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-02-004-041-001/804 (BHAGWASA)
|
1702004041NRG23061220220491280
|
07/12/2022
|
brajesh
|
1702004041WL018050
|
brajesh
|
00032
|
UTIB0001678
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-042-002/583 (DHAMSA)
|
1702004042NRG23061220220491463
|
07/12/2022
|
asharam
|
1702004042WL018056
|
asharam
|
00048
|
BKID0008893
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
asharam
|
(000000)
|
3
|
GOHAD
|
MP-02-004-042-002/583 (DHAMSA)
|
1702004042NRG23061220220491462
|
07/12/2022
|
sakuntala
|
1702004042WL018056
|
sakuntala
|
00048
|
BKID0008893
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sakuntala
|
(000000)
|
4
|
GOHAD
|
MP-02-004-042-002/588 (DHAMSA)
|
1702004042NRG23061220220491473
|
07/12/2022
|
gopal
|
1702004042WL018056
|
gopal
|
00048
|
BKID0008893
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
gopal
|
(000000)
|
5
|
GOHAD
|
MP-02-004-042-002/588 (DHAMSA)
|
1702004042NRG23061220220491472
|
07/12/2022
|
vijay
|
1702004042WL018056
|
vijay
|
00048
|
BKID0008893
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
6
|
GOHAD
|
MP-02-004-033-001/101-A (BARTHARA)
|
1702004033NRG23071220220492543
|
07/12/2022
|
VINOD KUMAR
|
1702004033WL018111
|
VINOD KUMAR
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
VINODKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-007-002/600 (FATEHPUR)
|
1702004007NRG23171020220402075
|
07/12/2022
|
rani
|
1702004007WL013064
|
rani
|
00089
|
CBIN0281174
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
rani
|
(000000)
|
8
|
GOHAD
|
MP-02-004-007-002/600 (FATEHPUR)
|
1702004007NRG23171020220402074
|
07/12/2022
|
suneel
|
1702004007WL013064
|
suneel
|
00089
|
CBIN0281174
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
suneel
|
(000000)
|
9
|
GOHAD
|
MP-02-004-007-003/12 (FATEHPUR)
|
1702004007NRG23061220220491240
|
07/12/2022
|
dalip
|
1702004007WL018048
|
dalip
|
00089
|
CBIN0281174
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
dalip
|
(000000)
|
10
|
GOHAD
|
MP-02-004-007-003/327 (FATEHPUR)
|
1702004007NRG23061220220491243
|
07/12/2022
|
sakuntala
|
1702004007WL018048
|
sakuntala
|
00089
|
CBIN0281174
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
sakuntala
|
(000000)
|
11
|
GOHAD
|
MP-02-004-007-003/328 (FATEHPUR)
|
1702004007NRG23061220220491244
|
07/12/2022
|
kamlesh
|
1702004007WL018048
|
kamlesh
|
00089
|
CBIN0281174
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
kamlesh
|
(000000)
|
12
|
GOHAD
|
MP-02-004-007-003/329 (FATEHPUR)
|
1702004007NRG23061220220491245
|
07/12/2022
|
adiram
|
1702004007WL018048
|
adiram
|
00089
|
CBIN0281174
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
adiram
|
(000000)
|
13
|
GOHAD
|
MP-02-004-007-003/332 (FATEHPUR)
|
1702004007NRG23061220220491248
|
07/12/2022
|
poona
|
1702004007WL018048
|
poona
|
00089
|
CBIN0281174
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
poona
|
(000000)
|
14
|
GOHAD
|
MP-02-004-007-003/336 (FATEHPUR)
|
1702004007NRG23171020220402125
|
07/12/2022
|
giraja
|
1702004007WL013064
|
giraja
|
00089
|
CBIN0281174
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
giraja
|
(000000)
|
15
|
GOHAD
|
MP-02-004-007-003/338 (FATEHPUR)
|
1702004007NRG23061220220491252
|
07/12/2022
|
rajani
|
1702004007WL018048
|
rajani
|
00089
|
CBIN0281174
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
rajani
|
(000000)
|
16
|
GOHAD
|
MP-02-004-042-001/536 (DHAMSA)
|
1702004042NRG23061220220491408
|
07/12/2022
|
GUDDI
|
1702004042WL018056
|
GUDDI
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
GUDDI
|
(000000)
|
17
|
GOHAD
|
MP-02-004-042-001/538 (DHAMSA)
|
1702004042NRG23061220220491410
|
07/12/2022
|
KAPOORI
|
1702004042WL018056
|
KAPOORI
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
KAPOORI
|
(000000)
|
18
|
GOHAD
|
MP-02-004-042-001/541 (DHAMSA)
|
1702004042NRG23061220220491412
|
07/12/2022
|
ANGURI
|
1702004042WL018056
|
ANGURI
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ANGURI
|
(000000)
|
19
|
GOHAD
|
MP-02-004-042-002/590 (DHAMSA)
|
1702004042NRG23061220220491477
|
07/12/2022
|
lotan
|
1702004042WL018056
|
lotan
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
lotan
|
(000000)
|
20
|
GOHAD
|
MP-02-004-042-002/590 (DHAMSA)
|
1702004042NRG23061220220491476
|
07/12/2022
|
sapna
|
1702004042WL018056
|
sapna
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sapna
|
(000000)
|
21
|
GOHAD
|
MP-02-004-042-002/591 (DHAMSA)
|
1702004042NRG23061220220491478
|
07/12/2022
|
rajni
|
1702004042WL018056
|
rajni
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
rajni
|
(000000)
|
22
|
GOHAD
|
MP-02-004-042-002/591 (DHAMSA)
|
1702004042NRG23061220220491479
|
07/12/2022
|
vijendra
|
1702004042WL018056
|
vijendra
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
23
|
GOHAD
|
MP-02-004-057-001/148 (CHAMHEDI)
|
1702004057NRG23061220220491284
|
07/12/2022
|
PORAN SINGH
|
1702004057WL018053
|
PORAN SINGH
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
PORANSINGH
|
(000000)
|
24
|
GOHAD
|
MP-02-004-057-001/266 (CHAMHEDI)
|
1702004057NRG23061220220491287
|
07/12/2022
|
GAURAV
|
1702004057WL018053
|
GAURAV
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
GAURAV
|
(000000)
|
25
|
GOHAD
|
MP-02-004-057-001/48-D (CHAMHEDI)
|
1702004057NRG23061220220491289
|
07/12/2022
|
VINOD
|
1702004057WL018053
|
VINOD
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
VINOD
|
(000000)
|
26
|
GOHAD
|
MP-02-004-057-001/81-D (CHAMHEDI)
|
1702004057NRG23061220220491290
|
07/12/2022
|
MUKESH
|
1702004057WL018053
|
MUKESH
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
MUKESH
|
(000000)
|
27
|
GOHAD
|
MP-02-004-057-001/88-B (CHAMHEDI)
|
1702004057NRG23061220220491293
|
07/12/2022
|
PUSHPADEVI
|
1702004057WL018053
|
PUSHPADEVI
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
PUSHPADEVI
|
(000000)
|
28
|
GOHAD
|
MP-02-004-057-001/94 (CHAMHEDI)
|
1702004057NRG23061220220491261
|
07/12/2022
|
neeraj singh
|
1702004057WL018049
|
neeraj singh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
neerajsingh
|
(000000)
|
29
|
GOHAD
|
MP-02-004-061-002/153-B (ETAYDA)
|
1702004061NRG23061220220490958
|
07/12/2022
|
Asha Devi
|
1702004061WL018017
|
Asha Devi
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
AshaDevi
|
(000000)
|
30
|
GOHAD
|
MP-02-004-061-002/155-B (ETAYDA)
|
1702004061NRG23061220220490960
|
07/12/2022
|
Dakkho Bai
|
1702004061WL018017
|
Dakkho Bai
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
DakkhoBai
|
(000000)
|
31
|
GOHAD
|
MP-02-004-061-002/155-B (ETAYDA)
|
1702004061NRG23061220220490961
|
07/12/2022
|
Ram Shankar
|
1702004061WL018017
|
Ram Shankar
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RamShankar
|
(000000)
|
32
|
GOHAD
|
MP-02-004-061-002/156-B (ETAYDA)
|
1702004061NRG23061220220490962
|
07/12/2022
|
Lakhpati
|
1702004061WL018017
|
Lakhpati
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
Lakhpati
|
(000000)
|
33
|
GOHAD
|
MP-02-004-061-002/156-B (ETAYDA)
|
1702004061NRG23061220220490963
|
07/12/2022
|
Ramavati
|
1702004061WL018017
|
Ramavati
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
Ramavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
34
|
GOHAD
|
MP-02-004-067-001/1153 (GUHISAR)
|
1702004067NRG23061220220491311
|
07/12/2022
|
GUDDI BAI
|
1702004067WL018055
|
GUDDI BAI
|
00089
|
CBIN0282633
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666575556
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
35
|
GOHAD
|
MP-02-004-007-003/326 (FATEHPUR)
|
1702004007NRG23061220220491242
|
07/12/2022
|
keshkali
|
1702004007WL018048
|
keshkali
|
00354
|
PUNB0742100
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
keshkali
|
(000000)
|
36
|
GOHAD
|
MP-02-004-007-003/330 (FATEHPUR)
|
1702004007NRG23061220220491246
|
07/12/2022
|
sonu
|
1702004007WL018048
|
sonu
|
00354
|
PUNB0742100
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
sonu
|
(000000)
|
37
|
GOHAD
|
MP-02-004-007-003/331 (FATEHPUR)
|
1702004007NRG23061220220491247
|
07/12/2022
|
malti
|
1702004007WL018048
|
malti
|
00354
|
PUNB0742100
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
malti
|
(000000)
|
38
|
GOHAD
|
MP-02-004-007-003/337 (FATEHPUR)
|
1702004007NRG23061220220491251
|
07/12/2022
|
pinki
|
1702004007WL018048
|
pinki
|
00354
|
PUNB0742100
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
pinki
|
(000000)
|
39
|
GOHAD
|
MP-02-004-041-001/784 (BHAGWASA)
|
1702004041NRG23061220220491263
|
07/12/2022
|
indra kumar sharma
|
1702004041WL018050
|
indra kumar sharma
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
indrakumarsharma
|
(000000)
|
40
|
GOHAD
|
MP-02-004-041-001/785 (BHAGWASA)
|
1702004041NRG23061220220491264
|
07/12/2022
|
shilpi sharma
|
1702004041WL018050
|
shilpi sharma
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
shilpisharma
|
(000000)
|
41
|
GOHAD
|
MP-02-004-042-001/537 (DHAMSA)
|
1702004042NRG23061220220491409
|
07/12/2022
|
SHIVNATH
|
1702004042WL018056
|
SHIVNATH
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
SHIVNATH
|
(000000)
|
42
|
GOHAD
|
MP-02-004-042-001/542 (DHAMSA)
|
1702004042NRG23061220220491413
|
07/12/2022
|
THAKURBETI
|
1702004042WL018056
|
THAKURBETI
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
THAKURBETI
|
(000000)
|
43
|
GOHAD
|
MP-02-004-042-002/594 (DHAMSA)
|
1702004042NRG23061220220491485
|
07/12/2022
|
devendra
|
1702004042WL018056
|
devendra
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
devendra
|
(000000)
|
44
|
GOHAD
|
MP-02-004-042-002/594 (DHAMSA)
|
1702004042NRG23061220220491484
|
07/12/2022
|
sapna
|
1702004042WL018056
|
sapna
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sapna
|
(000000)
|
45
|
GOHAD
|
MP-02-004-042-002/595 (DHAMSA)
|
1702004042NRG23061220220491486
|
07/12/2022
|
deepak
|
1702004042WL018056
|
deepak
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
46
|
GOHAD
|
MP-02-004-041-001/783 (BHAGWASA)
|
1702004041NRG23061220220491262
|
07/12/2022
|
manmod
|
1702004041WL018050
|
manmod
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666575556
|
|
manmod
|
(000000)
|
47
|
GOHAD
|
MP-02-004-042-001/535 (DHAMSA)
|
1702004042NRG23061220220491407
|
07/12/2022
|
MOSHMI
|
1702004042WL018056
|
MOSHMI
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666575556
|
|
MOSHMI
|
(000000)
|
48
|
GOHAD
|
MP-02-004-042-001/540 (DHAMSA)
|
1702004042NRG23061220220491411
|
07/12/2022
|
LATURI
|
1702004042WL018056
|
LATURI
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666575556
|
|
LATURI
|
(000000)
|
49
|
GOHAD
|
MP-02-004-042-002/581 (DHAMSA)
|
1702004042NRG23061220220491458
|
07/12/2022
|
ramkumari
|
1702004042WL018056
|
ramkumari
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666575556
|
|
ramkumari
|
(000000)
|
50
|
GOHAD
|
MP-02-004-042-002/581 (DHAMSA)
|
1702004042NRG23061220220491459
|
07/12/2022
|
sumer
|
1702004042WL018056
|
sumer
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666575556
|
|
sumer
|
(000000)
|
51
|
GOHAD
|
MP-02-004-042-002/589 (DHAMSA)
|
1702004042NRG23061220220491475
|
07/12/2022
|
lotan
|
1702004042WL018056
|
lotan
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666575556
|
|
lotan
|
(000000)
|
52
|
GOHAD
|
MP-02-004-042-002/589 (DHAMSA)
|
1702004042NRG23061220220491474
|
07/12/2022
|
rajesh
|
1702004042WL018056
|
rajesh
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666575556
|
|
rajesh
|
(000000)
|
53
|
GOHAD
|
MP-02-004-042-002/592 (DHAMSA)
|
1702004042NRG23061220220491480
|
07/12/2022
|
aneeta
|
1702004042WL018056
|
aneeta
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666575556
|
|
aneeta
|
(000000)
|
54
|
GOHAD
|
MP-02-004-042-002/592 (DHAMSA)
|
1702004042NRG23061220220491481
|
07/12/2022
|
ramgopal
|
1702004042WL018056
|
ramgopal
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666575556
|
|
ramgopal
|
(000000)
|
55
|
GOHAD
|
MP-02-004-042-002/593 (DHAMSA)
|
1702004042NRG23061220220491482
|
07/12/2022
|
devendra
|
1702004042WL018056
|
devendra
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666575556
|
|
devendra
|
(000000)
|
56
|
GOHAD
|
MP-02-004-042-002/593 (DHAMSA)
|
1702004042NRG23061220220491483
|
07/12/2022
|
heerala
|
1702004042WL018056
|
heerala
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666575556
|
|
heerala
|
(000000)
|
57
|
GOHAD
|
MP-02-004-061-002/153-B (ETAYDA)
|
1702004061NRG23061220220490959
|
07/12/2022
|
Suraj
|
1702004061WL018017
|
Suraj
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666575556
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
58
|
GOHAD
|
MP-02-004-042-001/543 (DHAMSA)
|
1702004042NRG23061220220491414
|
07/12/2022
|
MEENA
|
1702004042WL018056
|
MEENA
|
00532
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
59
|
GOHAD
|
MP-02-004-007-003/335 (FATEHPUR)
|
1702004007NRG23061220220491250
|
07/12/2022
|
rinku
|
1702004007WL018048
|
rinku
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
rinku
|
(000000)
|
60
|
GOHAD
|
MP-02-004-020-001/836 (NONERA)
|
1702004020NRG23071220220492516
|
07/12/2022
|
Rajesh Singh tomar
|
1702004020WL018109
|
Rajesh Singh tomar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RajeshSinghtomar
|
(000000)
|
61
|
GOHAD
|
MP-02-004-020-001/837 (NONERA)
|
1702004020NRG23071220220492517
|
07/12/2022
|
Ankit Singh tomar
|
1702004020WL018109
|
Ankit Singh tomar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
AnkitSinghtomar
|
(000000)
|
62
|
GOHAD
|
MP-02-004-020-001/838 (NONERA)
|
1702004020NRG23071220220492518
|
07/12/2022
|
Vikas singh tomar
|
1702004020WL018109
|
Vikas singh tomar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
Vikassinghtomar
|
(000000)
|
63
|
GOHAD
|
MP-02-004-020-001/839 (NONERA)
|
1702004020NRG23071220220492519
|
07/12/2022
|
Ranveer singh
|
1702004020WL018109
|
Ranveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
Ranveersingh
|
(000000)
|
64
|
GOHAD
|
MP-02-004-020-001/840 (NONERA)
|
1702004020NRG23071220220492520
|
07/12/2022
|
Vijay Pratap singh
|
1702004020WL018109
|
Vijay Pratap singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
VijayPratapsingh
|
(000000)
|
65
|
GOHAD
|
MP-02-004-020-001/841 (NONERA)
|
1702004020NRG23071220220492521
|
07/12/2022
|
Yogendra singh mahor
|
1702004020WL018109
|
Yogendra singh mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
Yogendrasinghmahor
|
(000000)
|
66
|
GOHAD
|
MP-02-004-020-001/842 (NONERA)
|
1702004020NRG23071220220492522
|
07/12/2022
|
Rahul
|
1702004020WL018109
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
Rahul
|
(000000)
|
67
|
GOHAD
|
MP-02-004-020-001/843 (NONERA)
|
1702004020NRG23071220220492523
|
07/12/2022
|
Deepesh mahor
|
1702004020WL018109
|
Deepesh mahor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
Deepeshmahor
|
(000000)
|
68
|
GOHAD
|
MP-02-004-041-001/787 (BHAGWASA)
|
1702004041NRG23061220220491266
|
07/12/2022
|
ramsakhi
|
1702004041WL018050
|
ramsakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ramsakhi
|
(000000)
|
69
|
GOHAD
|
MP-02-004-041-001/788 (BHAGWASA)
|
1702004041NRG23061220220491267
|
07/12/2022
|
munni devi
|
1702004041WL018050
|
munni devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
munnidevi
|
(000000)
|
70
|
GOHAD
|
MP-02-004-041-001/789 (BHAGWASA)
|
1702004041NRG23061220220491268
|
07/12/2022
|
priyanka dixit
|
1702004041WL018050
|
priyanka dixit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
priyankadixit
|
(000000)
|
71
|
GOHAD
|
MP-02-004-041-001/790 (BHAGWASA)
|
1702004041NRG23061220220491269
|
07/12/2022
|
satyvati sharma
|
1702004041WL018050
|
satyvati sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
satyvatisharma
|
(000000)
|
72
|
GOHAD
|
MP-02-004-041-001/791 (BHAGWASA)
|
1702004041NRG23061220220491270
|
07/12/2022
|
vijay singh parihar
|
1702004041WL018050
|
vijay singh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
vijaysinghparihar
|
(000000)
|
73
|
GOHAD
|
MP-02-004-041-001/792 (BHAGWASA)
|
1702004041NRG23061220220491271
|
07/12/2022
|
manisha sharma
|
1702004041WL018050
|
manisha sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
manishasharma
|
(000000)
|
74
|
GOHAD
|
MP-02-004-041-001/793 (BHAGWASA)
|
1702004041NRG23061220220491272
|
07/12/2022
|
kiran sharma
|
1702004041WL018050
|
kiran sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
kiransharma
|
(000000)
|
75
|
GOHAD
|
MP-02-004-041-001/794 (BHAGWASA)
|
1702004041NRG23061220220491273
|
07/12/2022
|
ugarasen bhadauriya
|
1702004041WL018050
|
ugarasen bhadauriya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ugarasenbhadauriya
|
(000000)
|
76
|
GOHAD
|
MP-02-004-041-001/795 (BHAGWASA)
|
1702004041NRG23061220220491274
|
07/12/2022
|
chanchal sharma
|
1702004041WL018050
|
chanchal sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
chanchalsharma
|
(000000)
|
77
|
GOHAD
|
MP-02-004-041-001/796 (BHAGWASA)
|
1702004041NRG23061220220491275
|
07/12/2022
|
pankaj sharma
|
1702004041WL018050
|
pankaj sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
pankajsharma
|
(000000)
|
78
|
GOHAD
|
MP-02-004-041-001/797 (BHAGWASA)
|
1702004041NRG23061220220491276
|
07/12/2022
|
shalok sharma
|
1702004041WL018050
|
shalok sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
shaloksharma
|
(000000)
|
79
|
GOHAD
|
MP-02-004-041-001/798 (BHAGWASA)
|
1702004041NRG23061220220491277
|
07/12/2022
|
akash
|
1702004041WL018050
|
akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
akash
|
(000000)
|
80
|
GOHAD
|
MP-02-004-041-001/799 (BHAGWASA)
|
1702004041NRG23061220220491278
|
07/12/2022
|
sudheer sharma
|
1702004041WL018050
|
sudheer sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sudheersharma
|
(000000)
|
81
|
GOHAD
|
MP-02-004-041-001/800 (BHAGWASA)
|
1702004041NRG23061220220491279
|
07/12/2022
|
parimal
|
1702004041WL018050
|
parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
parimal
|
(000000)
|
82
|
GOHAD
|
MP-02-004-041-001/801 (BHAGWASA)
|
1702004041NRG23061220220491183
|
07/12/2022
|
raja beti
|
1702004041WL018048
|
raja beti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
rajabeti
|
(000000)
|
83
|
GOHAD
|
MP-02-004-041-001/802 (BHAGWASA)
|
1702004041NRG23061220220491184
|
07/12/2022
|
sangeeta
|
1702004041WL018048
|
sangeeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sangeeta
|
(000000)
|
84
|
GOHAD
|
MP-02-004-041-001/803 (BHAGWASA)
|
1702004041NRG23061220220491185
|
07/12/2022
|
banti sharma
|
1702004041WL018048
|
banti sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
bantisharma
|
(000000)
|
85
|
GOHAD
|
MP-02-004-041-001/805 (BHAGWASA)
|
1702004041NRG23061220220491186
|
07/12/2022
|
abhishek sharma
|
1702004041WL018048
|
abhishek sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
abhisheksharma
|
(000000)
|
86
|
GOHAD
|
MP-02-004-042-001/490 (DHAMSA)
|
1702004042NRG23061220220491362
|
07/12/2022
|
NAND KISHOR
|
1702004042WL018056
|
NAND KISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
NANDKISHOR
|
(000000)
|
87
|
GOHAD
|
MP-02-004-042-001/491 (DHAMSA)
|
1702004042NRG23061220220491363
|
07/12/2022
|
GOLU
|
1702004042WL018056
|
GOLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
GOLU
|
(000000)
|
88
|
GOHAD
|
MP-02-004-042-001/492 (DHAMSA)
|
1702004042NRG23061220220491364
|
07/12/2022
|
RADHA
|
1702004042WL018056
|
RADHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RADHA
|
(000000)
|
89
|
GOHAD
|
MP-02-004-042-001/493 (DHAMSA)
|
1702004042NRG23061220220491365
|
07/12/2022
|
PRADEEP SINGH
|
1702004042WL018056
|
PRADEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
PRADEEPSINGH
|
(000000)
|
90
|
GOHAD
|
MP-02-004-042-001/494 (DHAMSA)
|
1702004042NRG23061220220491366
|
07/12/2022
|
SURAJ GURJAR
|
1702004042WL018056
|
SURAJ GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
SURAJGURJAR
|
(000000)
|
91
|
GOHAD
|
MP-02-004-042-001/495 (DHAMSA)
|
1702004042NRG23061220220491367
|
07/12/2022
|
MAMTA
|
1702004042WL018056
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
MAMTA
|
(000000)
|
92
|
GOHAD
|
MP-02-004-042-001/496 (DHAMSA)
|
1702004042NRG23061220220491368
|
07/12/2022
|
RAVI
|
1702004042WL018056
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAVI
|
(000000)
|
93
|
GOHAD
|
MP-02-004-042-001/497 (DHAMSA)
|
1702004042NRG23061220220491369
|
07/12/2022
|
PRAHALAD
|
1702004042WL018056
|
PRAHALAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
PRAHALAD
|
(000000)
|
94
|
GOHAD
|
MP-02-004-042-001/498 (DHAMSA)
|
1702004042NRG23061220220491370
|
07/12/2022
|
ATUL
|
1702004042WL018056
|
ATUL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ATUL
|
(000000)
|
95
|
GOHAD
|
MP-02-004-042-001/499 (DHAMSA)
|
1702004042NRG23061220220491371
|
07/12/2022
|
HARKISHOR
|
1702004042WL018056
|
HARKISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
HARKISHOR
|
(000000)
|
96
|
GOHAD
|
MP-02-004-042-001/501 (DHAMSA)
|
1702004042NRG23061220220491373
|
07/12/2022
|
MAHAVEER
|
1702004042WL018056
|
MAHAVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
MAHAVEER
|
(000000)
|
97
|
GOHAD
|
MP-02-004-042-001/502 (DHAMSA)
|
1702004042NRG23061220220491374
|
07/12/2022
|
VINDRABAN
|
1702004042WL018056
|
VINDRABAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
VINDRABAN
|
(000000)
|
98
|
GOHAD
|
MP-02-004-042-001/503 (DHAMSA)
|
1702004042NRG23061220220491375
|
07/12/2022
|
LAVKUSH
|
1702004042WL018056
|
LAVKUSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
LAVKUSH
|
(000000)
|
99
|
GOHAD
|
MP-02-004-042-001/504 (DHAMSA)
|
1702004042NRG23061220220491376
|
07/12/2022
|
BASUDEV
|
1702004042WL018056
|
BASUDEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
BASUDEV
|
(000000)
|
100
|
GOHAD
|
MP-02-004-042-001/505 (DHAMSA)
|
1702004042NRG23061220220491377
|
07/12/2022
|
SURAJ
|
1702004042WL018056
|
SURAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
SURAJ
|
(000000)
|
101
|
GOHAD
|
MP-02-004-042-001/506 (DHAMSA)
|
1702004042NRG23061220220491378
|
07/12/2022
|
RAMDAYAL
|
1702004042WL018056
|
RAMDAYAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAMDAYAL
|
(000000)
|
102
|
GOHAD
|
MP-02-004-042-001/507 (DHAMSA)
|
1702004042NRG23061220220491379
|
07/12/2022
|
PHOOL SINGH
|
1702004042WL018056
|
PHOOL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
PHOOLSINGH
|
(000000)
|
103
|
GOHAD
|
MP-02-004-042-001/508 (DHAMSA)
|
1702004042NRG23061220220491380
|
07/12/2022
|
TEJ SINGH
|
1702004042WL018056
|
TEJ SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
TEJSINGH
|
(000000)
|
104
|
GOHAD
|
MP-02-004-042-001/509 (DHAMSA)
|
1702004042NRG23061220220491381
|
07/12/2022
|
PREETI
|
1702004042WL018056
|
PREETI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
PREETI
|
(000000)
|
105
|
GOHAD
|
MP-02-004-042-001/510 (DHAMSA)
|
1702004042NRG23061220220491382
|
07/12/2022
|
SABNAM
|
1702004042WL018056
|
SABNAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
SABNAM
|
(000000)
|
106
|
GOHAD
|
MP-02-004-042-001/511 (DHAMSA)
|
1702004042NRG23061220220491383
|
07/12/2022
|
PRAMOD
|
1702004042WL018056
|
PRAMOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
PRAMOD
|
(000000)
|
107
|
GOHAD
|
MP-02-004-042-001/512 (DHAMSA)
|
1702004042NRG23061220220491384
|
07/12/2022
|
AMJID
|
1702004042WL018056
|
AMJID
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
AMJID
|
(000000)
|
108
|
GOHAD
|
MP-02-004-042-001/513 (DHAMSA)
|
1702004042NRG23061220220491385
|
07/12/2022
|
JUBED
|
1702004042WL018056
|
JUBED
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
JUBED
|
(000000)
|
109
|
GOHAD
|
MP-02-004-042-001/515 (DHAMSA)
|
1702004042NRG23061220220491387
|
07/12/2022
|
HAZEED KHAN
|
1702004042WL018056
|
HAZEED KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
HAZEEDKHAN
|
(000000)
|
110
|
GOHAD
|
MP-02-004-042-001/516 (DHAMSA)
|
1702004042NRG23061220220491388
|
07/12/2022
|
RIYANA
|
1702004042WL018056
|
RIYANA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RIYANA
|
(000000)
|
111
|
GOHAD
|
MP-02-004-042-001/517 (DHAMSA)
|
1702004042NRG23061220220491389
|
07/12/2022
|
RABUDA DEVI
|
1702004042WL018056
|
RABUDA DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RABUDADEVI
|
(000000)
|
112
|
GOHAD
|
MP-02-004-042-001/518 (DHAMSA)
|
1702004042NRG23061220220491390
|
07/12/2022
|
RUKSANA
|
1702004042WL018056
|
RUKSANA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RUKSANA
|
(000000)
|
113
|
GOHAD
|
MP-02-004-042-001/519 (DHAMSA)
|
1702004042NRG23061220220491391
|
07/12/2022
|
RAVINDRA
|
1702004042WL018056
|
RAVINDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAVINDRA
|
(000000)
|
114
|
GOHAD
|
MP-02-004-042-001/520 (DHAMSA)
|
1702004042NRG23061220220491392
|
07/12/2022
|
BASEENA
|
1702004042WL018056
|
BASEENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
BASEENA
|
(000000)
|
115
|
GOHAD
|
MP-02-004-042-001/521 (DHAMSA)
|
1702004042NRG23061220220491393
|
07/12/2022
|
RAMU
|
1702004042WL018056
|
RAMU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAMU
|
(000000)
|
116
|
GOHAD
|
MP-02-004-042-001/522 (DHAMSA)
|
1702004042NRG23061220220491394
|
07/12/2022
|
RINKU
|
1702004042WL018056
|
RINKU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RINKU
|
(000000)
|
117
|
GOHAD
|
MP-02-004-042-001/523 (DHAMSA)
|
1702004042NRG23061220220491395
|
07/12/2022
|
PANJAB
|
1702004042WL018056
|
PANJAB
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
PANJAB
|
(000000)
|
118
|
GOHAD
|
MP-02-004-042-001/524 (DHAMSA)
|
1702004042NRG23061220220491396
|
07/12/2022
|
ANGURI
|
1702004042WL018056
|
ANGURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ANGURI
|
(000000)
|
119
|
GOHAD
|
MP-02-004-042-001/525 (DHAMSA)
|
1702004042NRG23061220220491397
|
07/12/2022
|
RAMDULARE
|
1702004042WL018056
|
RAMDULARE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAMDULARE
|
(000000)
|
120
|
GOHAD
|
MP-02-004-042-001/526 (DHAMSA)
|
1702004042NRG23061220220491398
|
07/12/2022
|
SAMANT
|
1702004042WL018056
|
SAMANT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
SAMANT
|
(000000)
|
121
|
GOHAD
|
MP-02-004-042-001/527 (DHAMSA)
|
1702004042NRG23061220220491399
|
07/12/2022
|
ANIL
|
1702004042WL018056
|
ANIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
122
|
GOHAD
|
MP-02-004-007-002/601 (FATEHPUR)
|
1702004007NRG23061220220491190
|
07/12/2022
|
RAMBATI
|
1702004007WL018048
|
RAMBATI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAMBATI
|
(000000)
|
123
|
GOHAD
|
MP-02-004-007-002/602 (FATEHPUR)
|
1702004007NRG23061220220491191
|
07/12/2022
|
JASVINDAR
|
1702004007WL018048
|
JASVINDAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
JASVINDAR
|
(000000)
|
124
|
GOHAD
|
MP-02-004-007-002/603 (FATEHPUR)
|
1702004007NRG23061220220491192
|
07/12/2022
|
JABAR SINGH
|
1702004007WL018048
|
JABAR SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
JABARSINGH
|
(000000)
|
125
|
GOHAD
|
MP-02-004-007-002/604 (FATEHPUR)
|
1702004007NRG23061220220491193
|
07/12/2022
|
RINKU
|
1702004007WL018048
|
RINKU
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
RINKU
|
(000000)
|
126
|
GOHAD
|
MP-02-004-007-002/605 (FATEHPUR)
|
1702004007NRG23061220220491194
|
07/12/2022
|
SUNIL
|
1702004007WL018048
|
SUNIL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
SUNIL
|
(000000)
|
127
|
GOHAD
|
MP-02-004-007-002/606 (FATEHPUR)
|
1702004007NRG23061220220491195
|
07/12/2022
|
INDRABATI
|
1702004007WL018048
|
INDRABATI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
INDRABATI
|
(000000)
|
128
|
GOHAD
|
MP-02-004-007-002/607 (FATEHPUR)
|
1702004007NRG23061220220491196
|
07/12/2022
|
AKASH
|
1702004007WL018048
|
AKASH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
AKASH
|
(000000)
|
129
|
GOHAD
|
MP-02-004-007-002/608 (FATEHPUR)
|
1702004007NRG23061220220491197
|
07/12/2022
|
RAHUL
|
1702004007WL018048
|
RAHUL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAHUL
|
(000000)
|
130
|
GOHAD
|
MP-02-004-007-002/609 (FATEHPUR)
|
1702004007NRG23061220220491198
|
07/12/2022
|
PRASHNAT
|
1702004007WL018048
|
PRASHNAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
PRASHNAT
|
(000000)
|
131
|
GOHAD
|
MP-02-004-007-002/610 (FATEHPUR)
|
1702004007NRG23061220220491199
|
07/12/2022
|
SUKHDEV
|
1702004007WL018048
|
SUKHDEV
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
SUKHDEV
|
(000000)
|
132
|
GOHAD
|
MP-02-004-007-002/611 (FATEHPUR)
|
1702004007NRG23061220220491200
|
07/12/2022
|
RAMKARAN
|
1702004007WL018048
|
RAMKARAN
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAMKARAN
|
(000000)
|
133
|
GOHAD
|
MP-02-004-007-002/612 (FATEHPUR)
|
1702004007NRG23061220220491201
|
07/12/2022
|
INDRABATI
|
1702004007WL018048
|
INDRABATI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
INDRABATI
|
(000000)
|
134
|
GOHAD
|
MP-02-004-007-002/613 (FATEHPUR)
|
1702004007NRG23061220220491202
|
07/12/2022
|
RAVIRAMAN
|
1702004007WL018048
|
RAVIRAMAN
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAVIRAMAN
|
(000000)
|
135
|
GOHAD
|
MP-02-004-007-002/614 (FATEHPUR)
|
1702004007NRG23061220220491203
|
07/12/2022
|
REKHA
|
1702004007WL018048
|
REKHA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
REKHA
|
(000000)
|
136
|
GOHAD
|
MP-02-004-007-002/615 (FATEHPUR)
|
1702004007NRG23061220220491204
|
07/12/2022
|
KHUSHI
|
1702004007WL018048
|
KHUSHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
KHUSHI
|
(000000)
|
137
|
GOHAD
|
MP-02-004-007-002/616 (FATEHPUR)
|
1702004007NRG23061220220491205
|
07/12/2022
|
MAHENDARI
|
1702004007WL018048
|
MAHENDARI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
MAHENDARI
|
(000000)
|
138
|
GOHAD
|
MP-02-004-007-002/617 (FATEHPUR)
|
1702004007NRG23061220220491206
|
07/12/2022
|
PREMBATI
|
1702004007WL018048
|
PREMBATI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
PREMBATI
|
(000000)
|
139
|
GOHAD
|
MP-02-004-007-002/618 (FATEHPUR)
|
1702004007NRG23061220220491207
|
07/12/2022
|
BEERBAL
|
1702004007WL018048
|
BEERBAL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
BEERBAL
|
(000000)
|
140
|
GOHAD
|
MP-02-004-007-002/619 (FATEHPUR)
|
1702004007NRG23061220220491208
|
07/12/2022
|
ROHIT
|
1702004007WL018048
|
ROHIT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
ROHIT
|
(000000)
|
141
|
GOHAD
|
MP-02-004-007-002/620 (FATEHPUR)
|
1702004007NRG23061220220491209
|
07/12/2022
|
NARAYAN
|
1702004007WL018048
|
NARAYAN
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
NARAYAN
|
(000000)
|
142
|
GOHAD
|
MP-02-004-007-002/621 (FATEHPUR)
|
1702004007NRG23061220220491210
|
07/12/2022
|
OMVEER
|
1702004007WL018048
|
OMVEER
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
OMVEER
|
(000000)
|
143
|
GOHAD
|
MP-02-004-007-002/622 (FATEHPUR)
|
1702004007NRG23061220220491211
|
07/12/2022
|
MANISH
|
1702004007WL018048
|
MANISH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
MANISH
|
(000000)
|
144
|
GOHAD
|
MP-02-004-007-002/623 (FATEHPUR)
|
1702004007NRG23061220220491212
|
07/12/2022
|
GANDEVI
|
1702004007WL018048
|
GANDEVI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
GANDEVI
|
(000000)
|
145
|
GOHAD
|
MP-02-004-007-002/624 (FATEHPUR)
|
1702004007NRG23061220220491213
|
07/12/2022
|
DATARAM
|
1702004007WL018048
|
DATARAM
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
DATARAM
|
(000000)
|
146
|
GOHAD
|
MP-02-004-007-002/625 (FATEHPUR)
|
1702004007NRG23061220220491214
|
07/12/2022
|
ANAND
|
1702004007WL018048
|
ANAND
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
ANAND
|
(000000)
|
147
|
GOHAD
|
MP-02-004-007-002/626 (FATEHPUR)
|
1702004007NRG23061220220491215
|
07/12/2022
|
JAGDISH
|
1702004007WL018048
|
JAGDISH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
JAGDISH
|
(000000)
|
148
|
GOHAD
|
MP-02-004-007-002/627 (FATEHPUR)
|
1702004007NRG23061220220491216
|
07/12/2022
|
MANOJ
|
1702004007WL018048
|
MANOJ
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
MANOJ
|
(000000)
|
149
|
GOHAD
|
MP-02-004-007-002/628 (FATEHPUR)
|
1702004007NRG23061220220491217
|
07/12/2022
|
AGARCHANDRA
|
1702004007WL018048
|
AGARCHANDRA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
AGARCHANDRA
|
(000000)
|
150
|
GOHAD
|
MP-02-004-007-002/629 (FATEHPUR)
|
1702004007NRG23061220220491218
|
07/12/2022
|
RAMKARAN
|
1702004007WL018048
|
RAMKARAN
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAMKARAN
|
(000000)
|
151
|
GOHAD
|
MP-02-004-007-002/630 (FATEHPUR)
|
1702004007NRG23061220220491219
|
07/12/2022
|
GAURAV
|
1702004007WL018048
|
GAURAV
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
GAURAV
|
(000000)
|
152
|
GOHAD
|
MP-02-004-007-002/631 (FATEHPUR)
|
1702004007NRG23061220220491220
|
07/12/2022
|
kishan lal
|
1702004007WL018048
|
kishan lal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
kishanlal
|
(000000)
|
153
|
GOHAD
|
MP-02-004-007-002/632 (FATEHPUR)
|
1702004007NRG23061220220491221
|
07/12/2022
|
rajendra
|
1702004007WL018048
|
rajendra
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
rajendra
|
(000000)
|
154
|
GOHAD
|
MP-02-004-007-002/633 (FATEHPUR)
|
1702004007NRG23061220220491222
|
07/12/2022
|
balvindar
|
1702004007WL018048
|
balvindar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
balvindar
|
(000000)
|
155
|
GOHAD
|
MP-02-004-007-002/634 (FATEHPUR)
|
1702004007NRG23061220220491223
|
07/12/2022
|
janrel singh
|
1702004007WL018048
|
janrel singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
janrelsingh
|
(000000)
|
156
|
GOHAD
|
MP-02-004-007-002/635 (FATEHPUR)
|
1702004007NRG23061220220491224
|
07/12/2022
|
surendra singh
|
1702004007WL018048
|
surendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
surendrasingh
|
(000000)
|
157
|
GOHAD
|
MP-02-004-007-002/636 (FATEHPUR)
|
1702004007NRG23061220220491225
|
07/12/2022
|
jagmeet singh
|
1702004007WL018048
|
jagmeet singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
jagmeetsingh
|
(000000)
|
158
|
GOHAD
|
MP-02-004-007-002/637 (FATEHPUR)
|
1702004007NRG23061220220491226
|
07/12/2022
|
jagdish
|
1702004007WL018048
|
jagdish
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
jagdish
|
(000000)
|
159
|
GOHAD
|
MP-02-004-007-002/638 (FATEHPUR)
|
1702004007NRG23061220220491227
|
07/12/2022
|
rakesh
|
1702004007WL018048
|
rakesh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
rakesh
|
(000000)
|
160
|
GOHAD
|
MP-02-004-007-002/639 (FATEHPUR)
|
1702004007NRG23061220220491228
|
07/12/2022
|
chanra singh
|
1702004007WL018048
|
chanra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
chanrasingh
|
(000000)
|
161
|
GOHAD
|
MP-02-004-007-002/640 (FATEHPUR)
|
1702004007NRG23061220220491229
|
07/12/2022
|
ramsiya devi
|
1702004007WL018048
|
ramsiya devi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
ramsiyadevi
|
(000000)
|
162
|
GOHAD
|
MP-02-004-007-002/641 (FATEHPUR)
|
1702004007NRG23061220220491230
|
07/12/2022
|
jakesh
|
1702004007WL018048
|
jakesh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
jakesh
|
(000000)
|
163
|
GOHAD
|
MP-02-004-007-002/642 (FATEHPUR)
|
1702004007NRG23061220220491231
|
07/12/2022
|
rahul
|
1702004007WL018048
|
rahul
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
rahul
|
(000000)
|
164
|
GOHAD
|
MP-02-004-007-002/643 (FATEHPUR)
|
1702004007NRG23061220220491232
|
07/12/2022
|
angad singh
|
1702004007WL018048
|
angad singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
angadsingh
|
(000000)
|
165
|
GOHAD
|
MP-02-004-007-002/644 (FATEHPUR)
|
1702004007NRG23061220220491233
|
07/12/2022
|
kanchan kumari
|
1702004007WL018048
|
kanchan kumari
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
kanchankumari
|
(000000)
|
166
|
GOHAD
|
MP-02-004-007-002/645 (FATEHPUR)
|
1702004007NRG23061220220491234
|
07/12/2022
|
keshkali
|
1702004007WL018048
|
keshkali
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
keshkali
|
(000000)
|
167
|
GOHAD
|
MP-02-004-007-002/646 (FATEHPUR)
|
1702004007NRG23061220220491235
|
07/12/2022
|
jyoti
|
1702004007WL018048
|
jyoti
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
jyoti
|
(000000)
|
168
|
GOHAD
|
MP-02-004-007-002/647 (FATEHPUR)
|
1702004007NRG23061220220491236
|
07/12/2022
|
deerendra
|
1702004007WL018048
|
deerendra
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
deerendra
|
(000000)
|
169
|
GOHAD
|
MP-02-004-007-002/648 (FATEHPUR)
|
1702004007NRG23061220220491237
|
07/12/2022
|
sarjeet singh
|
1702004007WL018048
|
sarjeet singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
sarjeetsingh
|
(000000)
|
170
|
GOHAD
|
MP-02-004-007-002/649 (FATEHPUR)
|
1702004007NRG23061220220491238
|
07/12/2022
|
nathuram
|
1702004007WL018048
|
nathuram
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
nathuram
|
(000000)
|
171
|
GOHAD
|
MP-02-004-007-002/650 (FATEHPUR)
|
1702004007NRG23061220220491239
|
07/12/2022
|
priti
|
1702004007WL018048
|
priti
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
priti
|
(000000)
|
172
|
GOHAD
|
MP-02-004-007-003/334 (FATEHPUR)
|
1702004007NRG23061220220491249
|
07/12/2022
|
radha
|
1702004007WL018048
|
radha
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
radha
|
(000000)
|
173
|
GOHAD
|
MP-02-004-020-001/868 (NONERA)
|
1702004020NRG23071220220492524
|
07/12/2022
|
ita
|
1702004020WL018110
|
ita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ita
|
(000000)
|
174
|
GOHAD
|
MP-02-004-020-001/877 (NONERA)
|
1702004020NRG23071220220492525
|
07/12/2022
|
badami
|
1702004020WL018110
|
badami
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
badami
|
(000000)
|
175
|
GOHAD
|
MP-02-004-020-001/880 (NONERA)
|
1702004020NRG23071220220492526
|
07/12/2022
|
kanchan
|
1702004020WL018110
|
kanchan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
kanchan
|
(000000)
|
176
|
GOHAD
|
MP-02-004-020-001/884 (NONERA)
|
1702004020NRG23071220220492527
|
07/12/2022
|
akansha
|
1702004020WL018110
|
akansha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
akansha
|
(000000)
|
177
|
GOHAD
|
MP-02-004-020-001/885 (NONERA)
|
1702004020NRG23071220220492528
|
07/12/2022
|
ramvati
|
1702004020WL018110
|
ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ramvati
|
(000000)
|
178
|
GOHAD
|
MP-02-004-020-001/887 (NONERA)
|
1702004020NRG23071220220492529
|
07/12/2022
|
angoori bai
|
1702004020WL018110
|
angoori bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
angooribai
|
(000000)
|
179
|
GOHAD
|
MP-02-004-020-001/888 (NONERA)
|
1702004020NRG23071220220492530
|
07/12/2022
|
shanti
|
1702004020WL018110
|
shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
shanti
|
(000000)
|
180
|
GOHAD
|
MP-02-004-020-001/889 (NONERA)
|
1702004020NRG23071220220492531
|
07/12/2022
|
usha bai
|
1702004020WL018110
|
usha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ushabai
|
(000000)
|
181
|
GOHAD
|
MP-02-004-020-001/890 (NONERA)
|
1702004020NRG23071220220492532
|
07/12/2022
|
munni
|
1702004020WL018110
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
munni
|
(000000)
|
182
|
GOHAD
|
MP-02-004-020-001/892 (NONERA)
|
1702004020NRG23071220220492533
|
07/12/2022
|
mahesh
|
1702004020WL018110
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
mahesh
|
(000000)
|
183
|
GOHAD
|
MP-02-004-020-001/893 (NONERA)
|
1702004020NRG23071220220492534
|
07/12/2022
|
sonu
|
1702004020WL018110
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sonu
|
(000000)
|
184
|
GOHAD
|
MP-02-004-020-001/894 (NONERA)
|
1702004020NRG23071220220492535
|
07/12/2022
|
inash khan
|
1702004020WL018110
|
inash khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
inashkhan
|
(000000)
|
185
|
GOHAD
|
MP-02-004-020-001/896 (NONERA)
|
1702004020NRG23071220220492536
|
07/12/2022
|
keshkali
|
1702004020WL018110
|
keshkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
keshkali
|
(000000)
|
186
|
GOHAD
|
MP-02-004-020-001/898 (NONERA)
|
1702004020NRG23071220220492537
|
07/12/2022
|
mohar singh
|
1702004020WL018110
|
mohar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
moharsingh
|
(000000)
|
187
|
GOHAD
|
MP-02-004-020-001/899 (NONERA)
|
1702004020NRG23071220220492538
|
07/12/2022
|
rekha
|
1702004020WL018110
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
rekha
|
(000000)
|
188
|
GOHAD
|
MP-02-004-020-001/900 (NONERA)
|
1702004020NRG23071220220492539
|
07/12/2022
|
preeti
|
1702004020WL018110
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
preeti
|
(000000)
|
189
|
GOHAD
|
MP-02-004-020-001/901 (NONERA)
|
1702004020NRG23071220220492540
|
07/12/2022
|
vijay
|
1702004020WL018110
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
vijay
|
(000000)
|
190
|
GOHAD
|
MP-02-004-020-001/902 (NONERA)
|
1702004020NRG23071220220492541
|
07/12/2022
|
rama devi
|
1702004020WL018110
|
rama devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ramadevi
|
(000000)
|
191
|
GOHAD
|
MP-02-004-020-001/903 (NONERA)
|
1702004020NRG23071220220492542
|
07/12/2022
|
satyanm
|
1702004020WL018110
|
satyanm
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
satyanm
|
(000000)
|
192
|
GOHAD
|
MP-02-004-020-001/904 (NONERA)
|
1702004020NRG23071220220492616
|
07/12/2022
|
angresh
|
1702004020WL018117
|
angresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
angresh
|
(000000)
|
193
|
GOHAD
|
MP-02-004-020-001/905 (NONERA)
|
1702004020NRG23071220220492617
|
07/12/2022
|
meera
|
1702004020WL018117
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
meera
|
(000000)
|
194
|
GOHAD
|
MP-02-004-020-001/906 (NONERA)
|
1702004020NRG23071220220492618
|
07/12/2022
|
sonam
|
1702004020WL018117
|
sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sonam
|
(000000)
|
195
|
GOHAD
|
MP-02-004-020-001/907 (NONERA)
|
1702004020NRG23071220220492619
|
07/12/2022
|
gauri
|
1702004020WL018117
|
gauri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
gauri
|
(000000)
|
196
|
GOHAD
|
MP-02-004-020-001/908 (NONERA)
|
1702004020NRG23071220220492620
|
07/12/2022
|
lal singh
|
1702004020WL018117
|
lal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
lalsingh
|
(000000)
|
197
|
GOHAD
|
MP-02-004-020-001/909 (NONERA)
|
1702004020NRG23071220220492621
|
07/12/2022
|
vinod
|
1702004020WL018117
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
vinod
|
(000000)
|
198
|
GOHAD
|
MP-02-004-020-001/910 (NONERA)
|
1702004020NRG23071220220492622
|
07/12/2022
|
nisara
|
1702004020WL018117
|
nisara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
nisara
|
(000000)
|
199
|
GOHAD
|
MP-02-004-020-001/911 (NONERA)
|
1702004020NRG23071220220492623
|
07/12/2022
|
kamla
|
1702004020WL018117
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
kamla
|
(000000)
|
200
|
GOHAD
|
MP-02-004-020-001/912 (NONERA)
|
1702004020NRG23071220220492624
|
07/12/2022
|
dharmveer
|
1702004020WL018117
|
dharmveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
dharmveer
|
(000000)
|
201
|
GOHAD
|
MP-02-004-020-001/913 (NONERA)
|
1702004020NRG23071220220492625
|
07/12/2022
|
pooran
|
1702004020WL018117
|
pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
pooran
|
(000000)
|
202
|
GOHAD
|
MP-02-004-041-001/782 (BHAGWASA)
|
1702004041NRG23061220220491182
|
07/12/2022
|
Sunil
|
1702004041WL018048
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
Sunil
|
(000000)
|
203
|
GOHAD
|
MP-02-004-042-001/484 (DHAMSA)
|
1702004042NRG23061220220491357
|
07/12/2022
|
MUSTAK KHAN
|
1702004042WL018056
|
MUSTAK KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
MUSTAKKHAN
|
(000000)
|
204
|
GOHAD
|
MP-02-004-042-001/486 (DHAMSA)
|
1702004042NRG23061220220491358
|
07/12/2022
|
NISHA
|
1702004042WL018056
|
NISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
NISHA
|
(000000)
|
205
|
GOHAD
|
MP-02-004-042-001/487 (DHAMSA)
|
1702004042NRG23061220220491359
|
07/12/2022
|
UMESH
|
1702004042WL018056
|
UMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
UMESH
|
(000000)
|
206
|
GOHAD
|
MP-02-004-042-001/488 (DHAMSA)
|
1702004042NRG23061220220491360
|
07/12/2022
|
RAMESHWAR
|
1702004042WL018056
|
RAMESHWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAMESHWAR
|
(000000)
|
207
|
GOHAD
|
MP-02-004-042-001/489 (DHAMSA)
|
1702004042NRG23061220220491361
|
07/12/2022
|
SHISHUPAL
|
1702004042WL018056
|
SHISHUPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
SHISHUPAL
|
(000000)
|
208
|
GOHAD
|
MP-02-004-042-001/500 (DHAMSA)
|
1702004042NRG23061220220491372
|
07/12/2022
|
ANEETA
|
1702004042WL018056
|
ANEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ANEETA
|
(000000)
|
209
|
GOHAD
|
MP-02-004-042-001/514 (DHAMSA)
|
1702004042NRG23061220220491386
|
07/12/2022
|
SARA BANO
|
1702004042WL018056
|
SARA BANO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
SARABANO
|
(000000)
|
210
|
GOHAD
|
MP-02-004-042-001/570 (DHAMSA)
|
1702004042NRG23061220220491440
|
07/12/2022
|
neeraj
|
1702004042WL018056
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
neeraj
|
(000000)
|
211
|
GOHAD
|
MP-02-004-042-002/596 (DHAMSA)
|
1702004042NRG23061220220491487
|
07/12/2022
|
ganga singh
|
1702004042WL018056
|
ganga singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
gangasingh
|
(000000)
|
212
|
GOHAD
|
MP-02-004-042-002/597 (DHAMSA)
|
1702004042NRG23061220220491488
|
07/12/2022
|
gandharv singh
|
1702004042WL018056
|
gandharv singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
gandharvsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
213
|
GOHAD
|
MP-02-004-007-002/294 (FATEHPUR)
|
1702004007NRG23061220220491187
|
07/12/2022
|
dharmendra
|
1702004007WL018048
|
dharmendra
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
dharmendra
|
(000000)
|
214
|
GOHAD
|
MP-02-004-007-002/597 (FATEHPUR)
|
1702004007NRG23061220220491188
|
07/12/2022
|
Anguri
|
1702004007WL018048
|
Anguri
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
Anguri
|
(000000)
|
215
|
GOHAD
|
MP-02-004-007-002/598 (FATEHPUR)
|
1702004007NRG23061220220491189
|
07/12/2022
|
Jakir
|
1702004007WL018048
|
Jakir
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
Jakir
|
(000000)
|
216
|
GOHAD
|
MP-02-004-007-003/239 (FATEHPUR)
|
1702004007NRG23061220220491241
|
07/12/2022
|
raman
|
1702004007WL018048
|
raman
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
raman
|
(000000)
|
217
|
GOHAD
|
MP-02-004-007-003/375 (FATEHPUR)
|
1702004007NRG23061220220491253
|
07/12/2022
|
ALPESH
|
1702004007WL018048
|
ALPESH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
ALPESH
|
(000000)
|
218
|
GOHAD
|
MP-02-004-007-003/376 (FATEHPUR)
|
1702004007NRG23061220220491254
|
07/12/2022
|
SAVITRI
|
1702004007WL018048
|
SAVITRI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
SAVITRI
|
(000000)
|
219
|
GOHAD
|
MP-02-004-007-003/378 (FATEHPUR)
|
1702004007NRG23061220220491255
|
07/12/2022
|
SURUCHI
|
1702004007WL018048
|
SURUCHI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
SURUCHI
|
(000000)
|
220
|
GOHAD
|
MP-02-004-007-003/379 (FATEHPUR)
|
1702004007NRG23061220220491256
|
07/12/2022
|
SAROJ
|
1702004007WL018048
|
SAROJ
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
SAROJ
|
(000000)
|
221
|
GOHAD
|
MP-02-004-007-003/381 (FATEHPUR)
|
1702004007NRG23061220220491257
|
07/12/2022
|
SANTOSHI
|
1702004007WL018048
|
SANTOSHI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
SANTOSHI
|
(000000)
|
222
|
GOHAD
|
MP-02-004-007-003/382 (FATEHPUR)
|
1702004007NRG23061220220491258
|
07/12/2022
|
RAJESH
|
1702004007WL018048
|
RAJESH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAJESH
|
(000000)
|
223
|
GOHAD
|
MP-02-004-007-003/433 (FATEHPUR)
|
1702004007NRG23061220220491259
|
07/12/2022
|
JIENDRA
|
1702004007WL018048
|
JIENDRA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
JIENDRA
|
(000000)
|
224
|
GOHAD
|
MP-02-004-007-003/436 (FATEHPUR)
|
1702004007NRG23061220220491260
|
07/12/2022
|
KHUSBHU
|
1702004007WL018048
|
KHUSBHU
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666575556
|
|
KHUSBHU
|
(000000)
|
225
|
GOHAD
|
MP-02-004-042-002/579 (DHAMSA)
|
1702004042NRG23061220220491454
|
07/12/2022
|
radha
|
1702004042WL018056
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
radha
|
(000000)
|
226
|
GOHAD
|
MP-02-004-042-002/579 (DHAMSA)
|
1702004042NRG23061220220491455
|
07/12/2022
|
ramgoapl
|
1702004042WL018056
|
ramgoapl
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ramgoapl
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
227
|
GOHAD
|
MP-02-004-041-001/778 (BHAGWASA)
|
1702004041NRG23061220220491178
|
07/12/2022
|
sher singh
|
1702004041WL018048
|
sher singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
shersingh
|
(000000)
|
228
|
GOHAD
|
MP-02-004-041-001/779 (BHAGWASA)
|
1702004041NRG23061220220491179
|
07/12/2022
|
asha
|
1702004041WL018048
|
asha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
asha
|
(000000)
|
229
|
GOHAD
|
MP-02-004-041-001/780 (BHAGWASA)
|
1702004041NRG23061220220491180
|
07/12/2022
|
mohini R
|
1702004041WL018048
|
mohini R
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
mohiniR
|
(000000)
|
230
|
GOHAD
|
MP-02-004-041-001/781 (BHAGWASA)
|
1702004041NRG23061220220491181
|
07/12/2022
|
Ankit Sharma
|
1702004041WL018048
|
Ankit Sharma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
AnkitSharma
|
(000000)
|
231
|
GOHAD
|
MP-02-004-041-001/786 (BHAGWASA)
|
1702004041NRG23061220220491265
|
07/12/2022
|
amjad
|
1702004041WL018050
|
amjad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
amjad
|
(000000)
|
232
|
GOHAD
|
MP-02-004-042-001/439 (DHAMSA)
|
1702004042NRG23061220220491312
|
07/12/2022
|
dhamveer
|
1702004042WL018056
|
dhamveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
dhamveer
|
(000000)
|
233
|
GOHAD
|
MP-02-004-042-001/440 (DHAMSA)
|
1702004042NRG23061220220491313
|
07/12/2022
|
naramala
|
1702004042WL018056
|
naramala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
naramala
|
(000000)
|
234
|
GOHAD
|
MP-02-004-042-001/441 (DHAMSA)
|
1702004042NRG23061220220491314
|
07/12/2022
|
atar singh
|
1702004042WL018056
|
atar singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
atarsingh
|
(000000)
|
235
|
GOHAD
|
MP-02-004-042-001/442 (DHAMSA)
|
1702004042NRG23061220220491315
|
07/12/2022
|
mukesh
|
1702004042WL018056
|
mukesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
mukesh
|
(000000)
|
236
|
GOHAD
|
MP-02-004-042-001/443 (DHAMSA)
|
1702004042NRG23061220220491316
|
07/12/2022
|
girraj
|
1702004042WL018056
|
girraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
girraj
|
(000000)
|
237
|
GOHAD
|
MP-02-004-042-001/444 (DHAMSA)
|
1702004042NRG23061220220491317
|
07/12/2022
|
banbarilal
|
1702004042WL018056
|
banbarilal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
banbarilal
|
(000000)
|
238
|
GOHAD
|
MP-02-004-042-001/445 (DHAMSA)
|
1702004042NRG23061220220491318
|
07/12/2022
|
ravi bangali
|
1702004042WL018056
|
ravi bangali
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ravibangali
|
(000000)
|
239
|
GOHAD
|
MP-02-004-042-001/446 (DHAMSA)
|
1702004042NRG23061220220491319
|
07/12/2022
|
devendra
|
1702004042WL018056
|
devendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
devendra
|
(000000)
|
240
|
GOHAD
|
MP-02-004-042-001/447 (DHAMSA)
|
1702004042NRG23061220220491320
|
07/12/2022
|
jyoti
|
1702004042WL018056
|
jyoti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
jyoti
|
(000000)
|
241
|
GOHAD
|
MP-02-004-042-001/448 (DHAMSA)
|
1702004042NRG23061220220491321
|
07/12/2022
|
mamta
|
1702004042WL018056
|
mamta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
mamta
|
(000000)
|
242
|
GOHAD
|
MP-02-004-042-001/449 (DHAMSA)
|
1702004042NRG23061220220491322
|
07/12/2022
|
archana
|
1702004042WL018056
|
archana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
archana
|
(000000)
|
243
|
GOHAD
|
MP-02-004-042-001/450 (DHAMSA)
|
1702004042NRG23061220220491323
|
07/12/2022
|
pramod
|
1702004042WL018056
|
pramod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
pramod
|
(000000)
|
244
|
GOHAD
|
MP-02-004-042-001/451 (DHAMSA)
|
1702004042NRG23061220220491324
|
07/12/2022
|
ram bai
|
1702004042WL018056
|
ram bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
rambai
|
(000000)
|
245
|
GOHAD
|
MP-02-004-042-001/452 (DHAMSA)
|
1702004042NRG23061220220491325
|
07/12/2022
|
suman
|
1702004042WL018056
|
suman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
suman
|
(000000)
|
246
|
GOHAD
|
MP-02-004-042-001/453 (DHAMSA)
|
1702004042NRG23061220220491326
|
07/12/2022
|
savitri
|
1702004042WL018056
|
savitri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
savitri
|
(000000)
|
247
|
GOHAD
|
MP-02-004-042-001/454 (DHAMSA)
|
1702004042NRG23061220220491327
|
07/12/2022
|
sabdhan
|
1702004042WL018056
|
sabdhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sabdhan
|
(000000)
|
248
|
GOHAD
|
MP-02-004-042-001/455 (DHAMSA)
|
1702004042NRG23061220220491328
|
07/12/2022
|
ANANDI BAI
|
1702004042WL018056
|
ANANDI BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ANANDIBAI
|
(000000)
|
249
|
GOHAD
|
MP-02-004-042-001/456 (DHAMSA)
|
1702004042NRG23061220220491329
|
07/12/2022
|
barelal
|
1702004042WL018056
|
barelal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
barelal
|
(000000)
|
250
|
GOHAD
|
MP-02-004-042-001/457 (DHAMSA)
|
1702004042NRG23061220220491330
|
07/12/2022
|
uma
|
1702004042WL018056
|
uma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
uma
|
(000000)
|
251
|
GOHAD
|
MP-02-004-042-001/458 (DHAMSA)
|
1702004042NRG23061220220491331
|
07/12/2022
|
bakil
|
1702004042WL018056
|
bakil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
bakil
|
(000000)
|
252
|
GOHAD
|
MP-02-004-042-001/459 (DHAMSA)
|
1702004042NRG23061220220491332
|
07/12/2022
|
sunil
|
1702004042WL018056
|
sunil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sunil
|
(000000)
|
253
|
GOHAD
|
MP-02-004-042-001/460 (DHAMSA)
|
1702004042NRG23061220220491333
|
07/12/2022
|
sidhar singh
|
1702004042WL018056
|
sidhar singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sidharsingh
|
(000000)
|
254
|
GOHAD
|
MP-02-004-042-001/461 (DHAMSA)
|
1702004042NRG23061220220491334
|
07/12/2022
|
AKASH
|
1702004042WL018056
|
AKASH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
AKASH
|
(000000)
|
255
|
GOHAD
|
MP-02-004-042-001/462 (DHAMSA)
|
1702004042NRG23061220220491335
|
07/12/2022
|
MATHURA
|
1702004042WL018056
|
MATHURA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
MATHURA
|
(000000)
|
256
|
GOHAD
|
MP-02-004-042-001/463 (DHAMSA)
|
1702004042NRG23061220220491336
|
07/12/2022
|
KALIYAN
|
1702004042WL018056
|
KALIYAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
KALIYAN
|
(000000)
|
257
|
GOHAD
|
MP-02-004-042-001/464 (DHAMSA)
|
1702004042NRG23061220220491337
|
07/12/2022
|
KALLU
|
1702004042WL018056
|
KALLU
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
KALLU
|
(000000)
|
258
|
GOHAD
|
MP-02-004-042-001/465 (DHAMSA)
|
1702004042NRG23061220220491338
|
07/12/2022
|
SIYARAM
|
1702004042WL018056
|
SIYARAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
SIYARAM
|
(000000)
|
259
|
GOHAD
|
MP-02-004-042-001/466 (DHAMSA)
|
1702004042NRG23061220220491339
|
07/12/2022
|
SATISH
|
1702004042WL018056
|
SATISH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
SATISH
|
(000000)
|
260
|
GOHAD
|
MP-02-004-042-001/467 (DHAMSA)
|
1702004042NRG23061220220491340
|
07/12/2022
|
NUTAN
|
1702004042WL018056
|
NUTAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
NUTAN
|
(000000)
|
261
|
GOHAD
|
MP-02-004-042-001/468 (DHAMSA)
|
1702004042NRG23061220220491341
|
07/12/2022
|
BACHHU SINGH
|
1702004042WL018056
|
BACHHU SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
BACHHUSINGH
|
(000000)
|
262
|
GOHAD
|
MP-02-004-042-001/469 (DHAMSA)
|
1702004042NRG23061220220491342
|
07/12/2022
|
MANISHA
|
1702004042WL018056
|
MANISHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
MANISHA
|
(000000)
|
263
|
GOHAD
|
MP-02-004-042-001/470 (DHAMSA)
|
1702004042NRG23061220220491343
|
07/12/2022
|
RADHA
|
1702004042WL018056
|
RADHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RADHA
|
(000000)
|
264
|
GOHAD
|
MP-02-004-042-001/471 (DHAMSA)
|
1702004042NRG23061220220491344
|
07/12/2022
|
BHEEMSEN
|
1702004042WL018056
|
BHEEMSEN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
BHEEMSEN
|
(000000)
|
265
|
GOHAD
|
MP-02-004-042-001/472 (DHAMSA)
|
1702004042NRG23061220220491345
|
07/12/2022
|
BATI BAI
|
1702004042WL018056
|
BATI BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
BATIBAI
|
(000000)
|
266
|
GOHAD
|
MP-02-004-042-001/473 (DHAMSA)
|
1702004042NRG23061220220491346
|
07/12/2022
|
AKASH
|
1702004042WL018056
|
AKASH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
AKASH
|
(000000)
|
267
|
GOHAD
|
MP-02-004-042-001/474 (DHAMSA)
|
1702004042NRG23061220220491347
|
07/12/2022
|
SHASHIKANT
|
1702004042WL018056
|
SHASHIKANT
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
SHASHIKANT
|
(000000)
|
268
|
GOHAD
|
MP-02-004-042-001/475 (DHAMSA)
|
1702004042NRG23061220220491348
|
07/12/2022
|
GEETA
|
1702004042WL018056
|
GEETA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
GEETA
|
(000000)
|
269
|
GOHAD
|
MP-02-004-042-001/476 (DHAMSA)
|
1702004042NRG23061220220491349
|
07/12/2022
|
RAMKAL
|
1702004042WL018056
|
RAMKAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAMKAL
|
(000000)
|
270
|
GOHAD
|
MP-02-004-042-001/477 (DHAMSA)
|
1702004042NRG23061220220491350
|
07/12/2022
|
MAJBOOT
|
1702004042WL018056
|
MAJBOOT
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
MAJBOOT
|
(000000)
|
271
|
GOHAD
|
MP-02-004-042-001/478 (DHAMSA)
|
1702004042NRG23061220220491351
|
07/12/2022
|
BHOLU
|
1702004042WL018056
|
BHOLU
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
BHOLU
|
(000000)
|
272
|
GOHAD
|
MP-02-004-042-001/479 (DHAMSA)
|
1702004042NRG23061220220491352
|
07/12/2022
|
RAJBATI
|
1702004042WL018056
|
RAJBATI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
RAJBATI
|
(000000)
|
273
|
GOHAD
|
MP-02-004-042-001/480 (DHAMSA)
|
1702004042NRG23061220220491353
|
07/12/2022
|
BASANTI
|
1702004042WL018056
|
BASANTI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
BASANTI
|
(000000)
|
274
|
GOHAD
|
MP-02-004-042-001/481 (DHAMSA)
|
1702004042NRG23061220220491354
|
07/12/2022
|
MITHLESH
|
1702004042WL018056
|
MITHLESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
MITHLESH
|
(000000)
|
275
|
GOHAD
|
MP-02-004-042-001/482 (DHAMSA)
|
1702004042NRG23061220220491355
|
07/12/2022
|
MADANMOHAN
|
1702004042WL018056
|
MADANMOHAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
MADANMOHAN
|
(000000)
|
276
|
GOHAD
|
MP-02-004-042-001/483 (DHAMSA)
|
1702004042NRG23061220220491356
|
07/12/2022
|
KALYAN
|
1702004042WL018056
|
KALYAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
KALYAN
|
(000000)
|
277
|
GOHAD
|
MP-02-004-042-001/528 (DHAMSA)
|
1702004042NRG23061220220491400
|
07/12/2022
|
BRAJESH
|
1702004042WL018056
|
BRAJESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
BRAJESH
|
(000000)
|
278
|
GOHAD
|
MP-02-004-042-001/529 (DHAMSA)
|
1702004042NRG23061220220491401
|
07/12/2022
|
DESHRAJ
|
1702004042WL018056
|
DESHRAJ
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
DESHRAJ
|
(000000)
|
279
|
GOHAD
|
MP-02-004-042-001/530 (DHAMSA)
|
1702004042NRG23061220220491402
|
07/12/2022
|
GAJENDRA
|
1702004042WL018056
|
GAJENDRA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
GAJENDRA
|
(000000)
|
280
|
GOHAD
|
MP-02-004-042-001/531 (DHAMSA)
|
1702004042NRG23061220220491403
|
07/12/2022
|
MAMTA
|
1702004042WL018056
|
MAMTA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
MAMTA
|
(000000)
|
281
|
GOHAD
|
MP-02-004-042-001/532 (DHAMSA)
|
1702004042NRG23061220220491404
|
07/12/2022
|
LALU PRASAD
|
1702004042WL018056
|
LALU PRASAD
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
LALUPRASAD
|
(000000)
|
282
|
GOHAD
|
MP-02-004-042-001/533 (DHAMSA)
|
1702004042NRG23061220220491405
|
07/12/2022
|
JABAN SINGH
|
1702004042WL018056
|
JABAN SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
JABANSINGH
|
(000000)
|
283
|
GOHAD
|
MP-02-004-042-001/534 (DHAMSA)
|
1702004042NRG23061220220491406
|
07/12/2022
|
IBRAHIM KHAN
|
1702004042WL018056
|
IBRAHIM KHAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
IBRAHIMKHAN
|
(000000)
|
284
|
GOHAD
|
MP-02-004-042-001/544 (DHAMSA)
|
1702004042NRG23061220220491415
|
07/12/2022
|
girja
|
1702004042WL018056
|
girja
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
girja
|
(000000)
|
285
|
GOHAD
|
MP-02-004-042-001/545 (DHAMSA)
|
1702004042NRG23061220220491416
|
07/12/2022
|
raghuveer
|
1702004042WL018056
|
raghuveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
raghuveer
|
(000000)
|
286
|
GOHAD
|
MP-02-004-042-001/546 (DHAMSA)
|
1702004042NRG23061220220491417
|
07/12/2022
|
bitti bai
|
1702004042WL018056
|
bitti bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
bittibai
|
(000000)
|
287
|
GOHAD
|
MP-02-004-042-001/548 (DHAMSA)
|
1702004042NRG23061220220491418
|
07/12/2022
|
ramakhtyar
|
1702004042WL018056
|
ramakhtyar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ramakhtyar
|
(000000)
|
288
|
GOHAD
|
MP-02-004-042-001/549 (DHAMSA)
|
1702004042NRG23061220220491419
|
07/12/2022
|
deshraj
|
1702004042WL018056
|
deshraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
deshraj
|
(000000)
|
289
|
GOHAD
|
MP-02-004-042-001/550 (DHAMSA)
|
1702004042NRG23061220220491420
|
07/12/2022
|
sukhvati
|
1702004042WL018056
|
sukhvati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sukhvati
|
(000000)
|
290
|
GOHAD
|
MP-02-004-042-001/551 (DHAMSA)
|
1702004042NRG23061220220491421
|
07/12/2022
|
ranjeet
|
1702004042WL018056
|
ranjeet
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ranjeet
|
(000000)
|
291
|
GOHAD
|
MP-02-004-042-001/552 (DHAMSA)
|
1702004042NRG23061220220491422
|
07/12/2022
|
narayani
|
1702004042WL018056
|
narayani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
narayani
|
(000000)
|
292
|
GOHAD
|
MP-02-004-042-001/553 (DHAMSA)
|
1702004042NRG23061220220491423
|
07/12/2022
|
rani
|
1702004042WL018056
|
rani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
rani
|
(000000)
|
293
|
GOHAD
|
MP-02-004-042-001/554 (DHAMSA)
|
1702004042NRG23061220220491424
|
07/12/2022
|
brajesh
|
1702004042WL018056
|
brajesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
brajesh
|
(000000)
|
294
|
GOHAD
|
MP-02-004-042-001/555 (DHAMSA)
|
1702004042NRG23061220220491425
|
07/12/2022
|
kok singh
|
1702004042WL018056
|
kok singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
koksingh
|
(000000)
|
295
|
GOHAD
|
MP-02-004-042-001/556 (DHAMSA)
|
1702004042NRG23061220220491426
|
07/12/2022
|
anil
|
1702004042WL018056
|
anil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
anil
|
(000000)
|
296
|
GOHAD
|
MP-02-004-042-001/557 (DHAMSA)
|
1702004042NRG23061220220491427
|
07/12/2022
|
shishupal
|
1702004042WL018056
|
shishupal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
shishupal
|
(000000)
|
297
|
GOHAD
|
MP-02-004-042-001/558 (DHAMSA)
|
1702004042NRG23061220220491428
|
07/12/2022
|
ramvinash
|
1702004042WL018056
|
ramvinash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ramvinash
|
(000000)
|
298
|
GOHAD
|
MP-02-004-042-001/559 (DHAMSA)
|
1702004042NRG23061220220491429
|
07/12/2022
|
phool singh
|
1702004042WL018056
|
phool singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
phoolsingh
|
(000000)
|
299
|
GOHAD
|
MP-02-004-042-001/560 (DHAMSA)
|
1702004042NRG23061220220491430
|
07/12/2022
|
ramgopal
|
1702004042WL018056
|
ramgopal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ramgopal
|
(000000)
|
300
|
GOHAD
|
MP-02-004-042-001/561 (DHAMSA)
|
1702004042NRG23061220220491431
|
07/12/2022
|
ramsevak
|
1702004042WL018056
|
ramsevak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ramsevak
|
(000000)
|
301
|
GOHAD
|
MP-02-004-042-001/562 (DHAMSA)
|
1702004042NRG23061220220491432
|
07/12/2022
|
renu
|
1702004042WL018056
|
renu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
renu
|
(000000)
|
302
|
GOHAD
|
MP-02-004-042-001/563 (DHAMSA)
|
1702004042NRG23061220220491433
|
07/12/2022
|
sirnam
|
1702004042WL018056
|
sirnam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sirnam
|
(000000)
|
303
|
GOHAD
|
MP-02-004-042-001/564 (DHAMSA)
|
1702004042NRG23061220220491434
|
07/12/2022
|
girraj
|
1702004042WL018056
|
girraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
girraj
|
(000000)
|
304
|
GOHAD
|
MP-02-004-042-001/565 (DHAMSA)
|
1702004042NRG23061220220491435
|
07/12/2022
|
anamika
|
1702004042WL018056
|
anamika
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
anamika
|
(000000)
|
305
|
GOHAD
|
MP-02-004-042-001/566 (DHAMSA)
|
1702004042NRG23061220220491436
|
07/12/2022
|
bhimsen
|
1702004042WL018056
|
bhimsen
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
bhimsen
|
(000000)
|
306
|
GOHAD
|
MP-02-004-042-001/567 (DHAMSA)
|
1702004042NRG23061220220491437
|
07/12/2022
|
gandhrav
|
1702004042WL018056
|
gandhrav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
gandhrav
|
(000000)
|
307
|
GOHAD
|
MP-02-004-042-001/568 (DHAMSA)
|
1702004042NRG23061220220491438
|
07/12/2022
|
gora
|
1702004042WL018056
|
gora
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
gora
|
(000000)
|
308
|
GOHAD
|
MP-02-004-042-001/569 (DHAMSA)
|
1702004042NRG23061220220491439
|
07/12/2022
|
jitendra
|
1702004042WL018056
|
jitendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
jitendra
|
(000000)
|
309
|
GOHAD
|
MP-02-004-042-001/571 (DHAMSA)
|
1702004042NRG23061220220491441
|
07/12/2022
|
tej singh
|
1702004042WL018056
|
tej singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
tejsingh
|
(000000)
|
310
|
GOHAD
|
MP-02-004-042-001/572 (DHAMSA)
|
1702004042NRG23061220220491442
|
07/12/2022
|
rajkumar
|
1702004042WL018056
|
rajkumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
rajkumar
|
(000000)
|
311
|
GOHAD
|
MP-02-004-042-001/573 (DHAMSA)
|
1702004042NRG23061220220491443
|
07/12/2022
|
mamta
|
1702004042WL018056
|
mamta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
mamta
|
(000000)
|
312
|
GOHAD
|
MP-02-004-042-002/574 (DHAMSA)
|
1702004042NRG23061220220491444
|
07/12/2022
|
arvind
|
1702004042WL018056
|
arvind
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
arvind
|
(000000)
|
313
|
GOHAD
|
MP-02-004-042-002/574 (DHAMSA)
|
1702004042NRG23061220220491445
|
07/12/2022
|
narottam
|
1702004042WL018056
|
narottam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
narottam
|
(000000)
|
314
|
GOHAD
|
MP-02-004-042-002/575 (DHAMSA)
|
1702004042NRG23061220220491447
|
07/12/2022
|
arvid
|
1702004042WL018056
|
arvid
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
arvid
|
(000000)
|
315
|
GOHAD
|
MP-02-004-042-002/575 (DHAMSA)
|
1702004042NRG23061220220491446
|
07/12/2022
|
priyanka
|
1702004042WL018056
|
priyanka
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
priyanka
|
(000000)
|
316
|
GOHAD
|
MP-02-004-042-002/576 (DHAMSA)
|
1702004042NRG23061220220491449
|
07/12/2022
|
jagnnath
|
1702004042WL018056
|
jagnnath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
jagnnath
|
(000000)
|
317
|
GOHAD
|
MP-02-004-042-002/576 (DHAMSA)
|
1702004042NRG23061220220491448
|
07/12/2022
|
laturi
|
1702004042WL018056
|
laturi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
laturi
|
(000000)
|
318
|
GOHAD
|
MP-02-004-042-002/577 (DHAMSA)
|
1702004042NRG23061220220491451
|
07/12/2022
|
jagannath
|
1702004042WL018056
|
jagannath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
jagannath
|
(000000)
|
319
|
GOHAD
|
MP-02-004-042-002/577 (DHAMSA)
|
1702004042NRG23061220220491450
|
07/12/2022
|
ramgopalo
|
1702004042WL018056
|
ramgopalo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ramgopalo
|
(000000)
|
320
|
GOHAD
|
MP-02-004-042-002/578 (DHAMSA)
|
1702004042NRG23061220220491452
|
07/12/2022
|
malti
|
1702004042WL018056
|
malti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
malti
|
(000000)
|
321
|
GOHAD
|
MP-02-004-042-002/578 (DHAMSA)
|
1702004042NRG23061220220491453
|
07/12/2022
|
ramlotan
|
1702004042WL018056
|
ramlotan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ramlotan
|
(000000)
|
322
|
GOHAD
|
MP-02-004-042-002/580 (DHAMSA)
|
1702004042NRG23061220220491457
|
07/12/2022
|
jagannath
|
1702004042WL018056
|
jagannath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
jagannath
|
(000000)
|
323
|
GOHAD
|
MP-02-004-042-002/580 (DHAMSA)
|
1702004042NRG23061220220491456
|
07/12/2022
|
sumer
|
1702004042WL018056
|
sumer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
sumer
|
(000000)
|
324
|
GOHAD
|
MP-02-004-042-002/582 (DHAMSA)
|
1702004042NRG23061220220491460
|
07/12/2022
|
asha
|
1702004042WL018056
|
asha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
asha
|
(000000)
|
325
|
GOHAD
|
MP-02-004-042-002/582 (DHAMSA)
|
1702004042NRG23061220220491461
|
07/12/2022
|
jagnth
|
1702004042WL018056
|
jagnth
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
jagnth
|
(000000)
|
326
|
GOHAD
|
MP-02-004-042-002/584 (DHAMSA)
|
1702004042NRG23061220220491465
|
07/12/2022
|
jagannath
|
1702004042WL018056
|
jagannath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
jagannath
|
(000000)
|
327
|
GOHAD
|
MP-02-004-042-002/584 (DHAMSA)
|
1702004042NRG23061220220491464
|
07/12/2022
|
kaliyan
|
1702004042WL018056
|
kaliyan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
kaliyan
|
(000000)
|
328
|
GOHAD
|
MP-02-004-042-002/585 (DHAMSA)
|
1702004042NRG23061220220491467
|
07/12/2022
|
kalyian
|
1702004042WL018056
|
kalyian
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
kalyian
|
(000000)
|
329
|
GOHAD
|
MP-02-004-042-002/585 (DHAMSA)
|
1702004042NRG23061220220491466
|
07/12/2022
|
rekha
|
1702004042WL018056
|
rekha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
rekha
|
(000000)
|
330
|
GOHAD
|
MP-02-004-042-002/586 (DHAMSA)
|
1702004042NRG23061220220491468
|
07/12/2022
|
ajay kumar
|
1702004042WL018056
|
ajay kumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ajaykumar
|
(000000)
|
331
|
GOHAD
|
MP-02-004-042-002/586 (DHAMSA)
|
1702004042NRG23061220220491469
|
07/12/2022
|
gopal
|
1702004042WL018056
|
gopal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
gopal
|
(000000)
|
332
|
GOHAD
|
MP-02-004-042-002/587 (DHAMSA)
|
1702004042NRG23061220220491471
|
07/12/2022
|
lotan singh
|
1702004042WL018056
|
lotan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
lotansingh
|
(000000)
|
333
|
GOHAD
|
MP-02-004-042-002/587 (DHAMSA)
|
1702004042NRG23061220220491470
|
07/12/2022
|
ravindra singh
|
1702004042WL018056
|
ravindra singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
ravindrasingh
|
(000000)
|
334
|
GOHAD
|
MP-02-004-042-002/598 (DHAMSA)
|
1702004042NRG23061220220491489
|
07/12/2022
|
devendra
|
1702004042WL018056
|
devendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
devendra
|
(000000)
|
335
|
GOHAD
|
MP-02-004-042-002/599 (DHAMSA)
|
1702004042NRG23061220220491490
|
07/12/2022
|
surajbhan
|
1702004042WL018056
|
surajbhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666575556
|
|
surajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133416
|
133416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378420
|
378420
|
|
|
|
|
|
|
|