|
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-02-004-056-001/453-C
(CHITORA)
|
1702004056NRG23061120220430348
|
09/11/2022
|
Gopal
|
1702004056WL014505
|
Gopal
|
00048
|
BKID0009452
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-056-001/452-C
(CHITORA)
|
1702004056NRG23061120220430344
|
09/11/2022
|
Firoz khan
|
1702004056WL014505
|
Firoz khan
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Firozkhan
|
(000000)
|
|
3
|
GOHAD
|
MP-02-004-056-001/453-A
(CHITORA)
|
1702004056NRG23061120220430346
|
09/11/2022
|
Monendra singh
|
1702004056WL014505
|
Monendra singh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Monendrasingh
|
(000000)
|
|
4
|
GOHAD
|
MP-02-004-056-001/453-B
(CHITORA)
|
1702004056NRG23061120220430347
|
09/11/2022
|
Shivsingh
|
1702004056WL014505
|
Shivsingh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Shivsingh
|
(000000)
|
|
5
|
GOHAD
|
MP-02-004-056-001/454-A
(CHITORA)
|
1702004056NRG23061120220430349
|
09/11/2022
|
Bharti
|
1702004056WL014505
|
Bharti
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Bharti
|
(000000)
|
|
6
|
GOHAD
|
MP-02-004-056-001/454-D
(CHITORA)
|
1702004056NRG23061120220430350
|
09/11/2022
|
Akash
|
1702004056WL014505
|
Akash
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Akash
|
(000000)
|
|
7
|
GOHAD
|
MP-02-004-056-001/458
(CHITORA)
|
1702004056NRG23061120220430353
|
09/11/2022
|
Ajab singh rana
|
1702004056WL014505
|
Ajab singh rana
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ajabsinghrana
|
(000000)
|
|
8
|
GOHAD
|
MP-02-004-056-001/458-A
(CHITORA)
|
1702004056NRG23061120220430354
|
09/11/2022
|
Atendra Singh rana
|
1702004056WL014505
|
Atendra Singh rana
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
AtendraSinghrana
|
(000000)
|
|
9
|
GOHAD
|
MP-02-004-056-001/458-C
(CHITORA)
|
1702004056NRG23061120220430355
|
09/11/2022
|
Mithlesh
|
1702004056WL014505
|
Mithlesh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Mithlesh
|
(000000)
|
|
10
|
GOHAD
|
MP-02-004-056-001/459-B
(CHITORA)
|
1702004056NRG23061120220430357
|
09/11/2022
|
Oamprakash
|
1702004056WL014505
|
Oamprakash
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Oamprakash
|
(000000)
|
|
11
|
GOHAD
|
MP-02-004-056-001/459-C
(CHITORA)
|
1702004056NRG23061120220430358
|
09/11/2022
|
Ajay
|
1702004056WL014505
|
Ajay
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ajay
|
(000000)
|
|
12
|
GOHAD
|
MP-02-004-056-001/459-D
(CHITORA)
|
1702004056NRG23061120220430359
|
09/11/2022
|
Gotiram
|
1702004056WL014505
|
Gotiram
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Gotiram
|
(000000)
|
|
13
|
GOHAD
|
MP-02-004-056-001/460-B
(CHITORA)
|
1702004056NRG23061120220430360
|
09/11/2022
|
Sumit
|
1702004056WL014505
|
Sumit
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Sumit
|
(000000)
|
|
14
|
GOHAD
|
MP-02-004-056-001/461
(CHITORA)
|
1702004056NRG23061120220430361
|
09/11/2022
|
Shanti
|
1702004056WL014505
|
Shanti
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Shanti
|
(000000)
|
|
15
|
GOHAD
|
MP-02-004-056-001/461-B
(CHITORA)
|
1702004056NRG23061120220430362
|
09/11/2022
|
Harendra singh jat
|
1702004056WL014505
|
Harendra singh jat
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Harendrasinghjat
|
(000000)
|
|
16
|
GOHAD
|
MP-02-004-056-001/461-D
(CHITORA)
|
1702004056NRG23061120220430363
|
09/11/2022
|
Rohit
|
1702004056WL014505
|
Rohit
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Rohit
|
(000000)
|
|
17
|
GOHAD
|
MP-02-004-056-001/462-A
(CHITORA)
|
1702004056NRG23061120220430364
|
09/11/2022
|
Nisha
|
1702004056WL014505
|
Nisha
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Nisha
|
(000000)
|
|
18
|
GOHAD
|
MP-02-004-056-001/462-B
(CHITORA)
|
1702004056NRG23061120220430365
|
09/11/2022
|
Priyanka
|
1702004056WL014505
|
Priyanka
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Priyanka
|
(000000)
|
|
19
|
GOHAD
|
MP-02-004-056-001/462-C
(CHITORA)
|
1702004056NRG23061120220430366
|
09/11/2022
|
Sonu
|
1702004056WL014505
|
Sonu
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Sonu
|
(000000)
|
|
20
|
GOHAD
|
MP-02-004-056-001/463
(CHITORA)
|
1702004056NRG23061120220430367
|
09/11/2022
|
Montu Manjhi
|
1702004056WL014505
|
Montu Manjhi
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
MontuManjhi
|
(000000)
|
|
21
|
GOHAD
|
MP-02-004-056-001/463-A
(CHITORA)
|
1702004056NRG23061120220430368
|
09/11/2022
|
Brajbhan manjhi
|
1702004056WL014505
|
Brajbhan manjhi
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Brajbhanmanjhi
|
(000000)
|
|
22
|
GOHAD
|
MP-02-004-056-001/463-B
(CHITORA)
|
1702004056NRG23061120220430369
|
09/11/2022
|
Triveni Manjhi
|
1702004056WL014505
|
Triveni Manjhi
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
TriveniManjhi
|
(000000)
|
|
23
|
GOHAD
|
MP-02-004-060-001/1640
(JHANKARI)
|
1702004060NRG23061120220430672
|
09/11/2022
|
RINKI
|
1702004060WL014529
|
RINKI
|
00089
|
CBIN0282214
|
612
|
612
|
Processed
|
16/11/2022
|
|
227209097
|
|
RINKI
|
(000000)
|
|
24
|
GOHAD
|
MP-02-004-060-001/1686
(JHANKARI)
|
1702004060NRG23061120220430699
|
09/11/2022
|
RAJVEER
|
1702004060WL014529
|
RAJVEER
|
00089
|
CBIN0282214
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAJVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
25
|
GOHAD
|
MP-02-004-065-001/10-A
(DEHGAON)
|
1702004065NRG23081120220434466
|
09/11/2022
|
Ram das
|
1702004065WL014700
|
Ram das
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramdas
|
(000000)
|
|
26
|
GOHAD
|
MP-02-004-065-001/10-C
(DEHGAON)
|
1702004065NRG23081120220434468
|
09/11/2022
|
Ramesh
|
1702004065WL014702
|
Ramesh
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramesh
|
(000000)
|
|
27
|
GOHAD
|
MP-02-004-065-001/202-A
(DEHGAON)
|
1702004065NRG23081120220434467
|
09/11/2022
|
Rajendra
|
1702004065WL014701
|
Rajendra
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
GOHAD
|
MP-02-004-056-001/451-B
(CHITORA)
|
1702004056NRG23061120220430341
|
09/11/2022
|
Mehboob khan
|
1702004056WL014505
|
Mehboob khan
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Mehboobkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
GOHAD
|
MP-02-004-056-001/453
(CHITORA)
|
1702004056NRG23061120220430345
|
09/11/2022
|
Tabsum
|
1702004056WL014505
|
Tabsum
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Tabsum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
GOHAD
|
MP-02-004-056-001/459-A
(CHITORA)
|
1702004056NRG23061120220430356
|
09/11/2022
|
Ramsevak jha
|
1702004056WL014505
|
Ramsevak jha
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramsevakjha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
GOHAD
|
MP-02-004-056-001/457
(CHITORA)
|
1702004056NRG23061120220430351
|
09/11/2022
|
Aman khan
|
1702004056WL014505
|
Aman khan
|
00462
|
UCBA0001140
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Amankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
GOHAD
|
MP-02-004-001-001/1288
(SUHANS)
|
1702004001NRG23081120220434143
|
09/11/2022
|
Satendra
|
1702004001WL014693
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Satendra
|
(000000)
|
|
33
|
GOHAD
|
MP-02-004-001-001/1550
(SUHANS)
|
1702004001NRG23081120220434145
|
09/11/2022
|
Sobran Singh
|
1702004001WL014693
|
Sobran Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
SobranSingh
|
(000000)
|
|
34
|
GOHAD
|
MP-02-004-001-001/1550
(SUHANS)
|
1702004001NRG23081120220434144
|
09/11/2022
|
Sobran Singh
|
1702004001WL014693
|
Sobran Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
SobranSingh
|
(000000)
|
|
35
|
GOHAD
|
MP-02-004-001-001/1551
(SUHANS)
|
1702004001NRG23081120220434147
|
09/11/2022
|
Pinki
|
1702004001WL014693
|
Pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Pinki
|
(000000)
|
|
36
|
GOHAD
|
MP-02-004-001-001/1551
(SUHANS)
|
1702004001NRG23081120220434146
|
09/11/2022
|
Pinki
|
1702004001WL014693
|
Pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Pinki
|
(000000)
|
|
37
|
GOHAD
|
MP-02-004-001-001/1552
(SUHANS)
|
1702004001NRG23081120220434149
|
09/11/2022
|
Sailendra
|
1702004001WL014693
|
Sailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Sailendra
|
(000000)
|
|
38
|
GOHAD
|
MP-02-004-001-001/1552
(SUHANS)
|
1702004001NRG23081120220434148
|
09/11/2022
|
Sailendra
|
1702004001WL014693
|
Sailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Sailendra
|
(000000)
|
|
39
|
GOHAD
|
MP-02-004-001-001/1553
(SUHANS)
|
1702004001NRG23081120220434151
|
09/11/2022
|
Monu singh
|
1702004001WL014693
|
Monu singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Monusingh
|
(000000)
|
|
40
|
GOHAD
|
MP-02-004-001-001/1553
(SUHANS)
|
1702004001NRG23081120220434150
|
09/11/2022
|
Monu singh
|
1702004001WL014693
|
Monu singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Monusingh
|
(000000)
|
|
41
|
GOHAD
|
MP-02-004-001-001/1554
(SUHANS)
|
1702004001NRG23081120220434152
|
09/11/2022
|
Sundar
|
1702004001WL014693
|
Sundar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Sundar
|
(000000)
|
|
42
|
GOHAD
|
MP-02-004-001-001/1555
(SUHANS)
|
1702004001NRG23081120220434154
|
09/11/2022
|
Devesh
|
1702004001WL014693
|
Devesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Devesh
|
(000000)
|
|
43
|
GOHAD
|
MP-02-004-001-001/1555
(SUHANS)
|
1702004001NRG23081120220434153
|
09/11/2022
|
Devesh
|
1702004001WL014693
|
Devesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Devesh
|
(000000)
|
|
44
|
GOHAD
|
MP-02-004-001-001/1556
(SUHANS)
|
1702004001NRG23081120220434155
|
09/11/2022
|
Rajesh
|
1702004001WL014693
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Rajesh
|
(000000)
|
|
45
|
GOHAD
|
MP-02-004-001-001/1557
(SUHANS)
|
1702004001NRG23081120220434157
|
09/11/2022
|
Bhimsen
|
1702004001WL014693
|
Bhimsen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Bhimsen
|
(000000)
|
|
46
|
GOHAD
|
MP-02-004-001-001/1557
(SUHANS)
|
1702004001NRG23081120220434156
|
09/11/2022
|
Bhimsen
|
1702004001WL014693
|
Bhimsen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Bhimsen
|
(000000)
|
|
47
|
GOHAD
|
MP-02-004-001-001/1558
(SUHANS)
|
1702004001NRG23081120220434158
|
09/11/2022
|
Arjun Singh
|
1702004001WL014693
|
Arjun Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
ArjunSingh
|
(000000)
|
|
48
|
GOHAD
|
MP-02-004-001-001/1559
(SUHANS)
|
1702004001NRG23081120220434159
|
09/11/2022
|
Harendra Singh
|
1702004001WL014693
|
Harendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
HarendraSingh
|
(000000)
|
|
49
|
GOHAD
|
MP-02-004-001-001/1560
(SUHANS)
|
1702004001NRG23081120220434161
|
09/11/2022
|
Suresh
|
1702004001WL014693
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Suresh
|
(000000)
|
|
50
|
GOHAD
|
MP-02-004-001-001/1560
(SUHANS)
|
1702004001NRG23081120220434160
|
09/11/2022
|
Suresh
|
1702004001WL014693
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Suresh
|
(000000)
|
|
51
|
GOHAD
|
MP-02-004-001-001/1561
(SUHANS)
|
1702004001NRG23081120220434163
|
09/11/2022
|
Mukesh
|
1702004001WL014693
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Mukesh
|
(000000)
|
|
52
|
GOHAD
|
MP-02-004-001-001/1561
(SUHANS)
|
1702004001NRG23081120220434162
|
09/11/2022
|
Mukesh
|
1702004001WL014693
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Mukesh
|
(000000)
|
|
53
|
GOHAD
|
MP-02-004-001-001/1562
(SUHANS)
|
1702004001NRG23081120220434165
|
09/11/2022
|
Pulandar
|
1702004001WL014693
|
Pulandar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Pulandar
|
(000000)
|
|
54
|
GOHAD
|
MP-02-004-001-001/1562
(SUHANS)
|
1702004001NRG23081120220434164
|
09/11/2022
|
Pulandar
|
1702004001WL014693
|
Pulandar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Pulandar
|
(000000)
|
|
55
|
GOHAD
|
MP-02-004-001-001/1563
(SUHANS)
|
1702004001NRG23081120220434167
|
09/11/2022
|
Narayan
|
1702004001WL014693
|
Narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Narayan
|
(000000)
|
|
56
|
GOHAD
|
MP-02-004-001-001/1563
(SUHANS)
|
1702004001NRG23081120220434166
|
09/11/2022
|
Narayan
|
1702004001WL014693
|
Narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Narayan
|
(000000)
|
|
57
|
GOHAD
|
MP-02-004-001-001/1564
(SUHANS)
|
1702004001NRG23081120220434168
|
09/11/2022
|
Ramu
|
1702004001WL014693
|
Ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramu
|
(000000)
|
|
58
|
GOHAD
|
MP-02-004-001-001/1565
(SUHANS)
|
1702004001NRG23081120220434170
|
09/11/2022
|
Vishambhar
|
1702004001WL014693
|
Vishambhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Vishambhar
|
(000000)
|
|
59
|
GOHAD
|
MP-02-004-001-001/1565
(SUHANS)
|
1702004001NRG23081120220434169
|
09/11/2022
|
Vishambhar
|
1702004001WL014693
|
Vishambhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Vishambhar
|
(000000)
|
|
60
|
GOHAD
|
MP-02-004-001-001/1566
(SUHANS)
|
1702004001NRG23081120220434172
|
09/11/2022
|
Ramsewak
|
1702004001WL014693
|
Ramsewak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramsewak
|
(000000)
|
|
61
|
GOHAD
|
MP-02-004-001-001/1566
(SUHANS)
|
1702004001NRG23081120220434171
|
09/11/2022
|
Ramsewak
|
1702004001WL014693
|
Ramsewak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramsewak
|
(000000)
|
|
62
|
GOHAD
|
MP-02-004-001-001/1567
(SUHANS)
|
1702004001NRG23081120220434174
|
09/11/2022
|
Dharmendra
|
1702004001WL014693
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Dharmendra
|
(000000)
|
|
63
|
GOHAD
|
MP-02-004-001-001/1567
(SUHANS)
|
1702004001NRG23081120220434173
|
09/11/2022
|
Dharmendra
|
1702004001WL014693
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Dharmendra
|
(000000)
|
|
64
|
GOHAD
|
MP-02-004-001-001/1568
(SUHANS)
|
1702004001NRG23081120220434176
|
09/11/2022
|
Rinku
|
1702004001WL014693
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Rinku
|
(000000)
|
|
65
|
GOHAD
|
MP-02-004-001-001/1568
(SUHANS)
|
1702004001NRG23081120220434175
|
09/11/2022
|
Rinku
|
1702004001WL014693
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Rinku
|
(000000)
|
|
66
|
GOHAD
|
MP-02-004-001-001/1569
(SUHANS)
|
1702004001NRG23081120220434177
|
09/11/2022
|
Ravikumar
|
1702004001WL014693
|
Ravikumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ravikumar
|
(000000)
|
|
67
|
GOHAD
|
MP-02-004-001-001/1570
(SUHANS)
|
1702004001NRG23081120220434178
|
09/11/2022
|
Suraj
|
1702004001WL014693
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Suraj
|
(000000)
|
|
68
|
GOHAD
|
MP-02-004-001-001/1571
(SUHANS)
|
1702004001NRG23081120220434179
|
09/11/2022
|
Rekha
|
1702004001WL014693
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Rekha
|
(000000)
|
|
69
|
GOHAD
|
MP-02-004-001-001/1572
(SUHANS)
|
1702004001NRG23081120220434181
|
09/11/2022
|
Santosh
|
1702004001WL014693
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Santosh
|
(000000)
|
|
70
|
GOHAD
|
MP-02-004-001-001/1572
(SUHANS)
|
1702004001NRG23081120220434180
|
09/11/2022
|
Santosh
|
1702004001WL014693
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Santosh
|
(000000)
|
|
71
|
GOHAD
|
MP-02-004-001-001/1573
(SUHANS)
|
1702004001NRG23081120220434183
|
09/11/2022
|
balveersingh
|
1702004001WL014693
|
balveersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
balveersingh
|
(000000)
|
|
72
|
GOHAD
|
MP-02-004-001-001/1573
(SUHANS)
|
1702004001NRG23081120220434182
|
09/11/2022
|
balveersingh
|
1702004001WL014693
|
balveersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
balveersingh
|
(000000)
|
|
73
|
GOHAD
|
MP-02-004-001-001/1574
(SUHANS)
|
1702004001NRG23081120220434185
|
09/11/2022
|
Satendra
|
1702004001WL014693
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Satendra
|
(000000)
|
|
74
|
GOHAD
|
MP-02-004-001-001/1574
(SUHANS)
|
1702004001NRG23081120220434184
|
09/11/2022
|
Satendra
|
1702004001WL014693
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Satendra
|
(000000)
|
|
75
|
GOHAD
|
MP-02-004-001-001/1575
(SUHANS)
|
1702004001NRG23081120220434186
|
09/11/2022
|
Satrudhan singh
|
1702004001WL014693
|
Satrudhan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Satrudhansingh
|
(000000)
|
|
76
|
GOHAD
|
MP-02-004-001-001/1576
(SUHANS)
|
1702004001NRG23081120220434187
|
09/11/2022
|
Veersingh
|
1702004001WL014693
|
Veersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Veersingh
|
(000000)
|
|
77
|
GOHAD
|
MP-02-004-001-001/1577
(SUHANS)
|
1702004001NRG23081120220434189
|
09/11/2022
|
deepu
|
1702004001WL014693
|
deepu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
deepu
|
(000000)
|
|
78
|
GOHAD
|
MP-02-004-001-001/1577
(SUHANS)
|
1702004001NRG23081120220434188
|
09/11/2022
|
deepu
|
1702004001WL014693
|
deepu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
deepu
|
(000000)
|
|
79
|
GOHAD
|
MP-02-004-001-001/1578
(SUHANS)
|
1702004001NRG23081120220434190
|
09/11/2022
|
Shivpratap
|
1702004001WL014693
|
Shivpratap
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Shivpratap
|
(000000)
|
|
80
|
GOHAD
|
MP-02-004-001-001/1579
(SUHANS)
|
1702004001NRG23081120220434191
|
09/11/2022
|
Harendra
|
1702004001WL014693
|
Harendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Harendra
|
(000000)
|
|
81
|
GOHAD
|
MP-02-004-001-001/1580
(SUHANS)
|
1702004001NRG23081120220434193
|
09/11/2022
|
Ajeet
|
1702004001WL014693
|
Ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ajeet
|
(000000)
|
|
82
|
GOHAD
|
MP-02-004-001-001/1580
(SUHANS)
|
1702004001NRG23081120220434192
|
09/11/2022
|
Ajeet
|
1702004001WL014693
|
Ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ajeet
|
(000000)
|
|
83
|
GOHAD
|
MP-02-004-001-001/1581
(SUHANS)
|
1702004001NRG23081120220434195
|
09/11/2022
|
Shisupal
|
1702004001WL014693
|
Shisupal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Shisupal
|
(000000)
|
|
84
|
GOHAD
|
MP-02-004-001-001/1581
(SUHANS)
|
1702004001NRG23081120220434194
|
09/11/2022
|
Shisupal
|
1702004001WL014693
|
Shisupal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Shisupal
|
(000000)
|
|
85
|
GOHAD
|
MP-02-004-001-001/1582
(SUHANS)
|
1702004001NRG23081120220434197
|
09/11/2022
|
rajveer
|
1702004001WL014693
|
rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
rajveer
|
(000000)
|
|
86
|
GOHAD
|
MP-02-004-001-001/1582
(SUHANS)
|
1702004001NRG23081120220434196
|
09/11/2022
|
rajveer
|
1702004001WL014693
|
rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
rajveer
|
(000000)
|
|
87
|
GOHAD
|
MP-02-004-001-001/1583
(SUHANS)
|
1702004001NRG23081120220434198
|
09/11/2022
|
Chhunna
|
1702004001WL014693
|
Chhunna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Chhunna
|
(000000)
|
|
88
|
GOHAD
|
MP-02-004-001-001/1584
(SUHANS)
|
1702004001NRG23081120220434200
|
09/11/2022
|
Harigyan
|
1702004001WL014693
|
Harigyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Harigyan
|
(000000)
|
|
89
|
GOHAD
|
MP-02-004-001-001/1584
(SUHANS)
|
1702004001NRG23081120220434199
|
09/11/2022
|
Harigyan
|
1702004001WL014693
|
Harigyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Harigyan
|
(000000)
|
|
90
|
GOHAD
|
MP-02-004-001-001/1585
(SUHANS)
|
1702004001NRG23081120220434201
|
09/11/2022
|
Munnisingh
|
1702004001WL014693
|
Munnisingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Munnisingh
|
(000000)
|
|
91
|
GOHAD
|
MP-02-004-001-001/1586
(SUHANS)
|
1702004001NRG23081120220434203
|
09/11/2022
|
sudeep
|
1702004001WL014693
|
sudeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
sudeep
|
(000000)
|
|
92
|
GOHAD
|
MP-02-004-001-001/1586
(SUHANS)
|
1702004001NRG23081120220434202
|
09/11/2022
|
sudeep
|
1702004001WL014693
|
sudeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
sudeep
|
(000000)
|
|
93
|
GOHAD
|
MP-02-004-001-001/1587
(SUHANS)
|
1702004001NRG23081120220434204
|
09/11/2022
|
Anupsingh
|
1702004001WL014693
|
Anupsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Anupsingh
|
(000000)
|
|
94
|
GOHAD
|
MP-02-004-001-001/1588
(SUHANS)
|
1702004001NRG23081120220434206
|
09/11/2022
|
Guddi bai
|
1702004001WL014693
|
Guddi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Guddibai
|
(000000)
|
|
95
|
GOHAD
|
MP-02-004-001-001/1588
(SUHANS)
|
1702004001NRG23081120220434205
|
09/11/2022
|
Radhesyam
|
1702004001WL014693
|
Radhesyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Radhesyam
|
(000000)
|
|
96
|
GOHAD
|
MP-02-004-001-001/1589
(SUHANS)
|
1702004001NRG23081120220434207
|
09/11/2022
|
Savitri
|
1702004001WL014693
|
Savitri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Savitri
|
(000000)
|
|
97
|
GOHAD
|
MP-02-004-001-001/1590
(SUHANS)
|
1702004001NRG23081120220434209
|
09/11/2022
|
Sunil
|
1702004001WL014693
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Sunil
|
(000000)
|
|
98
|
GOHAD
|
MP-02-004-001-001/1590
(SUHANS)
|
1702004001NRG23081120220434208
|
09/11/2022
|
Sunil
|
1702004001WL014693
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Sunil
|
(000000)
|
|
99
|
GOHAD
|
MP-02-004-001-001/1591
(SUHANS)
|
1702004001NRG23081120220434210
|
09/11/2022
|
Ramheta
|
1702004001WL014693
|
Ramheta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramheta
|
(000000)
|
|
100
|
GOHAD
|
MP-02-004-001-001/1593
(SUHANS)
|
1702004001NRG23081120220434212
|
09/11/2022
|
Ramsiya
|
1702004001WL014693
|
Ramsiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramsiya
|
(000000)
|
|
101
|
GOHAD
|
MP-02-004-020-001/546-D
(NONERA)
|
1702004020NRG23081120220433334
|
09/11/2022
|
haridarshan
|
1702004020WL014664
|
haridarshan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
haridarshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
102
|
GOHAD
|
MP-02-004-001-001/1592
(SUHANS)
|
1702004001NRG23081120220434211
|
09/11/2022
|
Ramnaresh
|
1702004001WL014693
|
Ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramnaresh
|
(000000)
|
|
103
|
GOHAD
|
MP-02-004-001-003/1330
(SUHANS)
|
1702004001NRG23081120220434213
|
09/11/2022
|
Subedar
|
1702004001WL014693
|
Subedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Subedar
|
(000000)
|
|
104
|
GOHAD
|
MP-02-004-001-003/1331
(SUHANS)
|
1702004001NRG23081120220434214
|
09/11/2022
|
Seema
|
1702004001WL014693
|
Seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Seema
|
(000000)
|
|
105
|
GOHAD
|
MP-02-004-001-003/1332
(SUHANS)
|
1702004001NRG23081120220434215
|
09/11/2022
|
Rishikesh
|
1702004001WL014693
|
Rishikesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Rishikesh
|
(000000)
|
|
106
|
GOHAD
|
MP-02-004-001-003/1333
(SUHANS)
|
1702004001NRG23081120220434216
|
09/11/2022
|
Reema
|
1702004001WL014693
|
Reema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Reema
|
(000000)
|
|
107
|
GOHAD
|
MP-02-004-001-003/1334
(SUHANS)
|
1702004001NRG23081120220434217
|
09/11/2022
|
Hawaldar
|
1702004001WL014693
|
Hawaldar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Hawaldar
|
(000000)
|
|
108
|
GOHAD
|
MP-02-004-001-003/1335
(SUHANS)
|
1702004001NRG23081120220434218
|
09/11/2022
|
Anita
|
1702004001WL014693
|
Anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Anita
|
(000000)
|
|
109
|
GOHAD
|
MP-02-004-001-003/1336
(SUHANS)
|
1702004001NRG23081120220434219
|
09/11/2022
|
Abdesh
|
1702004001WL014693
|
Abdesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Abdesh
|
(000000)
|
|
110
|
GOHAD
|
MP-02-004-001-003/1337
(SUHANS)
|
1702004001NRG23081120220434220
|
09/11/2022
|
ramkumar
|
1702004001WL014693
|
ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
ramkumar
|
(000000)
|
|
111
|
GOHAD
|
MP-02-004-001-003/1338
(SUHANS)
|
1702004001NRG23081120220434221
|
09/11/2022
|
bakil
|
1702004001WL014693
|
bakil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
bakil
|
(000000)
|
|
112
|
GOHAD
|
MP-02-004-001-003/1339
(SUHANS)
|
1702004001NRG23081120220434222
|
09/11/2022
|
kamlesh
|
1702004001WL014693
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
kamlesh
|
(000000)
|
|
113
|
GOHAD
|
MP-02-004-001-003/1340
(SUHANS)
|
1702004001NRG23081120220434223
|
09/11/2022
|
seema
|
1702004001WL014693
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
seema
|
(000000)
|
|
114
|
GOHAD
|
MP-02-004-001-003/1341
(SUHANS)
|
1702004001NRG23081120220434224
|
09/11/2022
|
jagdesh
|
1702004001WL014693
|
jagdesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
jagdesh
|
(000000)
|
|
115
|
GOHAD
|
MP-02-004-001-003/1342
(SUHANS)
|
1702004001NRG23081120220434225
|
09/11/2022
|
rambhog
|
1702004001WL014693
|
rambhog
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
rambhog
|
(000000)
|
|
116
|
GOHAD
|
MP-02-004-001-003/1343
(SUHANS)
|
1702004001NRG23081120220434226
|
09/11/2022
|
sanju
|
1702004001WL014693
|
sanju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
sanju
|
(000000)
|
|
117
|
GOHAD
|
MP-02-004-001-003/1344
(SUHANS)
|
1702004001NRG23081120220434227
|
09/11/2022
|
guddi
|
1702004001WL014693
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
guddi
|
(000000)
|
|
118
|
GOHAD
|
MP-02-004-001-003/1345
(SUHANS)
|
1702004001NRG23081120220434228
|
09/11/2022
|
guddi bai
|
1702004001WL014693
|
guddi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
guddibai
|
(000000)
|
|
119
|
GOHAD
|
MP-02-004-001-003/1346
(SUHANS)
|
1702004001NRG23081120220434229
|
09/11/2022
|
munni
|
1702004001WL014693
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
munni
|
(000000)
|
|
120
|
GOHAD
|
MP-02-004-001-003/1347
(SUHANS)
|
1702004001NRG23081120220434230
|
09/11/2022
|
vimlesh
|
1702004001WL014693
|
vimlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
vimlesh
|
(000000)
|
|
121
|
GOHAD
|
MP-02-004-001-003/1348
(SUHANS)
|
1702004001NRG23081120220434231
|
09/11/2022
|
shanti
|
1702004001WL014693
|
shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
shanti
|
(000000)
|
|
122
|
GOHAD
|
MP-02-004-001-003/1349
(SUHANS)
|
1702004001NRG23081120220434232
|
09/11/2022
|
jasodha
|
1702004001WL014693
|
jasodha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
jasodha
|
(000000)
|
|
123
|
GOHAD
|
MP-02-004-001-003/1350
(SUHANS)
|
1702004001NRG23081120220434233
|
09/11/2022
|
girja
|
1702004001WL014693
|
girja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
girja
|
(000000)
|
|
124
|
GOHAD
|
MP-02-004-001-003/997
(SUHANS)
|
1702004001NRG23081120220434300
|
09/11/2022
|
Ramkali
|
1702004001WL014693
|
Ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramkali
|
(000000)
|
|
125
|
GOHAD
|
MP-02-004-001-003/999
(SUHANS)
|
1702004001NRG23081120220434302
|
09/11/2022
|
Gyanavati
|
1702004001WL014693
|
Gyanavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Gyanavati
|
(000000)
|
|
126
|
GOHAD
|
MP-02-004-020-001/537-D
(NONERA)
|
1702004020NRG23081120220433328
|
09/11/2022
|
dher isngh
|
1702004020WL014664
|
dher isngh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
dherisngh
|
(000000)
|
|
127
|
GOHAD
|
MP-02-004-020-001/540-D
(NONERA)
|
1702004020NRG23081120220433329
|
09/11/2022
|
udaybhan
|
1702004020WL014664
|
udaybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
udaybhan
|
(000000)
|
|
128
|
GOHAD
|
MP-02-004-020-001/542-D
(NONERA)
|
1702004020NRG23081120220433330
|
09/11/2022
|
akas
|
1702004020WL014664
|
akas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
akas
|
(000000)
|
|
129
|
GOHAD
|
MP-02-004-020-001/543-D
(NONERA)
|
1702004020NRG23081120220433331
|
09/11/2022
|
krapal singh
|
1702004020WL014664
|
krapal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
krapalsingh
|
(000000)
|
|
130
|
GOHAD
|
MP-02-004-020-001/544-D
(NONERA)
|
1702004020NRG23081120220433332
|
09/11/2022
|
rajvir
|
1702004020WL014664
|
rajvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
rajvir
|
(000000)
|
|
131
|
GOHAD
|
MP-02-004-020-001/545-D
(NONERA)
|
1702004020NRG23081120220433333
|
09/11/2022
|
ranjana
|
1702004020WL014664
|
ranjana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
ranjana
|
(000000)
|
|
132
|
GOHAD
|
MP-02-004-020-001/547-D
(NONERA)
|
1702004020NRG23081120220433335
|
09/11/2022
|
sahodra
|
1702004020WL014664
|
sahodra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
sahodra
|
(000000)
|
|
133
|
GOHAD
|
MP-02-004-020-001/548-D
(NONERA)
|
1702004020NRG23081120220433336
|
09/11/2022
|
boby
|
1702004020WL014664
|
boby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
boby
|
(000000)
|
|
134
|
GOHAD
|
MP-02-004-020-001/549-D
(NONERA)
|
1702004020NRG23081120220433337
|
09/11/2022
|
lakhan
|
1702004020WL014664
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
lakhan
|
(000000)
|
|
135
|
GOHAD
|
MP-02-004-020-001/550-D
(NONERA)
|
1702004020NRG23081120220433338
|
09/11/2022
|
neeraj
|
1702004020WL014664
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
neeraj
|
(000000)
|
|
136
|
GOHAD
|
MP-02-004-020-001/551-D
(NONERA)
|
1702004020NRG23081120220433339
|
09/11/2022
|
pancham
|
1702004020WL014664
|
pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
pancham
|
(000000)
|
|
137
|
GOHAD
|
MP-02-004-020-001/552-D
(NONERA)
|
1702004020NRG23081120220433340
|
09/11/2022
|
vidhya
|
1702004020WL014664
|
vidhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
vidhya
|
(000000)
|
|
138
|
GOHAD
|
MP-02-004-020-001/553
(NONERA)
|
1702004020NRG23081120220433341
|
09/11/2022
|
badami
|
1702004020WL014664
|
badami
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
badami
|
(000000)
|
|
139
|
GOHAD
|
MP-02-004-020-001/555-D
(NONERA)
|
1702004020NRG23081120220433342
|
09/11/2022
|
ramveer
|
1702004020WL014664
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
227209097
|
No Such Account
|
|
|
|
140
|
GOHAD
|
MP-02-004-020-001/556-D
(NONERA)
|
1702004020NRG23081120220433343
|
09/11/2022
|
chandra
|
1702004020WL014664
|
chandra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
chandra
|
(000000)
|
|
141
|
GOHAD
|
MP-02-004-056-001/401
(CHITORA)
|
1702004056NRG23061120220430291
|
09/11/2022
|
Ramkrishan
|
1702004056WL014505
|
Ramkrishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramkrishan
|
(000000)
|
|
142
|
GOHAD
|
MP-02-004-056-001/402
(CHITORA)
|
1702004056NRG23061120220430292
|
09/11/2022
|
Surendra
|
1702004056WL014505
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Surendra
|
(000000)
|
|
143
|
GOHAD
|
MP-02-004-056-001/403
(CHITORA)
|
1702004056NRG23061120220430293
|
09/11/2022
|
Neetu
|
1702004056WL014505
|
Neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Neetu
|
(000000)
|
|
144
|
GOHAD
|
MP-02-004-056-001/404
(CHITORA)
|
1702004056NRG23061120220430294
|
09/11/2022
|
Shashi
|
1702004056WL014505
|
Shashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Shashi
|
(000000)
|
|
145
|
GOHAD
|
MP-02-004-056-001/405
(CHITORA)
|
1702004056NRG23061120220430295
|
09/11/2022
|
Ravindra
|
1702004056WL014505
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ravindra
|
(000000)
|
|
146
|
GOHAD
|
MP-02-004-056-001/406
(CHITORA)
|
1702004056NRG23061120220430296
|
09/11/2022
|
Pinki
|
1702004056WL014505
|
Pinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Pinki
|
(000000)
|
|
147
|
GOHAD
|
MP-02-004-056-001/407
(CHITORA)
|
1702004056NRG23061120220430297
|
09/11/2022
|
Laxmi
|
1702004056WL014505
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Laxmi
|
(000000)
|
|
148
|
GOHAD
|
MP-02-004-056-001/408
(CHITORA)
|
1702004056NRG23061120220430298
|
09/11/2022
|
Radha
|
1702004056WL014505
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Radha
|
(000000)
|
|
149
|
GOHAD
|
MP-02-004-056-001/409
(CHITORA)
|
1702004056NRG23061120220430299
|
09/11/2022
|
Bhagwandas
|
1702004056WL014505
|
Bhagwandas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Bhagwandas
|
(000000)
|
|
150
|
GOHAD
|
MP-02-004-056-001/410
(CHITORA)
|
1702004056NRG23061120220430300
|
09/11/2022
|
Rajwati
|
1702004056WL014505
|
Rajwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Rajwati
|
(000000)
|
|
151
|
GOHAD
|
MP-02-004-056-001/411
(CHITORA)
|
1702004056NRG23061120220430301
|
09/11/2022
|
Usha
|
1702004056WL014505
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Usha
|
(000000)
|
|
152
|
GOHAD
|
MP-02-004-056-001/412
(CHITORA)
|
1702004056NRG23061120220430302
|
09/11/2022
|
Sonam
|
1702004056WL014505
|
Sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Sonam
|
(000000)
|
|
153
|
GOHAD
|
MP-02-004-056-001/413
(CHITORA)
|
1702004056NRG23061120220430303
|
09/11/2022
|
Bhuribai
|
1702004056WL014505
|
Bhuribai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Bhuribai
|
(000000)
|
|
154
|
GOHAD
|
MP-02-004-056-001/414
(CHITORA)
|
1702004056NRG23061120220430304
|
09/11/2022
|
Rajendra
|
1702004056WL014505
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Rajendra
|
(000000)
|
|
155
|
GOHAD
|
MP-02-004-056-001/415
(CHITORA)
|
1702004056NRG23061120220430305
|
09/11/2022
|
Lallaram
|
1702004056WL014505
|
Lallaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Lallaram
|
(000000)
|
|
156
|
GOHAD
|
MP-02-004-056-001/416
(CHITORA)
|
1702004056NRG23061120220430306
|
09/11/2022
|
Ummed
|
1702004056WL014505
|
Ummed
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ummed
|
(000000)
|
|
157
|
GOHAD
|
MP-02-004-056-001/417
(CHITORA)
|
1702004056NRG23061120220430307
|
09/11/2022
|
Vittolobai
|
1702004056WL014505
|
Vittolobai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Vittolobai
|
(000000)
|
|
158
|
GOHAD
|
MP-02-004-056-001/418
(CHITORA)
|
1702004056NRG23061120220430308
|
09/11/2022
|
Madhuri
|
1702004056WL014505
|
Madhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Madhuri
|
(000000)
|
|
159
|
GOHAD
|
MP-02-004-056-001/419
(CHITORA)
|
1702004056NRG23061120220430309
|
09/11/2022
|
Ushadevi
|
1702004056WL014505
|
Ushadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ushadevi
|
(000000)
|
|
160
|
GOHAD
|
MP-02-004-056-001/420
(CHITORA)
|
1702004056NRG23061120220430310
|
09/11/2022
|
Ramveti
|
1702004056WL014505
|
Ramveti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramveti
|
(000000)
|
|
161
|
GOHAD
|
MP-02-004-056-001/421
(CHITORA)
|
1702004056NRG23061120220430311
|
09/11/2022
|
Meena
|
1702004056WL014505
|
Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Meena
|
(000000)
|
|
162
|
GOHAD
|
MP-02-004-056-001/422
(CHITORA)
|
1702004056NRG23061120220430312
|
09/11/2022
|
Mithkesh
|
1702004056WL014505
|
Mithkesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Mithkesh
|
(000000)
|
|
163
|
GOHAD
|
MP-02-004-056-001/423
(CHITORA)
|
1702004056NRG23061120220430313
|
09/11/2022
|
Dharmendra
|
1702004056WL014505
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Dharmendra
|
(000000)
|
|
164
|
GOHAD
|
MP-02-004-056-001/424
(CHITORA)
|
1702004056NRG23061120220430314
|
09/11/2022
|
Jyoti
|
1702004056WL014505
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Jyoti
|
(000000)
|
|
165
|
GOHAD
|
MP-02-004-056-001/425
(CHITORA)
|
1702004056NRG23061120220430315
|
09/11/2022
|
Pooja
|
1702004056WL014505
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Pooja
|
(000000)
|
|
166
|
GOHAD
|
MP-02-004-056-001/426
(CHITORA)
|
1702004056NRG23061120220430316
|
09/11/2022
|
Pushpa
|
1702004056WL014505
|
Pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Pushpa
|
(000000)
|
|
167
|
GOHAD
|
MP-02-004-056-001/427
(CHITORA)
|
1702004056NRG23061120220430317
|
09/11/2022
|
Vittoli
|
1702004056WL014505
|
Vittoli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Vittoli
|
(000000)
|
|
168
|
GOHAD
|
MP-02-004-056-001/428
(CHITORA)
|
1702004056NRG23061120220430318
|
09/11/2022
|
Reena
|
1702004056WL014505
|
Reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Reena
|
(000000)
|
|
169
|
GOHAD
|
MP-02-004-056-001/429
(CHITORA)
|
1702004056NRG23061120220430319
|
09/11/2022
|
Hammer
|
1702004056WL014505
|
Hammer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Hammer
|
(000000)
|
|
170
|
GOHAD
|
MP-02-004-056-001/430
(CHITORA)
|
1702004056NRG23061120220430320
|
09/11/2022
|
Munni
|
1702004056WL014505
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Munni
|
(000000)
|
|
171
|
GOHAD
|
MP-02-004-056-001/431
(CHITORA)
|
1702004056NRG23061120220430321
|
09/11/2022
|
Dhaynendra
|
1702004056WL014505
|
Dhaynendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Dhaynendra
|
(000000)
|
|
172
|
GOHAD
|
MP-02-004-056-001/432
(CHITORA)
|
1702004056NRG23061120220430322
|
09/11/2022
|
Virendra
|
1702004056WL014505
|
Virendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Virendra
|
(000000)
|
|
173
|
GOHAD
|
MP-02-004-056-001/433
(CHITORA)
|
1702004056NRG23061120220430323
|
09/11/2022
|
Ankush
|
1702004056WL014505
|
Ankush
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ankush
|
(000000)
|
|
174
|
GOHAD
|
MP-02-004-056-001/434
(CHITORA)
|
1702004056NRG23061120220430324
|
09/11/2022
|
Gabbar
|
1702004056WL014505
|
Gabbar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Gabbar
|
(000000)
|
|
175
|
GOHAD
|
MP-02-004-056-001/435
(CHITORA)
|
1702004056NRG23061120220430325
|
09/11/2022
|
Ramveer
|
1702004056WL014505
|
Ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Ramveer
|
(000000)
|
|
176
|
GOHAD
|
MP-02-004-056-001/436
(CHITORA)
|
1702004056NRG23061120220430326
|
09/11/2022
|
Brijmohan
|
1702004056WL014505
|
Brijmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Brijmohan
|
(000000)
|
|
177
|
GOHAD
|
MP-02-004-056-001/437
(CHITORA)
|
1702004056NRG23061120220430327
|
09/11/2022
|
Golu
|
1702004056WL014505
|
Golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Golu
|
(000000)
|
|
178
|
GOHAD
|
MP-02-004-056-001/438
(CHITORA)
|
1702004056NRG23061120220430328
|
09/11/2022
|
Gyaprsad
|
1702004056WL014505
|
Gyaprsad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Gyaprsad
|
(000000)
|
|
179
|
GOHAD
|
MP-02-004-056-001/439
(CHITORA)
|
1702004056NRG23061120220430329
|
09/11/2022
|
Raghvendra
|
1702004056WL014505
|
Raghvendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Raghvendra
|
(000000)
|
|
180
|
GOHAD
|
MP-02-004-056-001/440
(CHITORA)
|
1702004056NRG23061120220430330
|
09/11/2022
|
Hakim
|
1702004056WL014505
|
Hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Hakim
|
(000000)
|
|
181
|
GOHAD
|
MP-02-004-056-001/441
(CHITORA)
|
1702004056NRG23061120220430331
|
09/11/2022
|
Harendra
|
1702004056WL014505
|
Harendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Harendra
|
(000000)
|
|
182
|
GOHAD
|
MP-02-004-056-001/442
(CHITORA)
|
1702004056NRG23061120220430332
|
09/11/2022
|
Pushpa
|
1702004056WL014505
|
Pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Pushpa
|
(000000)
|
|
183
|
GOHAD
|
MP-02-004-056-001/443
(CHITORA)
|
1702004056NRG23061120220430333
|
09/11/2022
|
Renu
|
1702004056WL014505
|
Renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Renu
|
(000000)
|
|
184
|
GOHAD
|
MP-02-004-056-001/444
(CHITORA)
|
1702004056NRG23061120220430334
|
09/11/2022
|
Shishupal
|
1702004056WL014505
|
Shishupal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Shishupal
|
(000000)
|
|
185
|
GOHAD
|
MP-02-004-056-001/445
(CHITORA)
|
1702004056NRG23061120220430335
|
09/11/2022
|
Bhupendra
|
1702004056WL014505
|
Bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Bhupendra
|
(000000)
|
|
186
|
GOHAD
|
MP-02-004-056-001/446
(CHITORA)
|
1702004056NRG23061120220430336
|
09/11/2022
|
Rituraj
|
1702004056WL014505
|
Rituraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Rituraj
|
(000000)
|
|
187
|
GOHAD
|
MP-02-004-056-001/447
(CHITORA)
|
1702004056NRG23061120220430337
|
09/11/2022
|
Jitendra
|
1702004056WL014505
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Jitendra
|
(000000)
|
|
188
|
GOHAD
|
MP-02-004-056-001/448
(CHITORA)
|
1702004056NRG23061120220430338
|
09/11/2022
|
Rajendri
|
1702004056WL014505
|
Rajendri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Rajendri
|
(000000)
|
|
189
|
GOHAD
|
MP-02-004-056-001/449
(CHITORA)
|
1702004056NRG23061120220430339
|
09/11/2022
|
Gyanendra
|
1702004056WL014505
|
Gyanendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Gyanendra
|
(000000)
|
|
190
|
GOHAD
|
MP-02-004-056-001/450
(CHITORA)
|
1702004056NRG23061120220430340
|
09/11/2022
|
Satendra
|
1702004056WL014505
|
Satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Satendra
|
(000000)
|
|
191
|
GOHAD
|
MP-02-004-056-001/451-D
(CHITORA)
|
1702004056NRG23061120220430342
|
09/11/2022
|
Shahid khan
|
1702004056WL014505
|
Shahid khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Shahidkhan
|
(000000)
|
|
192
|
GOHAD
|
MP-02-004-056-001/452
(CHITORA)
|
1702004056NRG23061120220430343
|
09/11/2022
|
Jahid khan
|
1702004056WL014505
|
Jahid khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Jahidkhan
|
(000000)
|
|
193
|
GOHAD
|
MP-02-004-056-001/457-B
(CHITORA)
|
1702004056NRG23061120220430352
|
09/11/2022
|
Heera singh
|
1702004056WL014505
|
Heera singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Heerasingh
|
(000000)
|
|
194
|
GOHAD
|
MP-02-004-060-001/1625
(JHANKARI)
|
1702004060NRG23061120220430661
|
09/11/2022
|
RAMOUTAR
|
1702004060WL014529
|
RAMOUTAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAMOUTAR
|
(000000)
|
|
195
|
GOHAD
|
MP-02-004-060-001/1626
(JHANKARI)
|
1702004060NRG23061120220430662
|
09/11/2022
|
SUKHDEVI
|
1702004060WL014529
|
SUKHDEVI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
SUKHDEVI
|
(000000)
|
|
196
|
GOHAD
|
MP-02-004-060-001/1627
(JHANKARI)
|
1702004060NRG23061120220430663
|
09/11/2022
|
AAKASH
|
1702004060WL014529
|
AAKASH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
AAKASH
|
(000000)
|
|
197
|
GOHAD
|
MP-02-004-060-001/1632
(JHANKARI)
|
1702004060NRG23061120220430664
|
09/11/2022
|
BABLU
|
1702004060WL014529
|
BABLU
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
BABLU
|
(000000)
|
|
198
|
GOHAD
|
MP-02-004-060-001/1633
(JHANKARI)
|
1702004060NRG23061120220430665
|
09/11/2022
|
RAJAVETI
|
1702004060WL014529
|
RAJAVETI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAJAVETI
|
(000000)
|
|
199
|
GOHAD
|
MP-02-004-060-001/1634
(JHANKARI)
|
1702004060NRG23061120220430666
|
09/11/2022
|
KRISHNA KUSHWAH
|
1702004060WL014529
|
KRISHNA KUSHWAH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
KRISHNAKUSHWAH
|
(000000)
|
|
200
|
GOHAD
|
MP-02-004-060-001/1635
(JHANKARI)
|
1702004060NRG23061120220430667
|
09/11/2022
|
MANISHA
|
1702004060WL014529
|
MANISHA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
MANISHA
|
(000000)
|
|
201
|
GOHAD
|
MP-02-004-060-001/1636
(JHANKARI)
|
1702004060NRG23061120220430668
|
09/11/2022
|
NIKITA
|
1702004060WL014529
|
NIKITA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
NIKITA
|
(000000)
|
|
202
|
GOHAD
|
MP-02-004-060-001/1637
(JHANKARI)
|
1702004060NRG23061120220430669
|
09/11/2022
|
NEELU
|
1702004060WL014529
|
NEELU
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
NEELU
|
(000000)
|
|
203
|
GOHAD
|
MP-02-004-060-001/1638
(JHANKARI)
|
1702004060NRG23061120220430670
|
09/11/2022
|
MEENA BAI
|
1702004060WL014529
|
MEENA BAI
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
19/11/2022
|
|
227209097
|
A/c Blocked or Frozen
|
|
|
|
204
|
GOHAD
|
MP-02-004-060-001/1639
(JHANKARI)
|
1702004060NRG23061120220430671
|
09/11/2022
|
VARSHA
|
1702004060WL014529
|
VARSHA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
VARSHA
|
(000000)
|
|
205
|
GOHAD
|
MP-02-004-060-001/1642
(JHANKARI)
|
1702004060NRG23061120220430673
|
09/11/2022
|
SUSHMA
|
1702004060WL014529
|
SUSHMA
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/11/2022
|
|
227209097
|
|
SUSHMA
|
(000000)
|
|
206
|
GOHAD
|
MP-02-004-060-001/1645
(JHANKARI)
|
1702004060NRG23061120220430674
|
09/11/2022
|
SUNHARI
|
1702004060WL014529
|
SUNHARI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
SUNHARI
|
(000000)
|
|
207
|
GOHAD
|
MP-02-004-060-001/1647
(JHANKARI)
|
1702004060NRG23061120220430675
|
09/11/2022
|
RAGHVENDRA SINGH
|
1702004060WL014529
|
RAGHVENDRA SINGH
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAGHVENDRASINGH
|
(000000)
|
|
208
|
GOHAD
|
MP-02-004-060-001/1648
(JHANKARI)
|
1702004060NRG23061120220430676
|
09/11/2022
|
ANIL KUMAR
|
1702004060WL014529
|
ANIL KUMAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
ANILKUMAR
|
(000000)
|
|
209
|
GOHAD
|
MP-02-004-060-001/1650
(JHANKARI)
|
1702004060NRG23061120220430677
|
09/11/2022
|
KOMESH DEVI
|
1702004060WL014529
|
KOMESH DEVI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
KOMESHDEVI
|
(000000)
|
|
210
|
GOHAD
|
MP-02-004-060-001/1651
(JHANKARI)
|
1702004060NRG23061120220430678
|
09/11/2022
|
REKHA DEVI
|
1702004060WL014529
|
REKHA DEVI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
REKHADEVI
|
(000000)
|
|
211
|
GOHAD
|
MP-02-004-060-001/1653
(JHANKARI)
|
1702004060NRG23061120220430679
|
09/11/2022
|
SAPNA
|
1702004060WL014529
|
SAPNA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
SAPNA
|
(000000)
|
|
212
|
GOHAD
|
MP-02-004-060-001/1656
(JHANKARI)
|
1702004060NRG23061120220430680
|
09/11/2022
|
MAYARAM
|
1702004060WL014529
|
MAYARAM
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
MAYARAM
|
(000000)
|
|
213
|
GOHAD
|
MP-02-004-060-001/1661
(JHANKARI)
|
1702004060NRG23061120220430681
|
09/11/2022
|
NIRMA
|
1702004060WL014529
|
NIRMA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
NIRMA
|
(000000)
|
|
214
|
GOHAD
|
MP-02-004-060-001/1662
(JHANKARI)
|
1702004060NRG23061120220430682
|
09/11/2022
|
KAMALA BAI
|
1702004060WL014529
|
KAMALA BAI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
KAMALABAI
|
(000000)
|
|
215
|
GOHAD
|
MP-02-004-060-001/1664
(JHANKARI)
|
1702004060NRG23061120220430683
|
09/11/2022
|
LALI
|
1702004060WL014529
|
LALI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
LALI
|
(000000)
|
|
216
|
GOHAD
|
MP-02-004-060-001/1665
(JHANKARI)
|
1702004060NRG23061120220430684
|
09/11/2022
|
RAVI
|
1702004060WL014529
|
RAVI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAVI
|
(000000)
|
|
217
|
GOHAD
|
MP-02-004-060-001/1666
(JHANKARI)
|
1702004060NRG23061120220430685
|
09/11/2022
|
RINKI
|
1702004060WL014529
|
RINKI
|
00688
|
FINO0001446
|
612
|
612
|
Rejected
|
19/11/2022
|
|
227209097
|
A/c Blocked or Frozen
|
|
|
|
218
|
GOHAD
|
MP-02-004-060-001/1667
(JHANKARI)
|
1702004060NRG23061120220430686
|
09/11/2022
|
GEETA BAI
|
1702004060WL014529
|
GEETA BAI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
GEETABAI
|
(000000)
|
|
219
|
GOHAD
|
MP-02-004-060-001/1668
(JHANKARI)
|
1702004060NRG23061120220430687
|
09/11/2022
|
RAMAUTAR
|
1702004060WL014529
|
RAMAUTAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAMAUTAR
|
(000000)
|
|
220
|
GOHAD
|
MP-02-004-060-001/1669
(JHANKARI)
|
1702004060NRG23061120220430688
|
09/11/2022
|
VARSHA
|
1702004060WL014529
|
VARSHA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
VARSHA
|
(000000)
|
|
221
|
GOHAD
|
MP-02-004-060-001/1670
(JHANKARI)
|
1702004060NRG23061120220430689
|
09/11/2022
|
RAY SINGH
|
1702004060WL014529
|
RAY SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAYSINGH
|
(000000)
|
|
222
|
GOHAD
|
MP-02-004-060-001/1672
(JHANKARI)
|
1702004060NRG23061120220430690
|
09/11/2022
|
ARVIND SINGH
|
1702004060WL014529
|
ARVIND SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
ARVINDSINGH
|
(000000)
|
|
223
|
GOHAD
|
MP-02-004-060-001/1673
(JHANKARI)
|
1702004060NRG23061120220430691
|
09/11/2022
|
JAGAVIR SINGH
|
1702004060WL014529
|
JAGAVIR SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
JAGAVIRSINGH
|
(000000)
|
|
224
|
GOHAD
|
MP-02-004-060-001/1675
(JHANKARI)
|
1702004060NRG23061120220430692
|
09/11/2022
|
RAJKUMARI
|
1702004060WL014529
|
RAJKUMARI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAJKUMARI
|
(000000)
|
|
225
|
GOHAD
|
MP-02-004-060-001/1677
(JHANKARI)
|
1702004060NRG23061120220430693
|
09/11/2022
|
ROHIT
|
1702004060WL014529
|
ROHIT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
ROHIT
|
(000000)
|
|
226
|
GOHAD
|
MP-02-004-060-001/1679
(JHANKARI)
|
1702004060NRG23061120220430694
|
09/11/2022
|
JYOTI BAI RANA
|
1702004060WL014529
|
JYOTI BAI RANA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
JYOTIBAIRANA
|
(000000)
|
|
227
|
GOHAD
|
MP-02-004-060-001/1680
(JHANKARI)
|
1702004060NRG23061120220430695
|
09/11/2022
|
SAPNA KUSHWAH
|
1702004060WL014529
|
SAPNA KUSHWAH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
SAPNAKUSHWAH
|
(000000)
|
|
228
|
GOHAD
|
MP-02-004-060-001/1681
(JHANKARI)
|
1702004060NRG23061120220430696
|
09/11/2022
|
SANDEEP
|
1702004060WL014529
|
SANDEEP
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
SANDEEP
|
(000000)
|
|
229
|
GOHAD
|
MP-02-004-060-001/1683
(JHANKARI)
|
1702004060NRG23061120220430697
|
09/11/2022
|
HAKIM SINGH
|
1702004060WL014529
|
HAKIM SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
HAKIMSINGH
|
(000000)
|
|
230
|
GOHAD
|
MP-02-004-060-001/1684
(JHANKARI)
|
1702004060NRG23061120220430698
|
09/11/2022
|
MUNNI BAI
|
1702004060WL014529
|
MUNNI BAI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/11/2022
|
|
227209097
|
|
MUNNIBAI
|
(000000)
|
|
231
|
GOHAD
|
MP-02-004-065-001/1216
(DEHGAON)
|
1702004065NRG23081120220434345
|
09/11/2022
|
Mukesh
|
1702004065WL014696
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Mukesh
|
(000000)
|
|
232
|
GOHAD
|
MP-02-004-065-001/1218
(DEHGAON)
|
1702004065NRG23081120220434346
|
09/11/2022
|
Sobran
|
1702004065WL014696
|
Sobran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
Sobran
|
(000000)
|
|
233
|
GOHAD
|
MP-02-004-065-001/1295
(DEHGAON)
|
1702004065NRG23081120220434347
|
09/11/2022
|
vandhana
|
1702004065WL014696
|
vandhana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
vandhana
|
(000000)
|
|
234
|
GOHAD
|
MP-02-004-065-001/140-A
(DEHGAON)
|
1702004065NRG23081120220434348
|
09/11/2022
|
NARESH
|
1702004065WL014696
|
NARESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
NARESH
|
(000000)
|
|
235
|
GOHAD
|
MP-02-004-065-001/67
(DEHGAON)
|
1702004065NRG23081120220434373
|
09/11/2022
|
RAMSANEHI
|
1702004065WL014697
|
RAMSANEHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAMSANEHI
|
(000000)
|
|
236
|
GOHAD
|
MP-02-004-065-001/88-A
(DEHGAON)
|
1702004065NRG23081120220434377
|
09/11/2022
|
bhagwandas
|
1702004065WL014697
|
bhagwandas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
bhagwandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149532
|
149532
|
|
|
|
|
|
|
|
|
237
|
GOHAD
|
MP-02-004-065-001/115
(DEHGAON)
|
1702004065NRG23081120220434342
|
09/11/2022
|
MANTI
|
1702004065WL014696
|
MANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
MANTI
|
(000000)
|
|
238
|
GOHAD
|
MP-02-004-065-001/1203
(DEHGAON)
|
1702004065NRG23081120220434343
|
09/11/2022
|
ramdevi
|
1702004065WL014696
|
ramdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
ramdevi
|
(000000)
|
|
239
|
GOHAD
|
MP-02-004-065-001/1206
(DEHGAON)
|
1702004065NRG23081120220434344
|
09/11/2022
|
suman
|
1702004065WL014696
|
suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
suman
|
(000000)
|
|
240
|
GOHAD
|
MP-02-004-065-001/2154
(DEHGAON)
|
1702004065NRG23081120220434349
|
09/11/2022
|
UDAY SINGH
|
1702004065WL014696
|
UDAY SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
UDAYSINGH
|
(000000)
|
|
241
|
GOHAD
|
MP-02-004-065-001/2155
(DEHGAON)
|
1702004065NRG23081120220434350
|
09/11/2022
|
MAMTA
|
1702004065WL014696
|
MAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
MAMTA
|
(000000)
|
|
242
|
GOHAD
|
MP-02-004-065-001/2156
(DEHGAON)
|
1702004065NRG23081120220434351
|
09/11/2022
|
INDAL
|
1702004065WL014696
|
INDAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
INDAL
|
(000000)
|
|
243
|
GOHAD
|
MP-02-004-065-001/2157
(DEHGAON)
|
1702004065NRG23081120220434352
|
09/11/2022
|
ASHARAM
|
1702004065WL014696
|
ASHARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
ASHARAM
|
(000000)
|
|
244
|
GOHAD
|
MP-02-004-065-001/2158
(DEHGAON)
|
1702004065NRG23081120220434353
|
09/11/2022
|
GIRBAR
|
1702004065WL014696
|
GIRBAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
GIRBAR
|
(000000)
|
|
245
|
GOHAD
|
MP-02-004-065-001/2159
(DEHGAON)
|
1702004065NRG23081120220434354
|
09/11/2022
|
MOHAR SINGH
|
1702004065WL014696
|
MOHAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
MOHARSINGH
|
(000000)
|
|
246
|
GOHAD
|
MP-02-004-065-001/2160
(DEHGAON)
|
1702004065NRG23081120220434355
|
09/11/2022
|
CHANDRABATI
|
1702004065WL014696
|
CHANDRABATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
CHANDRABATI
|
(000000)
|
|
247
|
GOHAD
|
MP-02-004-065-001/2161
(DEHGAON)
|
1702004065NRG23081120220434356
|
09/11/2022
|
SAROJ
|
1702004065WL014696
|
SAROJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
SAROJ
|
(000000)
|
|
248
|
GOHAD
|
MP-02-004-065-001/2162
(DEHGAON)
|
1702004065NRG23081120220434357
|
09/11/2022
|
JITENDRA
|
1702004065WL014696
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
JITENDRA
|
(000000)
|
|
249
|
GOHAD
|
MP-02-004-065-001/2163
(DEHGAON)
|
1702004065NRG23081120220434358
|
09/11/2022
|
KUSHMA
|
1702004065WL014696
|
KUSHMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
KUSHMA
|
(000000)
|
|
250
|
GOHAD
|
MP-02-004-065-001/2164
(DEHGAON)
|
1702004065NRG23081120220434359
|
09/11/2022
|
MADU
|
1702004065WL014696
|
MADU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
MADU
|
(000000)
|
|
251
|
GOHAD
|
MP-02-004-065-001/2165
(DEHGAON)
|
1702004065NRG23081120220434360
|
09/11/2022
|
SHILPI
|
1702004065WL014697
|
SHILPI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
SHILPI
|
(000000)
|
|
252
|
GOHAD
|
MP-02-004-065-001/2166
(DEHGAON)
|
1702004065NRG23081120220434361
|
09/11/2022
|
KALPANA
|
1702004065WL014697
|
KALPANA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
KALPANA
|
(000000)
|
|
253
|
GOHAD
|
MP-02-004-065-001/2168
(DEHGAON)
|
1702004065NRG23081120220434362
|
09/11/2022
|
RAJVEER SINGH
|
1702004065WL014697
|
RAJVEER SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAJVEERSINGH
|
(000000)
|
|
254
|
GOHAD
|
MP-02-004-065-001/2170
(DEHGAON)
|
1702004065NRG23081120220434363
|
09/11/2022
|
SOBRAN
|
1702004065WL014697
|
SOBRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
SOBRAN
|
(000000)
|
|
255
|
GOHAD
|
MP-02-004-065-001/2171
(DEHGAON)
|
1702004065NRG23081120220434364
|
09/11/2022
|
PREETI
|
1702004065WL014697
|
PREETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
PREETI
|
(000000)
|
|
256
|
GOHAD
|
MP-02-004-065-001/2174
(DEHGAON)
|
1702004065NRG23081120220434365
|
09/11/2022
|
SHIVDAYAL
|
1702004065WL014697
|
SHIVDAYAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
SHIVDAYAL
|
(000000)
|
|
257
|
GOHAD
|
MP-02-004-065-001/2185
(DEHGAON)
|
1702004065NRG23081120220434366
|
09/11/2022
|
HARIVILASH
|
1702004065WL014697
|
HARIVILASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
HARIVILASH
|
(000000)
|
|
258
|
GOHAD
|
MP-02-004-065-001/2186
(DEHGAON)
|
1702004065NRG23081120220434367
|
09/11/2022
|
BADAMI
|
1702004065WL014697
|
BADAMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
BADAMI
|
(000000)
|
|
259
|
GOHAD
|
MP-02-004-065-001/2187
(DEHGAON)
|
1702004065NRG23081120220434368
|
09/11/2022
|
KALITA
|
1702004065WL014697
|
KALITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
KALITA
|
(000000)
|
|
260
|
GOHAD
|
MP-02-004-065-001/2188
(DEHGAON)
|
1702004065NRG23081120220434369
|
09/11/2022
|
SUNIL
|
1702004065WL014697
|
SUNIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
SUNIL
|
(000000)
|
|
261
|
GOHAD
|
MP-02-004-065-001/2189
(DEHGAON)
|
1702004065NRG23081120220434370
|
09/11/2022
|
SATISH
|
1702004065WL014697
|
SATISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
SATISH
|
(000000)
|
|
262
|
GOHAD
|
MP-02-004-065-001/2191
(DEHGAON)
|
1702004065NRG23081120220434371
|
09/11/2022
|
RAMAUTAR
|
1702004065WL014697
|
RAMAUTAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAMAUTAR
|
(000000)
|
|
263
|
GOHAD
|
MP-02-004-065-001/2195
(DEHGAON)
|
1702004065NRG23081120220434372
|
09/11/2022
|
SANTOSH
|
1702004065WL014697
|
SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
SANTOSH
|
(000000)
|
|
264
|
GOHAD
|
MP-02-004-065-001/69
(DEHGAON)
|
1702004065NRG23081120220434374
|
09/11/2022
|
RAMPRAKASH
|
1702004065WL014697
|
RAMPRAKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAMPRAKASH
|
(000000)
|
|
265
|
GOHAD
|
MP-02-004-065-001/72
(DEHGAON)
|
1702004065NRG23081120220434375
|
09/11/2022
|
KALIYAN SINGH
|
1702004065WL014697
|
KALIYAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
KALIYANSINGH
|
(000000)
|
|
266
|
GOHAD
|
MP-02-004-065-001/81
(DEHGAON)
|
1702004065NRG23081120220434376
|
09/11/2022
|
MANOJ
|
1702004065WL014697
|
MANOJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
MANOJ
|
(000000)
|
|
267
|
GOHAD
|
MP-02-004-065-001/94
(DEHGAON)
|
1702004065NRG23081120220434378
|
09/11/2022
|
RAJU
|
1702004065WL014697
|
RAJU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227209097
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
268
|
GOHAD
|
MP-02-004-051-001/920-A
(PIPARSANA)
|
1702004051NRG23061120220430206
|
09/11/2022
|
jaldevi
|
1702004051WL014500
|
jaldevi
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
jaldevi
|
(000000)
|
|
269
|
GOHAD
|
MP-02-004-051-001/920-B
(PIPARSANA)
|
1702004051NRG23061120220430207
|
09/11/2022
|
jagdish gurjar
|
1702004051WL014500
|
jagdish gurjar
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
jagdishgurjar
|
(000000)
|
|
270
|
GOHAD
|
MP-02-004-051-001/920-C
(PIPARSANA)
|
1702004051NRG23061120220430210
|
09/11/2022
|
Dharmendra pal
|
1702004051WL014500
|
Dharmendra pal
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
Dharmendrapal
|
(000000)
|
|
271
|
GOHAD
|
MP-02-004-051-001/920-D
(PIPARSANA)
|
1702004051NRG23061120220430211
|
09/11/2022
|
SANTOSHI BAI
|
1702004051WL014500
|
SANTOSHI BAI
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
SANTOSHIBAI
|
(000000)
|
|
272
|
GOHAD
|
MP-02-004-051-001/921
(PIPARSANA)
|
1702004051NRG23061120220430214
|
09/11/2022
|
DASHRAT SINGH
|
1702004051WL014500
|
DASHRAT SINGH
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
DASHRATSINGH
|
(000000)
|
|
273
|
GOHAD
|
MP-02-004-051-001/921-A
(PIPARSANA)
|
1702004051NRG23061120220430215
|
09/11/2022
|
VIMLA
|
1702004051WL014500
|
VIMLA
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
VIMLA
|
(000000)
|
|
274
|
GOHAD
|
MP-02-004-051-001/921-B
(PIPARSANA)
|
1702004051NRG23061120220430218
|
09/11/2022
|
SANDHYA BAI
|
1702004051WL014500
|
SANDHYA BAI
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
SANDHYABAI
|
(000000)
|
|
275
|
GOHAD
|
MP-02-004-051-001/921-C
(PIPARSANA)
|
1702004051NRG23061120220430219
|
09/11/2022
|
NEETU
|
1702004051WL014500
|
NEETU
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
NEETU
|
(000000)
|
|
276
|
GOHAD
|
MP-02-004-051-001/921-D
(PIPARSANA)
|
1702004051NRG23061120220430222
|
09/11/2022
|
DEVENDRA
|
1702004051WL014500
|
DEVENDRA
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
DEVENDRA
|
(000000)
|
|
277
|
GOHAD
|
MP-02-004-051-001/922
(PIPARSANA)
|
1702004051NRG23061120220430223
|
09/11/2022
|
ANITA
|
1702004051WL014500
|
ANITA
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
ANITA
|
(000000)
|
|
278
|
GOHAD
|
MP-02-004-051-001/922-A
(PIPARSANA)
|
1702004051NRG23061120220430226
|
09/11/2022
|
KALLO BAI
|
1702004051WL014500
|
KALLO BAI
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
KALLOBAI
|
(000000)
|
|
279
|
GOHAD
|
MP-02-004-051-001/922-B
(PIPARSANA)
|
1702004051NRG23061120220430227
|
09/11/2022
|
SHAKUNTLA
|
1702004051WL014500
|
SHAKUNTLA
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
SHAKUNTLA
|
(000000)
|
|
280
|
GOHAD
|
MP-02-004-051-001/922-C
(PIPARSANA)
|
1702004051NRG23061120220430230
|
09/11/2022
|
RAMA
|
1702004051WL014500
|
RAMA
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
RAMA
|
(000000)
|
|
281
|
GOHAD
|
MP-02-004-051-001/922-D
(PIPARSANA)
|
1702004051NRG23061120220430231
|
09/11/2022
|
MAHADEVI
|
1702004051WL014500
|
MAHADEVI
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
MAHADEVI
|
(000000)
|
|
282
|
GOHAD
|
MP-02-004-051-001/923
(PIPARSANA)
|
1702004051NRG23061120220430234
|
09/11/2022
|
GYAN SHRI
|
1702004051WL014500
|
GYAN SHRI
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
GYANSHRI
|
(000000)
|
|
283
|
GOHAD
|
MP-02-004-051-001/923-A
(PIPARSANA)
|
1702004051NRG23061120220430235
|
09/11/2022
|
KARTAR SINGH
|
1702004051WL014500
|
KARTAR SINGH
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
KARTARSINGH
|
(000000)
|
|
284
|
GOHAD
|
MP-02-004-051-001/923-B
(PIPARSANA)
|
1702004051NRG23061120220430238
|
09/11/2022
|
MACHAL SINGH
|
1702004051WL014500
|
MACHAL SINGH
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
MACHALSINGH
|
(000000)
|
|
285
|
GOHAD
|
MP-02-004-051-001/924-A
(PIPARSANA)
|
1702004051NRG23061120220430243
|
09/11/2022
|
DINESH
|
1702004051WL014500
|
DINESH
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
DINESH
|
(000000)
|
|
286
|
GOHAD
|
MP-02-004-051-001/924-B
(PIPARSANA)
|
1702004051NRG23061120220430244
|
09/11/2022
|
SARNAM
|
1702004051WL014500
|
SARNAM
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
SARNAM
|
(000000)
|
|
287
|
GOHAD
|
MP-02-004-051-001/926-A
(PIPARSANA)
|
1702004051NRG23061120220430254
|
09/11/2022
|
RAJESH
|
1702004051WL014500
|
RAJESH
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
RAJESH
|
(000000)
|
|
288
|
GOHAD
|
MP-02-004-051-001/926-B
(PIPARSANA)
|
1702004051NRG23061120220430255
|
09/11/2022
|
GUDDI BAI
|
1702004051WL014500
|
GUDDI BAI
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
GUDDIBAI
|
(000000)
|
|
289
|
GOHAD
|
MP-02-004-051-001/926-C
(PIPARSANA)
|
1702004051NRG23061120220430258
|
09/11/2022
|
ROHIT PAL
|
1702004051WL014500
|
ROHIT PAL
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
ROHITPAL
|
(000000)
|
|
290
|
GOHAD
|
MP-02-004-051-001/926-D
(PIPARSANA)
|
1702004051NRG23061120220430259
|
09/11/2022
|
RAJVEER
|
1702004051WL014500
|
RAJVEER
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
RAJVEER
|
(000000)
|
|
291
|
GOHAD
|
MP-02-004-051-001/927
(PIPARSANA)
|
1702004051NRG23061120220430262
|
09/11/2022
|
SHRINIVASH
|
1702004051WL014500
|
SHRINIVASH
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
SHRINIVASH
|
(000000)
|
|
292
|
GOHAD
|
MP-02-004-051-001/927-A
(PIPARSANA)
|
1702004051NRG23061120220430263
|
09/11/2022
|
RAMWATI
|
1702004051WL014500
|
RAMWATI
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
RAMWATI
|
(000000)
|
|
293
|
GOHAD
|
MP-02-004-051-001/927-B
(PIPARSANA)
|
1702004051NRG23061120220430266
|
09/11/2022
|
BHARAT SINGH
|
1702004051WL014500
|
BHARAT SINGH
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
BHARATSINGH
|
(000000)
|
|
294
|
GOHAD
|
MP-02-004-051-001/927-C
(PIPARSANA)
|
1702004051NRG23061120220430267
|
09/11/2022
|
RANVEER
|
1702004051WL014500
|
RANVEER
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
RANVEER
|
(000000)
|
|
295
|
GOHAD
|
MP-02-004-051-001/931-D
(PIPARSANA)
|
1702004051NRG23061120220430268
|
09/11/2022
|
RAM NARESH
|
1702004051WL014500
|
RAM NARESH
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
RAMNARESH
|
(000000)
|
|
296
|
GOHAD
|
MP-02-004-051-001/932
(PIPARSANA)
|
1702004051NRG23061120220430269
|
09/11/2022
|
SHIVANI BALMIKI
|
1702004051WL014500
|
SHIVANI BALMIKI
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
SHIVANIBALMIKI
|
(000000)
|
|
297
|
GOHAD
|
MP-02-004-051-001/932-A
(PIPARSANA)
|
1702004051NRG23061120220430270
|
09/11/2022
|
RAKESH
|
1702004051WL014500
|
RAKESH
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
RAKESH
|
(000000)
|
|
298
|
GOHAD
|
MP-02-004-051-001/932-B
(PIPARSANA)
|
1702004051NRG23061120220430271
|
09/11/2022
|
KUNTI BAI
|
1702004051WL014500
|
KUNTI BAI
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
KUNTIBAI
|
(000000)
|
|
299
|
GOHAD
|
MP-02-004-051-001/9322-D
(PIPARSANA)
|
1702004051NRG23061120220430272
|
09/11/2022
|
RAM VATI
|
1702004051WL014500
|
RAM VATI
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
RAMVATI
|
(000000)
|
|
300
|
GOHAD
|
MP-02-004-051-001/933
(PIPARSANA)
|
1702004051NRG23061120220430273
|
09/11/2022
|
USHA BA
|
1702004051WL014500
|
USHA BA
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
USHABA
|
(000000)
|
|
301
|
GOHAD
|
MP-02-004-051-001/933-A
(PIPARSANA)
|
1702004051NRG23061120220430274
|
09/11/2022
|
YATRENDRA SINGH
|
1702004051WL014500
|
YATRENDRA SINGH
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
YATRENDRASINGH
|
(000000)
|
|
302
|
GOHAD
|
MP-02-004-051-001/933-B
(PIPARSANA)
|
1702004051NRG23061120220430275
|
09/11/2022
|
SONU
|
1702004051WL014500
|
SONU
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
SONU
|
(000000)
|
|
303
|
GOHAD
|
MP-02-004-051-001/933-C
(PIPARSANA)
|
1702004051NRG23061120220430276
|
09/11/2022
|
VEER SINGH
|
1702004051WL014500
|
VEER SINGH
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
VEERSINGH
|
(000000)
|
|
304
|
GOHAD
|
MP-02-004-051-001/933-D
(PIPARSANA)
|
1702004051NRG23061120220430277
|
09/11/2022
|
RAJESHWARI
|
1702004051WL014500
|
RAJESHWARI
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
RAJESHWARI
|
(000000)
|
|
305
|
GOHAD
|
MP-02-004-051-001/934
(PIPARSANA)
|
1702004051NRG23061120220430278
|
09/11/2022
|
MOHAN
|
1702004051WL014500
|
MOHAN
|
00697
|
BKID0MG9007
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
227209097
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356592
|
356592
|
|
|
|
|
|
|
|