451
|
GOHAD
|
MP-02-004-001-003/1281 (SUHANS)
|
1702004001NRG23300420220062412
|
02/05/2022
|
Sharda
|
1702004001WL001405
|
Sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sharda
|
(000000)
|
452
|
GOHAD
|
MP-02-004-001-003/1282 (SUHANS)
|
1702004001NRG23300420220062413
|
02/05/2022
|
Ramkumar
|
1702004001WL001405
|
Ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramkumar
|
(000000)
|
453
|
GOHAD
|
MP-02-004-001-003/1283 (SUHANS)
|
1702004001NRG23300420220062414
|
02/05/2022
|
Kishuna
|
1702004001WL001405
|
Kishuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kishuna
|
(000000)
|
454
|
GOHAD
|
MP-02-004-001-003/1287 (SUHANS)
|
1702004001NRG23300420220062417
|
02/05/2022
|
Girja Devi
|
1702004001WL001405
|
Girja Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
GirjaDevi
|
(000000)
|
455
|
GOHAD
|
MP-02-004-001-003/1288 (SUHANS)
|
1702004001NRG23300420220062418
|
02/05/2022
|
Rahul
|
1702004001WL001405
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rahul
|
(000000)
|
456
|
GOHAD
|
MP-02-004-001-003/1296 (SUHANS)
|
1702004001NRG23300420220062422
|
02/05/2022
|
Jashoda
|
1702004001WL001405
|
Jashoda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Jashoda
|
(000000)
|
457
|
GOHAD
|
MP-02-004-002-001/726 (AENON)
|
1702004002NRG23010520220066589
|
02/05/2022
|
SAMEEN BANO
|
1702004002WL001482
|
SAMEEN BANO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
SAMEENBANO
|
(000000)
|
458
|
GOHAD
|
MP-02-004-002-001/727 (AENON)
|
1702004002NRG23010520220066590
|
02/05/2022
|
KASHEEM KHAN
|
1702004002WL001482
|
KASHEEM KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
KASHEEMKHAN
|
(000000)
|
459
|
GOHAD
|
MP-02-004-002-001/727 (AENON)
|
1702004002NRG23010520220066591
|
02/05/2022
|
SABNAM BANO
|
1702004002WL001482
|
SABNAM BANO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
SABNAMBANO
|
(000000)
|
460
|
GOHAD
|
MP-02-004-002-001/728 (AENON)
|
1702004002NRG23010520220066592
|
02/05/2022
|
SABEENA KHAN
|
1702004002WL001482
|
SABEENA KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
SABEENAKHAN
|
(000000)
|
461
|
GOHAD
|
MP-02-004-002-001/729 (AENON)
|
1702004002NRG23010520220066593
|
02/05/2022
|
CHANDANI
|
1702004002WL001482
|
CHANDANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
CHANDANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104040
|
104040
|
|
|
|
|
|
|
|
462
|
GOHAD
|
MP-02-004-001-002/505 (SUHANS)
|
1702004001NRG23300420220062315
|
02/05/2022
|
girja
|
1702004001WL001405
|
girja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
girja
|
(000000)
|
463
|
GOHAD
|
MP-02-004-001-002/506 (SUHANS)
|
1702004001NRG23300420220062316
|
02/05/2022
|
girja
|
1702004001WL001405
|
girja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
girja
|
(000000)
|
464
|
GOHAD
|
MP-02-004-001-002/705 (SUHANS)
|
1702004001NRG23300420220062335
|
02/05/2022
|
Rambhadur
|
1702004001WL001405
|
Rambhadur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rambhadur
|
(000000)
|
465
|
GOHAD
|
MP-02-004-001-002/706 (SUHANS)
|
1702004001NRG23300420220062336
|
02/05/2022
|
Amresh
|
1702004001WL001405
|
Amresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Amresh
|
(000000)
|
466
|
GOHAD
|
MP-02-004-001-002/708 (SUHANS)
|
1702004001NRG23300420220062337
|
02/05/2022
|
Neelam
|
1702004001WL001405
|
Neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Neelam
|
(000000)
|
467
|
GOHAD
|
MP-02-004-001-002/709 (SUHANS)
|
1702004001NRG23300420220062338
|
02/05/2022
|
Ajay
|
1702004001WL001405
|
Ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ajay
|
(000000)
|
468
|
GOHAD
|
MP-02-004-001-002/710 (SUHANS)
|
1702004001NRG23300420220062339
|
02/05/2022
|
Punam
|
1702004001WL001405
|
Punam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Punam
|
(000000)
|
469
|
GOHAD
|
MP-02-004-001-002/711 (SUHANS)
|
1702004001NRG23300420220062340
|
02/05/2022
|
Rambhog
|
1702004001WL001405
|
Rambhog
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rambhog
|
(000000)
|
470
|
GOHAD
|
MP-02-004-001-002/712 (SUHANS)
|
1702004001NRG23300420220062341
|
02/05/2022
|
Kamala
|
1702004001WL001405
|
Kamala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kamala
|
(000000)
|
471
|
GOHAD
|
MP-02-004-001-002/713 (SUHANS)
|
1702004001NRG23300420220062342
|
02/05/2022
|
Ram beer
|
1702004001WL001405
|
Ram beer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rambeer
|
(000000)
|
472
|
GOHAD
|
MP-02-004-001-002/714 (SUHANS)
|
1702004001NRG23300420220062343
|
02/05/2022
|
Rama bai
|
1702004001WL001405
|
Rama bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramabai
|
(000000)
|
473
|
GOHAD
|
MP-02-004-001-002/715 (SUHANS)
|
1702004001NRG23300420220062344
|
02/05/2022
|
Sippu
|
1702004001WL001405
|
Sippu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sippu
|
(000000)
|
474
|
GOHAD
|
MP-02-004-001-002/716 (SUHANS)
|
1702004001NRG23300420220062345
|
02/05/2022
|
Deepu
|
1702004001WL001405
|
Deepu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Deepu
|
(000000)
|
475
|
GOHAD
|
MP-02-004-001-002/717 (SUHANS)
|
1702004001NRG23300420220062346
|
02/05/2022
|
Dinesh
|
1702004001WL001405
|
Dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Dinesh
|
(000000)
|
476
|
GOHAD
|
MP-02-004-001-002/718 (SUHANS)
|
1702004001NRG23300420220062347
|
02/05/2022
|
Komes
|
1702004001WL001405
|
Komes
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Komes
|
(000000)
|
477
|
GOHAD
|
MP-02-004-001-002/719 (SUHANS)
|
1702004001NRG23300420220062348
|
02/05/2022
|
Ramraja
|
1702004001WL001405
|
Ramraja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramraja
|
(000000)
|
478
|
GOHAD
|
MP-02-004-001-002/720 (SUHANS)
|
1702004001NRG23300420220062349
|
02/05/2022
|
Sonu
|
1702004001WL001405
|
Sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sonu
|
(000000)
|
479
|
GOHAD
|
MP-02-004-001-002/721 (SUHANS)
|
1702004001NRG23300420220062350
|
02/05/2022
|
Reetu
|
1702004001WL001405
|
Reetu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Reetu
|
(000000)
|
480
|
GOHAD
|
MP-02-004-001-002/722 (SUHANS)
|
1702004001NRG23300420220062351
|
02/05/2022
|
Selendra
|
1702004001WL001405
|
Selendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Selendra
|
(000000)
|
481
|
GOHAD
|
MP-02-004-001-002/723 (SUHANS)
|
1702004001NRG23300420220062352
|
02/05/2022
|
Mahes
|
1702004001WL001405
|
Mahes
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Mahes
|
(000000)
|
482
|
GOHAD
|
MP-02-004-001-002/724 (SUHANS)
|
1702004001NRG23300420220062353
|
02/05/2022
|
Meera
|
1702004001WL001405
|
Meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Meera
|
(000000)
|
483
|
GOHAD
|
MP-02-004-001-002/725 (SUHANS)
|
1702004001NRG23300420220062354
|
02/05/2022
|
Anil
|
1702004001WL001405
|
Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Anil
|
(000000)
|
484
|
GOHAD
|
MP-02-004-001-002/726 (SUHANS)
|
1702004001NRG23300420220062355
|
02/05/2022
|
Ruvi
|
1702004001WL001405
|
Ruvi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ruvi
|
(000000)
|
485
|
GOHAD
|
MP-02-004-001-002/727 (SUHANS)
|
1702004001NRG23300420220062356
|
02/05/2022
|
Rakesh
|
1702004001WL001405
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rakesh
|
(000000)
|
486
|
GOHAD
|
MP-02-004-001-002/728 (SUHANS)
|
1702004001NRG23300420220062357
|
02/05/2022
|
Kelashi
|
1702004001WL001405
|
Kelashi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kelashi
|
(000000)
|
487
|
GOHAD
|
MP-02-004-001-002/729 (SUHANS)
|
1702004001NRG23300420220062358
|
02/05/2022
|
Bhola
|
1702004001WL001405
|
Bhola
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Bhola
|
(000000)
|
488
|
GOHAD
|
MP-02-004-001-002/731 (SUHANS)
|
1702004001NRG23300420220062359
|
02/05/2022
|
Arvind
|
1702004001WL001405
|
Arvind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Arvind
|
(000000)
|
489
|
GOHAD
|
MP-02-004-001-002/732 (SUHANS)
|
1702004001NRG23300420220062360
|
02/05/2022
|
Gudiya
|
1702004001WL001405
|
Gudiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Gudiya
|
(000000)
|
490
|
GOHAD
|
MP-02-004-001-002/733 (SUHANS)
|
1702004001NRG23300420220062361
|
02/05/2022
|
Gudiya
|
1702004001WL001405
|
Gudiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Gudiya
|
(000000)
|
491
|
GOHAD
|
MP-02-004-001-002/734 (SUHANS)
|
1702004001NRG23300420220062362
|
02/05/2022
|
Maneesa
|
1702004001WL001405
|
Maneesa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Maneesa
|
(000000)
|
492
|
GOHAD
|
MP-02-004-001-002/735 (SUHANS)
|
1702004001NRG23300420220062363
|
02/05/2022
|
Karu
|
1702004001WL001405
|
Karu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Karu
|
(000000)
|
493
|
GOHAD
|
MP-02-004-001-002/736 (SUHANS)
|
1702004001NRG23300420220062364
|
02/05/2022
|
Sikandar
|
1702004001WL001405
|
Sikandar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sikandar
|
(000000)
|
494
|
GOHAD
|
MP-02-004-001-002/737 (SUHANS)
|
1702004001NRG23300420220062365
|
02/05/2022
|
Ramkali
|
1702004001WL001405
|
Ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramkali
|
(000000)
|
495
|
GOHAD
|
MP-02-004-001-002/738 (SUHANS)
|
1702004001NRG23300420220062366
|
02/05/2022
|
Rakesh
|
1702004001WL001405
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rakesh
|
(000000)
|
496
|
GOHAD
|
MP-02-004-001-002/739 (SUHANS)
|
1702004001NRG23300420220062367
|
02/05/2022
|
Golu
|
1702004001WL001405
|
Golu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Golu
|
(000000)
|
497
|
GOHAD
|
MP-02-004-001-002/740 (SUHANS)
|
1702004001NRG23300420220062368
|
02/05/2022
|
Pavan
|
1702004001WL001405
|
Pavan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Pavan
|
(000000)
|
498
|
GOHAD
|
MP-02-004-001-002/741 (SUHANS)
|
1702004001NRG23300420220062369
|
02/05/2022
|
Ranbeer
|
1702004001WL001405
|
Ranbeer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ranbeer
|
(000000)
|
499
|
GOHAD
|
MP-02-004-001-002/742 (SUHANS)
|
1702004001NRG23300420220062370
|
02/05/2022
|
Munni
|
1702004001WL001405
|
Munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Munni
|
(000000)
|
500
|
GOHAD
|
MP-02-004-001-002/743 (SUHANS)
|
1702004001NRG23300420220062371
|
02/05/2022
|
Banbari
|
1702004001WL001405
|
Banbari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Banbari
|
(000000)
|
501
|
GOHAD
|
MP-02-004-001-002/744 (SUHANS)
|
1702004001NRG23300420220062372
|
02/05/2022
|
Bhanu
|
1702004001WL001405
|
Bhanu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Bhanu
|
(000000)
|
502
|
GOHAD
|
MP-02-004-001-002/745 (SUHANS)
|
1702004001NRG23300420220062373
|
02/05/2022
|
Uday
|
1702004001WL001405
|
Uday
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Uday
|
(000000)
|
503
|
GOHAD
|
MP-02-004-001-002/746 (SUHANS)
|
1702004001NRG23300420220062374
|
02/05/2022
|
Uday
|
1702004001WL001405
|
Uday
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Uday
|
(000000)
|
504
|
GOHAD
|
MP-02-004-001-002/747 (SUHANS)
|
1702004001NRG23300420220062375
|
02/05/2022
|
Guddi
|
1702004001WL001405
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Guddi
|
(000000)
|
505
|
GOHAD
|
MP-02-004-001-002/748 (SUHANS)
|
1702004001NRG23300420220062376
|
02/05/2022
|
Ankus
|
1702004001WL001405
|
Ankus
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ankus
|
(000000)
|
506
|
GOHAD
|
MP-02-004-001-002/749 (SUHANS)
|
1702004001NRG23300420220062377
|
02/05/2022
|
Suryabhan
|
1702004001WL001405
|
Suryabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Suryabhan
|
(000000)
|
507
|
GOHAD
|
MP-02-004-001-002/750 (SUHANS)
|
1702004001NRG23300420220062378
|
02/05/2022
|
Savitri
|
1702004001WL001405
|
Savitri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Savitri
|
(000000)
|
508
|
GOHAD
|
MP-02-004-001-002/751 (SUHANS)
|
1702004001NRG23300420220062379
|
02/05/2022
|
Rinku
|
1702004001WL001405
|
Rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rinku
|
(000000)
|
509
|
GOHAD
|
MP-02-004-001-002/752 (SUHANS)
|
1702004001NRG23300420220062380
|
02/05/2022
|
Anjali
|
1702004001WL001405
|
Anjali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Anjali
|
(000000)
|
510
|
GOHAD
|
MP-02-004-001-002/753 (SUHANS)
|
1702004001NRG23300420220062381
|
02/05/2022
|
Siya
|
1702004001WL001405
|
Siya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Siya
|
(000000)
|
511
|
GOHAD
|
MP-02-004-001-002/754 (SUHANS)
|
1702004001NRG23300420220062382
|
02/05/2022
|
Kaliyan
|
1702004001WL001405
|
Kaliyan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kaliyan
|
(000000)
|
512
|
GOHAD
|
MP-02-004-001-002/755 (SUHANS)
|
1702004001NRG23300420220062383
|
02/05/2022
|
Ramkali
|
1702004001WL001405
|
Ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramkali
|
(000000)
|
513
|
GOHAD
|
MP-02-004-001-002/757 (SUHANS)
|
1702004001NRG23300420220062385
|
02/05/2022
|
Ramu
|
1702004001WL001405
|
Ramu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramu
|
(000000)
|
514
|
GOHAD
|
MP-02-004-001-002/758 (SUHANS)
|
1702004001NRG23300420220062386
|
02/05/2022
|
Kalavati
|
1702004001WL001405
|
Kalavati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kalavati
|
(000000)
|
515
|
GOHAD
|
MP-02-004-001-002/759 (SUHANS)
|
1702004001NRG23300420220062387
|
02/05/2022
|
Satyabhan
|
1702004001WL001405
|
Satyabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Satyabhan
|
(000000)
|
516
|
GOHAD
|
MP-02-004-001-002/760 (SUHANS)
|
1702004001NRG23300420220062388
|
02/05/2022
|
Raghuraj
|
1702004001WL001405
|
Raghuraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Raghuraj
|
(000000)
|
517
|
GOHAD
|
MP-02-004-001-002/761 (SUHANS)
|
1702004001NRG23300420220062389
|
02/05/2022
|
Sonu
|
1702004001WL001405
|
Sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sonu
|
(000000)
|
518
|
GOHAD
|
MP-02-004-001-002/762 (SUHANS)
|
1702004001NRG23300420220062390
|
02/05/2022
|
Chameli
|
1702004001WL001405
|
Chameli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Chameli
|
(000000)
|
519
|
GOHAD
|
MP-02-004-001-002/766 (SUHANS)
|
1702004001NRG23300420220062393
|
02/05/2022
|
Rambhajan
|
1702004001WL001405
|
Rambhajan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rambhajan
|
(000000)
|
520
|
GOHAD
|
MP-02-004-001-002/767 (SUHANS)
|
1702004001NRG23300420220062394
|
02/05/2022
|
Prema
|
1702004001WL001405
|
Prema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Prema
|
(000000)
|
521
|
GOHAD
|
MP-02-004-001-002/768 (SUHANS)
|
1702004001NRG23300420220062395
|
02/05/2022
|
Ramnivas
|
1702004001WL001405
|
Ramnivas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramnivas
|
(000000)
|
522
|
GOHAD
|
MP-02-004-001-002/769 (SUHANS)
|
1702004001NRG23300420220062396
|
02/05/2022
|
Anjali
|
1702004001WL001405
|
Anjali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Anjali
|
(000000)
|
523
|
GOHAD
|
MP-02-004-001-002/770 (SUHANS)
|
1702004001NRG23300420220062397
|
02/05/2022
|
Mukesh
|
1702004001WL001405
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Mukesh
|
(000000)
|
524
|
GOHAD
|
MP-02-004-001-002/771 (SUHANS)
|
1702004001NRG23300420220062398
|
02/05/2022
|
Babeeta
|
1702004001WL001405
|
Babeeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Babeeta
|
(000000)
|
525
|
GOHAD
|
MP-02-004-001-002/772 (SUHANS)
|
1702004001NRG23300420220062399
|
02/05/2022
|
Santosh
|
1702004001WL001405
|
Santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Santosh
|
(000000)
|
526
|
GOHAD
|
MP-02-004-001-002/773 (SUHANS)
|
1702004001NRG23300420220062400
|
02/05/2022
|
Neelam
|
1702004001WL001405
|
Neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Neelam
|
(000000)
|
527
|
GOHAD
|
MP-02-004-001-002/774 (SUHANS)
|
1702004001NRG23300420220062401
|
02/05/2022
|
Bharati
|
1702004001WL001405
|
Bharati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Bharati
|
(000000)
|
528
|
GOHAD
|
MP-02-004-001-002/775 (SUHANS)
|
1702004001NRG23300420220062402
|
02/05/2022
|
Sateesh
|
1702004001WL001405
|
Sateesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sateesh
|
(000000)
|
529
|
GOHAD
|
MP-02-004-001-002/776 (SUHANS)
|
1702004001NRG23300420220062403
|
02/05/2022
|
Ramnath
|
1702004001WL001405
|
Ramnath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramnath
|
(000000)
|
530
|
GOHAD
|
MP-02-004-001-002/777 (SUHANS)
|
1702004001NRG23300420220062404
|
02/05/2022
|
Bhageerath
|
1702004001WL001405
|
Bhageerath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Bhageerath
|
(000000)
|
531
|
GOHAD
|
MP-02-004-001-002/778 (SUHANS)
|
1702004001NRG23300420220062405
|
02/05/2022
|
Suneeta
|
1702004001WL001405
|
Suneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Suneeta
|
(000000)
|
532
|
GOHAD
|
MP-02-004-001-002/779 (SUHANS)
|
1702004001NRG23300420220062427
|
02/05/2022
|
Sumer
|
1702004001WL001406
|
Sumer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sumer
|
(000000)
|
533
|
GOHAD
|
MP-02-004-001-002/780 (SUHANS)
|
1702004001NRG23300420220062428
|
02/05/2022
|
Kamla bai
|
1702004001WL001406
|
Kamla bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kamlabai
|
(000000)
|
534
|
GOHAD
|
MP-02-004-001-002/781 (SUHANS)
|
1702004001NRG23300420220062429
|
02/05/2022
|
Jaykaran
|
1702004001WL001406
|
Jaykaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Jaykaran
|
(000000)
|
535
|
GOHAD
|
MP-02-004-001-002/782 (SUHANS)
|
1702004001NRG23300420220062430
|
02/05/2022
|
Rambhog
|
1702004001WL001406
|
Rambhog
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rambhog
|
(000000)
|
536
|
GOHAD
|
MP-02-004-001-002/783 (SUHANS)
|
1702004001NRG23300420220062431
|
02/05/2022
|
Shri pal
|
1702004001WL001406
|
Shri pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Shripal
|
(000000)
|
537
|
GOHAD
|
MP-02-004-001-002/784 (SUHANS)
|
1702004001NRG23300420220062432
|
02/05/2022
|
Bhuri
|
1702004001WL001406
|
Bhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Bhuri
|
(000000)
|
538
|
GOHAD
|
MP-02-004-001-002/785 (SUHANS)
|
1702004001NRG23300420220062433
|
02/05/2022
|
Mansingh
|
1702004001WL001406
|
Mansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Mansingh
|
(000000)
|
539
|
GOHAD
|
MP-02-004-001-002/786 (SUHANS)
|
1702004001NRG23300420220062434
|
02/05/2022
|
Rina
|
1702004001WL001406
|
Rina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rina
|
(000000)
|
540
|
GOHAD
|
MP-02-004-001-002/787 (SUHANS)
|
1702004001NRG23300420220062435
|
02/05/2022
|
Meena
|
1702004001WL001406
|
Meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Meena
|
(000000)
|
541
|
GOHAD
|
MP-02-004-001-002/789 (SUHANS)
|
1702004001NRG23300420220062436
|
02/05/2022
|
Manoj
|
1702004001WL001406
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Manoj
|
(000000)
|
542
|
GOHAD
|
MP-02-004-001-002/790 (SUHANS)
|
1702004001NRG23300420220062437
|
02/05/2022
|
Ramotar
|
1702004001WL001406
|
Ramotar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramotar
|
(000000)
|
543
|
GOHAD
|
MP-02-004-001-002/791 (SUHANS)
|
1702004001NRG23300420220062438
|
02/05/2022
|
Chote
|
1702004001WL001406
|
Chote
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Chote
|
(000000)
|
544
|
GOHAD
|
MP-02-004-001-002/793 (SUHANS)
|
1702004001NRG23300420220062439
|
02/05/2022
|
Pintu
|
1702004001WL001406
|
Pintu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Pintu
|
(000000)
|
545
|
GOHAD
|
MP-02-004-001-002/794 (SUHANS)
|
1702004001NRG23300420220062440
|
02/05/2022
|
Sanju
|
1702004001WL001406
|
Sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sanju
|
(000000)
|
546
|
GOHAD
|
MP-02-004-001-002/795 (SUHANS)
|
1702004001NRG23300420220062441
|
02/05/2022
|
Rambeer
|
1702004001WL001406
|
Rambeer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rambeer
|
(000000)
|
547
|
GOHAD
|
MP-02-004-001-002/796 (SUHANS)
|
1702004001NRG23300420220062442
|
02/05/2022
|
Ramrup
|
1702004001WL001406
|
Ramrup
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramrup
|
(000000)
|
548
|
GOHAD
|
MP-02-004-001-002/797 (SUHANS)
|
1702004001NRG23300420220062443
|
02/05/2022
|
Puja
|
1702004001WL001406
|
Puja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Puja
|
(000000)
|
549
|
GOHAD
|
MP-02-004-001-002/798 (SUHANS)
|
1702004001NRG23300420220062444
|
02/05/2022
|
Mithalesh
|
1702004001WL001406
|
Mithalesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Mithalesh
|
(000000)
|
550
|
GOHAD
|
MP-02-004-001-002/799 (SUHANS)
|
1702004001NRG23300420220062445
|
02/05/2022
|
Keshkali
|
1702004001WL001406
|
Keshkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Keshkali
|
(000000)
|
551
|
GOHAD
|
MP-02-004-001-002/800 (SUHANS)
|
1702004001NRG23300420220062446
|
02/05/2022
|
Usha
|
1702004001WL001406
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Usha
|
(000000)
|
552
|
GOHAD
|
MP-02-004-001-002/801 (SUHANS)
|
1702004001NRG23300420220062447
|
02/05/2022
|
Gudiya
|
1702004001WL001406
|
Gudiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Gudiya
|
(000000)
|
553
|
GOHAD
|
MP-02-004-001-002/802 (SUHANS)
|
1702004001NRG23300420220062448
|
02/05/2022
|
Nitu
|
1702004001WL001406
|
Nitu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Nitu
|
(000000)
|
554
|
GOHAD
|
MP-02-004-001-002/803 (SUHANS)
|
1702004001NRG23300420220062449
|
02/05/2022
|
Usha
|
1702004001WL001406
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Usha
|
(000000)
|
555
|
GOHAD
|
MP-02-004-001-002/804 (SUHANS)
|
1702004001NRG23300420220062450
|
02/05/2022
|
Aneeta
|
1702004001WL001406
|
Aneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Aneeta
|
(000000)
|
556
|
GOHAD
|
MP-02-004-001-002/806 (SUHANS)
|
1702004001NRG23300420220062451
|
02/05/2022
|
Guddi
|
1702004001WL001406
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Guddi
|
(000000)
|
557
|
GOHAD
|
MP-02-004-001-002/807 (SUHANS)
|
1702004001NRG23300420220062452
|
02/05/2022
|
Motiram
|
1702004001WL001406
|
Motiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Motiram
|
(000000)
|
558
|
GOHAD
|
MP-02-004-001-002/808 (SUHANS)
|
1702004001NRG23300420220062453
|
02/05/2022
|
Krishna
|
1702004001WL001406
|
Krishna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Krishna
|
(000000)
|
559
|
GOHAD
|
MP-02-004-001-002/809 (SUHANS)
|
1702004001NRG23300420220062454
|
02/05/2022
|
Soneram
|
1702004001WL001406
|
Soneram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Soneram
|
(000000)
|
560
|
GOHAD
|
MP-02-004-001-002/810 (SUHANS)
|
1702004001NRG23300420220062455
|
02/05/2022
|
Suman
|
1702004001WL001406
|
Suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Suman
|
(000000)
|
561
|
GOHAD
|
MP-02-004-001-002/811 (SUHANS)
|
1702004001NRG23300420220062456
|
02/05/2022
|
Pulandar
|
1702004001WL001406
|
Pulandar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Pulandar
|
(000000)
|
562
|
GOHAD
|
MP-02-004-001-002/812 (SUHANS)
|
1702004001NRG23300420220062457
|
02/05/2022
|
Rahul
|
1702004001WL001406
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rahul
|
(000000)
|
563
|
GOHAD
|
MP-02-004-001-002/813 (SUHANS)
|
1702004001NRG23300420220062458
|
02/05/2022
|
Girraj
|
1702004001WL001406
|
Girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Girraj
|
(000000)
|
564
|
GOHAD
|
MP-02-004-001-002/814 (SUHANS)
|
1702004001NRG23300420220062459
|
02/05/2022
|
Rakesh
|
1702004001WL001406
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rakesh
|
(000000)
|
565
|
GOHAD
|
MP-02-004-001-002/815 (SUHANS)
|
1702004001NRG23300420220062460
|
02/05/2022
|
Dalip
|
1702004001WL001406
|
Dalip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Dalip
|
(000000)
|
566
|
GOHAD
|
MP-02-004-001-002/816 (SUHANS)
|
1702004001NRG23300420220062461
|
02/05/2022
|
Sorav
|
1702004001WL001406
|
Sorav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sorav
|
(000000)
|
567
|
GOHAD
|
MP-02-004-001-002/817 (SUHANS)
|
1702004001NRG23300420220062462
|
02/05/2022
|
Dalip
|
1702004001WL001406
|
Dalip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Dalip
|
(000000)
|
568
|
GOHAD
|
MP-02-004-001-002/818 (SUHANS)
|
1702004001NRG23300420220062463
|
02/05/2022
|
Kamla
|
1702004001WL001406
|
Kamla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Kamla
|
(000000)
|
569
|
GOHAD
|
MP-02-004-001-002/819 (SUHANS)
|
1702004001NRG23300420220062464
|
02/05/2022
|
Mahandal
|
1702004001WL001406
|
Mahandal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Mahandal
|
(000000)
|
570
|
GOHAD
|
MP-02-004-001-002/820 (SUHANS)
|
1702004001NRG23300420220062465
|
02/05/2022
|
Ummed
|
1702004001WL001406
|
Ummed
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ummed
|
(000000)
|
571
|
GOHAD
|
MP-02-004-001-002/821 (SUHANS)
|
1702004001NRG23300420220062466
|
02/05/2022
|
Ramsevak
|
1702004001WL001406
|
Ramsevak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ramsevak
|
(000000)
|
572
|
GOHAD
|
MP-02-004-001-002/822 (SUHANS)
|
1702004001NRG23300420220062467
|
02/05/2022
|
Gurmala
|
1702004001WL001406
|
Gurmala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Gurmala
|
(000000)
|
573
|
GOHAD
|
MP-02-004-001-002/823 (SUHANS)
|
1702004001NRG23300420220062468
|
02/05/2022
|
Jaykaran
|
1702004001WL001406
|
Jaykaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Jaykaran
|
(000000)
|
574
|
GOHAD
|
MP-02-004-001-002/831 (SUHANS)
|
1702004001NRG23300420220062475
|
02/05/2022
|
Suresh
|
1702004001WL001406
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Suresh
|
(000000)
|
575
|
GOHAD
|
MP-02-004-001-002/836 (SUHANS)
|
1702004001NRG23300420220062480
|
02/05/2022
|
Guddi
|
1702004001WL001406
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Guddi
|
(000000)
|
576
|
GOHAD
|
MP-02-004-001-002/837 (SUHANS)
|
1702004001NRG23300420220062481
|
02/05/2022
|
Ashok
|
1702004001WL001406
|
Ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Ashok
|
(000000)
|
577
|
GOHAD
|
MP-02-004-001-002/838 (SUHANS)
|
1702004001NRG23300420220062482
|
02/05/2022
|
Uma
|
1702004001WL001406
|
Uma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Uma
|
(000000)
|
578
|
GOHAD
|
MP-02-004-001-002/842 (SUHANS)
|
1702004001NRG23300420220062486
|
02/05/2022
|
Suman
|
1702004001WL001406
|
Suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Suman
|
(000000)
|
579
|
GOHAD
|
MP-02-004-001-002/844 (SUHANS)
|
1702004001NRG23300420220062487
|
02/05/2022
|
Mehatav
|
1702004001WL001406
|
Mehatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Mehatav
|
(000000)
|
580
|
GOHAD
|
MP-02-004-001-002/845 (SUHANS)
|
1702004001NRG23300420220062488
|
02/05/2022
|
Mataprashad
|
1702004001WL001406
|
Mataprashad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Mataprashad
|
(000000)
|
581
|
GOHAD
|
MP-02-004-001-002/846 (SUHANS)
|
1702004001NRG23300420220062489
|
02/05/2022
|
Guddi
|
1702004001WL001406
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Guddi
|
(000000)
|
582
|
GOHAD
|
MP-02-004-001-002/888 (SUHANS)
|
1702004001NRG23300420220062527
|
02/05/2022
|
Banvari
|
1702004001WL001406
|
Banvari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Banvari
|
(000000)
|
583
|
GOHAD
|
MP-02-004-001-002/934 (SUHANS)
|
1702004001NRG23300420220062622
|
02/05/2022
|
Prema
|
1702004001WL001407
|
Prema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Prema
|
(000000)
|
584
|
GOHAD
|
MP-02-004-001-002/935 (SUHANS)
|
1702004001NRG23300420220062623
|
02/05/2022
|
Rambhog
|
1702004001WL001407
|
Rambhog
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Rambhog
|
(000000)
|
585
|
GOHAD
|
MP-02-004-001-002/936 (SUHANS)
|
1702004001NRG23300420220062624
|
02/05/2022
|
Sarda
|
1702004001WL001407
|
Sarda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
Sarda
|
(000000)
|
586
|
GOHAD
|
MP-02-004-006-001/103 (KANIPURA)
|
1702004006NRG23020520220066598
|
02/05/2022
|
madhuri
|
1702004006WL001483
|
madhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
madhuri
|
(000000)
|
587
|
GOHAD
|
MP-02-004-006-001/104 (KANIPURA)
|
1702004006NRG23020520220066599
|
02/05/2022
|
snju
|
1702004006WL001483
|
snju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
snju
|
(000000)
|
588
|
GOHAD
|
MP-02-004-006-001/105 (KANIPURA)
|
1702004006NRG23020520220066600
|
02/05/2022
|
manish
|
1702004006WL001483
|
manish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
manish
|
(000000)
|
589
|
GOHAD
|
MP-02-004-006-001/108 (KANIPURA)
|
1702004006NRG23020520220066601
|
02/05/2022
|
aakash
|
1702004006WL001483
|
aakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
aakash
|
(000000)
|
590
|
GOHAD
|
MP-02-004-006-001/11 (KANIPURA)
|
1702004006NRG23020520220066602
|
02/05/2022
|
indrasen
|
1702004006WL001483
|
indrasen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
indrasen
|
(000000)
|
591
|
GOHAD
|
MP-02-004-006-001/112 (KANIPURA)
|
1702004006NRG23020520220066603
|
02/05/2022
|
rahul
|
1702004006WL001483
|
rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
rahul
|
(000000)
|
592
|
GOHAD
|
MP-02-004-006-001/118 (KANIPURA)
|
1702004006NRG23020520220066604
|
02/05/2022
|
munim
|
1702004006WL001483
|
munim
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
munim
|
(000000)
|
593
|
GOHAD
|
MP-02-004-006-001/12 (KANIPURA)
|
1702004006NRG23020520220066605
|
02/05/2022
|
ramrati
|
1702004006WL001483
|
ramrati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramrati
|
(000000)
|
594
|
GOHAD
|
MP-02-004-006-001/120 (KANIPURA)
|
1702004006NRG23020520220066606
|
02/05/2022
|
neni
|
1702004006WL001483
|
neni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
neni
|
(000000)
|
595
|
GOHAD
|
MP-02-004-006-001/121 (KANIPURA)
|
1702004006NRG23020520220066607
|
02/05/2022
|
bachan
|
1702004006WL001483
|
bachan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
bachan
|
(000000)
|
596
|
GOHAD
|
MP-02-004-006-001/122 (KANIPURA)
|
1702004006NRG23020520220066608
|
02/05/2022
|
savitri
|
1702004006WL001483
|
savitri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
savitri
|
(000000)
|
597
|
GOHAD
|
MP-02-004-006-001/123 (KANIPURA)
|
1702004006NRG23020520220066609
|
02/05/2022
|
urmila
|
1702004006WL001483
|
urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
urmila
|
(000000)
|
598
|
GOHAD
|
MP-02-004-006-001/124 (KANIPURA)
|
1702004006NRG23020520220066610
|
02/05/2022
|
lalpati
|
1702004006WL001483
|
lalpati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
lalpati
|
(000000)
|
599
|
GOHAD
|
MP-02-004-006-001/125 (KANIPURA)
|
1702004006NRG23020520220066611
|
02/05/2022
|
sunita
|
1702004006WL001483
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sunita
|
(000000)
|
600
|
GOHAD
|
MP-02-004-006-001/126 (KANIPURA)
|
1702004006NRG23020520220066612
|
02/05/2022
|
khemraj
|
1702004006WL001483
|
khemraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
khemraj
|
(000000)
|
601
|
GOHAD
|
MP-02-004-006-001/127 (KANIPURA)
|
1702004006NRG23020520220066613
|
02/05/2022
|
saroj bai
|
1702004006WL001483
|
saroj bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sarojbai
|
(000000)
|
602
|
GOHAD
|
MP-02-004-006-001/128 (KANIPURA)
|
1702004006NRG23020520220066614
|
02/05/2022
|
priti
|
1702004006WL001483
|
priti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
priti
|
(000000)
|
603
|
GOHAD
|
MP-02-004-006-001/130 (KANIPURA)
|
1702004006NRG23020520220066615
|
02/05/2022
|
janki
|
1702004006WL001483
|
janki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
janki
|
(000000)
|
604
|
GOHAD
|
MP-02-004-077-002/271 (DANK CHHENKORI)
|
1702004077NRG23010520220065527
|
02/05/2022
|
jamil
|
1702004077WL001470
|
jamil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
jamil
|
(000000)
|
605
|
GOHAD
|
MP-02-004-077-002/273 (DANK CHHENKORI)
|
1702004077NRG23010520220065528
|
02/05/2022
|
monu
|
1702004077WL001470
|
monu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
monu
|
(000000)
|
606
|
GOHAD
|
MP-02-004-077-002/274 (DANK CHHENKORI)
|
1702004077NRG23010520220065529
|
02/05/2022
|
mukesh
|
1702004077WL001470
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
mukesh
|
(000000)
|
607
|
GOHAD
|
MP-02-004-077-002/275 (DANK CHHENKORI)
|
1702004077NRG23010520220065530
|
02/05/2022
|
sunil
|
1702004077WL001470
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sunil
|
(000000)
|
608
|
GOHAD
|
MP-02-004-077-002/276 (DANK CHHENKORI)
|
1702004077NRG23010520220065531
|
02/05/2022
|
satendra
|
1702004077WL001470
|
satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
satendra
|
(000000)
|
609
|
GOHAD
|
MP-02-004-077-002/277 (DANK CHHENKORI)
|
1702004077NRG23010520220065532
|
02/05/2022
|
lalu
|
1702004077WL001470
|
lalu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
lalu
|
(000000)
|
610
|
GOHAD
|
MP-02-004-077-002/280 (DANK CHHENKORI)
|
1702004077NRG23010520220065533
|
02/05/2022
|
sukesh
|
1702004077WL001470
|
sukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sukesh
|
(000000)
|
611
|
GOHAD
|
MP-02-004-077-002/281 (DANK CHHENKORI)
|
1702004077NRG23010520220065534
|
02/05/2022
|
ramprit
|
1702004077WL001470
|
ramprit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
ramprit
|
(000000)
|
612
|
GOHAD
|
MP-02-004-077-002/282 (DANK CHHENKORI)
|
1702004077NRG23010520220065535
|
02/05/2022
|
sanjiv
|
1702004077WL001471
|
sanjiv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
sanjiv
|
(000000)
|
613
|
GOHAD
|
MP-02-004-077-002/283 (DANK CHHENKORI)
|
1702004077NRG23010520220065536
|
02/05/2022
|
bahid
|
1702004077WL001471
|
bahid
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
bahid
|
(000000)
|
614
|
GOHAD
|
MP-02-004-077-002/284 (DANK CHHENKORI)
|
1702004077NRG23010520220065537
|
02/05/2022
|
jyoti
|
1702004077WL001471
|
jyoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
jyoti
|
(000000)
|
615
|
GOHAD
|
MP-02-004-077-002/286 (DANK CHHENKORI)
|
1702004077NRG23010520220065538
|
02/05/2022
|
jitendra
|
1702004077WL001471
|
jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
jitendra
|
(000000)
|
616
|
GOHAD
|
MP-02-004-077-002/287 (DANK CHHENKORI)
|
1702004077NRG23010520220065539
|
02/05/2022
|
vijay
|
1702004077WL001471
|
vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
vijay
|
(000000)
|
617
|
GOHAD
|
MP-02-004-077-002/288 (DANK CHHENKORI)
|
1702004077NRG23010520220065540
|
02/05/2022
|
prakash
|
1702004077WL001471
|
prakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
prakash
|
(000000)
|
618
|
GOHAD
|
MP-02-004-077-002/289 (DANK CHHENKORI)
|
1702004077NRG23010520220065541
|
02/05/2022
|
kusum
|
1702004077WL001471
|
kusum
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
kusum
|
(000000)
|
619
|
GOHAD
|
MP-02-004-077-002/290 (DANK CHHENKORI)
|
1702004077NRG23010520220065542
|
02/05/2022
|
jyendra
|
1702004077WL001471
|
jyendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679058102
|
|
jyendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193392
|
193392
|
|
|
|
|
|
|
|
620
|
GOHAD
|
MP-02-004-049-001/1006 (BADAGAR)
|
1702004049NRG23290420220062098
|
02/05/2022
|
raju
|
1702004049WL001400
|
raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
raju
|
(000000)
|
621
|
GOHAD
|
MP-02-004-049-001/810 (BADAGAR)
|
1702004049NRG23290420220062196
|
02/05/2022
|
sudhama
|
1702004049WL001400
|
sudhama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
sudhama
|
(000000)
|
622
|
GOHAD
|
MP-02-004-049-001/812 (BADAGAR)
|
1702004049NRG23290420220062197
|
02/05/2022
|
suraj
|
1702004049WL001400
|
suraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
suraj
|
(000000)
|
623
|
GOHAD
|
MP-02-004-049-001/813 (BADAGAR)
|
1702004049NRG23290420220062198
|
02/05/2022
|
kamlesh
|
1702004049WL001400
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
kamlesh
|
(000000)
|
624
|
GOHAD
|
MP-02-004-049-001/814 (BADAGAR)
|
1702004049NRG23290420220062199
|
02/05/2022
|
bashanti
|
1702004049WL001400
|
bashanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
bashanti
|
(000000)
|
625
|
GOHAD
|
MP-02-004-049-001/815 (BADAGAR)
|
1702004049NRG23290420220062200
|
02/05/2022
|
banvari
|
1702004049WL001400
|
banvari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
banvari
|
(000000)
|
626
|
GOHAD
|
MP-02-004-049-001/817 (BADAGAR)
|
1702004049NRG23290420220062201
|
02/05/2022
|
dev
|
1702004049WL001400
|
dev
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
dev
|
(000000)
|
627
|
GOHAD
|
MP-02-004-049-001/821 (BADAGAR)
|
1702004049NRG23290420220062202
|
02/05/2022
|
mastram
|
1702004049WL001400
|
mastram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
mastram
|
(000000)
|
628
|
GOHAD
|
MP-02-004-049-001/826 (BADAGAR)
|
1702004049NRG23290420220062203
|
02/05/2022
|
ramprasad
|
1702004049WL001400
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
ramprasad
|
(000000)
|
629
|
GOHAD
|
MP-02-004-049-001/827 (BADAGAR)
|
1702004049NRG23290420220062204
|
02/05/2022
|
jayram
|
1702004049WL001400
|
jayram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
jayram
|
(000000)
|
630
|
GOHAD
|
MP-02-004-049-001/828 (BADAGAR)
|
1702004049NRG23290420220062205
|
02/05/2022
|
ramjilal
|
1702004049WL001400
|
ramjilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
ramjilal
|
(000000)
|
631
|
GOHAD
|
MP-02-004-049-001/829 (BADAGAR)
|
1702004049NRG23290420220062206
|
02/05/2022
|
prahlaad
|
1702004049WL001400
|
prahlaad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
prahlaad
|
(000000)
|
632
|
GOHAD
|
MP-02-004-049-001/830 (BADAGAR)
|
1702004049NRG23290420220062207
|
02/05/2022
|
satyanarayan
|
1702004049WL001400
|
satyanarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
satyanarayan
|
(000000)
|
633
|
GOHAD
|
MP-02-004-049-003/630 (BADAGAR)
|
1702004049NRG23290420220062232
|
02/05/2022
|
Siroman
|
1702004049WL001400
|
Siroman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Siroman
|
(000000)
|
634
|
GOHAD
|
MP-02-004-049-003/638 (BADAGAR)
|
1702004049NRG23290420220062240
|
02/05/2022
|
Veer
|
1702004049WL001400
|
Veer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Veer
|
(000000)
|
635
|
GOHAD
|
MP-02-004-049-003/639 (BADAGAR)
|
1702004049NRG23290420220062241
|
02/05/2022
|
Lakhan
|
1702004049WL001400
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Lakhan
|
(000000)
|
636
|
GOHAD
|
MP-02-004-049-003/640 (BADAGAR)
|
1702004049NRG23290420220062242
|
02/05/2022
|
Ram
|
1702004049WL001400
|
Ram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Ram
|
(000000)
|
637
|
GOHAD
|
MP-02-004-049-003/641 (BADAGAR)
|
1702004049NRG23290420220062243
|
02/05/2022
|
Ashok
|
1702004049WL001400
|
Ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Ashok
|
(000000)
|
638
|
GOHAD
|
MP-02-004-049-003/642 (BADAGAR)
|
1702004049NRG23290420220062244
|
02/05/2022
|
Pratap
|
1702004049WL001400
|
Pratap
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Pratap
|
(000000)
|
639
|
GOHAD
|
MP-02-004-049-003/643 (BADAGAR)
|
1702004049NRG23290420220062245
|
02/05/2022
|
Ramnaresh
|
1702004049WL001400
|
Ramnaresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Ramnaresh
|
(000000)
|
640
|
GOHAD
|
MP-02-004-049-003/644 (BADAGAR)
|
1702004049NRG23290420220062246
|
02/05/2022
|
Gajendra
|
1702004049WL001400
|
Gajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Gajendra
|
(000000)
|
641
|
GOHAD
|
MP-02-004-049-003/645 (BADAGAR)
|
1702004049NRG23290420220062247
|
02/05/2022
|
Natendra
|
1702004049WL001400
|
Natendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Natendra
|
(000000)
|
642
|
GOHAD
|
MP-02-004-049-003/646 (BADAGAR)
|
1702004049NRG23290420220062248
|
02/05/2022
|
Pramod
|
1702004049WL001400
|
Pramod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Pramod
|
(000000)
|
643
|
GOHAD
|
MP-02-004-049-003/647 (BADAGAR)
|
1702004049NRG23290420220062249
|
02/05/2022
|
Dhramveer
|
1702004049WL001400
|
Dhramveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Dhramveer
|
(000000)
|
644
|
GOHAD
|
MP-02-004-049-003/648 (BADAGAR)
|
1702004049NRG23290420220062250
|
02/05/2022
|
Bhupendra
|
1702004049WL001400
|
Bhupendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Bhupendra
|
(000000)
|
645
|
GOHAD
|
MP-02-004-049-003/649 (BADAGAR)
|
1702004049NRG23290420220062251
|
02/05/2022
|
Radhe
|
1702004049WL001400
|
Radhe
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Radhe
|
(000000)
|
646
|
GOHAD
|
MP-02-004-049-003/650 (BADAGAR)
|
1702004049NRG23290420220062252
|
02/05/2022
|
Rajesh
|
1702004049WL001400
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Rajesh
|
(000000)
|
647
|
GOHAD
|
MP-02-004-049-003/651 (BADAGAR)
|
1702004049NRG23290420220062253
|
02/05/2022
|
Raju
|
1702004049WL001400
|
Raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Raju
|
(000000)
|
648
|
GOHAD
|
MP-02-004-049-003/652 (BADAGAR)
|
1702004049NRG23290420220062254
|
02/05/2022
|
Saroj
|
1702004049WL001400
|
Saroj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Saroj
|
(000000)
|
649
|
GOHAD
|
MP-02-004-049-003/653 (BADAGAR)
|
1702004049NRG23290420220062255
|
02/05/2022
|
Kushma
|
1702004049WL001400
|
Kushma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Kushma
|
(000000)
|
650
|
GOHAD
|
MP-02-004-049-003/654 (BADAGAR)
|
1702004049NRG23290420220062256
|
02/05/2022
|
Vimla
|
1702004049WL001400
|
Vimla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Vimla
|
(000000)
|
651
|
GOHAD
|
MP-02-004-049-003/656 (BADAGAR)
|
1702004049NRG23290420220062258
|
02/05/2022
|
Motiraja
|
1702004049WL001400
|
Motiraja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
Motiraja
|
(000000)
|
652
|
GOHAD
|
MP-02-004-049-003/657 (BADAGAR)
|
1702004049NRG23290420220062259
|
02/05/2022
|
rakesh
|
1702004049WL001400
|
rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679058102
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798048
|
798048
|
|
|
|
|
|
|
|