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-02-004-030-001/610 (ALORI)
|
1702004030NRG23061220220490340
|
06/12/2022
|
Sonu
|
1702004030WL017965
|
Sonu
|
00048
|
BKID0008893
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-007-002/594 (FATEHPUR)
|
1702004007NRG23051220220489660
|
06/12/2022
|
puspa
|
1702004007WL017930
|
puspa
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
puspa
|
(000000)
|
3
|
GOHAD
|
MP-02-004-007-002/600 (FATEHPUR)
|
1702004007NRG23051220220489662
|
06/12/2022
|
rani
|
1702004007WL017930
|
rani
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rani
|
(000000)
|
4
|
GOHAD
|
MP-02-004-030-001/611 (ALORI)
|
1702004030NRG23061220220490341
|
06/12/2022
|
Neetu
|
1702004030WL017965
|
Neetu
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Neetu
|
(000000)
|
5
|
GOHAD
|
MP-02-004-030-001/612 (ALORI)
|
1702004030NRG23061220220490376
|
06/12/2022
|
Dinesh
|
1702004030WL017968
|
Dinesh
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Dinesh
|
(000000)
|
6
|
GOHAD
|
MP-02-004-031-001/2-C (AECHAYA)
|
1702004031NRG23051220220489460
|
06/12/2022
|
Pal singh
|
1702004031WL017888
|
Pal singh
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Palsingh
|
(000000)
|
7
|
GOHAD
|
MP-02-004-031-001/713-B (AECHAYA)
|
1702004031NRG23061220220490477
|
06/12/2022
|
Rajveer
|
1702004031WL017977
|
Rajveer
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Rajveer
|
(000000)
|
8
|
GOHAD
|
MP-02-004-031-001/713-C (AECHAYA)
|
1702004031NRG23061220220490480
|
06/12/2022
|
laxmibai
|
1702004031WL017977
|
laxmibai
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
laxmibai
|
(000000)
|
9
|
GOHAD
|
MP-02-004-041-001/672 (BHAGWASA)
|
1702004041NRG23051220220489250
|
06/12/2022
|
PRABHASH SHARMA
|
1702004041WL017868
|
PRABHASH SHARMA
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
PRABHASHSHARMA
|
(000000)
|
10
|
GOHAD
|
MP-02-004-041-001/776 (BHAGWASA)
|
1702004041NRG23051220220489259
|
06/12/2022
|
Monika
|
1702004041WL017869
|
Monika
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Monika
|
(000000)
|
11
|
GOHAD
|
MP-02-004-043-001/1068 (MADHANPURA)
|
1702004043NRG23061220220490296
|
06/12/2022
|
lalita
|
1702004043WL017963
|
lalita
|
00089
|
CBIN0281174
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
lalita
|
(000000)
|
12
|
GOHAD
|
MP-02-004-043-001/1069 (MADHANPURA)
|
1702004043NRG23061220220490297
|
06/12/2022
|
reena
|
1702004043WL017963
|
reena
|
00089
|
CBIN0281174
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
reena
|
(000000)
|
13
|
GOHAD
|
MP-02-004-043-001/1070 (MADHANPURA)
|
1702004043NRG23061220220490298
|
06/12/2022
|
lachhi bai
|
1702004043WL017963
|
lachhi bai
|
00089
|
CBIN0281174
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
lachhibai
|
(000000)
|
14
|
GOHAD
|
MP-02-004-043-001/1078 (MADHANPURA)
|
1702004043NRG23061220220490306
|
06/12/2022
|
charan singh
|
1702004043WL017963
|
charan singh
|
00089
|
CBIN0281174
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
charansingh
|
(000000)
|
15
|
GOHAD
|
MP-02-004-046-001/13-C (HAVIPURA)
|
1702004046NRG23051220220489351
|
06/12/2022
|
LTA
|
1702004046WL017884
|
LTA
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
LTA
|
(000000)
|
16
|
GOHAD
|
MP-02-004-046-001/13-C (HAVIPURA)
|
1702004046NRG23051220220489350
|
06/12/2022
|
SONU
|
1702004046WL017884
|
SONU
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
SONU
|
(000000)
|
17
|
GOHAD
|
MP-02-004-046-001/609 (HAVIPURA)
|
1702004046NRG23051220220489353
|
06/12/2022
|
Dharmendra
|
1702004046WL017884
|
Dharmendra
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Dharmendra
|
(000000)
|
18
|
GOHAD
|
MP-02-004-046-001/609 (HAVIPURA)
|
1702004046NRG23051220220489354
|
06/12/2022
|
Rekha
|
1702004046WL017884
|
Rekha
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Rekha
|
(000000)
|
19
|
GOHAD
|
MP-02-004-047-002/551 (KHADERE)
|
1702004046NRG23051220220489358
|
06/12/2022
|
Jaayarakhan
|
1702004046WL017884
|
Jaayarakhan
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Jaayarakhan
|
(000000)
|
20
|
GOHAD
|
MP-02-004-047-002/551 (KHADERE)
|
1702004046NRG23051220220489357
|
06/12/2022
|
LaLkha
|
1702004046WL017884
|
LaLkha
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
LaLkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
21
|
GOHAD
|
MP-02-004-058-002/115-A (NIBRAUL)
|
1702004058NRG23051220220489520
|
06/12/2022
|
yogendra singh
|
1702004058WL017894
|
yogendra singh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
yogendrasingh
|
(000000)
|
22
|
GOHAD
|
MP-02-004-058-002/119-A (NIBRAUL)
|
1702004058NRG23051220220489521
|
06/12/2022
|
rani
|
1702004058WL017894
|
rani
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rani
|
(000000)
|
23
|
GOHAD
|
MP-02-004-058-002/119-D (NIBRAUL)
|
1702004058NRG23051220220489522
|
06/12/2022
|
neetu
|
1702004058WL017894
|
neetu
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
neetu
|
(000000)
|
24
|
GOHAD
|
MP-02-004-058-002/147-A (NIBRAUL)
|
1702004058NRG23051220220489523
|
06/12/2022
|
reena bai
|
1702004058WL017894
|
reena bai
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
reenabai
|
(000000)
|
25
|
GOHAD
|
MP-02-004-058-002/147-B (NIBRAUL)
|
1702004058NRG23051220220489524
|
06/12/2022
|
sher singh
|
1702004058WL017894
|
sher singh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
shersingh
|
(000000)
|
26
|
GOHAD
|
MP-02-004-058-002/25-A (NIBRAUL)
|
1702004058NRG23051220220489525
|
06/12/2022
|
rinku jatav
|
1702004058WL017894
|
rinku jatav
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rinkujatav
|
(000000)
|
27
|
GOHAD
|
MP-02-004-058-002/25-B (NIBRAUL)
|
1702004058NRG23051220220489526
|
06/12/2022
|
manisha
|
1702004058WL017894
|
manisha
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
manisha
|
(000000)
|
28
|
GOHAD
|
MP-02-004-058-002/25-C (NIBRAUL)
|
1702004058NRG23051220220489527
|
06/12/2022
|
raysingh
|
1702004058WL017894
|
raysingh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
raysingh
|
(000000)
|
29
|
GOHAD
|
MP-02-004-058-002/26 (NIBRAUL)
|
1702004058NRG23051220220489528
|
06/12/2022
|
pappu
|
1702004058WL017894
|
pappu
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
pappu
|
(000000)
|
30
|
GOHAD
|
MP-02-004-058-002/595-A (NIBRAUL)
|
1702004058NRG23051220220489529
|
06/12/2022
|
ganga singh
|
1702004058WL017894
|
ganga singh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
gangasingh
|
(000000)
|
31
|
GOHAD
|
MP-02-004-058-002/62 (NIBRAUL)
|
1702004058NRG23051220220489530
|
06/12/2022
|
ajmer singh
|
1702004058WL017894
|
ajmer singh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ajmersingh
|
(000000)
|
32
|
GOHAD
|
MP-02-004-058-002/629 (NIBRAUL)
|
1702004058NRG23051220220489531
|
06/12/2022
|
bhikaram
|
1702004058WL017894
|
bhikaram
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
bhikaram
|
(000000)
|
33
|
GOHAD
|
MP-02-004-058-002/629-A (NIBRAUL)
|
1702004058NRG23051220220489532
|
06/12/2022
|
arti
|
1702004058WL017894
|
arti
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
arti
|
(000000)
|
34
|
GOHAD
|
MP-02-004-058-002/629-B (NIBRAUL)
|
1702004058NRG23051220220489533
|
06/12/2022
|
papita
|
1702004058WL017894
|
papita
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
papita
|
(000000)
|
35
|
GOHAD
|
MP-02-004-058-002/630 (NIBRAUL)
|
1702004058NRG23051220220489534
|
06/12/2022
|
meera devi
|
1702004058WL017894
|
meera devi
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
meeradevi
|
(000000)
|
36
|
GOHAD
|
MP-02-004-058-002/630-A (NIBRAUL)
|
1702004058NRG23051220220489535
|
06/12/2022
|
neeraj morya
|
1702004058WL017894
|
neeraj morya
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
neerajmorya
|
(000000)
|
37
|
GOHAD
|
MP-02-004-058-002/631 (NIBRAUL)
|
1702004058NRG23051220220489536
|
06/12/2022
|
charan singh
|
1702004058WL017894
|
charan singh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
charansingh
|
(000000)
|
38
|
GOHAD
|
MP-02-004-058-002/634 (NIBRAUL)
|
1702004058NRG23051220220489537
|
06/12/2022
|
bindi
|
1702004058WL017894
|
bindi
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
bindi
|
(000000)
|
39
|
GOHAD
|
MP-02-004-058-002/635 (NIBRAUL)
|
1702004058NRG23051220220489538
|
06/12/2022
|
goma bai
|
1702004058WL017894
|
goma bai
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
gomabai
|
(000000)
|
40
|
GOHAD
|
MP-02-004-058-002/636 (NIBRAUL)
|
1702004058NRG23051220220489539
|
06/12/2022
|
guddi
|
1702004058WL017895
|
guddi
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
guddi
|
(000000)
|
41
|
GOHAD
|
MP-02-004-058-002/639 (NIBRAUL)
|
1702004058NRG23051220220489540
|
06/12/2022
|
sharda
|
1702004058WL017895
|
sharda
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sharda
|
(000000)
|
42
|
GOHAD
|
MP-02-004-058-002/639-A (NIBRAUL)
|
1702004058NRG23051220220489541
|
06/12/2022
|
balaram
|
1702004058WL017895
|
balaram
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
balaram
|
(000000)
|
43
|
GOHAD
|
MP-02-004-058-002/639-B (NIBRAUL)
|
1702004058NRG23051220220489542
|
06/12/2022
|
sheels
|
1702004058WL017895
|
sheels
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sheels
|
(000000)
|
44
|
GOHAD
|
MP-02-004-058-002/640 (NIBRAUL)
|
1702004058NRG23051220220489543
|
06/12/2022
|
manjesh
|
1702004058WL017895
|
manjesh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
manjesh
|
(000000)
|
45
|
GOHAD
|
MP-02-004-058-002/641 (NIBRAUL)
|
1702004058NRG23051220220489544
|
06/12/2022
|
ramvaran
|
1702004058WL017895
|
ramvaran
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ramvaran
|
(000000)
|
46
|
GOHAD
|
MP-02-004-058-002/641-A (NIBRAUL)
|
1702004058NRG23051220220489545
|
06/12/2022
|
preeti
|
1702004058WL017895
|
preeti
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
preeti
|
(000000)
|
47
|
GOHAD
|
MP-02-004-058-002/642 (NIBRAUL)
|
1702004058NRG23051220220489546
|
06/12/2022
|
dataram kushwah
|
1702004058WL017895
|
dataram kushwah
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
dataramkushwah
|
(000000)
|
48
|
GOHAD
|
MP-02-004-058-002/642-A (NIBRAUL)
|
1702004058NRG23051220220489547
|
06/12/2022
|
phulan devi
|
1702004058WL017895
|
phulan devi
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
phulandevi
|
(000000)
|
49
|
GOHAD
|
MP-02-004-058-002/642-B (NIBRAUL)
|
1702004058NRG23051220220489548
|
06/12/2022
|
yogendra singh
|
1702004058WL017895
|
yogendra singh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
yogendrasingh
|
(000000)
|
50
|
GOHAD
|
MP-02-004-058-002/642-C (NIBRAUL)
|
1702004058NRG23051220220489549
|
06/12/2022
|
anjali
|
1702004058WL017895
|
anjali
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
anjali
|
(000000)
|
51
|
GOHAD
|
MP-02-004-058-002/643 (NIBRAUL)
|
1702004058NRG23051220220489550
|
06/12/2022
|
mahendra singh
|
1702004058WL017895
|
mahendra singh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
mahendrasingh
|
(000000)
|
52
|
GOHAD
|
MP-02-004-058-002/643-A (NIBRAUL)
|
1702004058NRG23051220220489551
|
06/12/2022
|
kamal singh
|
1702004058WL017895
|
kamal singh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
kamalsingh
|
(000000)
|
53
|
GOHAD
|
MP-02-004-058-002/643-B (NIBRAUL)
|
1702004058NRG23051220220489552
|
06/12/2022
|
jaldevi
|
1702004058WL017895
|
jaldevi
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
jaldevi
|
(000000)
|
54
|
GOHAD
|
MP-02-004-058-002/644 (NIBRAUL)
|
1702004058NRG23051220220489553
|
06/12/2022
|
mahesh
|
1702004058WL017895
|
mahesh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
mahesh
|
(000000)
|
55
|
GOHAD
|
MP-02-004-058-002/645 (NIBRAUL)
|
1702004058NRG23051220220489554
|
06/12/2022
|
lali
|
1702004058WL017895
|
lali
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
lali
|
(000000)
|
56
|
GOHAD
|
MP-02-004-058-002/85 (NIBRAUL)
|
1702004058NRG23051220220489555
|
06/12/2022
|
banti
|
1702004058WL017895
|
banti
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
banti
|
(000000)
|
57
|
GOHAD
|
MP-02-004-058-002/87-A (NIBRAUL)
|
1702004058NRG23051220220489556
|
06/12/2022
|
sangeeta
|
1702004058WL017895
|
sangeeta
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
58
|
GOHAD
|
MP-02-004-068-001/138 (ATARSONHA)
|
1702004068NRG23061220220490789
|
06/12/2022
|
ashok singh
|
1702004068WL018004
|
ashok singh
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ashoksingh
|
(000000)
|
59
|
GOHAD
|
MP-02-004-068-001/139 (ATARSONHA)
|
1702004068NRG23061220220490790
|
06/12/2022
|
pancham singhrathore
|
1702004068WL018004
|
pancham singhrathore
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
panchamsinghrathore
|
(000000)
|
60
|
GOHAD
|
MP-02-004-068-001/551 (ATARSONHA)
|
1702004068NRG23061220220490792
|
06/12/2022
|
PARVTI BAI RATHOR
|
1702004068WL018006
|
PARVTI BAI RATHOR
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
PARVTIBAIRATHOR
|
(000000)
|
61
|
GOHAD
|
MP-02-004-068-003/801 (ATARSONHA)
|
1702004068NRG23061220220490791
|
06/12/2022
|
URMILA
|
1702004068WL018005
|
URMILA
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
62
|
GOHAD
|
MP-02-004-031-002/31-B (AECHAYA)
|
1702004031NRG23051220220489462
|
06/12/2022
|
rajendra
|
1702004031WL017890
|
rajendra
|
00089
|
CBIN0283006
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
63
|
GOHAD
|
MP-02-004-043-001/1066 (MADHANPURA)
|
1702004043NRG23061220220490294
|
06/12/2022
|
rajesh
|
1702004043WL017963
|
rajesh
|
00089
|
CBIN0284687
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
rajesh
|
(000000)
|
64
|
GOHAD
|
MP-02-004-043-001/1067 (MADHANPURA)
|
1702004043NRG23061220220490295
|
06/12/2022
|
bablu
|
1702004043WL017963
|
bablu
|
00089
|
CBIN0284687
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
bablu
|
(000000)
|
65
|
GOHAD
|
MP-02-004-043-001/1099 (MADHANPURA)
|
1702004043NRG23061220220490327
|
06/12/2022
|
pappi bai
|
1702004043WL017963
|
pappi bai
|
00089
|
CBIN0284687
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
pappibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
66
|
GOHAD
|
MP-02-004-031-001/714 (AECHAYA)
|
1702004031NRG23061220220490481
|
06/12/2022
|
maya bai
|
1702004031WL017977
|
maya bai
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
mayabai
|
(000000)
|
67
|
GOHAD
|
MP-02-004-031-002/12-B (AECHAYA)
|
1702004031NRG23051220220489461
|
06/12/2022
|
khersingh
|
1702004031WL017889
|
khersingh
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
khersingh
|
(000000)
|
68
|
GOHAD
|
MP-02-004-041-001/251 (BHAGWASA)
|
1702004041NRG23051220220489111
|
06/12/2022
|
RAHUL
|
1702004041WL017866
|
RAHUL
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
RAHUL
|
(000000)
|
69
|
GOHAD
|
MP-02-004-041-001/558 (BHAGWASA)
|
1702004041NRG23051220220489123
|
06/12/2022
|
kiran sharma
|
1702004041WL017866
|
kiran sharma
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
kiransharma
|
(000000)
|
70
|
GOHAD
|
MP-02-004-041-001/757 (BHAGWASA)
|
1702004041NRG23051220220489144
|
06/12/2022
|
pradeep
|
1702004041WL017866
|
pradeep
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
pradeep
|
(000000)
|
71
|
GOHAD
|
MP-02-004-041-001/758 (BHAGWASA)
|
1702004041NRG23051220220489145
|
06/12/2022
|
shubham sharma
|
1702004041WL017866
|
shubham sharma
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
shubhamsharma
|
(000000)
|
72
|
GOHAD
|
MP-02-004-041-001/767 (BHAGWASA)
|
1702004041NRG23051220220489256
|
06/12/2022
|
raman
|
1702004041WL017869
|
raman
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
raman
|
(000000)
|
73
|
GOHAD
|
MP-02-004-043-001/1063 (MADHANPURA)
|
1702004043NRG23061220220490291
|
06/12/2022
|
kalyan singh
|
1702004043WL017963
|
kalyan singh
|
00354
|
PUNB0742100
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
kalyansingh
|
(000000)
|
74
|
GOHAD
|
MP-02-004-043-001/1064 (MADHANPURA)
|
1702004043NRG23061220220490292
|
06/12/2022
|
vinita
|
1702004043WL017963
|
vinita
|
00354
|
PUNB0742100
|
612
|
612
|
Rejected
|
12/12/2022
|
|
666732224
|
No Such Account
|
|
|
75
|
GOHAD
|
MP-02-004-043-001/1065 (MADHANPURA)
|
1702004043NRG23061220220490293
|
06/12/2022
|
brajkishor
|
1702004043WL017963
|
brajkishor
|
00354
|
PUNB0742100
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
brajkishor
|
(000000)
|
76
|
GOHAD
|
MP-02-004-043-001/1072 (MADHANPURA)
|
1702004043NRG23061220220490300
|
06/12/2022
|
ray singh
|
1702004043WL017963
|
ray singh
|
00354
|
PUNB0742100
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
raysingh
|
(000000)
|
77
|
GOHAD
|
MP-02-004-043-001/1079 (MADHANPURA)
|
1702004043NRG23061220220490307
|
06/12/2022
|
saroj
|
1702004043WL017963
|
saroj
|
00354
|
PUNB0742100
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
saroj
|
(000000)
|
78
|
GOHAD
|
MP-02-004-043-001/1080 (MADHANPURA)
|
1702004043NRG23061220220490308
|
06/12/2022
|
ranveer isngh
|
1702004043WL017963
|
ranveer isngh
|
00354
|
PUNB0742100
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
ranveerisngh
|
(000000)
|
79
|
GOHAD
|
MP-02-004-043-001/1081 (MADHANPURA)
|
1702004043NRG23061220220490309
|
06/12/2022
|
ramveer
|
1702004043WL017963
|
ramveer
|
00354
|
PUNB0742100
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
ramveer
|
(000000)
|
80
|
GOHAD
|
MP-02-004-043-001/1082 (MADHANPURA)
|
1702004043NRG23061220220490310
|
06/12/2022
|
seeta bia
|
1702004043WL017963
|
seeta bia
|
00354
|
PUNB0742100
|
612
|
612
|
Rejected
|
12/12/2022
|
|
666732224
|
No Such Account
|
|
|
81
|
GOHAD
|
MP-02-004-043-001/1084 (MADHANPURA)
|
1702004043NRG23061220220490312
|
06/12/2022
|
jyoti
|
1702004043WL017963
|
jyoti
|
00354
|
PUNB0742100
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
jyoti
|
(000000)
|
82
|
GOHAD
|
MP-02-004-043-001/1086 (MADHANPURA)
|
1702004043NRG23061220220490314
|
06/12/2022
|
ramlakhan singh
|
1702004043WL017963
|
ramlakhan singh
|
00354
|
PUNB0742100
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
ramlakhansingh
|
(000000)
|
83
|
GOHAD
|
MP-02-004-043-001/1087 (MADHANPURA)
|
1702004043NRG23061220220490315
|
06/12/2022
|
pawan
|
1702004043WL017963
|
pawan
|
00354
|
PUNB0742100
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
pawan
|
(000000)
|
84
|
GOHAD
|
MP-02-004-047-001/451-A (KHADERE)
|
1702004046NRG23051220220489356
|
06/12/2022
|
Jagadeesh Sharma
|
1702004046WL017884
|
Jagadeesh Sharma
|
00354
|
PUNB0742100
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666732224
|
|
JagadeeshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
85
|
GOHAD
|
MP-02-004-003-002/2084-A (CHADOKHAR)
|
1702004003NRG23061220220490086
|
06/12/2022
|
Bhupendra
|
1702004003WL017955
|
Bhupendra
|
00415
|
SBIN0002875
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
Bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
86
|
GOHAD
|
MP-02-004-043-001/1095 (MADHANPURA)
|
1702004043NRG23061220220490323
|
06/12/2022
|
rajveer
|
1702004043WL017963
|
rajveer
|
00415
|
SBIN0003512
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
rajveer
|
(000000)
|
87
|
GOHAD
|
MP-02-004-043-001/1098 (MADHANPURA)
|
1702004043NRG23061220220490326
|
06/12/2022
|
brajes
|
1702004043WL017963
|
brajes
|
00415
|
SBIN0003512
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
brajes
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
88
|
GOHAD
|
MP-02-004-077-001/317 (DANK CHHENKORI)
|
1702004077NRG23061220220490910
|
06/12/2022
|
Dileep gaud
|
1702004077WL018013
|
Dileep gaud
|
00415
|
SBIN0004661
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
Dileepgaud
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
89
|
GOHAD
|
MP-02-004-030-001/191 (ALORI)
|
1702004030NRG23061220220490339
|
06/12/2022
|
Motiraja
|
1702004030WL017965
|
Motiraja
|
00415
|
SBIN0009764
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
Motiraja
|
(000000)
|
90
|
GOHAD
|
MP-02-004-031-001/713 (AECHAYA)
|
1702004031NRG23061220220490474
|
06/12/2022
|
ravi
|
1702004031WL017977
|
ravi
|
00415
|
SBIN0009764
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
ravi
|
(000000)
|
91
|
GOHAD
|
MP-02-004-031-001/714-C (AECHAYA)
|
1702004031NRG23061220220490482
|
06/12/2022
|
dataram
|
1702004031WL017977
|
dataram
|
00415
|
SBIN0009764
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
dataram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
92
|
GOHAD
|
MP-02-004-043-001/1017 (MADHANPURA)
|
1702004043NRG23061220220490245
|
06/12/2022
|
nisha
|
1702004043WL017963
|
nisha
|
00415
|
SBIN0010839
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
nisha
|
(000000)
|
93
|
GOHAD
|
MP-02-004-043-001/1062 (MADHANPURA)
|
1702004043NRG23061220220490290
|
06/12/2022
|
ramswaroop
|
1702004043WL017963
|
ramswaroop
|
00415
|
SBIN0010839
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
94
|
GOHAD
|
MP-02-004-030-002/40 (ALORI)
|
1702004030NRG23061220220490375
|
06/12/2022
|
RAMAYANI
|
1702004030WL017967
|
RAMAYANI
|
00415
|
SBIN0010840
|
204
|
204
|
Processed
|
13/12/2022
|
|
666732224
|
|
RAMAYANI
|
(000000)
|
95
|
GOHAD
|
MP-02-004-031-001/713-B (AECHAYA)
|
1702004031NRG23061220220490478
|
06/12/2022
|
tulsa
|
1702004031WL017977
|
tulsa
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
tulsa
|
(000000)
|
96
|
GOHAD
|
MP-02-004-041-001/713 (BHAGWASA)
|
1702004041NRG23051220220489142
|
06/12/2022
|
anil
|
1702004041WL017866
|
anil
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
anil
|
(000000)
|
97
|
GOHAD
|
MP-02-004-041-001/755 (BHAGWASA)
|
1702004041NRG23051220220489252
|
06/12/2022
|
lalit
|
1702004041WL017869
|
lalit
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
lalit
|
(000000)
|
98
|
GOHAD
|
MP-02-004-041-001/756 (BHAGWASA)
|
1702004041NRG23051220220489253
|
06/12/2022
|
punam
|
1702004041WL017869
|
punam
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
punam
|
(000000)
|
99
|
GOHAD
|
MP-02-004-043-001/1076 (MADHANPURA)
|
1702004043NRG23061220220490304
|
06/12/2022
|
vinod
|
1702004043WL017963
|
vinod
|
00415
|
SBIN0010840
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
vinod
|
(000000)
|
100
|
GOHAD
|
MP-02-004-043-001/1094 (MADHANPURA)
|
1702004043NRG23061220220490322
|
06/12/2022
|
neeraj
|
1702004043WL017963
|
neeraj
|
00415
|
SBIN0010840
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
neeraj
|
(000000)
|
101
|
GOHAD
|
MP-02-004-046-001/609 (HAVIPURA)
|
1702004046NRG23051220220489355
|
06/12/2022
|
Nathu
|
1702004046WL017884
|
Nathu
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
Nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
102
|
GOHAD
|
MP-02-004-043-001/1075 (MADHANPURA)
|
1702004043NRG23061220220490303
|
06/12/2022
|
suman
|
1702004043WL017963
|
suman
|
00415
|
SBIN0010841
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
suman
|
(000000)
|
103
|
GOHAD
|
MP-02-004-043-001/1077 (MADHANPURA)
|
1702004043NRG23061220220490305
|
06/12/2022
|
stendra
|
1702004043WL017963
|
stendra
|
00415
|
SBIN0010841
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
stendra
|
(000000)
|
104
|
GOHAD
|
MP-02-004-043-001/1088 (MADHANPURA)
|
1702004043NRG23061220220490316
|
06/12/2022
|
rameh singh
|
1702004043WL017963
|
rameh singh
|
00415
|
SBIN0010841
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
ramehsingh
|
(000000)
|
105
|
GOHAD
|
MP-02-004-043-001/1089 (MADHANPURA)
|
1702004043NRG23061220220490317
|
06/12/2022
|
dubesh
|
1702004043WL017963
|
dubesh
|
00415
|
SBIN0010841
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
dubesh
|
(000000)
|
106
|
GOHAD
|
MP-02-004-043-001/1090 (MADHANPURA)
|
1702004043NRG23061220220490318
|
06/12/2022
|
usha devi
|
1702004043WL017963
|
usha devi
|
00415
|
SBIN0010841
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
ushadevi
|
(000000)
|
107
|
GOHAD
|
MP-02-004-043-001/1091 (MADHANPURA)
|
1702004043NRG23061220220490319
|
06/12/2022
|
harprsad
|
1702004043WL017963
|
harprsad
|
00415
|
SBIN0010841
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
harprsad
|
(000000)
|
108
|
GOHAD
|
MP-02-004-043-001/1092 (MADHANPURA)
|
1702004043NRG23061220220490320
|
06/12/2022
|
suresh
|
1702004043WL017963
|
suresh
|
00415
|
SBIN0010841
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
suresh
|
(000000)
|
109
|
GOHAD
|
MP-02-004-043-001/1093 (MADHANPURA)
|
1702004043NRG23061220220490321
|
06/12/2022
|
kamta prasad
|
1702004043WL017963
|
kamta prasad
|
00415
|
SBIN0010841
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
kamtaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
110
|
GOHAD
|
MP-02-004-043-001/1043 (MADHANPURA)
|
1702004043NRG23061220220490271
|
06/12/2022
|
devendra
|
1702004043WL017963
|
devendra
|
00415
|
SBIN0015079
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
111
|
GOHAD
|
MP-02-004-031-001/713-A (AECHAYA)
|
1702004031NRG23061220220490475
|
06/12/2022
|
neeraj
|
1702004031WL017977
|
neeraj
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
neeraj
|
(000000)
|
112
|
GOHAD
|
MP-02-004-031-002/31-B (AECHAYA)
|
1702004031NRG23051220220489463
|
06/12/2022
|
Simrati
|
1702004031WL017890
|
Simrati
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
Simrati
|
(000000)
|
113
|
GOHAD
|
MP-02-004-041-001/769 (BHAGWASA)
|
1702004041NRG23051220220489150
|
06/12/2022
|
ramanandi
|
1702004041WL017866
|
ramanandi
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
ramanandi
|
(000000)
|
114
|
GOHAD
|
MP-02-004-043-001/1097 (MADHANPURA)
|
1702004043NRG23061220220490325
|
06/12/2022
|
meera BAI
|
1702004043WL017963
|
meera BAI
|
00415
|
SBIN0030094
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
meeraBAI
|
(000000)
|
115
|
GOHAD
|
MP-02-004-046-001/108-D (HAVIPURA)
|
1702004046NRG23051220220489349
|
06/12/2022
|
manjesh
|
1702004046WL017884
|
manjesh
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
manjesh
|
(000000)
|
116
|
GOHAD
|
MP-02-004-048-001/65 (KATHAVANGURJAR)
|
1702004048NRG23051220220489838
|
06/12/2022
|
Sevaram
|
1702004048WL017945
|
Sevaram
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666732224
|
|
Sevaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
117
|
GOHAD
|
MP-02-004-043-001/1058 (MADHANPURA)
|
1702004043NRG23061220220490286
|
06/12/2022
|
samuri
|
1702004043WL017963
|
samuri
|
00415
|
SBIN0030095
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
samuri
|
(000000)
|
118
|
GOHAD
|
MP-02-004-043-001/1060 (MADHANPURA)
|
1702004043NRG23061220220490288
|
06/12/2022
|
mukesh
|
1702004043WL017963
|
mukesh
|
00415
|
SBIN0030095
|
612
|
612
|
Rejected
|
13/12/2022
|
|
666732224
|
No Such Account
|
|
|
119
|
GOHAD
|
MP-02-004-043-001/1061 (MADHANPURA)
|
1702004043NRG23061220220490289
|
06/12/2022
|
anarkali
|
1702004043WL017963
|
anarkali
|
00415
|
SBIN0030095
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
anarkali
|
(000000)
|
120
|
GOHAD
|
MP-02-004-043-001/1073 (MADHANPURA)
|
1702004043NRG23061220220490301
|
06/12/2022
|
abhilakh
|
1702004043WL017963
|
abhilakh
|
00415
|
SBIN0030095
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
abhilakh
|
(000000)
|
121
|
GOHAD
|
MP-02-004-043-001/1096 (MADHANPURA)
|
1702004043NRG23061220220490324
|
06/12/2022
|
ja singh
|
1702004043WL017963
|
ja singh
|
00415
|
SBIN0030095
|
612
|
612
|
Processed
|
13/12/2022
|
|
666732224
|
|
jasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
122
|
GOHAD
|
MP-02-004-007-001/586 (FATEHPUR)
|
1702004007NRG23051220220489659
|
06/12/2022
|
Vanshi
|
1702004007WL017930
|
Vanshi
|
00462
|
UCBA0001140
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Vanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
123
|
GOHAD
|
MP-02-004-031-001/713-A (AECHAYA)
|
1702004031NRG23061220220490476
|
06/12/2022
|
surendra singh
|
1702004031WL017977
|
surendra singh
|
00553
|
INDB0000300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
124
|
GOHAD
|
MP-02-004-003-002/2070-B (CHADOKHAR)
|
1702004003NRG23061220220490034
|
06/12/2022
|
rohit tomar
|
1702004003WL017955
|
rohit tomar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rohittomar
|
(000000)
|
125
|
GOHAD
|
MP-02-004-003-002/2070-C (CHADOKHAR)
|
1702004003NRG23061220220490035
|
06/12/2022
|
krishna bahadur
|
1702004003WL017955
|
krishna bahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
krishnabahadur
|
(000000)
|
126
|
GOHAD
|
MP-02-004-003-002/2070-D (CHADOKHAR)
|
1702004003NRG23061220220490036
|
06/12/2022
|
geeta devi
|
1702004003WL017955
|
geeta devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
geetadevi
|
(000000)
|
127
|
GOHAD
|
MP-02-004-003-002/2071-A (CHADOKHAR)
|
1702004003NRG23061220220490037
|
06/12/2022
|
balbeer singh
|
1702004003WL017955
|
balbeer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
balbeersingh
|
(000000)
|
128
|
GOHAD
|
MP-02-004-030-001/114 (ALORI)
|
1702004030NRG23061220220490337
|
06/12/2022
|
malikhan
|
1702004030WL017965
|
malikhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
malikhan
|
(000000)
|
129
|
GOHAD
|
MP-02-004-030-001/141 (ALORI)
|
1702004030NRG23061220220490338
|
06/12/2022
|
Ahuddhi prasad
|
1702004030WL017965
|
Ahuddhi prasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Ahuddhiprasad
|
(000000)
|
130
|
GOHAD
|
MP-02-004-030-001/613 (ALORI)
|
1702004030NRG23061220220490342
|
06/12/2022
|
Ray SINGH
|
1702004030WL017965
|
Ray SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
RaySINGH
|
(000000)
|
131
|
GOHAD
|
MP-02-004-030-001/614 (ALORI)
|
1702004030NRG23061220220490343
|
06/12/2022
|
Devendra
|
1702004030WL017965
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Devendra
|
(000000)
|
132
|
GOHAD
|
MP-02-004-030-001/615 (ALORI)
|
1702004030NRG23061220220490344
|
06/12/2022
|
Ankush
|
1702004030WL017965
|
Ankush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Ankush
|
(000000)
|
133
|
GOHAD
|
MP-02-004-030-001/616 (ALORI)
|
1702004030NRG23061220220490345
|
06/12/2022
|
Pradeep
|
1702004030WL017965
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Pradeep
|
(000000)
|
134
|
GOHAD
|
MP-02-004-030-001/617 (ALORI)
|
1702004030NRG23061220220490346
|
06/12/2022
|
Arif beg
|
1702004030WL017965
|
Arif beg
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Arifbeg
|
(000000)
|
135
|
GOHAD
|
MP-02-004-030-001/618 (ALORI)
|
1702004030NRG23061220220490347
|
06/12/2022
|
Ankit ray
|
1702004030WL017965
|
Ankit ray
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Ankitray
|
(000000)
|
136
|
GOHAD
|
MP-02-004-030-001/619 (ALORI)
|
1702004030NRG23061220220490348
|
06/12/2022
|
sapna
|
1702004030WL017965
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sapna
|
(000000)
|
137
|
GOHAD
|
MP-02-004-030-001/620 (ALORI)
|
1702004030NRG23061220220490349
|
06/12/2022
|
sonu
|
1702004030WL017965
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
666732224
|
No Such Account
|
|
|
138
|
GOHAD
|
MP-02-004-030-001/621 (ALORI)
|
1702004030NRG23061220220490350
|
06/12/2022
|
kallo bai
|
1702004030WL017965
|
kallo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
666732224
|
A/c Blocked or Frozen
|
|
|
139
|
GOHAD
|
MP-02-004-030-001/622 (ALORI)
|
1702004030NRG23061220220490351
|
06/12/2022
|
sapna
|
1702004030WL017965
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sapna
|
(000000)
|
140
|
GOHAD
|
MP-02-004-030-001/623 (ALORI)
|
1702004030NRG23061220220490352
|
06/12/2022
|
vandana sharma
|
1702004030WL017965
|
vandana sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
vandanasharma
|
(000000)
|
141
|
GOHAD
|
MP-02-004-030-001/624 (ALORI)
|
1702004030NRG23061220220490353
|
06/12/2022
|
ravi shankar
|
1702004030WL017965
|
ravi shankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ravishankar
|
(000000)
|
142
|
GOHAD
|
MP-02-004-030-001/625 (ALORI)
|
1702004030NRG23061220220490354
|
06/12/2022
|
shambhudayal
|
1702004030WL017965
|
shambhudayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
shambhudayal
|
(000000)
|
143
|
GOHAD
|
MP-02-004-030-001/627 (ALORI)
|
1702004030NRG23061220220490355
|
06/12/2022
|
biteesha
|
1702004030WL017965
|
biteesha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
biteesha
|
(000000)
|
144
|
GOHAD
|
MP-02-004-030-001/628 (ALORI)
|
1702004030NRG23061220220490356
|
06/12/2022
|
seema
|
1702004030WL017966
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
seema
|
(000000)
|
145
|
GOHAD
|
MP-02-004-030-001/629 (ALORI)
|
1702004030NRG23061220220490357
|
06/12/2022
|
ramrati
|
1702004030WL017966
|
ramrati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ramrati
|
(000000)
|
146
|
GOHAD
|
MP-02-004-030-001/630 (ALORI)
|
1702004030NRG23061220220490358
|
06/12/2022
|
lavkush
|
1702004030WL017966
|
lavkush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
lavkush
|
(000000)
|
147
|
GOHAD
|
MP-02-004-030-001/631 (ALORI)
|
1702004030NRG23061220220490359
|
06/12/2022
|
umesh
|
1702004030WL017966
|
umesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
umesh
|
(000000)
|
148
|
GOHAD
|
MP-02-004-030-001/632 (ALORI)
|
1702004030NRG23061220220490360
|
06/12/2022
|
chandrkala
|
1702004030WL017966
|
chandrkala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
chandrkala
|
(000000)
|
149
|
GOHAD
|
MP-02-004-030-001/633 (ALORI)
|
1702004030NRG23061220220490361
|
06/12/2022
|
mithlesh
|
1702004030WL017966
|
mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
mithlesh
|
(000000)
|
150
|
GOHAD
|
MP-02-004-030-001/634 (ALORI)
|
1702004030NRG23061220220490362
|
06/12/2022
|
virendra singh
|
1702004030WL017966
|
virendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
virendrasingh
|
(000000)
|
151
|
GOHAD
|
MP-02-004-030-001/635 (ALORI)
|
1702004030NRG23061220220490363
|
06/12/2022
|
neetu kushwah
|
1702004030WL017966
|
neetu kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
neetukushwah
|
(000000)
|
152
|
GOHAD
|
MP-02-004-030-001/636 (ALORI)
|
1702004030NRG23061220220490364
|
06/12/2022
|
manjesh
|
1702004030WL017966
|
manjesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
manjesh
|
(000000)
|
153
|
GOHAD
|
MP-02-004-030-001/637 (ALORI)
|
1702004030NRG23061220220490365
|
06/12/2022
|
santoshi
|
1702004030WL017966
|
santoshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
santoshi
|
(000000)
|
154
|
GOHAD
|
MP-02-004-030-001/638 (ALORI)
|
1702004030NRG23061220220490366
|
06/12/2022
|
parimal
|
1702004030WL017966
|
parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
parimal
|
(000000)
|
155
|
GOHAD
|
MP-02-004-030-001/639 (ALORI)
|
1702004030NRG23061220220490367
|
06/12/2022
|
tilak singh
|
1702004030WL017966
|
tilak singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
tilaksingh
|
(000000)
|
156
|
GOHAD
|
MP-02-004-030-001/640 (ALORI)
|
1702004030NRG23061220220490368
|
06/12/2022
|
santosh
|
1702004030WL017966
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
santosh
|
(000000)
|
157
|
GOHAD
|
MP-02-004-030-001/641 (ALORI)
|
1702004030NRG23061220220490369
|
06/12/2022
|
endra singh
|
1702004030WL017966
|
endra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
endrasingh
|
(000000)
|
158
|
GOHAD
|
MP-02-004-030-001/642 (ALORI)
|
1702004030NRG23061220220490370
|
06/12/2022
|
divan singh
|
1702004030WL017966
|
divan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
divansingh
|
(000000)
|
159
|
GOHAD
|
MP-02-004-030-001/643 (ALORI)
|
1702004030NRG23061220220490371
|
06/12/2022
|
jashrath
|
1702004030WL017966
|
jashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
jashrath
|
(000000)
|
160
|
GOHAD
|
MP-02-004-030-001/644 (ALORI)
|
1702004030NRG23061220220490372
|
06/12/2022
|
raghuveer singh
|
1702004030WL017966
|
raghuveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
raghuveersingh
|
(000000)
|
161
|
GOHAD
|
MP-02-004-030-001/645 (ALORI)
|
1702004030NRG23061220220490373
|
06/12/2022
|
soneram
|
1702004030WL017966
|
soneram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
soneram
|
(000000)
|
162
|
GOHAD
|
MP-02-004-030-001/646 (ALORI)
|
1702004030NRG23061220220490374
|
06/12/2022
|
manisha
|
1702004030WL017966
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
manisha
|
(000000)
|
163
|
GOHAD
|
MP-02-004-041-001/760 (BHAGWASA)
|
1702004041NRG23051220220489146
|
06/12/2022
|
rekha bai
|
1702004041WL017866
|
rekha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rekhabai
|
(000000)
|
164
|
GOHAD
|
MP-02-004-041-001/761 (BHAGWASA)
|
1702004041NRG23051220220489147
|
06/12/2022
|
mamata
|
1702004041WL017866
|
mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
mamata
|
(000000)
|
165
|
GOHAD
|
MP-02-004-041-001/762 (BHAGWASA)
|
1702004041NRG23051220220489148
|
06/12/2022
|
sita
|
1702004041WL017866
|
sita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sita
|
(000000)
|
166
|
GOHAD
|
MP-02-004-041-001/763 (BHAGWASA)
|
1702004041NRG23051220220489149
|
06/12/2022
|
jaya
|
1702004041WL017866
|
jaya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
jaya
|
(000000)
|
167
|
GOHAD
|
MP-02-004-041-001/764 (BHAGWASA)
|
1702004041NRG23051220220489254
|
06/12/2022
|
manorama
|
1702004041WL017869
|
manorama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
manorama
|
(000000)
|
168
|
GOHAD
|
MP-02-004-041-001/766 (BHAGWASA)
|
1702004041NRG23051220220489255
|
06/12/2022
|
priti
|
1702004041WL017869
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
priti
|
(000000)
|
169
|
GOHAD
|
MP-02-004-041-001/768 (BHAGWASA)
|
1702004041NRG23051220220489257
|
06/12/2022
|
vijay
|
1702004041WL017869
|
vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
vijay
|
(000000)
|
170
|
GOHAD
|
MP-02-004-072-001/336 (JAMDARA)
|
1702004072NRG23061220220490483
|
06/12/2022
|
VEDRAM
|
1702004072WL017978
|
VEDRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
VEDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
171
|
GOHAD
|
MP-02-004-007-002/651 (FATEHPUR)
|
1702004007NRG23051220220489663
|
06/12/2022
|
dilip
|
1702004007WL017930
|
dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
dilip
|
(000000)
|
172
|
GOHAD
|
MP-02-004-007-002/652 (FATEHPUR)
|
1702004007NRG23051220220489664
|
06/12/2022
|
vimla
|
1702004007WL017930
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
vimla
|
(000000)
|
173
|
GOHAD
|
MP-02-004-007-002/653 (FATEHPUR)
|
1702004007NRG23051220220489665
|
06/12/2022
|
munni devi
|
1702004007WL017930
|
munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
munnidevi
|
(000000)
|
174
|
GOHAD
|
MP-02-004-007-002/654 (FATEHPUR)
|
1702004007NRG23051220220489666
|
06/12/2022
|
uday singh
|
1702004007WL017930
|
uday singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
udaysingh
|
(000000)
|
175
|
GOHAD
|
MP-02-004-007-002/655 (FATEHPUR)
|
1702004007NRG23051220220489667
|
06/12/2022
|
ashok
|
1702004007WL017930
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ashok
|
(000000)
|
176
|
GOHAD
|
MP-02-004-007-002/656 (FATEHPUR)
|
1702004007NRG23051220220489668
|
06/12/2022
|
hari singh
|
1702004007WL017930
|
hari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
harisingh
|
(000000)
|
177
|
GOHAD
|
MP-02-004-007-002/657 (FATEHPUR)
|
1702004007NRG23051220220489669
|
06/12/2022
|
brajesh
|
1702004007WL017930
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
brajesh
|
(000000)
|
178
|
GOHAD
|
MP-02-004-007-002/658 (FATEHPUR)
|
1702004007NRG23051220220489670
|
06/12/2022
|
rambati
|
1702004007WL017930
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rambati
|
(000000)
|
179
|
GOHAD
|
MP-02-004-007-002/659 (FATEHPUR)
|
1702004007NRG23051220220489671
|
06/12/2022
|
somvati
|
1702004007WL017930
|
somvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
somvati
|
(000000)
|
180
|
GOHAD
|
MP-02-004-007-002/660 (FATEHPUR)
|
1702004007NRG23051220220489672
|
06/12/2022
|
umesh
|
1702004007WL017930
|
umesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
umesh
|
(000000)
|
181
|
GOHAD
|
MP-02-004-007-002/661 (FATEHPUR)
|
1702004007NRG23051220220489673
|
06/12/2022
|
sheela bai
|
1702004007WL017930
|
sheela bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sheelabai
|
(000000)
|
182
|
GOHAD
|
MP-02-004-007-002/662 (FATEHPUR)
|
1702004007NRG23051220220489674
|
06/12/2022
|
dasrath
|
1702004007WL017930
|
dasrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
dasrath
|
(000000)
|
183
|
GOHAD
|
MP-02-004-007-002/663 (FATEHPUR)
|
1702004007NRG23051220220489675
|
06/12/2022
|
kavita
|
1702004007WL017930
|
kavita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
kavita
|
(000000)
|
184
|
GOHAD
|
MP-02-004-007-002/664 (FATEHPUR)
|
1702004007NRG23051220220489676
|
06/12/2022
|
deevan
|
1702004007WL017930
|
deevan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
deevan
|
(000000)
|
185
|
GOHAD
|
MP-02-004-007-002/665 (FATEHPUR)
|
1702004007NRG23051220220489677
|
06/12/2022
|
abhishek
|
1702004007WL017930
|
abhishek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
abhishek
|
(000000)
|
186
|
GOHAD
|
MP-02-004-007-002/666 (FATEHPUR)
|
1702004007NRG23051220220489678
|
06/12/2022
|
heera bai
|
1702004007WL017930
|
heera bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
heerabai
|
(000000)
|
187
|
GOHAD
|
MP-02-004-007-002/667 (FATEHPUR)
|
1702004007NRG23051220220489679
|
06/12/2022
|
ramvaran
|
1702004007WL017930
|
ramvaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ramvaran
|
(000000)
|
188
|
GOHAD
|
MP-02-004-007-002/668 (FATEHPUR)
|
1702004007NRG23051220220489680
|
06/12/2022
|
naman
|
1702004007WL017930
|
naman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
naman
|
(000000)
|
189
|
GOHAD
|
MP-02-004-007-002/669 (FATEHPUR)
|
1702004007NRG23051220220489681
|
06/12/2022
|
mohit
|
1702004007WL017930
|
mohit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
mohit
|
(000000)
|
190
|
GOHAD
|
MP-02-004-007-002/670 (FATEHPUR)
|
1702004007NRG23051220220489682
|
06/12/2022
|
ranu
|
1702004007WL017930
|
ranu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ranu
|
(000000)
|
191
|
GOHAD
|
MP-02-004-007-002/671 (FATEHPUR)
|
1702004007NRG23051220220489683
|
06/12/2022
|
kiran
|
1702004007WL017930
|
kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
kiran
|
(000000)
|
192
|
GOHAD
|
MP-02-004-007-002/672 (FATEHPUR)
|
1702004007NRG23051220220489684
|
06/12/2022
|
kaptan singh
|
1702004007WL017930
|
kaptan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
kaptansingh
|
(000000)
|
193
|
GOHAD
|
MP-02-004-007-002/673 (FATEHPUR)
|
1702004007NRG23051220220489685
|
06/12/2022
|
ranjana
|
1702004007WL017930
|
ranjana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ranjana
|
(000000)
|
194
|
GOHAD
|
MP-02-004-007-002/674 (FATEHPUR)
|
1702004007NRG23051220220489686
|
06/12/2022
|
antama devi
|
1702004007WL017930
|
antama devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
antamadevi
|
(000000)
|
195
|
GOHAD
|
MP-02-004-007-002/675 (FATEHPUR)
|
1702004007NRG23051220220489687
|
06/12/2022
|
renu
|
1702004007WL017930
|
renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
renu
|
(000000)
|
196
|
GOHAD
|
MP-02-004-007-002/676 (FATEHPUR)
|
1702004007NRG23051220220489688
|
06/12/2022
|
amarpreet
|
1702004007WL017930
|
amarpreet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
amarpreet
|
(000000)
|
197
|
GOHAD
|
MP-02-004-007-002/677 (FATEHPUR)
|
1702004007NRG23051220220489689
|
06/12/2022
|
veerendra
|
1702004007WL017930
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
veerendra
|
(000000)
|
198
|
GOHAD
|
MP-02-004-007-002/678 (FATEHPUR)
|
1702004007NRG23051220220489690
|
06/12/2022
|
baijanti
|
1702004007WL017930
|
baijanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
baijanti
|
(000000)
|
199
|
GOHAD
|
MP-02-004-007-002/679 (FATEHPUR)
|
1702004007NRG23051220220489691
|
06/12/2022
|
koshalya
|
1702004007WL017930
|
koshalya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
koshalya
|
(000000)
|
200
|
GOHAD
|
MP-02-004-007-002/680 (FATEHPUR)
|
1702004007NRG23051220220489692
|
06/12/2022
|
hakim
|
1702004007WL017930
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
hakim
|
(000000)
|
201
|
GOHAD
|
MP-02-004-007-002/681 (FATEHPUR)
|
1702004007NRG23051220220489693
|
06/12/2022
|
dharma bai
|
1702004007WL017930
|
dharma bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
dharmabai
|
(000000)
|
202
|
GOHAD
|
MP-02-004-007-002/682 (FATEHPUR)
|
1702004007NRG23051220220489694
|
06/12/2022
|
rambati
|
1702004007WL017930
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rambati
|
(000000)
|
203
|
GOHAD
|
MP-02-004-007-002/683 (FATEHPUR)
|
1702004007NRG23051220220489695
|
06/12/2022
|
baljeet
|
1702004007WL017930
|
baljeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
baljeet
|
(000000)
|
204
|
GOHAD
|
MP-02-004-007-002/684 (FATEHPUR)
|
1702004007NRG23051220220489696
|
06/12/2022
|
radha
|
1702004007WL017930
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
radha
|
(000000)
|
205
|
GOHAD
|
MP-02-004-007-002/685 (FATEHPUR)
|
1702004007NRG23051220220489697
|
06/12/2022
|
sushila
|
1702004007WL017930
|
sushila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sushila
|
(000000)
|
206
|
GOHAD
|
MP-02-004-007-002/686 (FATEHPUR)
|
1702004007NRG23051220220489698
|
06/12/2022
|
ranu devi
|
1702004007WL017930
|
ranu devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ranudevi
|
(000000)
|
207
|
GOHAD
|
MP-02-004-007-002/687 (FATEHPUR)
|
1702004007NRG23051220220489699
|
06/12/2022
|
jasvindar
|
1702004007WL017930
|
jasvindar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
jasvindar
|
(000000)
|
208
|
GOHAD
|
MP-02-004-007-002/688 (FATEHPUR)
|
1702004007NRG23051220220489700
|
06/12/2022
|
rajbahadur
|
1702004007WL017930
|
rajbahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rajbahadur
|
(000000)
|
209
|
GOHAD
|
MP-02-004-007-002/689 (FATEHPUR)
|
1702004007NRG23051220220489701
|
06/12/2022
|
mohar singh
|
1702004007WL017930
|
mohar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
moharsingh
|
(000000)
|
210
|
GOHAD
|
MP-02-004-007-002/690 (FATEHPUR)
|
1702004007NRG23051220220489702
|
06/12/2022
|
harmandr
|
1702004007WL017930
|
harmandr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
harmandr
|
(000000)
|
211
|
GOHAD
|
MP-02-004-007-002/691 (FATEHPUR)
|
1702004007NRG23051220220489703
|
06/12/2022
|
nikita
|
1702004007WL017930
|
nikita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
nikita
|
(000000)
|
212
|
GOHAD
|
MP-02-004-007-002/692 (FATEHPUR)
|
1702004007NRG23051220220489704
|
06/12/2022
|
mala
|
1702004007WL017930
|
mala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
mala
|
(000000)
|
213
|
GOHAD
|
MP-02-004-007-002/693 (FATEHPUR)
|
1702004007NRG23051220220489705
|
06/12/2022
|
ravi
|
1702004007WL017930
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ravi
|
(000000)
|
214
|
GOHAD
|
MP-02-004-007-002/694 (FATEHPUR)
|
1702004007NRG23051220220489706
|
06/12/2022
|
ratanjot singh
|
1702004007WL017930
|
ratanjot singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ratanjotsingh
|
(000000)
|
215
|
GOHAD
|
MP-02-004-007-002/695 (FATEHPUR)
|
1702004007NRG23051220220489707
|
06/12/2022
|
saranjeet singh
|
1702004007WL017930
|
saranjeet singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
saranjeetsingh
|
(000000)
|
216
|
GOHAD
|
MP-02-004-007-002/696 (FATEHPUR)
|
1702004007NRG23051220220489708
|
06/12/2022
|
amardeep singh
|
1702004007WL017930
|
amardeep singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
amardeepsingh
|
(000000)
|
217
|
GOHAD
|
MP-02-004-007-002/697 (FATEHPUR)
|
1702004007NRG23051220220489709
|
06/12/2022
|
rajdeep singh
|
1702004007WL017930
|
rajdeep singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rajdeepsingh
|
(000000)
|
218
|
GOHAD
|
MP-02-004-007-002/698 (FATEHPUR)
|
1702004007NRG23051220220489710
|
06/12/2022
|
babli kaur
|
1702004007WL017930
|
babli kaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
bablikaur
|
(000000)
|
219
|
GOHAD
|
MP-02-004-007-002/699 (FATEHPUR)
|
1702004007NRG23051220220489711
|
06/12/2022
|
gagandeep
|
1702004007WL017930
|
gagandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
gagandeep
|
(000000)
|
220
|
GOHAD
|
MP-02-004-007-002/700 (FATEHPUR)
|
1702004007NRG23051220220489712
|
06/12/2022
|
hardev
|
1702004007WL017930
|
hardev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
hardev
|
(000000)
|
221
|
GOHAD
|
MP-02-004-007-002/701 (FATEHPUR)
|
1702004007NRG23051220220489713
|
06/12/2022
|
balkishan
|
1702004007WL017930
|
balkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
balkishan
|
(000000)
|
222
|
GOHAD
|
MP-02-004-007-002/702 (FATEHPUR)
|
1702004007NRG23051220220489714
|
06/12/2022
|
papinder
|
1702004007WL017930
|
papinder
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
papinder
|
(000000)
|
223
|
GOHAD
|
MP-02-004-007-002/703 (FATEHPUR)
|
1702004007NRG23051220220489715
|
06/12/2022
|
seema
|
1702004007WL017930
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
seema
|
(000000)
|
224
|
GOHAD
|
MP-02-004-007-002/704 (FATEHPUR)
|
1702004007NRG23051220220489716
|
06/12/2022
|
baljeet
|
1702004007WL017930
|
baljeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
baljeet
|
(000000)
|
225
|
GOHAD
|
MP-02-004-031-001/713-C (AECHAYA)
|
1702004031NRG23061220220490479
|
06/12/2022
|
vikram singh
|
1702004031WL017977
|
vikram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
vikramsingh
|
(000000)
|
226
|
GOHAD
|
MP-02-004-041-001/28 (BHAGWASA)
|
1702004041NRG23051220220489112
|
06/12/2022
|
jitendra
|
1702004041WL017866
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
jitendra
|
(000000)
|
227
|
GOHAD
|
MP-02-004-041-001/539 (BHAGWASA)
|
1702004041NRG23051220220489118
|
06/12/2022
|
raju mahor
|
1702004041WL017866
|
raju mahor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rajumahor
|
(000000)
|
228
|
GOHAD
|
MP-02-004-041-001/540 (BHAGWASA)
|
1702004041NRG23051220220489120
|
06/12/2022
|
usha mahor
|
1702004041WL017866
|
usha mahor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ushamahor
|
(000000)
|
229
|
GOHAD
|
MP-02-004-041-001/541 (BHAGWASA)
|
1702004041NRG23051220220489121
|
06/12/2022
|
sita
|
1702004041WL017866
|
sita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sita
|
(000000)
|
230
|
GOHAD
|
MP-02-004-041-001/548 (BHAGWASA)
|
1702004041NRG23051220220489122
|
06/12/2022
|
atar singh
|
1702004041WL017866
|
atar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
atarsingh
|
(000000)
|
231
|
GOHAD
|
MP-02-004-041-001/575 (BHAGWASA)
|
1702004041NRG23051220220489124
|
06/12/2022
|
nisha
|
1702004041WL017866
|
nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
nisha
|
(000000)
|
232
|
GOHAD
|
MP-02-004-041-001/639 (BHAGWASA)
|
1702004041NRG23051220220489125
|
06/12/2022
|
sugreev
|
1702004041WL017866
|
sugreev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sugreev
|
(000000)
|
233
|
GOHAD
|
MP-02-004-041-001/645 (BHAGWASA)
|
1702004041NRG23051220220489126
|
06/12/2022
|
rahul kumar
|
1702004041WL017866
|
rahul kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rahulkumar
|
(000000)
|
234
|
GOHAD
|
MP-02-004-041-001/646 (BHAGWASA)
|
1702004041NRG23051220220489127
|
06/12/2022
|
kalpana
|
1702004041WL017866
|
kalpana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
kalpana
|
(000000)
|
235
|
GOHAD
|
MP-02-004-041-001/647 (BHAGWASA)
|
1702004041NRG23051220220489128
|
06/12/2022
|
sorabh
|
1702004041WL017866
|
sorabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sorabh
|
(000000)
|
236
|
GOHAD
|
MP-02-004-041-001/650 (BHAGWASA)
|
1702004041NRG23051220220489129
|
06/12/2022
|
devendra
|
1702004041WL017866
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
devendra
|
(000000)
|
237
|
GOHAD
|
MP-02-004-041-001/654 (BHAGWASA)
|
1702004041NRG23051220220489130
|
06/12/2022
|
narayan baghel
|
1702004041WL017866
|
narayan baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
narayanbaghel
|
(000000)
|
238
|
GOHAD
|
MP-02-004-041-001/656 (BHAGWASA)
|
1702004041NRG23051220220489131
|
06/12/2022
|
amar singh
|
1702004041WL017866
|
amar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
amarsingh
|
(000000)
|
239
|
GOHAD
|
MP-02-004-041-001/658 (BHAGWASA)
|
1702004041NRG23051220220489132
|
06/12/2022
|
koshlesh
|
1702004041WL017866
|
koshlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
koshlesh
|
(000000)
|
240
|
GOHAD
|
MP-02-004-041-001/659 (BHAGWASA)
|
1702004041NRG23051220220489133
|
06/12/2022
|
rajesh sharma
|
1702004041WL017866
|
rajesh sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rajeshsharma
|
(000000)
|
241
|
GOHAD
|
MP-02-004-041-001/666 (BHAGWASA)
|
1702004041NRG23051220220489134
|
06/12/2022
|
shrikant jha
|
1702004041WL017866
|
shrikant jha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
shrikantjha
|
(000000)
|
242
|
GOHAD
|
MP-02-004-041-001/678 (BHAGWASA)
|
1702004041NRG23051220220489135
|
06/12/2022
|
anu
|
1702004041WL017866
|
anu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
anu
|
(000000)
|
243
|
GOHAD
|
MP-02-004-041-001/679 (BHAGWASA)
|
1702004041NRG23051220220489136
|
06/12/2022
|
pawan kumar
|
1702004041WL017866
|
pawan kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
pawankumar
|
(000000)
|
244
|
GOHAD
|
MP-02-004-041-001/684 (BHAGWASA)
|
1702004041NRG23051220220489137
|
06/12/2022
|
mukesh
|
1702004041WL017866
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
mukesh
|
(000000)
|
245
|
GOHAD
|
MP-02-004-041-001/695 (BHAGWASA)
|
1702004041NRG23051220220489138
|
06/12/2022
|
anurag
|
1702004041WL017866
|
anurag
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
anurag
|
(000000)
|
246
|
GOHAD
|
MP-02-004-041-001/701 (BHAGWASA)
|
1702004041NRG23051220220489139
|
06/12/2022
|
rajesh
|
1702004041WL017866
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rajesh
|
(000000)
|
247
|
GOHAD
|
MP-02-004-041-001/708 (BHAGWASA)
|
1702004041NRG23051220220489140
|
06/12/2022
|
lomas sharma
|
1702004041WL017866
|
lomas sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
lomassharma
|
(000000)
|
248
|
GOHAD
|
MP-02-004-041-001/714 (BHAGWASA)
|
1702004041NRG23051220220489143
|
06/12/2022
|
foolsingh
|
1702004041WL017866
|
foolsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
foolsingh
|
(000000)
|
249
|
GOHAD
|
MP-02-004-043-001/1018 (MADHANPURA)
|
1702004043NRG23061220220490246
|
06/12/2022
|
suresh
|
1702004043WL017963
|
suresh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
suresh
|
(000000)
|
250
|
GOHAD
|
MP-02-004-043-001/1019 (MADHANPURA)
|
1702004043NRG23061220220490247
|
06/12/2022
|
suresh
|
1702004043WL017963
|
suresh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
suresh
|
(000000)
|
251
|
GOHAD
|
MP-02-004-043-001/1020 (MADHANPURA)
|
1702004043NRG23061220220490248
|
06/12/2022
|
basanti
|
1702004043WL017963
|
basanti
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
basanti
|
(000000)
|
252
|
GOHAD
|
MP-02-004-043-001/1021 (MADHANPURA)
|
1702004043NRG23061220220490249
|
06/12/2022
|
girraj
|
1702004043WL017963
|
girraj
|
00688
|
FINO0001446
|
612
|
612
|
Rejected
|
12/12/2022
|
|
666732224
|
A/c Blocked or Frozen
|
|
|
253
|
GOHAD
|
MP-02-004-043-001/1022 (MADHANPURA)
|
1702004043NRG23061220220490250
|
06/12/2022
|
narendra
|
1702004043WL017963
|
narendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
narendra
|
(000000)
|
254
|
GOHAD
|
MP-02-004-043-001/1023 (MADHANPURA)
|
1702004043NRG23061220220490251
|
06/12/2022
|
bhure singh
|
1702004043WL017963
|
bhure singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
bhuresingh
|
(000000)
|
255
|
GOHAD
|
MP-02-004-043-001/1024 (MADHANPURA)
|
1702004043NRG23061220220490252
|
06/12/2022
|
santosh
|
1702004043WL017963
|
santosh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
santosh
|
(000000)
|
256
|
GOHAD
|
MP-02-004-043-001/1025 (MADHANPURA)
|
1702004043NRG23061220220490253
|
06/12/2022
|
devendra singh
|
1702004043WL017963
|
devendra singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
devendrasingh
|
(000000)
|
257
|
GOHAD
|
MP-02-004-043-001/1026 (MADHANPURA)
|
1702004043NRG23061220220490254
|
06/12/2022
|
naresh singh
|
1702004043WL017963
|
naresh singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
nareshsingh
|
(000000)
|
258
|
GOHAD
|
MP-02-004-043-001/1027 (MADHANPURA)
|
1702004043NRG23061220220490255
|
06/12/2022
|
mithlesh
|
1702004043WL017963
|
mithlesh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
mithlesh
|
(000000)
|
259
|
GOHAD
|
MP-02-004-043-001/1028 (MADHANPURA)
|
1702004043NRG23061220220490256
|
06/12/2022
|
hom sngh
|
1702004043WL017963
|
hom sngh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
homsngh
|
(000000)
|
260
|
GOHAD
|
MP-02-004-043-001/1029 (MADHANPURA)
|
1702004043NRG23061220220490257
|
06/12/2022
|
anush
|
1702004043WL017963
|
anush
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
anush
|
(000000)
|
261
|
GOHAD
|
MP-02-004-043-001/1030 (MADHANPURA)
|
1702004043NRG23061220220490258
|
06/12/2022
|
brajmhan
|
1702004043WL017963
|
brajmhan
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
brajmhan
|
(000000)
|
262
|
GOHAD
|
MP-02-004-043-001/1031 (MADHANPURA)
|
1702004043NRG23061220220490259
|
06/12/2022
|
rakesh
|
1702004043WL017963
|
rakesh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
rakesh
|
(000000)
|
263
|
GOHAD
|
MP-02-004-043-001/1032 (MADHANPURA)
|
1702004043NRG23061220220490260
|
06/12/2022
|
neelam
|
1702004043WL017963
|
neelam
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
neelam
|
(000000)
|
264
|
GOHAD
|
MP-02-004-043-001/1033 (MADHANPURA)
|
1702004043NRG23061220220490261
|
06/12/2022
|
shakuntala
|
1702004043WL017963
|
shakuntala
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
shakuntala
|
(000000)
|
265
|
GOHAD
|
MP-02-004-043-001/1034 (MADHANPURA)
|
1702004043NRG23061220220490262
|
06/12/2022
|
bandana
|
1702004043WL017963
|
bandana
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
bandana
|
(000000)
|
266
|
GOHAD
|
MP-02-004-043-001/1035 (MADHANPURA)
|
1702004043NRG23061220220490263
|
06/12/2022
|
ramkanti
|
1702004043WL017963
|
ramkanti
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
ramkanti
|
(000000)
|
267
|
GOHAD
|
MP-02-004-043-001/1036 (MADHANPURA)
|
1702004043NRG23061220220490264
|
06/12/2022
|
saneeldat
|
1702004043WL017963
|
saneeldat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
saneeldat
|
(000000)
|
268
|
GOHAD
|
MP-02-004-043-001/1037 (MADHANPURA)
|
1702004043NRG23061220220490265
|
06/12/2022
|
nand kishor
|
1702004043WL017963
|
nand kishor
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
nandkishor
|
(000000)
|
269
|
GOHAD
|
MP-02-004-043-001/1038 (MADHANPURA)
|
1702004043NRG23061220220490266
|
06/12/2022
|
dharmendra
|
1702004043WL017963
|
dharmendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
dharmendra
|
(000000)
|
270
|
GOHAD
|
MP-02-004-043-001/1039 (MADHANPURA)
|
1702004043NRG23061220220490267
|
06/12/2022
|
meera bai
|
1702004043WL017963
|
meera bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
meerabai
|
(000000)
|
271
|
GOHAD
|
MP-02-004-043-001/1040 (MADHANPURA)
|
1702004043NRG23061220220490268
|
06/12/2022
|
ashok
|
1702004043WL017963
|
ashok
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
ashok
|
(000000)
|
272
|
GOHAD
|
MP-02-004-043-001/1041 (MADHANPURA)
|
1702004043NRG23061220220490269
|
06/12/2022
|
rajo bai
|
1702004043WL017963
|
rajo bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
rajobai
|
(000000)
|
273
|
GOHAD
|
MP-02-004-043-001/1042 (MADHANPURA)
|
1702004043NRG23061220220490270
|
06/12/2022
|
shailendra
|
1702004043WL017963
|
shailendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
shailendra
|
(000000)
|
274
|
GOHAD
|
MP-02-004-043-001/1044 (MADHANPURA)
|
1702004043NRG23061220220490272
|
06/12/2022
|
lal singh
|
1702004043WL017963
|
lal singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
lalsingh
|
(000000)
|
275
|
GOHAD
|
MP-02-004-043-001/1045 (MADHANPURA)
|
1702004043NRG23061220220490273
|
06/12/2022
|
nirmala
|
1702004043WL017963
|
nirmala
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
nirmala
|
(000000)
|
276
|
GOHAD
|
MP-02-004-043-001/1046 (MADHANPURA)
|
1702004043NRG23061220220490274
|
06/12/2022
|
jitendra
|
1702004043WL017963
|
jitendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
jitendra
|
(000000)
|
277
|
GOHAD
|
MP-02-004-043-001/1047 (MADHANPURA)
|
1702004043NRG23061220220490275
|
06/12/2022
|
ganga
|
1702004043WL017963
|
ganga
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
ganga
|
(000000)
|
278
|
GOHAD
|
MP-02-004-043-001/1048 (MADHANPURA)
|
1702004043NRG23061220220490276
|
06/12/2022
|
mukesh singh
|
1702004043WL017963
|
mukesh singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
mukeshsingh
|
(000000)
|
279
|
GOHAD
|
MP-02-004-043-001/1049 (MADHANPURA)
|
1702004043NRG23061220220490277
|
06/12/2022
|
ram singh
|
1702004043WL017963
|
ram singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
ramsingh
|
(000000)
|
280
|
GOHAD
|
MP-02-004-043-001/1050 (MADHANPURA)
|
1702004043NRG23061220220490278
|
06/12/2022
|
sakuntala
|
1702004043WL017963
|
sakuntala
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
sakuntala
|
(000000)
|
281
|
GOHAD
|
MP-02-004-043-001/1051 (MADHANPURA)
|
1702004043NRG23061220220490279
|
06/12/2022
|
jitendra
|
1702004043WL017963
|
jitendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
jitendra
|
(000000)
|
282
|
GOHAD
|
MP-02-004-043-001/1052 (MADHANPURA)
|
1702004043NRG23061220220490280
|
06/12/2022
|
kiran bai
|
1702004043WL017963
|
kiran bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
kiranbai
|
(000000)
|
283
|
GOHAD
|
MP-02-004-043-001/1053 (MADHANPURA)
|
1702004043NRG23061220220490281
|
06/12/2022
|
radheshyam
|
1702004043WL017963
|
radheshyam
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
radheshyam
|
(000000)
|
284
|
GOHAD
|
MP-02-004-043-001/1054 (MADHANPURA)
|
1702004043NRG23061220220490282
|
06/12/2022
|
samta bai
|
1702004043WL017963
|
samta bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
samtabai
|
(000000)
|
285
|
GOHAD
|
MP-02-004-043-001/1055 (MADHANPURA)
|
1702004043NRG23061220220490283
|
06/12/2022
|
vinod
|
1702004043WL017963
|
vinod
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
vinod
|
(000000)
|
286
|
GOHAD
|
MP-02-004-043-001/1056 (MADHANPURA)
|
1702004043NRG23061220220490284
|
06/12/2022
|
nuri
|
1702004043WL017963
|
nuri
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
nuri
|
(000000)
|
287
|
GOHAD
|
MP-02-004-043-001/1057 (MADHANPURA)
|
1702004043NRG23061220220490285
|
06/12/2022
|
RANVEER
|
1702004043WL017963
|
RANVEER
|
00688
|
FINO0001446
|
612
|
612
|
Rejected
|
12/12/2022
|
|
666732224
|
A/c Blocked or Frozen
|
|
|
288
|
GOHAD
|
MP-02-004-043-001/1059 (MADHANPURA)
|
1702004043NRG23061220220490287
|
06/12/2022
|
subhsh singh
|
1702004043WL017963
|
subhsh singh
|
00688
|
FINO0001446
|
612
|
612
|
Rejected
|
12/12/2022
|
|
666732224
|
A/c Blocked or Frozen
|
|
|
289
|
GOHAD
|
MP-02-004-043-001/1071 (MADHANPURA)
|
1702004043NRG23061220220490299
|
06/12/2022
|
nagendra
|
1702004043WL017963
|
nagendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
nagendra
|
(000000)
|
290
|
GOHAD
|
MP-02-004-043-001/1074 (MADHANPURA)
|
1702004043NRG23061220220490302
|
06/12/2022
|
anarkali
|
1702004043WL017963
|
anarkali
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
anarkali
|
(000000)
|
291
|
GOHAD
|
MP-02-004-043-001/1083 (MADHANPURA)
|
1702004043NRG23061220220490311
|
06/12/2022
|
ramatvatar singh
|
1702004043WL017963
|
ramatvatar singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
ramatvatarsingh
|
(000000)
|
292
|
GOHAD
|
MP-02-004-043-001/1085 (MADHANPURA)
|
1702004043NRG23061220220490313
|
06/12/2022
|
nabal singh
|
1702004043WL017963
|
nabal singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
nabalsingh
|
(000000)
|
293
|
GOHAD
|
MP-02-004-043-001/1100 (MADHANPURA)
|
1702004043NRG23061220220490328
|
06/12/2022
|
sharda bai
|
1702004043WL017963
|
sharda bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
shardabai
|
(000000)
|
294
|
GOHAD
|
MP-02-004-043-001/1101 (MADHANPURA)
|
1702004043NRG23061220220490329
|
06/12/2022
|
saroj
|
1702004043WL017963
|
saroj
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
saroj
|
(000000)
|
295
|
GOHAD
|
MP-02-004-043-001/1102 (MADHANPURA)
|
1702004043NRG23061220220490330
|
06/12/2022
|
dharmendra
|
1702004043WL017963
|
dharmendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
dharmendra
|
(000000)
|
296
|
GOHAD
|
MP-02-004-043-001/1103 (MADHANPURA)
|
1702004043NRG23061220220490331
|
06/12/2022
|
sabal singh
|
1702004043WL017963
|
sabal singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
sabalsingh
|
(000000)
|
297
|
GOHAD
|
MP-02-004-043-001/1104 (MADHANPURA)
|
1702004043NRG23061220220490332
|
06/12/2022
|
suman bai
|
1702004043WL017963
|
suman bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
sumanbai
|
(000000)
|
298
|
GOHAD
|
MP-02-004-043-001/1105 (MADHANPURA)
|
1702004043NRG23061220220490333
|
06/12/2022
|
kiran
|
1702004043WL017963
|
kiran
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
12/12/2022
|
|
666732224
|
|
kiran
|
(000000)
|
299
|
GOHAD
|
MP-02-004-065-001/67 (DEHGAON)
|
1702004065NRG23061220220490663
|
06/12/2022
|
RAMSANEHI
|
1702004065WL017989
|
RAMSANEHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
RAMSANEHI
|
(000000)
|
300
|
GOHAD
|
MP-02-004-065-001/88-A (DEHGAON)
|
1702004065NRG23061220220490667
|
06/12/2022
|
bhagwandas
|
1702004065WL017989
|
bhagwandas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
bhagwandas
|
(000000)
|
301
|
GOHAD
|
MP-02-004-068-002/651 (ATARSONHA)
|
1702004068NRG23061220220490713
|
06/12/2022
|
mukesh
|
1702004068WL018000
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
mukesh
|
(000000)
|
302
|
GOHAD
|
MP-02-004-068-002/653 (ATARSONHA)
|
1702004068NRG23061220220490714
|
06/12/2022
|
ramjilal
|
1702004068WL018000
|
ramjilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ramjilal
|
(000000)
|
303
|
GOHAD
|
MP-02-004-068-002/654 (ATARSONHA)
|
1702004068NRG23061220220490715
|
06/12/2022
|
sangita
|
1702004068WL018000
|
sangita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sangita
|
(000000)
|
304
|
GOHAD
|
MP-02-004-068-002/656 (ATARSONHA)
|
1702004068NRG23061220220490716
|
06/12/2022
|
kalyan singh
|
1702004068WL018000
|
kalyan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
kalyansingh
|
(000000)
|
305
|
GOHAD
|
MP-02-004-068-002/657 (ATARSONHA)
|
1702004068NRG23061220220490717
|
06/12/2022
|
sunita
|
1702004068WL018000
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sunita
|
(000000)
|
306
|
GOHAD
|
MP-02-004-068-002/658 (ATARSONHA)
|
1702004068NRG23061220220490718
|
06/12/2022
|
rachna
|
1702004068WL018000
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rachna
|
(000000)
|
307
|
GOHAD
|
MP-02-004-068-002/659 (ATARSONHA)
|
1702004068NRG23061220220490719
|
06/12/2022
|
tulsa
|
1702004068WL018000
|
tulsa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
tulsa
|
(000000)
|
308
|
GOHAD
|
MP-02-004-068-002/660 (ATARSONHA)
|
1702004068NRG23061220220490720
|
06/12/2022
|
banti
|
1702004068WL018000
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
banti
|
(000000)
|
309
|
GOHAD
|
MP-02-004-068-002/661 (ATARSONHA)
|
1702004068NRG23061220220490721
|
06/12/2022
|
srashti
|
1702004068WL018000
|
srashti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
srashti
|
(000000)
|
310
|
GOHAD
|
MP-02-004-068-002/662 (ATARSONHA)
|
1702004068NRG23061220220490722
|
06/12/2022
|
manju
|
1702004068WL018000
|
manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
manju
|
(000000)
|
311
|
GOHAD
|
MP-02-004-068-002/663 (ATARSONHA)
|
1702004068NRG23061220220490723
|
06/12/2022
|
shakuntla
|
1702004068WL018000
|
shakuntla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
shakuntla
|
(000000)
|
312
|
GOHAD
|
MP-02-004-068-002/664 (ATARSONHA)
|
1702004068NRG23061220220490724
|
06/12/2022
|
jasmant
|
1702004068WL018000
|
jasmant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
jasmant
|
(000000)
|
313
|
GOHAD
|
MP-02-004-068-002/667 (ATARSONHA)
|
1702004068NRG23061220220490725
|
06/12/2022
|
gyadevi
|
1702004068WL018000
|
gyadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
gyadevi
|
(000000)
|
314
|
GOHAD
|
MP-02-004-068-002/668 (ATARSONHA)
|
1702004068NRG23061220220490726
|
06/12/2022
|
sumitra
|
1702004068WL018000
|
sumitra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sumitra
|
(000000)
|
315
|
GOHAD
|
MP-02-004-068-002/669 (ATARSONHA)
|
1702004068NRG23061220220490727
|
06/12/2022
|
kusuma
|
1702004068WL018000
|
kusuma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
kusuma
|
(000000)
|
316
|
GOHAD
|
MP-02-004-068-002/671 (ATARSONHA)
|
1702004068NRG23061220220490728
|
06/12/2022
|
suresh kumar
|
1702004068WL018000
|
suresh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sureshkumar
|
(000000)
|
317
|
GOHAD
|
MP-02-004-068-002/672 (ATARSONHA)
|
1702004068NRG23061220220490729
|
06/12/2022
|
shimla
|
1702004068WL018000
|
shimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
shimla
|
(000000)
|
318
|
GOHAD
|
MP-02-004-068-002/673 (ATARSONHA)
|
1702004068NRG23061220220490730
|
06/12/2022
|
saroj
|
1702004068WL018000
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
saroj
|
(000000)
|
319
|
GOHAD
|
MP-02-004-068-002/674 (ATARSONHA)
|
1702004068NRG23061220220490731
|
06/12/2022
|
pradeep
|
1702004068WL018000
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
pradeep
|
(000000)
|
320
|
GOHAD
|
MP-02-004-068-002/675 (ATARSONHA)
|
1702004068NRG23061220220490793
|
06/12/2022
|
nikita jatav
|
1702004068WL018007
|
nikita jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
nikitajatav
|
(000000)
|
321
|
GOHAD
|
MP-02-004-068-002/676 (ATARSONHA)
|
1702004068NRG23061220220490794
|
06/12/2022
|
manoj baraiya
|
1702004068WL018007
|
manoj baraiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
manojbaraiya
|
(000000)
|
322
|
GOHAD
|
MP-02-004-072-001/374 (JAMDARA)
|
1702004072NRG23061220220490484
|
06/12/2022
|
LALSINGH
|
1702004072WL017978
|
LALSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155448
|
155448
|
|
|
|
|
|
|
|
323
|
GOHAD
|
MP-02-004-007-003/16 (FATEHPUR)
|
1702004007NRG23051220220489717
|
06/12/2022
|
SONU
|
1702004007WL017930
|
SONU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
SONU
|
(000000)
|
324
|
GOHAD
|
MP-02-004-007-003/17 (FATEHPUR)
|
1702004007NRG23051220220489718
|
06/12/2022
|
PAVAN
|
1702004007WL017930
|
PAVAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
PAVAN
|
(000000)
|
325
|
GOHAD
|
MP-02-004-007-003/19 (FATEHPUR)
|
1702004007NRG23051220220489719
|
06/12/2022
|
SHIVANI
|
1702004007WL017930
|
SHIVANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
SHIVANI
|
(000000)
|
326
|
GOHAD
|
MP-02-004-007-003/227 (FATEHPUR)
|
1702004007NRG23051220220489720
|
06/12/2022
|
shelendra
|
1702004007WL017930
|
shelendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
shelendra
|
(000000)
|
327
|
GOHAD
|
MP-02-004-007-003/375 (FATEHPUR)
|
1702004007NRG23051220220489721
|
06/12/2022
|
PARI
|
1702004007WL017930
|
PARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
PARI
|
(000000)
|
328
|
GOHAD
|
MP-02-004-007-003/376 (FATEHPUR)
|
1702004007NRG23051220220489722
|
06/12/2022
|
SURAJ
|
1702004007WL017930
|
SURAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
SURAJ
|
(000000)
|
329
|
GOHAD
|
MP-02-004-007-003/378 (FATEHPUR)
|
1702004007NRG23051220220489723
|
06/12/2022
|
BHAN SINGH
|
1702004007WL017930
|
BHAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
BHANSINGH
|
(000000)
|
330
|
GOHAD
|
MP-02-004-007-003/379 (FATEHPUR)
|
1702004007NRG23051220220489724
|
06/12/2022
|
DHANRAJ
|
1702004007WL017930
|
DHANRAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
DHANRAJ
|
(000000)
|
331
|
GOHAD
|
MP-02-004-007-003/381 (FATEHPUR)
|
1702004007NRG23051220220489725
|
06/12/2022
|
NANDLAL
|
1702004007WL017930
|
NANDLAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
NANDLAL
|
(000000)
|
332
|
GOHAD
|
MP-02-004-007-003/382 (FATEHPUR)
|
1702004007NRG23051220220489726
|
06/12/2022
|
SURUBHI
|
1702004007WL017930
|
SURUBHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
SURUBHI
|
(000000)
|
333
|
GOHAD
|
MP-02-004-007-003/435 (FATEHPUR)
|
1702004007NRG23051220220489727
|
06/12/2022
|
AMAR SINGH
|
1702004007WL017930
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
AMARSINGH
|
(000000)
|
334
|
GOHAD
|
MP-02-004-007-003/437 (FATEHPUR)
|
1702004007NRG23051220220489728
|
06/12/2022
|
MUKESH
|
1702004007WL017930
|
MUKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
MUKESH
|
(000000)
|
335
|
GOHAD
|
MP-02-004-007-003/438 (FATEHPUR)
|
1702004007NRG23051220220489729
|
06/12/2022
|
SURAJ
|
1702004007WL017930
|
SURAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
SURAJ
|
(000000)
|
336
|
GOHAD
|
MP-02-004-041-001/775 (BHAGWASA)
|
1702004041NRG23051220220489258
|
06/12/2022
|
Deshraj
|
1702004041WL017869
|
Deshraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Deshraj
|
(000000)
|
337
|
GOHAD
|
MP-02-004-046-001/262-A (HAVIPURA)
|
1702004046NRG23051220220489352
|
06/12/2022
|
Swati
|
1702004046WL017884
|
Swati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Swati
|
(000000)
|
338
|
GOHAD
|
MP-02-004-065-001/2165 (DEHGAON)
|
1702004065NRG23061220220490650
|
06/12/2022
|
SHILPI
|
1702004065WL017989
|
SHILPI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
SHILPI
|
(000000)
|
339
|
GOHAD
|
MP-02-004-065-001/2166 (DEHGAON)
|
1702004065NRG23061220220490651
|
06/12/2022
|
KALPANA
|
1702004065WL017989
|
KALPANA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
KALPANA
|
(000000)
|
340
|
GOHAD
|
MP-02-004-065-001/2168 (DEHGAON)
|
1702004065NRG23061220220490652
|
06/12/2022
|
RAJVEER SINGH
|
1702004065WL017989
|
RAJVEER SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
RAJVEERSINGH
|
(000000)
|
341
|
GOHAD
|
MP-02-004-065-001/2170 (DEHGAON)
|
1702004065NRG23061220220490653
|
06/12/2022
|
SOBRAN
|
1702004065WL017989
|
SOBRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
SOBRAN
|
(000000)
|
342
|
GOHAD
|
MP-02-004-065-001/2171 (DEHGAON)
|
1702004065NRG23061220220490654
|
06/12/2022
|
PREETI
|
1702004065WL017989
|
PREETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
PREETI
|
(000000)
|
343
|
GOHAD
|
MP-02-004-065-001/2174 (DEHGAON)
|
1702004065NRG23061220220490655
|
06/12/2022
|
SHIVDAYAL
|
1702004065WL017989
|
SHIVDAYAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
SHIVDAYAL
|
(000000)
|
344
|
GOHAD
|
MP-02-004-065-001/2185 (DEHGAON)
|
1702004065NRG23061220220490656
|
06/12/2022
|
HARIVILASH
|
1702004065WL017989
|
HARIVILASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
HARIVILASH
|
(000000)
|
345
|
GOHAD
|
MP-02-004-065-001/2186 (DEHGAON)
|
1702004065NRG23061220220490657
|
06/12/2022
|
BADAMI
|
1702004065WL017989
|
BADAMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
BADAMI
|
(000000)
|
346
|
GOHAD
|
MP-02-004-065-001/2187 (DEHGAON)
|
1702004065NRG23061220220490658
|
06/12/2022
|
KALITA
|
1702004065WL017989
|
KALITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
KALITA
|
(000000)
|
347
|
GOHAD
|
MP-02-004-065-001/2188 (DEHGAON)
|
1702004065NRG23061220220490659
|
06/12/2022
|
SUNIL
|
1702004065WL017989
|
SUNIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
SUNIL
|
(000000)
|
348
|
GOHAD
|
MP-02-004-065-001/2189 (DEHGAON)
|
1702004065NRG23061220220490660
|
06/12/2022
|
SATISH
|
1702004065WL017989
|
SATISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
SATISH
|
(000000)
|
349
|
GOHAD
|
MP-02-004-065-001/2191 (DEHGAON)
|
1702004065NRG23061220220490661
|
06/12/2022
|
RAMAUTAR
|
1702004065WL017989
|
RAMAUTAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
RAMAUTAR
|
(000000)
|
350
|
GOHAD
|
MP-02-004-065-001/2195 (DEHGAON)
|
1702004065NRG23061220220490662
|
06/12/2022
|
SANTOSH
|
1702004065WL017989
|
SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
SANTOSH
|
(000000)
|
351
|
GOHAD
|
MP-02-004-065-001/69 (DEHGAON)
|
1702004065NRG23061220220490664
|
06/12/2022
|
RAMPRAKASH
|
1702004065WL017989
|
RAMPRAKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
RAMPRAKASH
|
(000000)
|
352
|
GOHAD
|
MP-02-004-065-001/72 (DEHGAON)
|
1702004065NRG23061220220490665
|
06/12/2022
|
KALIYAN SINGH
|
1702004065WL017989
|
KALIYAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
KALIYANSINGH
|
(000000)
|
353
|
GOHAD
|
MP-02-004-065-001/81 (DEHGAON)
|
1702004065NRG23061220220490666
|
06/12/2022
|
MANOJ
|
1702004065WL017989
|
MANOJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
MANOJ
|
(000000)
|
354
|
GOHAD
|
MP-02-004-065-001/94 (DEHGAON)
|
1702004065NRG23061220220490668
|
06/12/2022
|
RAJU
|
1702004065WL017989
|
RAJU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
RAJU
|
(000000)
|
355
|
GOHAD
|
MP-02-004-077-002/116 (DANK CHHENKORI)
|
1702004077NRG23061220220490911
|
06/12/2022
|
rajkumar
|
1702004077WL018013
|
rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
356
|
GOHAD
|
MP-02-004-068-002/747 (ATARSONHA)
|
1702004068NRG23061220220490751
|
06/12/2022
|
manoj kumar
|
1702004068WL018002
|
manoj kumar
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
manojkumar
|
(000000)
|
357
|
GOHAD
|
MP-02-004-068-002/748 (ATARSONHA)
|
1702004068NRG23061220220490752
|
06/12/2022
|
lamxna singh
|
1702004068WL018002
|
lamxna singh
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
lamxnasingh
|
(000000)
|
358
|
GOHAD
|
MP-02-004-068-002/749 (ATARSONHA)
|
1702004068NRG23061220220490753
|
06/12/2022
|
bachulal
|
1702004068WL018002
|
bachulal
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
bachulal
|
(000000)
|
359
|
GOHAD
|
MP-02-004-068-002/750 (ATARSONHA)
|
1702004068NRG23061220220490754
|
06/12/2022
|
kamla
|
1702004068WL018002
|
kamla
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
kamla
|
(000000)
|
360
|
GOHAD
|
MP-02-004-068-002/751 (ATARSONHA)
|
1702004068NRG23061220220490755
|
06/12/2022
|
triveni
|
1702004068WL018002
|
triveni
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
triveni
|
(000000)
|
361
|
GOHAD
|
MP-02-004-068-002/752 (ATARSONHA)
|
1702004068NRG23061220220490756
|
06/12/2022
|
ratanlal
|
1702004068WL018002
|
ratanlal
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ratanlal
|
(000000)
|
362
|
GOHAD
|
MP-02-004-068-002/753 (ATARSONHA)
|
1702004068NRG23061220220490757
|
06/12/2022
|
kuldeep
|
1702004068WL018002
|
kuldeep
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
kuldeep
|
(000000)
|
363
|
GOHAD
|
MP-02-004-068-002/754 (ATARSONHA)
|
1702004068NRG23061220220490758
|
06/12/2022
|
mahesh
|
1702004068WL018002
|
mahesh
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
mahesh
|
(000000)
|
364
|
GOHAD
|
MP-02-004-068-002/755 (ATARSONHA)
|
1702004068NRG23061220220490759
|
06/12/2022
|
shivram
|
1702004068WL018002
|
shivram
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
shivram
|
(000000)
|
365
|
GOHAD
|
MP-02-004-068-002/756 (ATARSONHA)
|
1702004068NRG23061220220490760
|
06/12/2022
|
ramprasad
|
1702004068WL018002
|
ramprasad
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ramprasad
|
(000000)
|
366
|
GOHAD
|
MP-02-004-068-002/757 (ATARSONHA)
|
1702004068NRG23061220220490761
|
06/12/2022
|
krishna
|
1702004068WL018002
|
krishna
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
krishna
|
(000000)
|
367
|
GOHAD
|
MP-02-004-068-002/758 (ATARSONHA)
|
1702004068NRG23061220220490762
|
06/12/2022
|
shila bai
|
1702004068WL018002
|
shila bai
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
shilabai
|
(000000)
|
368
|
GOHAD
|
MP-02-004-068-002/759 (ATARSONHA)
|
1702004068NRG23061220220490763
|
06/12/2022
|
guddi
|
1702004068WL018002
|
guddi
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
guddi
|
(000000)
|
369
|
GOHAD
|
MP-02-004-068-002/760 (ATARSONHA)
|
1702004068NRG23061220220490764
|
06/12/2022
|
akash
|
1702004068WL018002
|
akash
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
akash
|
(000000)
|
370
|
GOHAD
|
MP-02-004-068-002/761 (ATARSONHA)
|
1702004068NRG23061220220490765
|
06/12/2022
|
premvati
|
1702004068WL018002
|
premvati
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
premvati
|
(000000)
|
371
|
GOHAD
|
MP-02-004-068-002/762 (ATARSONHA)
|
1702004068NRG23061220220490766
|
06/12/2022
|
kampo kumari
|
1702004068WL018002
|
kampo kumari
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
kampokumari
|
(000000)
|
372
|
GOHAD
|
MP-02-004-068-002/763 (ATARSONHA)
|
1702004068NRG23061220220490767
|
06/12/2022
|
ramkali
|
1702004068WL018002
|
ramkali
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ramkali
|
(000000)
|
373
|
GOHAD
|
MP-02-004-068-002/764 (ATARSONHA)
|
1702004068NRG23061220220490768
|
06/12/2022
|
javahar singh
|
1702004068WL018002
|
javahar singh
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
javaharsingh
|
(000000)
|
374
|
GOHAD
|
MP-02-004-068-002/765 (ATARSONHA)
|
1702004068NRG23061220220490769
|
06/12/2022
|
narayani
|
1702004068WL018002
|
narayani
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
narayani
|
(000000)
|
375
|
GOHAD
|
MP-02-004-068-002/766 (ATARSONHA)
|
1702004068NRG23061220220490770
|
06/12/2022
|
hariram
|
1702004068WL018003
|
hariram
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
hariram
|
(000000)
|
376
|
GOHAD
|
MP-02-004-068-002/767 (ATARSONHA)
|
1702004068NRG23061220220490771
|
06/12/2022
|
komesh
|
1702004068WL018003
|
komesh
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
komesh
|
(000000)
|
377
|
GOHAD
|
MP-02-004-068-002/768 (ATARSONHA)
|
1702004068NRG23061220220490772
|
06/12/2022
|
munna singh
|
1702004068WL018003
|
munna singh
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
munnasingh
|
(000000)
|
378
|
GOHAD
|
MP-02-004-068-002/769 (ATARSONHA)
|
1702004068NRG23061220220490773
|
06/12/2022
|
bhoopendra
|
1702004068WL018003
|
bhoopendra
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
bhoopendra
|
(000000)
|
379
|
GOHAD
|
MP-02-004-068-002/770 (ATARSONHA)
|
1702004068NRG23061220220490774
|
06/12/2022
|
rajveer
|
1702004068WL018003
|
rajveer
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rajveer
|
(000000)
|
380
|
GOHAD
|
MP-02-004-068-002/771 (ATARSONHA)
|
1702004068NRG23061220220490775
|
06/12/2022
|
guddi bai
|
1702004068WL018003
|
guddi bai
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
guddibai
|
(000000)
|
381
|
GOHAD
|
MP-02-004-068-002/772 (ATARSONHA)
|
1702004068NRG23061220220490776
|
06/12/2022
|
guddi bai
|
1702004068WL018003
|
guddi bai
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
guddibai
|
(000000)
|
382
|
GOHAD
|
MP-02-004-068-002/773 (ATARSONHA)
|
1702004068NRG23061220220490777
|
06/12/2022
|
munni
|
1702004068WL018003
|
munni
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
munni
|
(000000)
|
383
|
GOHAD
|
MP-02-004-068-002/774 (ATARSONHA)
|
1702004068NRG23061220220490778
|
06/12/2022
|
kalwati
|
1702004068WL018003
|
kalwati
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
kalwati
|
(000000)
|
384
|
GOHAD
|
MP-02-004-068-002/775 (ATARSONHA)
|
1702004068NRG23061220220490779
|
06/12/2022
|
murari singh
|
1702004068WL018003
|
murari singh
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
murarisingh
|
(000000)
|
385
|
GOHAD
|
MP-02-004-068-002/776 (ATARSONHA)
|
1702004068NRG23061220220490780
|
06/12/2022
|
keshav singh
|
1702004068WL018003
|
keshav singh
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
keshavsingh
|
(000000)
|
386
|
GOHAD
|
MP-02-004-068-002/777 (ATARSONHA)
|
1702004068NRG23061220220490781
|
06/12/2022
|
shishupal
|
1702004068WL018003
|
shishupal
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
shishupal
|
(000000)
|
387
|
GOHAD
|
MP-02-004-068-002/778 (ATARSONHA)
|
1702004068NRG23061220220490782
|
06/12/2022
|
lokendra
|
1702004068WL018003
|
lokendra
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
lokendra
|
(000000)
|
388
|
GOHAD
|
MP-02-004-068-002/779 (ATARSONHA)
|
1702004068NRG23061220220490783
|
06/12/2022
|
virendra
|
1702004068WL018003
|
virendra
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
virendra
|
(000000)
|
389
|
GOHAD
|
MP-02-004-068-002/780 (ATARSONHA)
|
1702004068NRG23061220220490784
|
06/12/2022
|
santoshi
|
1702004068WL018003
|
santoshi
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
santoshi
|
(000000)
|
390
|
GOHAD
|
MP-02-004-068-002/781 (ATARSONHA)
|
1702004068NRG23061220220490785
|
06/12/2022
|
guddi bai
|
1702004068WL018003
|
guddi bai
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
guddibai
|
(000000)
|
391
|
GOHAD
|
MP-02-004-068-002/782 (ATARSONHA)
|
1702004068NRG23061220220490786
|
06/12/2022
|
jitendra
|
1702004068WL018003
|
jitendra
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
jitendra
|
(000000)
|
392
|
GOHAD
|
MP-02-004-068-002/783 (ATARSONHA)
|
1702004068NRG23061220220490787
|
06/12/2022
|
munni bai
|
1702004068WL018003
|
munni bai
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
munnibai
|
(000000)
|
393
|
GOHAD
|
MP-02-004-068-002/784 (ATARSONHA)
|
1702004068NRG23061220220490788
|
06/12/2022
|
ramvati
|
1702004068WL018003
|
ramvati
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ramvati
|
(000000)
|
394
|
GOHAD
|
MP-02-004-068-002/785 (ATARSONHA)
|
1702004068NRG23061220220490732
|
06/12/2022
|
ankit
|
1702004068WL018001
|
ankit
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ankit
|
(000000)
|
395
|
GOHAD
|
MP-02-004-068-002/786 (ATARSONHA)
|
1702004068NRG23061220220490733
|
06/12/2022
|
anil
|
1702004068WL018001
|
anil
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
anil
|
(000000)
|
396
|
GOHAD
|
MP-02-004-068-002/787 (ATARSONHA)
|
1702004068NRG23061220220490734
|
06/12/2022
|
sanju
|
1702004068WL018001
|
sanju
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sanju
|
(000000)
|
397
|
GOHAD
|
MP-02-004-068-002/788 (ATARSONHA)
|
1702004068NRG23061220220490735
|
06/12/2022
|
malkhan
|
1702004068WL018001
|
malkhan
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
malkhan
|
(000000)
|
398
|
GOHAD
|
MP-02-004-068-002/789 (ATARSONHA)
|
1702004068NRG23061220220490736
|
06/12/2022
|
sooraj
|
1702004068WL018001
|
sooraj
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sooraj
|
(000000)
|
399
|
GOHAD
|
MP-02-004-068-002/790 (ATARSONHA)
|
1702004068NRG23061220220490737
|
06/12/2022
|
sabusya
|
1702004068WL018001
|
sabusya
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
sabusya
|
(000000)
|
400
|
GOHAD
|
MP-02-004-068-002/791 (ATARSONHA)
|
1702004068NRG23061220220490738
|
06/12/2022
|
arti
|
1702004068WL018001
|
arti
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
arti
|
(000000)
|
401
|
GOHAD
|
MP-02-004-068-002/792 (ATARSONHA)
|
1702004068NRG23061220220490739
|
06/12/2022
|
suneeta
|
1702004068WL018001
|
suneeta
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
suneeta
|
(000000)
|
402
|
GOHAD
|
MP-02-004-068-002/793 (ATARSONHA)
|
1702004068NRG23061220220490740
|
06/12/2022
|
avadh kishor
|
1702004068WL018001
|
avadh kishor
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
avadhkishor
|
(000000)
|
403
|
GOHAD
|
MP-02-004-068-002/794 (ATARSONHA)
|
1702004068NRG23061220220490741
|
06/12/2022
|
bishambhar
|
1702004068WL018001
|
bishambhar
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
bishambhar
|
(000000)
|
404
|
GOHAD
|
MP-02-004-068-002/795 (ATARSONHA)
|
1702004068NRG23061220220490742
|
06/12/2022
|
indar singh
|
1702004068WL018001
|
indar singh
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
indarsingh
|
(000000)
|
405
|
GOHAD
|
MP-02-004-068-002/796 (ATARSONHA)
|
1702004068NRG23061220220490743
|
06/12/2022
|
dharmveer
|
1702004068WL018001
|
dharmveer
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
dharmveer
|
(000000)
|
406
|
GOHAD
|
MP-02-004-068-002/798 (ATARSONHA)
|
1702004068NRG23061220220490744
|
06/12/2022
|
suneel
|
1702004068WL018001
|
suneel
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
suneel
|
(000000)
|
407
|
GOHAD
|
MP-02-004-068-002/799 (ATARSONHA)
|
1702004068NRG23061220220490745
|
06/12/2022
|
golu gurjar
|
1702004068WL018001
|
golu gurjar
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
golugurjar
|
(000000)
|
408
|
GOHAD
|
MP-02-004-068-002/800 (ATARSONHA)
|
1702004068NRG23061220220490746
|
06/12/2022
|
munni bai
|
1702004068WL018001
|
munni bai
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
munnibai
|
(000000)
|
409
|
GOHAD
|
MP-02-004-068-002/801-A (ATARSONHA)
|
1702004068NRG23061220220490747
|
06/12/2022
|
dharmendra
|
1702004068WL018001
|
dharmendra
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
dharmendra
|
(000000)
|
410
|
GOHAD
|
MP-02-004-068-002/801-B (ATARSONHA)
|
1702004068NRG23061220220490748
|
06/12/2022
|
raja bai
|
1702004068WL018001
|
raja bai
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rajabai
|
(000000)
|
411
|
GOHAD
|
MP-02-004-068-002/801-C (ATARSONHA)
|
1702004068NRG23061220220490749
|
06/12/2022
|
guddi bai
|
1702004068WL018001
|
guddi bai
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
guddibai
|
(000000)
|
412
|
GOHAD
|
MP-02-004-068-002/801-D (ATARSONHA)
|
1702004068NRG23061220220490750
|
06/12/2022
|
shailenra
|
1702004068WL018001
|
shailenra
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
shailenra
|
(000000)
|
413
|
GOHAD
|
MP-02-004-068-002/802-A (ATARSONHA)
|
1702004068NRG23061220220490795
|
06/12/2022
|
suratram
|
1702004068WL018007
|
suratram
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
suratram
|
(000000)
|
414
|
GOHAD
|
MP-02-004-068-002/802-B (ATARSONHA)
|
1702004068NRG23061220220490796
|
06/12/2022
|
ajay singh
|
1702004068WL018007
|
ajay singh
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
ajaysingh
|
(000000)
|
415
|
GOHAD
|
MP-02-004-068-002/802-C (ATARSONHA)
|
1702004068NRG23061220220490797
|
06/12/2022
|
rambeti
|
1702004068WL018007
|
rambeti
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
rambeti
|
(000000)
|
416
|
GOHAD
|
MP-02-004-068-002/802-D (ATARSONHA)
|
1702004068NRG23061220220490798
|
06/12/2022
|
munni bai
|
1702004068WL018007
|
munni bai
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
417
|
GOHAD
|
MP-02-004-007-002/599 (FATEHPUR)
|
1702004007NRG23051220220489661
|
06/12/2022
|
madhu
|
1702004007WL017930
|
madhu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
madhu
|
(000000)
|
418
|
GOHAD
|
MP-02-004-041-001/49 (BHAGWASA)
|
1702004041NRG23051220220489251
|
06/12/2022
|
Rajabeti
|
1702004041WL017869
|
Rajabeti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
Rajabeti
|
(000000)
|
419
|
GOHAD
|
MP-02-004-041-001/777 (BHAGWASA)
|
1702004041NRG23051220220489260
|
06/12/2022
|
Damodar Sharma
|
1702004041WL017869
|
Damodar Sharma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666732224
|
|
DamodarSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457164
|
457164
|
|
|
|
|
|
|
|