|
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-02-004-071-004/302
(RASNUL)
|
1702004071NRG23080620220174762
|
10/06/2022
|
BRAJESH KUMAR
|
1702004071WL004256
|
BRAJESH KUMAR
|
00078
|
CNRB0005677
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
BRAJESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-071-004/287
(RASNUL)
|
1702004071NRG23080620220174758
|
10/06/2022
|
ramkisan
|
1702004071WL004256
|
ramkisan
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
ramkisan
|
(000000)
|
|
3
|
GOHAD
|
MP-02-004-071-004/291
(RASNUL)
|
1702004071NRG23080620220174760
|
10/06/2022
|
banchy
|
1702004071WL004256
|
banchy
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
banchy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-007-003/34
(FATEHPUR)
|
1702004007NRG23080620220174128
|
10/06/2022
|
jay singh
|
1702004007WL004240
|
jay singh
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
jaysingh
|
(000000)
|
|
5
|
GOHAD
|
MP-02-004-044-001/1368
(KHITOLI)
|
1702004044NRG23090620220175859
|
10/06/2022
|
Siyaram
|
1702004044WL004301
|
Siyaram
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Siyaram
|
(000000)
|
|
6
|
GOHAD
|
MP-02-004-045-001/91-A
(GADRAULI)
|
1702004045NRG23100620220181029
|
10/06/2022
|
Anita
|
1702004045WL004424
|
Anita
|
00089
|
CBIN0281174
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Anita
|
(000000)
|
|
7
|
GOHAD
|
MP-02-004-045-002/7-A
(GADRAULI)
|
1702004045NRG23100620220181048
|
10/06/2022
|
Vijay
|
1702004045WL004424
|
Vijay
|
00089
|
CBIN0281174
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
8
|
GOHAD
|
MP-02-004-045-001/225-A
(GADRAULI)
|
1702004045NRG23100620220180978
|
10/06/2022
|
Rajesh
|
1702004045WL004424
|
Rajesh
|
00089
|
CBIN0282196
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
GOHAD
|
MP-02-004-066-002/1537
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179829
|
10/06/2022
|
KAMINEE
|
1702004066WL004393
|
KAMINEE
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
KAMINEE
|
(000000)
|
|
10
|
GOHAD
|
MP-02-004-066-002/1540
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179830
|
10/06/2022
|
BHEEKARAM
|
1702004066WL004393
|
BHEEKARAM
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
BHEEKARAM
|
(000000)
|
|
11
|
GOHAD
|
MP-02-004-066-002/1541
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179831
|
10/06/2022
|
AKASH
|
1702004066WL004393
|
AKASH
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
AKASH
|
(000000)
|
|
12
|
GOHAD
|
MP-02-004-066-002/1542
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179832
|
10/06/2022
|
RAM BATI
|
1702004066WL004393
|
RAM BATI
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
RAMBATI
|
(000000)
|
|
13
|
GOHAD
|
MP-02-004-066-002/1543
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179833
|
10/06/2022
|
LEELA DEVI
|
1702004066WL004393
|
LEELA DEVI
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
LEELADEVI
|
(000000)
|
|
14
|
GOHAD
|
MP-02-004-066-002/1544
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179834
|
10/06/2022
|
NIKITA MAHOR
|
1702004066WL004393
|
NIKITA MAHOR
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
NIKITAMAHOR
|
(000000)
|
|
15
|
GOHAD
|
MP-02-004-066-002/1547
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179835
|
10/06/2022
|
GIRDHAREE
|
1702004066WL004393
|
GIRDHAREE
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
GIRDHAREE
|
(000000)
|
|
16
|
GOHAD
|
MP-02-004-066-002/1548
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179836
|
10/06/2022
|
CHANDRA BHAN
|
1702004066WL004393
|
CHANDRA BHAN
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
CHANDRABHAN
|
(000000)
|
|
17
|
GOHAD
|
MP-02-004-066-002/1549
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179837
|
10/06/2022
|
SHANTI
|
1702004066WL004393
|
SHANTI
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
SHANTI
|
(000000)
|
|
18
|
GOHAD
|
MP-02-004-066-002/1552
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179838
|
10/06/2022
|
JITENDRA
|
1702004066WL004393
|
JITENDRA
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
JITENDRA
|
(000000)
|
|
19
|
GOHAD
|
MP-02-004-066-002/1553
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179839
|
10/06/2022
|
ANAND
|
1702004066WL004393
|
ANAND
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
ANAND
|
(000000)
|
|
20
|
GOHAD
|
MP-02-004-066-002/1554
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179840
|
10/06/2022
|
RAKESH
|
1702004066WL004393
|
RAKESH
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
RAKESH
|
(000000)
|
|
21
|
GOHAD
|
MP-02-004-066-002/1555
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179841
|
10/06/2022
|
SUSHEELA DEVI
|
1702004066WL004393
|
SUSHEELA DEVI
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
SUSHEELADEVI
|
(000000)
|
|
22
|
GOHAD
|
MP-02-004-066-002/1556
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179842
|
10/06/2022
|
BAKEEL
|
1702004066WL004393
|
BAKEEL
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
BAKEEL
|
(000000)
|
|
23
|
GOHAD
|
MP-02-004-066-002/1557
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179843
|
10/06/2022
|
mamata
|
1702004066WL004393
|
mamata
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
mamata
|
(000000)
|
|
24
|
GOHAD
|
MP-02-004-066-002/1558
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179844
|
10/06/2022
|
ghanshyam
|
1702004066WL004393
|
ghanshyam
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
ghanshyam
|
(000000)
|
|
25
|
GOHAD
|
MP-02-004-066-002/1559
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179845
|
10/06/2022
|
mayadevi
|
1702004066WL004393
|
mayadevi
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
mayadevi
|
(000000)
|
|
26
|
GOHAD
|
MP-02-004-066-002/1562
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179846
|
10/06/2022
|
DOLAT
|
1702004066WL004393
|
DOLAT
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
DOLAT
|
(000000)
|
|
27
|
GOHAD
|
MP-02-004-066-002/1563
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179847
|
10/06/2022
|
RATAN SINGH
|
1702004066WL004393
|
RATAN SINGH
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
RATANSINGH
|
(000000)
|
|
28
|
GOHAD
|
MP-02-004-066-002/1564
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179848
|
10/06/2022
|
RANEE
|
1702004066WL004393
|
RANEE
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
RANEE
|
(000000)
|
|
29
|
GOHAD
|
MP-02-004-066-002/1565
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179849
|
10/06/2022
|
ARATI
|
1702004066WL004393
|
ARATI
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
ARATI
|
(000000)
|
|
30
|
GOHAD
|
MP-02-004-066-002/1568
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179850
|
10/06/2022
|
REKHA
|
1702004066WL004393
|
REKHA
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
REKHA
|
(000000)
|
|
31
|
GOHAD
|
MP-02-004-066-002/1569
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179851
|
10/06/2022
|
RAM PRAKASH
|
1702004066WL004393
|
RAM PRAKASH
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
RAMPRAKASH
|
(000000)
|
|
32
|
GOHAD
|
MP-02-004-066-002/1571
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179852
|
10/06/2022
|
ARVIND
|
1702004066WL004393
|
ARVIND
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
ARVIND
|
(000000)
|
|
33
|
GOHAD
|
MP-02-004-066-002/1572
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179853
|
10/06/2022
|
RAJ KUMAR
|
1702004066WL004393
|
RAJ KUMAR
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
34
|
GOHAD
|
MP-02-004-071-004/301
(RASNUL)
|
1702004071NRG23080620220174761
|
10/06/2022
|
ANITA
|
1702004071WL004256
|
ANITA
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
GOHAD
|
MP-02-004-045-001/310-A
(GADRAULI)
|
1702004045NRG23100620220180994
|
10/06/2022
|
dayal
|
1702004045WL004424
|
dayal
|
00089
|
CBIN0284687
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
dayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
36
|
GOHAD
|
MP-02-004-045-001/23-A
(GADRAULI)
|
1702004045NRG23100620220180979
|
10/06/2022
|
Nikita
|
1702004045WL004424
|
Nikita
|
00177
|
IOBA0003772
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
37
|
GOHAD
|
MP-02-004-045-002/89-B
(GADRAULI)
|
1702004045NRG23100620220181054
|
10/06/2022
|
Prayansu
|
1702004045WL004424
|
Prayansu
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338834397
|
|
Prayansu
|
(000000)
|
|
38
|
GOHAD
|
MP-02-004-045-002/9-A
(GADRAULI)
|
1702004045NRG23100620220181056
|
10/06/2022
|
Madur
|
1702004045WL004424
|
Madur
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338834397
|
|
Madur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
39
|
GOHAD
|
MP-02-004-045-002/90-B
(GADRAULI)
|
1702004045NRG23100620220181057
|
10/06/2022
|
Munni
|
1702004045WL004424
|
Munni
|
00354
|
PUNB0198700
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338834397
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
40
|
GOHAD
|
MP-02-004-044-001/1373
(KHITOLI)
|
1702004044NRG23090620220175864
|
10/06/2022
|
Murli SIngh
|
1702004044WL004301
|
Murli SIngh
|
00354
|
PUNB0742100
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338834397
|
|
MurliSIngh
|
(000000)
|
|
41
|
GOHAD
|
MP-02-004-045-001/39-A
(GADRAULI)
|
1702004045NRG23100620220180998
|
10/06/2022
|
Seela
|
1702004045WL004424
|
Seela
|
00354
|
PUNB0742100
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338834397
|
|
Seela
|
(000000)
|
|
42
|
GOHAD
|
MP-02-004-045-001/40-C
(GADRAULI)
|
1702004045NRG23100620220181000
|
10/06/2022
|
Ranajit
|
1702004045WL004424
|
Ranajit
|
00354
|
PUNB0742100
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338834397
|
|
Ranajit
|
(000000)
|
|
43
|
GOHAD
|
MP-02-004-045-001/73-B
(GADRAULI)
|
1702004045NRG23100620220181014
|
10/06/2022
|
SAVITA
|
1702004045WL004424
|
SAVITA
|
00354
|
PUNB0742100
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338834397
|
|
SAVITA
|
(000000)
|
|
44
|
GOHAD
|
MP-02-004-045-002/53-C
(GADRAULI)
|
1702004045NRG23100620220181043
|
10/06/2022
|
Reenesh
|
1702004045WL004424
|
Reenesh
|
00354
|
PUNB0742100
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338834397
|
|
Reenesh
|
(000000)
|
|
45
|
GOHAD
|
MP-02-004-045-003/14-A
(GADRAULI)
|
1702004045NRG23100620220181066
|
10/06/2022
|
jitendra
|
1702004045WL004424
|
jitendra
|
00354
|
PUNB0742100
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338834397
|
|
jitendra
|
(000000)
|
|
46
|
GOHAD
|
MP-02-004-045-003/36
(GADRAULI)
|
1702004045NRG23100620220181073
|
10/06/2022
|
ramgopal
|
1702004045WL004424
|
ramgopal
|
00354
|
PUNB0742100
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338834397
|
|
ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
47
|
GOHAD
|
MP-02-004-045-002/13-A
(GADRAULI)
|
1702004045NRG23100620220181038
|
10/06/2022
|
Pinkaj
|
1702004045WL004424
|
Pinkaj
|
00415
|
SBIN0004352
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Pinkaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
48
|
GOHAD
|
MP-02-004-044-001/1166
(KHITOLI)
|
1702004044NRG23090620220175820
|
10/06/2022
|
Suleman Khan
|
1702004044WL004301
|
Suleman Khan
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
SulemanKhan
|
(000000)
|
|
49
|
GOHAD
|
MP-02-004-044-001/933
(KHITOLI)
|
1702004044NRG23090620220175947
|
10/06/2022
|
HASEEB
|
1702004044WL004301
|
HASEEB
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
HASEEB
|
(000000)
|
|
50
|
GOHAD
|
MP-02-004-045-001/4-C
(GADRAULI)
|
1702004045NRG23100620220180999
|
10/06/2022
|
Sapana
|
1702004045WL004424
|
Sapana
|
00415
|
SBIN0010840
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Sapana
|
(000000)
|
|
51
|
GOHAD
|
MP-02-004-045-001/96-A
(GADRAULI)
|
1702004045NRG23100620220181030
|
10/06/2022
|
Radheshyam
|
1702004045WL004424
|
Radheshyam
|
00415
|
SBIN0010840
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Radheshyam
|
(000000)
|
|
52
|
GOHAD
|
MP-02-004-045-002/101-B
(GADRAULI)
|
1702004045NRG23100620220181035
|
10/06/2022
|
Rambaran
|
1702004045WL004424
|
Rambaran
|
00415
|
SBIN0010840
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rambaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
53
|
GOHAD
|
MP-02-004-045-002/39-A
(GADRAULI)
|
1702004045NRG23100620220181042
|
10/06/2022
|
Suneel
|
1702004045WL004424
|
Suneel
|
00415
|
SBIN0010860
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
54
|
GOHAD
|
MP-02-004-044-001/1369
(KHITOLI)
|
1702004044NRG23090620220175860
|
10/06/2022
|
Anguri
|
1702004044WL004301
|
Anguri
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Anguri
|
(000000)
|
|
55
|
GOHAD
|
MP-02-004-044-001/9013
(KHITOLI)
|
1702004044NRG23090620220175946
|
10/06/2022
|
Irfan
|
1702004044WL004301
|
Irfan
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Irfan
|
(000000)
|
|
56
|
GOHAD
|
MP-02-004-045-001/157
(GADRAULI)
|
1702004045NRG23100620220180952
|
10/06/2022
|
MAYABAI
|
1702004045WL004424
|
MAYABAI
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
MAYABAI
|
(000000)
|
|
57
|
GOHAD
|
MP-02-004-045-001/173
(GADRAULI)
|
1702004045NRG23100620220180957
|
10/06/2022
|
jesiram
|
1702004045WL004424
|
jesiram
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
jesiram
|
(000000)
|
|
58
|
GOHAD
|
MP-02-004-045-001/181-C
(GADRAULI)
|
1702004045NRG23100620220180959
|
10/06/2022
|
Arati
|
1702004045WL004424
|
Arati
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Arati
|
(000000)
|
|
59
|
GOHAD
|
MP-02-004-045-001/193
(GADRAULI)
|
1702004045NRG23100620220180965
|
10/06/2022
|
shrinivas
|
1702004045WL004424
|
shrinivas
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
shrinivas
|
(000000)
|
|
60
|
GOHAD
|
MP-02-004-045-001/24-A
(GADRAULI)
|
1702004045NRG23100620220180984
|
10/06/2022
|
Kasturi
|
1702004045WL004424
|
Kasturi
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kasturi
|
(000000)
|
|
61
|
GOHAD
|
MP-02-004-045-001/295
(GADRAULI)
|
1702004045NRG23100620220180990
|
10/06/2022
|
girjasankar
|
1702004045WL004424
|
girjasankar
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
girjasankar
|
(000000)
|
|
62
|
GOHAD
|
MP-02-004-045-001/31-B
(GADRAULI)
|
1702004045NRG23100620220180993
|
10/06/2022
|
Hakim
|
1702004045WL004424
|
Hakim
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Hakim
|
(000000)
|
|
63
|
GOHAD
|
MP-02-004-045-001/80-A
(GADRAULI)
|
1702004045NRG23100620220181020
|
10/06/2022
|
VEERENDRA SINGH
|
1702004045WL004424
|
VEERENDRA SINGH
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
VEERENDRASINGH
|
(000000)
|
|
64
|
GOHAD
|
MP-02-004-045-002/79-B
(GADRAULI)
|
1702004045NRG23100620220181051
|
10/06/2022
|
Vejanti
|
1702004045WL004424
|
Vejanti
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Vejanti
|
(000000)
|
|
65
|
GOHAD
|
MP-02-004-066-002/1535
(CHHIRAITA KARVAS)
|
1702004066NRG23100620220179828
|
10/06/2022
|
ASHOK
|
1702004066WL004393
|
ASHOK
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
66
|
GOHAD
|
MP-02-004-045-001/135-A
(GADRAULI)
|
1702004045NRG23100620220180942
|
10/06/2022
|
Arati
|
1702004045WL004424
|
Arati
|
00415
|
SBIN0030095
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Arati
|
(000000)
|
|
67
|
GOHAD
|
MP-02-004-045-001/165-A
(GADRAULI)
|
1702004045NRG23100620220180955
|
10/06/2022
|
Meera
|
1702004045WL004424
|
Meera
|
00415
|
SBIN0030095
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
68
|
GOHAD
|
MP-02-004-044-001/1120
(KHITOLI)
|
1702004044NRG23090620220175816
|
10/06/2022
|
firdosh khan
|
1702004044WL004301
|
firdosh khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
firdoshkhan
|
(000000)
|
|
69
|
GOHAD
|
MP-02-004-044-001/1125
(KHITOLI)
|
1702004044NRG23090620220175819
|
10/06/2022
|
guddi bai
|
1702004044WL004301
|
guddi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
guddibai
|
(000000)
|
|
70
|
GOHAD
|
MP-02-004-044-001/1283
(KHITOLI)
|
1702004044NRG23090620220175821
|
10/06/2022
|
Hasin
|
1702004044WL004301
|
Hasin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Hasin
|
(000000)
|
|
71
|
GOHAD
|
MP-02-004-044-001/1305
(KHITOLI)
|
1702004044NRG23090620220175838
|
10/06/2022
|
Shahnaj Begam
|
1702004044WL004301
|
Shahnaj Begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
ShahnajBegam
|
(000000)
|
|
72
|
GOHAD
|
MP-02-004-044-001/1306
(KHITOLI)
|
1702004044NRG23090620220175839
|
10/06/2022
|
Bajeer
|
1702004044WL004301
|
Bajeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Bajeer
|
(000000)
|
|
73
|
GOHAD
|
MP-02-004-044-001/1308
(KHITOLI)
|
1702004044NRG23090620220175840
|
10/06/2022
|
Mubina
|
1702004044WL004301
|
Mubina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Mubina
|
(000000)
|
|
74
|
GOHAD
|
MP-02-004-044-001/1309
(KHITOLI)
|
1702004044NRG23090620220175841
|
10/06/2022
|
nashima
|
1702004044WL004301
|
nashima
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
nashima
|
(000000)
|
|
75
|
GOHAD
|
MP-02-004-044-001/1310
(KHITOLI)
|
1702004044NRG23090620220175842
|
10/06/2022
|
Khushboo
|
1702004044WL004301
|
Khushboo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Khushboo
|
(000000)
|
|
76
|
GOHAD
|
MP-02-004-044-001/1311
(KHITOLI)
|
1702004044NRG23090620220175843
|
10/06/2022
|
Shahrukh
|
1702004044WL004301
|
Shahrukh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Shahrukh
|
(000000)
|
|
77
|
GOHAD
|
MP-02-004-044-001/1312
(KHITOLI)
|
1702004044NRG23090620220175844
|
10/06/2022
|
Nasreen
|
1702004044WL004301
|
Nasreen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Nasreen
|
(000000)
|
|
78
|
GOHAD
|
MP-02-004-044-001/1313
(KHITOLI)
|
1702004044NRG23090620220175845
|
10/06/2022
|
Aslam
|
1702004044WL004301
|
Aslam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Aslam
|
(000000)
|
|
79
|
GOHAD
|
MP-02-004-044-001/1355
(KHITOLI)
|
1702004044NRG23090620220175846
|
10/06/2022
|
Renu Bai
|
1702004044WL004301
|
Renu Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
RenuBai
|
(000000)
|
|
80
|
GOHAD
|
MP-02-004-044-001/1356
(KHITOLI)
|
1702004044NRG23090620220175847
|
10/06/2022
|
Dashrath
|
1702004044WL004301
|
Dashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Dashrath
|
(000000)
|
|
81
|
GOHAD
|
MP-02-004-044-001/1357
(KHITOLI)
|
1702004044NRG23090620220175848
|
10/06/2022
|
Vishambar
|
1702004044WL004301
|
Vishambar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Vishambar
|
(000000)
|
|
82
|
GOHAD
|
MP-02-004-044-001/1358
(KHITOLI)
|
1702004044NRG23090620220175849
|
10/06/2022
|
Gaytri
|
1702004044WL004301
|
Gaytri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Gaytri
|
(000000)
|
|
83
|
GOHAD
|
MP-02-004-044-001/1359
(KHITOLI)
|
1702004044NRG23090620220175850
|
10/06/2022
|
Ramdas
|
1702004044WL004301
|
Ramdas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramdas
|
(000000)
|
|
84
|
GOHAD
|
MP-02-004-044-001/1360
(KHITOLI)
|
1702004044NRG23090620220175851
|
10/06/2022
|
PArmal Singh
|
1702004044WL004301
|
PArmal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
PArmalSingh
|
(000000)
|
|
85
|
GOHAD
|
MP-02-004-044-001/1361
(KHITOLI)
|
1702004044NRG23090620220175852
|
10/06/2022
|
Jawan Singh
|
1702004044WL004301
|
Jawan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
JawanSingh
|
(000000)
|
|
86
|
GOHAD
|
MP-02-004-044-001/1362
(KHITOLI)
|
1702004044NRG23090620220175853
|
10/06/2022
|
Neetu
|
1702004044WL004301
|
Neetu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Neetu
|
(000000)
|
|
87
|
GOHAD
|
MP-02-004-044-001/1363
(KHITOLI)
|
1702004044NRG23090620220175854
|
10/06/2022
|
Lali Baghel
|
1702004044WL004301
|
Lali Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
LaliBaghel
|
(000000)
|
|
88
|
GOHAD
|
MP-02-004-044-001/1364
(KHITOLI)
|
1702004044NRG23090620220175855
|
10/06/2022
|
Savita
|
1702004044WL004301
|
Savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Savita
|
(000000)
|
|
89
|
GOHAD
|
MP-02-004-044-001/1365
(KHITOLI)
|
1702004044NRG23090620220175856
|
10/06/2022
|
Pankaj kumar
|
1702004044WL004301
|
Pankaj kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Pankajkumar
|
(000000)
|
|
90
|
GOHAD
|
MP-02-004-044-001/1366
(KHITOLI)
|
1702004044NRG23090620220175857
|
10/06/2022
|
Priynka
|
1702004044WL004301
|
Priynka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Priynka
|
(000000)
|
|
91
|
GOHAD
|
MP-02-004-044-001/1367
(KHITOLI)
|
1702004044NRG23090620220175858
|
10/06/2022
|
Laxmi
|
1702004044WL004301
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Laxmi
|
(000000)
|
|
92
|
GOHAD
|
MP-02-004-045-001/34-C
(GADRAULI)
|
1702004045NRG23100620220180996
|
10/06/2022
|
Angad
|
1702004045WL004424
|
Angad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Angad
|
(000000)
|
|
93
|
GOHAD
|
MP-02-004-045-001/73-A
(GADRAULI)
|
1702004045NRG23100620220181012
|
10/06/2022
|
Barti
|
1702004045WL004424
|
Barti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Barti
|
(000000)
|
|
94
|
GOHAD
|
MP-02-004-045-002/99-B
(GADRAULI)
|
1702004045NRG23100620220181058
|
10/06/2022
|
Suresh
|
1702004045WL004424
|
Suresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Suresh
|
(000000)
|
|
95
|
GOHAD
|
MP-02-004-045-003/1-B
(GADRAULI)
|
1702004045NRG23100620220181061
|
10/06/2022
|
Babita
|
1702004045WL004424
|
Babita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
96
|
GOHAD
|
MP-02-004-044-001/1088
(KHITOLI)
|
1702004044NRG23090620220175808
|
10/06/2022
|
Galiv
|
1702004044WL004301
|
Galiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Galiv
|
(000000)
|
|
97
|
GOHAD
|
MP-02-004-044-001/1093
(KHITOLI)
|
1702004044NRG23090620220175809
|
10/06/2022
|
danish khan
|
1702004044WL004301
|
danish khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
danishkhan
|
(000000)
|
|
98
|
GOHAD
|
MP-02-004-044-001/1099
(KHITOLI)
|
1702004044NRG23090620220175810
|
10/06/2022
|
amreen
|
1702004044WL004301
|
amreen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
amreen
|
(000000)
|
|
99
|
GOHAD
|
MP-02-004-044-001/1101
(KHITOLI)
|
1702004044NRG23090620220175811
|
10/06/2022
|
neha bano
|
1702004044WL004301
|
neha bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
nehabano
|
(000000)
|
|
100
|
GOHAD
|
MP-02-004-044-001/1106
(KHITOLI)
|
1702004044NRG23090620220175812
|
10/06/2022
|
firdosh
|
1702004044WL004301
|
firdosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
firdosh
|
(000000)
|
|
101
|
GOHAD
|
MP-02-004-044-001/1110
(KHITOLI)
|
1702004044NRG23090620220175813
|
10/06/2022
|
sakir
|
1702004044WL004301
|
sakir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
sakir
|
(000000)
|
|
102
|
GOHAD
|
MP-02-004-044-001/1118
(KHITOLI)
|
1702004044NRG23090620220175814
|
10/06/2022
|
anwar
|
1702004044WL004301
|
anwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
anwar
|
(000000)
|
|
103
|
GOHAD
|
MP-02-004-044-001/1119
(KHITOLI)
|
1702004044NRG23090620220175815
|
10/06/2022
|
SHAHRUKH KHAN
|
1702004044WL004301
|
SHAHRUKH KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
SHAHRUKHKHAN
|
(000000)
|
|
104
|
GOHAD
|
MP-02-004-044-001/1122
(KHITOLI)
|
1702004044NRG23090620220175817
|
10/06/2022
|
julee
|
1702004044WL004301
|
julee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
julee
|
(000000)
|
|
105
|
GOHAD
|
MP-02-004-044-001/1123
(KHITOLI)
|
1702004044NRG23090620220175818
|
10/06/2022
|
kamroon
|
1702004044WL004301
|
kamroon
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
kamroon
|
(000000)
|
|
106
|
GOHAD
|
MP-02-004-044-001/1284
(KHITOLI)
|
1702004044NRG23090620220175822
|
10/06/2022
|
Mustkin
|
1702004044WL004301
|
Mustkin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Mustkin
|
(000000)
|
|
107
|
GOHAD
|
MP-02-004-044-001/1285
(KHITOLI)
|
1702004044NRG23090620220175823
|
10/06/2022
|
Madina Bano
|
1702004044WL004301
|
Madina Bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
MadinaBano
|
(000000)
|
|
108
|
GOHAD
|
MP-02-004-044-001/1286
(KHITOLI)
|
1702004044NRG23090620220175824
|
10/06/2022
|
Akil
|
1702004044WL004301
|
Akil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Akil
|
(000000)
|
|
109
|
GOHAD
|
MP-02-004-044-001/1287
(KHITOLI)
|
1702004044NRG23090620220175825
|
10/06/2022
|
Shayna Begam
|
1702004044WL004301
|
Shayna Begam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
ShaynaBegam
|
(000000)
|
|
110
|
GOHAD
|
MP-02-004-044-001/1288
(KHITOLI)
|
1702004044NRG23090620220175826
|
10/06/2022
|
Koshar Bano
|
1702004044WL004301
|
Koshar Bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
KosharBano
|
(000000)
|
|
111
|
GOHAD
|
MP-02-004-044-001/1289
(KHITOLI)
|
1702004044NRG23090620220175827
|
10/06/2022
|
Shayna
|
1702004044WL004301
|
Shayna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Shayna
|
(000000)
|
|
112
|
GOHAD
|
MP-02-004-044-001/1290
(KHITOLI)
|
1702004044NRG23090620220175828
|
10/06/2022
|
Ashiv
|
1702004044WL004301
|
Ashiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ashiv
|
(000000)
|
|
113
|
GOHAD
|
MP-02-004-044-001/1292
(KHITOLI)
|
1702004044NRG23090620220175829
|
10/06/2022
|
Musleem
|
1702004044WL004301
|
Musleem
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Musleem
|
(000000)
|
|
114
|
GOHAD
|
MP-02-004-044-001/1293
(KHITOLI)
|
1702004044NRG23090620220175830
|
10/06/2022
|
Parveen Bano
|
1702004044WL004301
|
Parveen Bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
ParveenBano
|
(000000)
|
|
115
|
GOHAD
|
MP-02-004-044-001/1294
(KHITOLI)
|
1702004044NRG23090620220175831
|
10/06/2022
|
sayra bano
|
1702004044WL004301
|
sayra bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
sayrabano
|
(000000)
|
|
116
|
GOHAD
|
MP-02-004-044-001/1296
(KHITOLI)
|
1702004044NRG23090620220175832
|
10/06/2022
|
Yusuf
|
1702004044WL004301
|
Yusuf
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Yusuf
|
(000000)
|
|
117
|
GOHAD
|
MP-02-004-044-001/1298
(KHITOLI)
|
1702004044NRG23090620220175833
|
10/06/2022
|
Ikbal
|
1702004044WL004301
|
Ikbal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ikbal
|
(000000)
|
|
118
|
GOHAD
|
MP-02-004-045-001/138
(GADRAULI)
|
1702004045NRG23100620220180943
|
10/06/2022
|
Ramshri
|
1702004045WL004424
|
Ramshri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramshri
|
(000000)
|
|
119
|
GOHAD
|
MP-02-004-045-001/141
(GADRAULI)
|
1702004045NRG23100620220180945
|
10/06/2022
|
bhavana
|
1702004045WL004424
|
bhavana
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
bhavana
|
(000000)
|
|
120
|
GOHAD
|
MP-02-004-045-001/147
(GADRAULI)
|
1702004045NRG23100620220180948
|
10/06/2022
|
Kishori
|
1702004045WL004424
|
Kishori
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kishori
|
(000000)
|
|
121
|
GOHAD
|
MP-02-004-045-001/150-A
(GADRAULI)
|
1702004045NRG23100620220180950
|
10/06/2022
|
Rishi
|
1702004045WL004424
|
Rishi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rishi
|
(000000)
|
|
122
|
GOHAD
|
MP-02-004-045-001/152-B
(GADRAULI)
|
1702004045NRG23100620220180951
|
10/06/2022
|
Gorabai
|
1702004045WL004424
|
Gorabai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Gorabai
|
(000000)
|
|
123
|
GOHAD
|
MP-02-004-045-001/187-A
(GADRAULI)
|
1702004045NRG23100620220180961
|
10/06/2022
|
Ramnibas
|
1702004045WL004424
|
Ramnibas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramnibas
|
(000000)
|
|
124
|
GOHAD
|
MP-02-004-045-001/19-B
(GADRAULI)
|
1702004045NRG23100620220180964
|
10/06/2022
|
satendra
|
1702004045WL004424
|
satendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
satendra
|
(000000)
|
|
125
|
GOHAD
|
MP-02-004-045-001/197
(GADRAULI)
|
1702004045NRG23100620220180967
|
10/06/2022
|
Santi
|
1702004045WL004424
|
Santi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Santi
|
(000000)
|
|
126
|
GOHAD
|
MP-02-004-045-001/198-A
(GADRAULI)
|
1702004045NRG23100620220180969
|
10/06/2022
|
Mamata
|
1702004045WL004424
|
Mamata
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Mamata
|
(000000)
|
|
127
|
GOHAD
|
MP-02-004-045-001/198-C
(GADRAULI)
|
1702004045NRG23100620220180970
|
10/06/2022
|
Ramvihari
|
1702004045WL004424
|
Ramvihari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramvihari
|
(000000)
|
|
128
|
GOHAD
|
MP-02-004-045-001/198-D
(GADRAULI)
|
1702004045NRG23100620220180971
|
10/06/2022
|
ramvihari
|
1702004045WL004424
|
ramvihari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
ramvihari
|
(000000)
|
|
129
|
GOHAD
|
MP-02-004-045-001/224-B
(GADRAULI)
|
1702004045NRG23100620220180976
|
10/06/2022
|
Uma
|
1702004045WL004424
|
Uma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Uma
|
(000000)
|
|
130
|
GOHAD
|
MP-02-004-045-001/23-C
(GADRAULI)
|
1702004045NRG23100620220180980
|
10/06/2022
|
jitendra
|
1702004045WL004424
|
jitendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
jitendra
|
(000000)
|
|
131
|
GOHAD
|
MP-02-004-045-001/238
(GADRAULI)
|
1702004045NRG23100620220180981
|
10/06/2022
|
Harishankar
|
1702004045WL004424
|
Harishankar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Harishankar
|
(000000)
|
|
132
|
GOHAD
|
MP-02-004-045-001/248-A
(GADRAULI)
|
1702004045NRG23100620220180987
|
10/06/2022
|
Rahul
|
1702004045WL004424
|
Rahul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rahul
|
(000000)
|
|
133
|
GOHAD
|
MP-02-004-045-001/259
(GADRAULI)
|
1702004045NRG23100620220180988
|
10/06/2022
|
Hemant
|
1702004045WL004424
|
Hemant
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Hemant
|
(000000)
|
|
134
|
GOHAD
|
MP-02-004-045-001/31-A
(GADRAULI)
|
1702004045NRG23100620220180992
|
10/06/2022
|
Ramsingh
|
1702004045WL004424
|
Ramsingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramsingh
|
(000000)
|
|
135
|
GOHAD
|
MP-02-004-045-001/310-B
(GADRAULI)
|
1702004045NRG23100620220180995
|
10/06/2022
|
Malikhan
|
1702004045WL004424
|
Malikhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Malikhan
|
(000000)
|
|
136
|
GOHAD
|
MP-02-004-045-001/5-A
(GADRAULI)
|
1702004045NRG23100620220181003
|
10/06/2022
|
Ravi
|
1702004045WL004424
|
Ravi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ravi
|
(000000)
|
|
137
|
GOHAD
|
MP-02-004-045-001/5-A
(GADRAULI)
|
1702004045NRG23100620220181002
|
10/06/2022
|
Suresh
|
1702004045WL004424
|
Suresh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Suresh
|
(000000)
|
|
138
|
GOHAD
|
MP-02-004-045-001/5-B
(GADRAULI)
|
1702004045NRG23100620220181004
|
10/06/2022
|
Kamlesh
|
1702004045WL004424
|
Kamlesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kamlesh
|
(000000)
|
|
139
|
GOHAD
|
MP-02-004-045-001/60-C
(GADRAULI)
|
1702004045NRG23100620220181008
|
10/06/2022
|
Atal
|
1702004045WL004424
|
Atal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Atal
|
(000000)
|
|
140
|
GOHAD
|
MP-02-004-045-001/67-D
(GADRAULI)
|
1702004045NRG23100620220181010
|
10/06/2022
|
monu
|
1702004045WL004424
|
monu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
monu
|
(000000)
|
|
141
|
GOHAD
|
MP-02-004-045-001/70-D
(GADRAULI)
|
1702004045NRG23100620220181011
|
10/06/2022
|
Dipendra
|
1702004045WL004424
|
Dipendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Dipendra
|
(000000)
|
|
142
|
GOHAD
|
MP-02-004-045-001/73-B
(GADRAULI)
|
1702004045NRG23100620220181013
|
10/06/2022
|
Surendra
|
1702004045WL004424
|
Surendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Surendra
|
(000000)
|
|
143
|
GOHAD
|
MP-02-004-045-001/73-C
(GADRAULI)
|
1702004045NRG23100620220181015
|
10/06/2022
|
Banbari
|
1702004045WL004424
|
Banbari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Banbari
|
(000000)
|
|
144
|
GOHAD
|
MP-02-004-045-001/77-B
(GADRAULI)
|
1702004045NRG23100620220181017
|
10/06/2022
|
Rajesh
|
1702004045WL004424
|
Rajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rajesh
|
(000000)
|
|
145
|
GOHAD
|
MP-02-004-045-001/78-B
(GADRAULI)
|
1702004045NRG23100620220181018
|
10/06/2022
|
Jaldevi
|
1702004045WL004424
|
Jaldevi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Jaldevi
|
(000000)
|
|
146
|
GOHAD
|
MP-02-004-045-001/8-B
(GADRAULI)
|
1702004045NRG23100620220181019
|
10/06/2022
|
RAJANI
|
1702004045WL004424
|
RAJANI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
RAJANI
|
(000000)
|
|
147
|
GOHAD
|
MP-02-004-045-001/84-B
(GADRAULI)
|
1702004045NRG23100620220181022
|
10/06/2022
|
Rekha
|
1702004045WL004424
|
Rekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rekha
|
(000000)
|
|
148
|
GOHAD
|
MP-02-004-045-001/84-B
(GADRAULI)
|
1702004045NRG23100620220181021
|
10/06/2022
|
Santosh
|
1702004045WL004424
|
Santosh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Santosh
|
(000000)
|
|
149
|
GOHAD
|
MP-02-004-045-001/9-C
(GADRAULI)
|
1702004045NRG23100620220181026
|
10/06/2022
|
Putu
|
1702004045WL004424
|
Putu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Putu
|
(000000)
|
|
150
|
GOHAD
|
MP-02-004-045-001/9-C
(GADRAULI)
|
1702004045NRG23100620220181025
|
10/06/2022
|
santi bai
|
1702004045WL004424
|
santi bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
santibai
|
(000000)
|
|
151
|
GOHAD
|
MP-02-004-045-001/9-D
(GADRAULI)
|
1702004045NRG23100620220181027
|
10/06/2022
|
rakesh
|
1702004045WL004424
|
rakesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
rakesh
|
(000000)
|
|
152
|
GOHAD
|
MP-02-004-045-001/9-D
(GADRAULI)
|
1702004045NRG23100620220181028
|
10/06/2022
|
Sangeeta
|
1702004045WL004424
|
Sangeeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Sangeeta
|
(000000)
|
|
153
|
GOHAD
|
MP-02-004-045-001/97-A
(GADRAULI)
|
1702004045NRG23100620220181031
|
10/06/2022
|
Manees
|
1702004045WL004424
|
Manees
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Manees
|
(000000)
|
|
154
|
GOHAD
|
MP-02-004-045-001/97-A
(GADRAULI)
|
1702004045NRG23100620220181032
|
10/06/2022
|
Ramdevi
|
1702004045WL004424
|
Ramdevi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramdevi
|
(000000)
|
|
155
|
GOHAD
|
MP-02-004-045-002/1
(GADRAULI)
|
1702004045NRG23100620220181033
|
10/06/2022
|
guddi
|
1702004045WL004424
|
guddi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
guddi
|
(000000)
|
|
156
|
GOHAD
|
MP-02-004-045-002/10-A
(GADRAULI)
|
1702004045NRG23100620220181034
|
10/06/2022
|
Sunita
|
1702004045WL004424
|
Sunita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Sunita
|
(000000)
|
|
157
|
GOHAD
|
MP-02-004-045-002/11-C
(GADRAULI)
|
1702004045NRG23100620220181037
|
10/06/2022
|
Ramniwas
|
1702004045WL004424
|
Ramniwas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramniwas
|
(000000)
|
|
158
|
GOHAD
|
MP-02-004-045-002/210-A
(GADRAULI)
|
1702004045NRG23100620220181039
|
10/06/2022
|
girja
|
1702004045WL004424
|
girja
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
girja
|
(000000)
|
|
159
|
GOHAD
|
MP-02-004-045-002/30
(GADRAULI)
|
1702004045NRG23100620220181040
|
10/06/2022
|
Brajmohan
|
1702004045WL004424
|
Brajmohan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Brajmohan
|
(000000)
|
|
160
|
GOHAD
|
MP-02-004-045-002/33-B
(GADRAULI)
|
1702004045NRG23100620220181041
|
10/06/2022
|
Kiran
|
1702004045WL004424
|
Kiran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kiran
|
(000000)
|
|
161
|
GOHAD
|
MP-02-004-045-002/54-B
(GADRAULI)
|
1702004045NRG23100620220181044
|
10/06/2022
|
Kalpana
|
1702004045WL004424
|
Kalpana
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kalpana
|
(000000)
|
|
162
|
GOHAD
|
MP-02-004-045-002/54-B
(GADRAULI)
|
1702004045NRG23100620220181045
|
10/06/2022
|
Ramdhar
|
1702004045WL004424
|
Ramdhar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramdhar
|
(000000)
|
|
163
|
GOHAD
|
MP-02-004-045-002/6-B
(GADRAULI)
|
1702004045NRG23100620220181046
|
10/06/2022
|
Rajendra
|
1702004045WL004424
|
Rajendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rajendra
|
(000000)
|
|
164
|
GOHAD
|
MP-02-004-045-002/6-B
(GADRAULI)
|
1702004045NRG23100620220181047
|
10/06/2022
|
Savitri
|
1702004045WL004424
|
Savitri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Savitri
|
(000000)
|
|
165
|
GOHAD
|
MP-02-004-045-002/7-C
(GADRAULI)
|
1702004045NRG23100620220181049
|
10/06/2022
|
Kalavati
|
1702004045WL004424
|
Kalavati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kalavati
|
(000000)
|
|
166
|
GOHAD
|
MP-02-004-045-002/7-D
(GADRAULI)
|
1702004045NRG23100620220181050
|
10/06/2022
|
Shivam
|
1702004045WL004424
|
Shivam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Shivam
|
(000000)
|
|
167
|
GOHAD
|
MP-02-004-045-002/80-B
(GADRAULI)
|
1702004045NRG23100620220181052
|
10/06/2022
|
Kamalsingh
|
1702004045WL004424
|
Kamalsingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kamalsingh
|
(000000)
|
|
168
|
GOHAD
|
MP-02-004-045-002/9
(GADRAULI)
|
1702004045NRG23100620220181055
|
10/06/2022
|
Raju
|
1702004045WL004424
|
Raju
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Raju
|
(000000)
|
|
169
|
GOHAD
|
MP-02-004-045-003/1-B
(GADRAULI)
|
1702004045NRG23100620220181060
|
10/06/2022
|
Dalveer
|
1702004045WL004424
|
Dalveer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Dalveer
|
(000000)
|
|
170
|
GOHAD
|
MP-02-004-045-003/10-C
(GADRAULI)
|
1702004045NRG23100620220181062
|
10/06/2022
|
Kaliyan
|
1702004045WL004424
|
Kaliyan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kaliyan
|
(000000)
|
|
171
|
GOHAD
|
MP-02-004-045-003/10-C
(GADRAULI)
|
1702004045NRG23100620220181063
|
10/06/2022
|
preeti
|
1702004045WL004424
|
preeti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
preeti
|
(000000)
|
|
172
|
GOHAD
|
MP-02-004-045-003/100-B
(GADRAULI)
|
1702004045NRG23100620220181064
|
10/06/2022
|
Girja
|
1702004045WL004424
|
Girja
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Girja
|
(000000)
|
|
173
|
GOHAD
|
MP-02-004-045-003/12-B
(GADRAULI)
|
1702004045NRG23100620220181065
|
10/06/2022
|
Guddi bai
|
1702004045WL004424
|
Guddi bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Guddibai
|
(000000)
|
|
174
|
GOHAD
|
MP-02-004-045-003/17
(GADRAULI)
|
1702004045NRG23100620220181067
|
10/06/2022
|
Manju
|
1702004045WL004424
|
Manju
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Manju
|
(000000)
|
|
175
|
GOHAD
|
MP-02-004-045-003/18-B
(GADRAULI)
|
1702004045NRG23100620220181069
|
10/06/2022
|
lavekush
|
1702004045WL004424
|
lavekush
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
lavekush
|
(000000)
|
|
176
|
GOHAD
|
MP-02-004-045-003/23-A
(GADRAULI)
|
1702004045NRG23100620220181070
|
10/06/2022
|
Narottam
|
1702004045WL004424
|
Narottam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Narottam
|
(000000)
|
|
177
|
GOHAD
|
MP-02-004-045-003/23-C
(GADRAULI)
|
1702004045NRG23100620220181071
|
10/06/2022
|
pravesh bai
|
1702004045WL004424
|
pravesh bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
praveshbai
|
(000000)
|
|
178
|
GOHAD
|
MP-02-004-045-003/3-D
(GADRAULI)
|
1702004045NRG23100620220181072
|
10/06/2022
|
Prayanka
|
1702004045WL004424
|
Prayanka
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Prayanka
|
(000000)
|
|
179
|
GOHAD
|
MP-02-004-045-003/44
(GADRAULI)
|
1702004045NRG23100620220181076
|
10/06/2022
|
Rajveer
|
1702004045WL004424
|
Rajveer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rajveer
|
(000000)
|
|
180
|
GOHAD
|
MP-02-004-045-003/5-D
(GADRAULI)
|
1702004045NRG23100620220181077
|
10/06/2022
|
Simbu
|
1702004045WL004424
|
Simbu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Simbu
|
(000000)
|
|
181
|
GOHAD
|
MP-02-004-045-003/53-B
(GADRAULI)
|
1702004045NRG23100620220181078
|
10/06/2022
|
Kamlesh
|
1702004045WL004424
|
Kamlesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kamlesh
|
(000000)
|
|
182
|
GOHAD
|
MP-02-004-045-003/6-C
(GADRAULI)
|
1702004045NRG23100620220181079
|
10/06/2022
|
pooja
|
1702004045WL004424
|
pooja
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
pooja
|
(000000)
|
|
183
|
GOHAD
|
MP-02-004-045-003/6-C
(GADRAULI)
|
1702004045NRG23100620220181080
|
10/06/2022
|
Shivam
|
1702004045WL004424
|
Shivam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Shivam
|
(000000)
|
|
184
|
GOHAD
|
MP-02-004-045-003/75-B
(GADRAULI)
|
1702004045NRG23100620220181083
|
10/06/2022
|
Kalavati
|
1702004045WL004424
|
Kalavati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kalavati
|
(000000)
|
|
185
|
GOHAD
|
MP-02-004-045-003/75-B
(GADRAULI)
|
1702004045NRG23100620220181082
|
10/06/2022
|
Ramkishor
|
1702004045WL004424
|
Ramkishor
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramkishor
|
(000000)
|
|
186
|
GOHAD
|
MP-02-004-045-003/8-C
(GADRAULI)
|
1702004045NRG23100620220181084
|
10/06/2022
|
Ramveer
|
1702004045WL004424
|
Ramveer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramveer
|
(000000)
|
|
187
|
GOHAD
|
MP-02-004-045-003/8-C
(GADRAULI)
|
1702004045NRG23100620220181085
|
10/06/2022
|
Santi
|
1702004045WL004424
|
Santi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Santi
|
(000000)
|
|
188
|
GOHAD
|
MP-02-004-045-003/99-A
(GADRAULI)
|
1702004045NRG23100620220181086
|
10/06/2022
|
Kedar
|
1702004045WL004424
|
Kedar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kedar
|
(000000)
|
|
189
|
GOHAD
|
MP-02-004-045-003/99-B
(GADRAULI)
|
1702004045NRG23100620220181087
|
10/06/2022
|
Santkumar
|
1702004045WL004424
|
Santkumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Santkumar
|
(000000)
|
|
190
|
GOHAD
|
MP-02-004-071-003/326
(RASNUL)
|
1702004071NRG23080620220174750
|
10/06/2022
|
GUDDI
|
1702004071WL004256
|
GUDDI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
GUDDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101592
|
101592
|
|
|
|
|
|
|
|
|
191
|
GOHAD
|
MP-02-004-007-003/227
(FATEHPUR)
|
1702004007NRG23080620220174127
|
10/06/2022
|
jagrti
|
1702004007WL004240
|
jagrti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
jagrti
|
(000000)
|
|
192
|
GOHAD
|
MP-02-004-007-003/384
(FATEHPUR)
|
1702004007NRG23080620220174130
|
10/06/2022
|
JYOTI
|
1702004007WL004240
|
JYOTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
JYOTI
|
(000000)
|
|
193
|
GOHAD
|
MP-02-004-007-003/384
(FATEHPUR)
|
1702004007NRG23080620220174129
|
10/06/2022
|
SANTOSH
|
1702004007WL004240
|
SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
SANTOSH
|
(000000)
|
|
194
|
GOHAD
|
MP-02-004-044-001/1301
(KHITOLI)
|
1702004044NRG23090620220175834
|
10/06/2022
|
sabana
|
1702004044WL004301
|
sabana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
sabana
|
(000000)
|
|
195
|
GOHAD
|
MP-02-004-044-001/1302
(KHITOLI)
|
1702004044NRG23090620220175835
|
10/06/2022
|
Islam
|
1702004044WL004301
|
Islam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Islam
|
(000000)
|
|
196
|
GOHAD
|
MP-02-004-044-001/1303
(KHITOLI)
|
1702004044NRG23090620220175836
|
10/06/2022
|
Anno
|
1702004044WL004301
|
Anno
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Anno
|
(000000)
|
|
197
|
GOHAD
|
MP-02-004-044-001/1304
(KHITOLI)
|
1702004044NRG23090620220175837
|
10/06/2022
|
Bhure
|
1702004044WL004301
|
Bhure
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Bhure
|
(000000)
|
|
198
|
GOHAD
|
MP-02-004-044-001/1370
(KHITOLI)
|
1702004044NRG23090620220175861
|
10/06/2022
|
Shivcharan
|
1702004044WL004301
|
Shivcharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Shivcharan
|
(000000)
|
|
199
|
GOHAD
|
MP-02-004-044-001/1371
(KHITOLI)
|
1702004044NRG23090620220175862
|
10/06/2022
|
Guddi Bai
|
1702004044WL004301
|
Guddi Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
GuddiBai
|
(000000)
|
|
200
|
GOHAD
|
MP-02-004-044-001/1372
(KHITOLI)
|
1702004044NRG23090620220175863
|
10/06/2022
|
Makhan SIngh
|
1702004044WL004301
|
Makhan SIngh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
MakhanSIngh
|
(000000)
|
|
201
|
GOHAD
|
MP-02-004-044-001/671
(KHITOLI)
|
1702004044NRG23090620220175865
|
10/06/2022
|
Akarm
|
1702004044WL004301
|
Akarm
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Akarm
|
(000000)
|
|
202
|
GOHAD
|
MP-02-004-044-001/675
(KHITOLI)
|
1702004044NRG23090620220175866
|
10/06/2022
|
naseer
|
1702004044WL004301
|
naseer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
naseer
|
(000000)
|
|
203
|
GOHAD
|
MP-02-004-044-001/676
(KHITOLI)
|
1702004044NRG23090620220175867
|
10/06/2022
|
apsar
|
1702004044WL004301
|
apsar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
apsar
|
(000000)
|
|
204
|
GOHAD
|
MP-02-004-044-001/680
(KHITOLI)
|
1702004044NRG23090620220175868
|
10/06/2022
|
Akbar
|
1702004044WL004301
|
Akbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Akbar
|
(000000)
|
|
205
|
GOHAD
|
MP-02-004-044-001/681
(KHITOLI)
|
1702004044NRG23090620220175869
|
10/06/2022
|
sugar
|
1702004044WL004301
|
sugar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
sugar
|
(000000)
|
|
206
|
GOHAD
|
MP-02-004-044-001/700
(KHITOLI)
|
1702004044NRG23090620220175870
|
10/06/2022
|
Hakim
|
1702004044WL004301
|
Hakim
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Hakim
|
(000000)
|
|
207
|
GOHAD
|
MP-02-004-044-001/701
(KHITOLI)
|
1702004044NRG23090620220175871
|
10/06/2022
|
Vinod
|
1702004044WL004301
|
Vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Vinod
|
(000000)
|
|
208
|
GOHAD
|
MP-02-004-044-001/702
(KHITOLI)
|
1702004044NRG23090620220175872
|
10/06/2022
|
Vijay
|
1702004044WL004301
|
Vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Vijay
|
(000000)
|
|
209
|
GOHAD
|
MP-02-004-044-001/703
(KHITOLI)
|
1702004044NRG23090620220175873
|
10/06/2022
|
Chunoti
|
1702004044WL004301
|
Chunoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Chunoti
|
(000000)
|
|
210
|
GOHAD
|
MP-02-004-044-001/704
(KHITOLI)
|
1702004044NRG23090620220175874
|
10/06/2022
|
Rajkumar
|
1702004044WL004301
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rajkumar
|
(000000)
|
|
211
|
GOHAD
|
MP-02-004-044-001/705
(KHITOLI)
|
1702004044NRG23090620220175875
|
10/06/2022
|
Pawan
|
1702004044WL004301
|
Pawan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Pawan
|
(000000)
|
|
212
|
GOHAD
|
MP-02-004-044-001/706
(KHITOLI)
|
1702004044NRG23090620220175876
|
10/06/2022
|
Jitendra
|
1702004044WL004301
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Jitendra
|
(000000)
|
|
213
|
GOHAD
|
MP-02-004-044-001/707
(KHITOLI)
|
1702004044NRG23090620220175877
|
10/06/2022
|
Sarita
|
1702004044WL004301
|
Sarita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Sarita
|
(000000)
|
|
214
|
GOHAD
|
MP-02-004-044-001/709
(KHITOLI)
|
1702004044NRG23090620220175878
|
10/06/2022
|
Mayaram
|
1702004044WL004301
|
Mayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Mayaram
|
(000000)
|
|
215
|
GOHAD
|
MP-02-004-044-001/710
(KHITOLI)
|
1702004044NRG23090620220175879
|
10/06/2022
|
Rajendra
|
1702004044WL004301
|
Rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rajendra
|
(000000)
|
|
216
|
GOHAD
|
MP-02-004-044-001/711
(KHITOLI)
|
1702004044NRG23090620220175880
|
10/06/2022
|
Meena
|
1702004044WL004301
|
Meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Meena
|
(000000)
|
|
217
|
GOHAD
|
MP-02-004-044-001/712
(KHITOLI)
|
1702004044NRG23090620220175881
|
10/06/2022
|
Sarda
|
1702004044WL004301
|
Sarda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Sarda
|
(000000)
|
|
218
|
GOHAD
|
MP-02-004-044-001/713
(KHITOLI)
|
1702004044NRG23090620220175882
|
10/06/2022
|
Chandan
|
1702004044WL004301
|
Chandan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Chandan
|
(000000)
|
|
219
|
GOHAD
|
MP-02-004-044-001/714
(KHITOLI)
|
1702004044NRG23090620220175883
|
10/06/2022
|
Savdhan
|
1702004044WL004301
|
Savdhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Savdhan
|
(000000)
|
|
220
|
GOHAD
|
MP-02-004-044-001/715
(KHITOLI)
|
1702004044NRG23090620220175884
|
10/06/2022
|
Kedar
|
1702004044WL004301
|
Kedar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kedar
|
(000000)
|
|
221
|
GOHAD
|
MP-02-004-044-001/716
(KHITOLI)
|
1702004044NRG23090620220175885
|
10/06/2022
|
Rambati
|
1702004044WL004301
|
Rambati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rambati
|
(000000)
|
|
222
|
GOHAD
|
MP-02-004-044-001/717
(KHITOLI)
|
1702004044NRG23090620220175886
|
10/06/2022
|
Meera
|
1702004044WL004301
|
Meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Meera
|
(000000)
|
|
223
|
GOHAD
|
MP-02-004-044-001/718
(KHITOLI)
|
1702004044NRG23090620220175887
|
10/06/2022
|
Satya Singh
|
1702004044WL004301
|
Satya Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
SatyaSingh
|
(000000)
|
|
224
|
GOHAD
|
MP-02-004-044-001/719
(KHITOLI)
|
1702004044NRG23090620220175888
|
10/06/2022
|
Satyabhan Singh
|
1702004044WL004301
|
Satyabhan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
SatyabhanSingh
|
(000000)
|
|
225
|
GOHAD
|
MP-02-004-044-001/720
(KHITOLI)
|
1702004044NRG23090620220175889
|
10/06/2022
|
Bhuri Bai
|
1702004044WL004301
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
BhuriBai
|
(000000)
|
|
226
|
GOHAD
|
MP-02-004-044-001/722
(KHITOLI)
|
1702004044NRG23090620220175890
|
10/06/2022
|
Chaturi Lal
|
1702004044WL004301
|
Chaturi Lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
ChaturiLal
|
(000000)
|
|
227
|
GOHAD
|
MP-02-004-044-001/724
(KHITOLI)
|
1702004044NRG23090620220175891
|
10/06/2022
|
Dharmendra
|
1702004044WL004301
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Dharmendra
|
(000000)
|
|
228
|
GOHAD
|
MP-02-004-044-001/725
(KHITOLI)
|
1702004044NRG23090620220175892
|
10/06/2022
|
Arvind
|
1702004044WL004301
|
Arvind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Arvind
|
(000000)
|
|
229
|
GOHAD
|
MP-02-004-044-001/726
(KHITOLI)
|
1702004044NRG23090620220175893
|
10/06/2022
|
Jyoti
|
1702004044WL004301
|
Jyoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Jyoti
|
(000000)
|
|
230
|
GOHAD
|
MP-02-004-044-001/727
(KHITOLI)
|
1702004044NRG23090620220175894
|
10/06/2022
|
Mohar Singh
|
1702004044WL004301
|
Mohar Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
MoharSingh
|
(000000)
|
|
231
|
GOHAD
|
MP-02-004-044-001/728
(KHITOLI)
|
1702004044NRG23090620220175895
|
10/06/2022
|
Ahibaran
|
1702004044WL004301
|
Ahibaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ahibaran
|
(000000)
|
|
232
|
GOHAD
|
MP-02-004-044-001/729
(KHITOLI)
|
1702004044NRG23090620220175896
|
10/06/2022
|
Shribati
|
1702004044WL004301
|
Shribati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Shribati
|
(000000)
|
|
233
|
GOHAD
|
MP-02-004-044-001/730
(KHITOLI)
|
1702004044NRG23090620220175897
|
10/06/2022
|
Basanti
|
1702004044WL004301
|
Basanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Basanti
|
(000000)
|
|
234
|
GOHAD
|
MP-02-004-044-001/731
(KHITOLI)
|
1702004044NRG23090620220175898
|
10/06/2022
|
Kamlesh
|
1702004044WL004301
|
Kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kamlesh
|
(000000)
|
|
235
|
GOHAD
|
MP-02-004-044-001/732
(KHITOLI)
|
1702004044NRG23090620220175899
|
10/06/2022
|
Meena
|
1702004044WL004301
|
Meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Meena
|
(000000)
|
|
236
|
GOHAD
|
MP-02-004-044-001/733
(KHITOLI)
|
1702004044NRG23090620220175900
|
10/06/2022
|
Tehsildar
|
1702004044WL004301
|
Tehsildar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Tehsildar
|
(000000)
|
|
237
|
GOHAD
|
MP-02-004-044-001/734
(KHITOLI)
|
1702004044NRG23090620220175901
|
10/06/2022
|
Rekha
|
1702004044WL004301
|
Rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rekha
|
(000000)
|
|
238
|
GOHAD
|
MP-02-004-044-001/735
(KHITOLI)
|
1702004044NRG23090620220175902
|
10/06/2022
|
Arti
|
1702004044WL004301
|
Arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Arti
|
(000000)
|
|
239
|
GOHAD
|
MP-02-004-044-001/737
(KHITOLI)
|
1702004044NRG23090620220175903
|
10/06/2022
|
Kamla
|
1702004044WL004301
|
Kamla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kamla
|
(000000)
|
|
240
|
GOHAD
|
MP-02-004-044-001/738
(KHITOLI)
|
1702004044NRG23090620220175904
|
10/06/2022
|
Ravi
|
1702004044WL004301
|
Ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ravi
|
(000000)
|
|
241
|
GOHAD
|
MP-02-004-044-001/740
(KHITOLI)
|
1702004044NRG23090620220175905
|
10/06/2022
|
Jaldevi
|
1702004044WL004301
|
Jaldevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Jaldevi
|
(000000)
|
|
242
|
GOHAD
|
MP-02-004-044-001/741
(KHITOLI)
|
1702004044NRG23090620220175906
|
10/06/2022
|
Shivnarayan
|
1702004044WL004301
|
Shivnarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Shivnarayan
|
(000000)
|
|
243
|
GOHAD
|
MP-02-004-044-001/742
(KHITOLI)
|
1702004044NRG23090620220175907
|
10/06/2022
|
Saroj
|
1702004044WL004301
|
Saroj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Saroj
|
(000000)
|
|
244
|
GOHAD
|
MP-02-004-044-001/743
(KHITOLI)
|
1702004044NRG23090620220175908
|
10/06/2022
|
Ramesh
|
1702004044WL004301
|
Ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramesh
|
(000000)
|
|
245
|
GOHAD
|
MP-02-004-044-001/744
(KHITOLI)
|
1702004044NRG23090620220175909
|
10/06/2022
|
Mukesh
|
1702004044WL004301
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Mukesh
|
(000000)
|
|
246
|
GOHAD
|
MP-02-004-044-001/745
(KHITOLI)
|
1702004044NRG23090620220175910
|
10/06/2022
|
Jitendra
|
1702004044WL004301
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Jitendra
|
(000000)
|
|
247
|
GOHAD
|
MP-02-004-044-001/746
(KHITOLI)
|
1702004044NRG23090620220175911
|
10/06/2022
|
Sushila
|
1702004044WL004301
|
Sushila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Sushila
|
(000000)
|
|
248
|
GOHAD
|
MP-02-004-044-001/747
(KHITOLI)
|
1702004044NRG23090620220175912
|
10/06/2022
|
Dinesh
|
1702004044WL004301
|
Dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Dinesh
|
(000000)
|
|
249
|
GOHAD
|
MP-02-004-044-001/750
(KHITOLI)
|
1702004044NRG23090620220175913
|
10/06/2022
|
Ramveer
|
1702004044WL004301
|
Ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramveer
|
(000000)
|
|
250
|
GOHAD
|
MP-02-004-044-001/751
(KHITOLI)
|
1702004044NRG23090620220175914
|
10/06/2022
|
Jawan Singh
|
1702004044WL004301
|
Jawan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
JawanSingh
|
(000000)
|
|
251
|
GOHAD
|
MP-02-004-044-001/752
(KHITOLI)
|
1702004044NRG23090620220175915
|
10/06/2022
|
Anil
|
1702004044WL004301
|
Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Anil
|
(000000)
|
|
252
|
GOHAD
|
MP-02-004-044-001/756
(KHITOLI)
|
1702004044NRG23090620220175916
|
10/06/2022
|
Meera
|
1702004044WL004301
|
Meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Meera
|
(000000)
|
|
253
|
GOHAD
|
MP-02-004-044-001/758
(KHITOLI)
|
1702004044NRG23090620220175917
|
10/06/2022
|
Pahalwan Singh
|
1702004044WL004301
|
Pahalwan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
PahalwanSingh
|
(000000)
|
|
254
|
GOHAD
|
MP-02-004-044-001/762
(KHITOLI)
|
1702004044NRG23090620220175918
|
10/06/2022
|
Nema
|
1702004044WL004301
|
Nema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Nema
|
(000000)
|
|
255
|
GOHAD
|
MP-02-004-044-001/763
(KHITOLI)
|
1702004044NRG23090620220175919
|
10/06/2022
|
Shobharam
|
1702004044WL004301
|
Shobharam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Shobharam
|
(000000)
|
|
256
|
GOHAD
|
MP-02-004-044-001/764
(KHITOLI)
|
1702004044NRG23090620220175920
|
10/06/2022
|
VISHAMBHAR
|
1702004044WL004301
|
VISHAMBHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
VISHAMBHAR
|
(000000)
|
|
257
|
GOHAD
|
MP-02-004-044-001/765
(KHITOLI)
|
1702004044NRG23090620220175921
|
10/06/2022
|
Manoj
|
1702004044WL004301
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Manoj
|
(000000)
|
|
258
|
GOHAD
|
MP-02-004-044-001/766
(KHITOLI)
|
1702004044NRG23090620220175922
|
10/06/2022
|
Guddi
|
1702004044WL004301
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Guddi
|
(000000)
|
|
259
|
GOHAD
|
MP-02-004-044-001/767
(KHITOLI)
|
1702004044NRG23090620220175923
|
10/06/2022
|
Bahadur
|
1702004044WL004301
|
Bahadur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Bahadur
|
(000000)
|
|
260
|
GOHAD
|
MP-02-004-044-001/768
(KHITOLI)
|
1702004044NRG23090620220175924
|
10/06/2022
|
Suresh
|
1702004044WL004301
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Suresh
|
(000000)
|
|
261
|
GOHAD
|
MP-02-004-044-001/769
(KHITOLI)
|
1702004044NRG23090620220175925
|
10/06/2022
|
Keshav
|
1702004044WL004301
|
Keshav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Keshav
|
(000000)
|
|
262
|
GOHAD
|
MP-02-004-044-001/770
(KHITOLI)
|
1702004044NRG23090620220175926
|
10/06/2022
|
Usha
|
1702004044WL004301
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Usha
|
(000000)
|
|
263
|
GOHAD
|
MP-02-004-044-001/771
(KHITOLI)
|
1702004044NRG23090620220175927
|
10/06/2022
|
Ramkaran
|
1702004044WL004301
|
Ramkaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Ramkaran
|
(000000)
|
|
264
|
GOHAD
|
MP-02-004-044-001/772
(KHITOLI)
|
1702004044NRG23090620220175928
|
10/06/2022
|
Deepa
|
1702004044WL004301
|
Deepa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Deepa
|
(000000)
|
|
265
|
GOHAD
|
MP-02-004-044-001/773
(KHITOLI)
|
1702004044NRG23090620220175929
|
10/06/2022
|
Keshwati
|
1702004044WL004301
|
Keshwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Keshwati
|
(000000)
|
|
266
|
GOHAD
|
MP-02-004-044-001/775
(KHITOLI)
|
1702004044NRG23090620220175930
|
10/06/2022
|
Geeta
|
1702004044WL004301
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Geeta
|
(000000)
|
|
267
|
GOHAD
|
MP-02-004-044-001/776
(KHITOLI)
|
1702004044NRG23090620220175931
|
10/06/2022
|
Sobran
|
1702004044WL004301
|
Sobran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Sobran
|
(000000)
|
|
268
|
GOHAD
|
MP-02-004-044-001/777
(KHITOLI)
|
1702004044NRG23090620220175932
|
10/06/2022
|
Fula
|
1702004044WL004301
|
Fula
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Fula
|
(000000)
|
|
269
|
GOHAD
|
MP-02-004-044-001/778
(KHITOLI)
|
1702004044NRG23090620220175933
|
10/06/2022
|
Suratram
|
1702004044WL004301
|
Suratram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Suratram
|
(000000)
|
|
270
|
GOHAD
|
MP-02-004-044-001/780
(KHITOLI)
|
1702004044NRG23090620220175934
|
10/06/2022
|
Lila
|
1702004044WL004301
|
Lila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Lila
|
(000000)
|
|
271
|
GOHAD
|
MP-02-004-044-001/783
(KHITOLI)
|
1702004044NRG23090620220175935
|
10/06/2022
|
Ajmer Singh
|
1702004044WL004301
|
Ajmer Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
AjmerSingh
|
(000000)
|
|
272
|
GOHAD
|
MP-02-004-044-001/784
(KHITOLI)
|
1702004044NRG23090620220175936
|
10/06/2022
|
Sunil
|
1702004044WL004301
|
Sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Sunil
|
(000000)
|
|
273
|
GOHAD
|
MP-02-004-044-001/785
(KHITOLI)
|
1702004044NRG23090620220175937
|
10/06/2022
|
Jitendra
|
1702004044WL004301
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Jitendra
|
(000000)
|
|
274
|
GOHAD
|
MP-02-004-044-001/786
(KHITOLI)
|
1702004044NRG23090620220175938
|
10/06/2022
|
Sanjay
|
1702004044WL004301
|
Sanjay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Sanjay
|
(000000)
|
|
275
|
GOHAD
|
MP-02-004-044-001/787
(KHITOLI)
|
1702004044NRG23090620220175939
|
10/06/2022
|
Akash
|
1702004044WL004301
|
Akash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Akash
|
(000000)
|
|
276
|
GOHAD
|
MP-02-004-044-001/788
(KHITOLI)
|
1702004044NRG23090620220175940
|
10/06/2022
|
Rajni
|
1702004044WL004301
|
Rajni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Rajni
|
(000000)
|
|
277
|
GOHAD
|
MP-02-004-044-001/789
(KHITOLI)
|
1702004044NRG23090620220175941
|
10/06/2022
|
Manju
|
1702004044WL004301
|
Manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Manju
|
(000000)
|
|
278
|
GOHAD
|
MP-02-004-044-001/790
(KHITOLI)
|
1702004044NRG23090620220175942
|
10/06/2022
|
Jyoti
|
1702004044WL004301
|
Jyoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Jyoti
|
(000000)
|
|
279
|
GOHAD
|
MP-02-004-044-001/791
(KHITOLI)
|
1702004044NRG23090620220175943
|
10/06/2022
|
Ravi Kumar
|
1702004044WL004301
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
RaviKumar
|
(000000)
|
|
280
|
GOHAD
|
MP-02-004-044-001/792
(KHITOLI)
|
1702004044NRG23090620220175944
|
10/06/2022
|
Laxman
|
1702004044WL004301
|
Laxman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Laxman
|
(000000)
|
|
281
|
GOHAD
|
MP-02-004-044-001/793
(KHITOLI)
|
1702004044NRG23090620220175945
|
10/06/2022
|
Malkhan
|
1702004044WL004301
|
Malkhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338834397
|
|
Malkhan
|
(000000)
|
|
282
|
GOHAD
|
MP-02-004-045-002/84-A
(GADRAULI)
|
1702004045NRG23100620220181053
|
10/06/2022
|
Bhavana
|
1702004045WL004424
|
Bhavana
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Bhavana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112404
|
112404
|
|
|
|
|
|
|
|
|
283
|
GOHAD
|
MP-02-004-045-001/241-A
(GADRAULI)
|
1702004045NRG23100620220180986
|
10/06/2022
|
Kalpana
|
1702004045WL004424
|
Kalpana
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338834397
|
|
Kalpana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324360
|
324360
|
|
|
|
|
|
|
|