|
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-02-004-052-001/714
(BADAIRA)
|
1702004052NRG23161020220400021
|
16/10/2022
|
Ranveer
|
1702004052WL012980
|
Ranveer
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Ranveer
|
(000000)
|
|
2
|
GOHAD
|
MP-02-004-052-001/715
(BADAIRA)
|
1702004052NRG23161020220400003
|
16/10/2022
|
Ramnath
|
1702004052WL012978
|
Ramnath
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Ramnath
|
(000000)
|
|
3
|
GOHAD
|
MP-02-004-052-001/716
(BADAIRA)
|
1702004052NRG23161020220400022
|
16/10/2022
|
Mahesh
|
1702004052WL012980
|
Mahesh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Mahesh
|
(000000)
|
|
4
|
GOHAD
|
MP-02-004-052-001/719
(BADAIRA)
|
1702004052NRG23161020220400013
|
16/10/2022
|
Totaram
|
1702004052WL012979
|
Totaram
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Totaram
|
(000000)
|
|
5
|
GOHAD
|
MP-02-004-052-002/292
(BADAIRA)
|
1702004052NRG23161020220400023
|
16/10/2022
|
Arvind Singh
|
1702004052WL012980
|
Arvind Singh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
ArvindSingh
|
(000000)
|
|
6
|
GOHAD
|
MP-02-004-061-001/623
(ETAYDA)
|
1702004061NRG23151020220397723
|
16/10/2022
|
kamal kishor
|
1702004061WL012822
|
kamal kishor
|
00089
|
CBIN0282214
|
1224
|
1224
|
Rejected
|
21/10/2022
|
|
700268756
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-067-001/271
(GUHISAR)
|
1702004067NRG23151020220398298
|
16/10/2022
|
Pavan Kushwah
|
1702004067WL012856
|
Pavan Kushwah
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
PavanKushwah
|
(000000)
|
|
8
|
GOHAD
|
MP-02-004-067-001/271
(GUHISAR)
|
1702004067NRG23151020220398299
|
16/10/2022
|
Sapna
|
1702004067WL012856
|
Sapna
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Sapna
|
(000000)
|
|
9
|
GOHAD
|
MP-02-004-067-001/50
(GUHISAR)
|
1702004067NRG23151020220398302
|
16/10/2022
|
Ramsevak
|
1702004067WL012856
|
Ramsevak
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Ramsevak
|
(000000)
|
|
10
|
GOHAD
|
MP-02-004-067-001/50-A
(GUHISAR)
|
1702004067NRG23151020220398303
|
16/10/2022
|
RAMKISHAN
|
1702004067WL012856
|
RAMKISHAN
|
00089
|
CBIN0282633
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAMKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
GOHAD
|
MP-02-004-029-001/333-A
(LAHCHURA)
|
1702004029NRG23141020220396806
|
16/10/2022
|
Vavita
|
1702004029WL012754
|
Vavita
|
00415
|
SBIN0009764
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
Vavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
12
|
GOHAD
|
MP-02-004-061-001/607
(ETAYDA)
|
1702004061NRG23151020220397716
|
16/10/2022
|
pooja
|
1702004061WL012822
|
pooja
|
00415
|
SBIN0010840
|
1224
|
1224
|
Rejected
|
21/10/2022
|
|
700268756
|
No Such Account
|
|
|
|
13
|
GOHAD
|
MP-02-004-061-001/617
(ETAYDA)
|
1702004061NRG23151020220397718
|
16/10/2022
|
manoj kumar
|
1702004061WL012822
|
manoj kumar
|
00415
|
SBIN0010840
|
1224
|
1224
|
Rejected
|
21/10/2022
|
|
700268756
|
No Such Account
|
|
|
|
14
|
GOHAD
|
MP-02-004-061-001/618
(ETAYDA)
|
1702004061NRG23151020220397719
|
16/10/2022
|
BANDANA
|
1702004061WL012822
|
BANDANA
|
00415
|
SBIN0010840
|
1224
|
1224
|
Rejected
|
21/10/2022
|
|
700268756
|
No Such Account
|
|
|
|
15
|
GOHAD
|
MP-02-004-061-001/621
(ETAYDA)
|
1702004061NRG23151020220397721
|
16/10/2022
|
ajad
|
1702004061WL012822
|
ajad
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
ajad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
16
|
GOHAD
|
MP-02-004-067-001/238
(GUHISAR)
|
1702004067NRG23151020220398296
|
16/10/2022
|
Jitendra Singh
|
1702004067WL012856
|
Jitendra Singh
|
00415
|
SBIN0013661
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
JitendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
GOHAD
|
MP-02-004-048-001/65
(KATHAVANGURJAR)
|
1702004048NRG23151020220399125
|
16/10/2022
|
Sevaram
|
1702004048WL012889
|
Sevaram
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Sevaram
|
(000000)
|
|
18
|
GOHAD
|
MP-02-004-052-001/717
(BADAIRA)
|
1702004052NRG23161020220400012
|
16/10/2022
|
Bakil
|
1702004052WL012979
|
Bakil
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Bakil
|
(000000)
|
|
19
|
GOHAD
|
MP-02-004-054-001/1-A
(PALI)
|
1702004054NRG23151020220399117
|
16/10/2022
|
Jagdeesh
|
1702004054WL012884
|
Jagdeesh
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
20
|
GOHAD
|
MP-02-004-006-001/747
(KANIPURA)
|
1702004006NRG23151020220399115
|
16/10/2022
|
Anuradha
|
1702004006WL012882
|
Anuradha
|
00462
|
UCBA0001140
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Anuradha
|
(000000)
|
|
21
|
GOHAD
|
MP-02-004-006-001/747
(KANIPURA)
|
1702004006NRG23151020220399114
|
16/10/2022
|
Nares h
|
1702004006WL012882
|
Nares h
|
00462
|
UCBA0001140
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
GOHAD
|
MP-02-004-044-002/386
(KHITOLI)
|
1702004044NRG23151020220398041
|
16/10/2022
|
UTTAM SINGH
|
1702004044WL012849
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
UTTAMSINGH
|
(000000)
|
|
23
|
GOHAD
|
MP-02-004-044-002/387
(KHITOLI)
|
1702004044NRG23151020220398042
|
16/10/2022
|
RAMA BAI
|
1702004044WL012849
|
RAMA BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAMABAI
|
(000000)
|
|
24
|
GOHAD
|
MP-02-004-044-002/388
(KHITOLI)
|
1702004044NRG23151020220398043
|
16/10/2022
|
DHAMVEER
|
1702004044WL012849
|
DHAMVEER
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
DHAMVEER
|
(000000)
|
|
25
|
GOHAD
|
MP-02-004-044-002/389
(KHITOLI)
|
1702004044NRG23151020220398044
|
16/10/2022
|
RAJNI
|
1702004044WL012849
|
RAJNI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAJNI
|
(000000)
|
|
26
|
GOHAD
|
MP-02-004-044-002/390
(KHITOLI)
|
1702004044NRG23151020220398045
|
16/10/2022
|
DWARIKA PRASAD
|
1702004044WL012849
|
DWARIKA PRASAD
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
DWARIKAPRASAD
|
(000000)
|
|
27
|
GOHAD
|
MP-02-004-044-002/399
(KHITOLI)
|
1702004044NRG23151020220398046
|
16/10/2022
|
SURAJ SINGH
|
1702004044WL012849
|
SURAJ SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SURAJSINGH
|
(000000)
|
|
28
|
GOHAD
|
MP-02-004-044-002/400
(KHITOLI)
|
1702004044NRG23151020220398047
|
16/10/2022
|
RUBI
|
1702004044WL012849
|
RUBI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RUBI
|
(000000)
|
|
29
|
GOHAD
|
MP-02-004-044-002/401
(KHITOLI)
|
1702004044NRG23151020220398048
|
16/10/2022
|
NITIN
|
1702004044WL012849
|
NITIN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
NITIN
|
(000000)
|
|
30
|
GOHAD
|
MP-02-004-044-002/402
(KHITOLI)
|
1702004044NRG23151020220398049
|
16/10/2022
|
RAJSHRI
|
1702004044WL012849
|
RAJSHRI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAJSHRI
|
(000000)
|
|
31
|
GOHAD
|
MP-02-004-044-002/403
(KHITOLI)
|
1702004044NRG23151020220398050
|
16/10/2022
|
RAMAVTAR
|
1702004044WL012849
|
RAMAVTAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAMAVTAR
|
(000000)
|
|
32
|
GOHAD
|
MP-02-004-044-002/404
(KHITOLI)
|
1702004044NRG23151020220398051
|
16/10/2022
|
RAVI KUMR
|
1702004044WL012849
|
RAVI KUMR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAVIKUMR
|
(000000)
|
|
33
|
GOHAD
|
MP-02-004-044-002/405
(KHITOLI)
|
1702004044NRG23151020220398052
|
16/10/2022
|
RAMA BAI
|
1702004044WL012849
|
RAMA BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAMABAI
|
(000000)
|
|
34
|
GOHAD
|
MP-02-004-044-002/406
(KHITOLI)
|
1702004044NRG23151020220398053
|
16/10/2022
|
JYOTI
|
1702004044WL012849
|
JYOTI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
JYOTI
|
(000000)
|
|
35
|
GOHAD
|
MP-02-004-044-002/407
(KHITOLI)
|
1702004044NRG23151020220398054
|
16/10/2022
|
ALKA
|
1702004044WL012849
|
ALKA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
ALKA
|
(000000)
|
|
36
|
GOHAD
|
MP-02-004-044-002/408
(KHITOLI)
|
1702004044NRG23151020220398055
|
16/10/2022
|
BAIJANTI
|
1702004044WL012849
|
BAIJANTI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
BAIJANTI
|
(000000)
|
|
37
|
GOHAD
|
MP-02-004-044-002/409
(KHITOLI)
|
1702004044NRG23151020220398056
|
16/10/2022
|
RAJABETI
|
1702004044WL012849
|
RAJABETI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAJABETI
|
(000000)
|
|
38
|
GOHAD
|
MP-02-004-044-002/410
(KHITOLI)
|
1702004044NRG23151020220398057
|
16/10/2022
|
RAKHI
|
1702004044WL012849
|
RAKHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAKHI
|
(000000)
|
|
39
|
GOHAD
|
MP-02-004-044-002/411
(KHITOLI)
|
1702004044NRG23151020220398058
|
16/10/2022
|
SONAL
|
1702004044WL012849
|
SONAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SONAL
|
(000000)
|
|
40
|
GOHAD
|
MP-02-004-044-002/412
(KHITOLI)
|
1702004044NRG23151020220398059
|
16/10/2022
|
SEEMA
|
1702004044WL012849
|
SEEMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SEEMA
|
(000000)
|
|
41
|
GOHAD
|
MP-02-004-044-002/413
(KHITOLI)
|
1702004044NRG23151020220398060
|
16/10/2022
|
SEEMA
|
1702004044WL012849
|
SEEMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SEEMA
|
(000000)
|
|
42
|
GOHAD
|
MP-02-004-044-002/414
(KHITOLI)
|
1702004044NRG23151020220398061
|
16/10/2022
|
BIRENDRA
|
1702004044WL012849
|
BIRENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
BIRENDRA
|
(000000)
|
|
43
|
GOHAD
|
MP-02-004-044-002/415
(KHITOLI)
|
1702004044NRG23151020220398062
|
16/10/2022
|
AJAY
|
1702004044WL012849
|
AJAY
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
AJAY
|
(000000)
|
|
44
|
GOHAD
|
MP-02-004-044-002/416
(KHITOLI)
|
1702004044NRG23151020220398063
|
16/10/2022
|
SUNITA
|
1702004044WL012849
|
SUNITA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SUNITA
|
(000000)
|
|
45
|
GOHAD
|
MP-02-004-044-002/417
(KHITOLI)
|
1702004044NRG23151020220398064
|
16/10/2022
|
GEETA
|
1702004044WL012849
|
GEETA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
GEETA
|
(000000)
|
|
46
|
GOHAD
|
MP-02-004-044-002/418
(KHITOLI)
|
1702004044NRG23151020220398065
|
16/10/2022
|
MALTI
|
1702004044WL012849
|
MALTI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
MALTI
|
(000000)
|
|
47
|
GOHAD
|
MP-02-004-044-002/419
(KHITOLI)
|
1702004044NRG23151020220398066
|
16/10/2022
|
MAMTA
|
1702004044WL012849
|
MAMTA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
MAMTA
|
(000000)
|
|
48
|
GOHAD
|
MP-02-004-044-002/420
(KHITOLI)
|
1702004044NRG23151020220398067
|
16/10/2022
|
GUDDI
|
1702004044WL012849
|
GUDDI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
GUDDI
|
(000000)
|
|
49
|
GOHAD
|
MP-02-004-044-002/421
(KHITOLI)
|
1702004044NRG23151020220398068
|
16/10/2022
|
PAPITA
|
1702004044WL012849
|
PAPITA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
PAPITA
|
(000000)
|
|
50
|
GOHAD
|
MP-02-004-044-002/422
(KHITOLI)
|
1702004044NRG23151020220398069
|
16/10/2022
|
HEERA
|
1702004044WL012849
|
HEERA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
HEERA
|
(000000)
|
|
51
|
GOHAD
|
MP-02-004-044-002/423
(KHITOLI)
|
1702004044NRG23151020220398070
|
16/10/2022
|
MANOJ
|
1702004044WL012849
|
MANOJ
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
MANOJ
|
(000000)
|
|
52
|
GOHAD
|
MP-02-004-044-002/424
(KHITOLI)
|
1702004044NRG23151020220398071
|
16/10/2022
|
RAMSWAROOP
|
1702004044WL012849
|
RAMSWAROOP
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAMSWAROOP
|
(000000)
|
|
53
|
GOHAD
|
MP-02-004-044-002/425
(KHITOLI)
|
1702004044NRG23151020220398072
|
16/10/2022
|
MUKESH
|
1702004044WL012849
|
MUKESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
MUKESH
|
(000000)
|
|
54
|
GOHAD
|
MP-02-004-044-002/426
(KHITOLI)
|
1702004044NRG23151020220398073
|
16/10/2022
|
DEEPAK
|
1702004044WL012849
|
DEEPAK
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
DEEPAK
|
(000000)
|
|
55
|
GOHAD
|
MP-02-004-044-002/427
(KHITOLI)
|
1702004044NRG23151020220398074
|
16/10/2022
|
KALAWATI
|
1702004044WL012849
|
KALAWATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
KALAWATI
|
(000000)
|
|
56
|
GOHAD
|
MP-02-004-044-002/428
(KHITOLI)
|
1702004044NRG23151020220398075
|
16/10/2022
|
CHAYA
|
1702004044WL012849
|
CHAYA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
CHAYA
|
(000000)
|
|
57
|
GOHAD
|
MP-02-004-044-002/429
(KHITOLI)
|
1702004044NRG23151020220398076
|
16/10/2022
|
SUSHILA
|
1702004044WL012849
|
SUSHILA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SUSHILA
|
(000000)
|
|
58
|
GOHAD
|
MP-02-004-044-002/430
(KHITOLI)
|
1702004044NRG23151020220398077
|
16/10/2022
|
SURESH
|
1702004044WL012849
|
SURESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SURESH
|
(000000)
|
|
59
|
GOHAD
|
MP-02-004-044-002/431
(KHITOLI)
|
1702004044NRG23151020220398078
|
16/10/2022
|
BRAJMOHAN
|
1702004044WL012849
|
BRAJMOHAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
BRAJMOHAN
|
(000000)
|
|
60
|
GOHAD
|
MP-02-004-044-002/432
(KHITOLI)
|
1702004044NRG23151020220398079
|
16/10/2022
|
MANOJ
|
1702004044WL012849
|
MANOJ
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
MANOJ
|
(000000)
|
|
61
|
GOHAD
|
MP-02-004-044-002/433
(KHITOLI)
|
1702004044NRG23151020220398080
|
16/10/2022
|
ARCHANA
|
1702004044WL012849
|
ARCHANA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
ARCHANA
|
(000000)
|
|
62
|
GOHAD
|
MP-02-004-044-002/434
(KHITOLI)
|
1702004044NRG23151020220398081
|
16/10/2022
|
GAJRAJ
|
1702004044WL012849
|
GAJRAJ
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
GAJRAJ
|
(000000)
|
|
63
|
GOHAD
|
MP-02-004-044-002/435
(KHITOLI)
|
1702004044NRG23151020220398082
|
16/10/2022
|
MADO SINGH
|
1702004044WL012849
|
MADO SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
MADOSINGH
|
(000000)
|
|
64
|
GOHAD
|
MP-02-004-044-002/436
(KHITOLI)
|
1702004044NRG23151020220398083
|
16/10/2022
|
MADU
|
1702004044WL012849
|
MADU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
MADU
|
(000000)
|
|
65
|
GOHAD
|
MP-02-004-044-002/437
(KHITOLI)
|
1702004044NRG23151020220398084
|
16/10/2022
|
RAKESH
|
1702004044WL012849
|
RAKESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAKESH
|
(000000)
|
|
66
|
GOHAD
|
MP-02-004-044-002/438
(KHITOLI)
|
1702004044NRG23151020220398085
|
16/10/2022
|
SARDAR SINGH
|
1702004044WL012849
|
SARDAR SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SARDARSINGH
|
(000000)
|
|
67
|
GOHAD
|
MP-02-004-044-002/439
(KHITOLI)
|
1702004044NRG23151020220398086
|
16/10/2022
|
GUDDI BAI
|
1702004044WL012849
|
GUDDI BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
GUDDIBAI
|
(000000)
|
|
68
|
GOHAD
|
MP-02-004-044-002/440
(KHITOLI)
|
1702004044NRG23151020220398087
|
16/10/2022
|
SAROJ
|
1702004044WL012849
|
SAROJ
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SAROJ
|
(000000)
|
|
69
|
GOHAD
|
MP-02-004-044-002/441
(KHITOLI)
|
1702004044NRG23151020220398088
|
16/10/2022
|
SHANTI BAI
|
1702004044WL012849
|
SHANTI BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SHANTIBAI
|
(000000)
|
|
70
|
GOHAD
|
MP-02-004-044-002/442
(KHITOLI)
|
1702004044NRG23151020220398089
|
16/10/2022
|
PRAKASHI
|
1702004044WL012849
|
PRAKASHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
PRAKASHI
|
(000000)
|
|
71
|
GOHAD
|
MP-02-004-044-002/443
(KHITOLI)
|
1702004044NRG23151020220398090
|
16/10/2022
|
SURATRAM
|
1702004044WL012849
|
SURATRAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SURATRAM
|
(000000)
|
|
72
|
GOHAD
|
MP-02-004-044-002/444
(KHITOLI)
|
1702004044NRG23151020220398091
|
16/10/2022
|
VIMLA BAI
|
1702004044WL012849
|
VIMLA BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
VIMLABAI
|
(000000)
|
|
73
|
GOHAD
|
MP-02-004-044-002/445
(KHITOLI)
|
1702004044NRG23151020220398092
|
16/10/2022
|
RAVIKANT
|
1702004044WL012849
|
RAVIKANT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAVIKANT
|
(000000)
|
|
74
|
GOHAD
|
MP-02-004-044-002/446
(KHITOLI)
|
1702004044NRG23151020220398093
|
16/10/2022
|
USHA
|
1702004044WL012849
|
USHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
USHA
|
(000000)
|
|
75
|
GOHAD
|
MP-02-004-044-002/447
(KHITOLI)
|
1702004044NRG23151020220398094
|
16/10/2022
|
PRABHAT KUMAR
|
1702004044WL012849
|
PRABHAT KUMAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
PRABHATKUMAR
|
(000000)
|
|
76
|
GOHAD
|
MP-02-004-044-002/448
(KHITOLI)
|
1702004044NRG23151020220398095
|
16/10/2022
|
VARSHA
|
1702004044WL012849
|
VARSHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
VARSHA
|
(000000)
|
|
77
|
GOHAD
|
MP-02-004-044-002/449
(KHITOLI)
|
1702004044NRG23151020220398096
|
16/10/2022
|
KAJAL
|
1702004044WL012849
|
KAJAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
KAJAL
|
(000000)
|
|
78
|
GOHAD
|
MP-02-004-044-002/450
(KHITOLI)
|
1702004044NRG23151020220398097
|
16/10/2022
|
USHA
|
1702004044WL012849
|
USHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
USHA
|
(000000)
|
|
79
|
GOHAD
|
MP-02-004-044-002/451
(KHITOLI)
|
1702004044NRG23151020220398098
|
16/10/2022
|
RAKHI
|
1702004044WL012849
|
RAKHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAKHI
|
(000000)
|
|
80
|
GOHAD
|
MP-02-004-044-002/453
(KHITOLI)
|
1702004044NRG23151020220398099
|
16/10/2022
|
ATAR SINGH
|
1702004044WL012849
|
ATAR SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
ATARSINGH
|
(000000)
|
|
81
|
GOHAD
|
MP-02-004-044-002/454
(KHITOLI)
|
1702004044NRG23151020220398100
|
16/10/2022
|
SUNIL
|
1702004044WL012849
|
SUNIL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SUNIL
|
(000000)
|
|
82
|
GOHAD
|
MP-02-004-044-002/455
(KHITOLI)
|
1702004044NRG23151020220398101
|
16/10/2022
|
DEEWAN
|
1702004044WL012849
|
DEEWAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
DEEWAN
|
(000000)
|
|
83
|
GOHAD
|
MP-02-004-044-002/456
(KHITOLI)
|
1702004044NRG23151020220398102
|
16/10/2022
|
RAMDAS
|
1702004044WL012849
|
RAMDAS
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAMDAS
|
(000000)
|
|
84
|
GOHAD
|
MP-02-004-044-002/457
(KHITOLI)
|
1702004044NRG23151020220398103
|
16/10/2022
|
RAMDEVI
|
1702004044WL012849
|
RAMDEVI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAMDEVI
|
(000000)
|
|
85
|
GOHAD
|
MP-02-004-044-002/458
(KHITOLI)
|
1702004044NRG23151020220398104
|
16/10/2022
|
MAMTA
|
1702004044WL012849
|
MAMTA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
MAMTA
|
(000000)
|
|
86
|
GOHAD
|
MP-02-004-044-002/459
(KHITOLI)
|
1702004044NRG23151020220398105
|
16/10/2022
|
RACHNA
|
1702004044WL012849
|
RACHNA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RACHNA
|
(000000)
|
|
87
|
GOHAD
|
MP-02-004-044-002/460
(KHITOLI)
|
1702004044NRG23151020220398106
|
16/10/2022
|
RAHUL
|
1702004044WL012849
|
RAHUL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAHUL
|
(000000)
|
|
88
|
GOHAD
|
MP-02-004-044-002/461
(KHITOLI)
|
1702004044NRG23151020220398107
|
16/10/2022
|
ARVIND
|
1702004044WL012849
|
ARVIND
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
ARVIND
|
(000000)
|
|
89
|
GOHAD
|
MP-02-004-044-002/462
(KHITOLI)
|
1702004044NRG23151020220398108
|
16/10/2022
|
RAMKARAN
|
1702004044WL012849
|
RAMKARAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAMKARAN
|
(000000)
|
|
90
|
GOHAD
|
MP-02-004-044-002/463
(KHITOLI)
|
1702004044NRG23151020220398109
|
16/10/2022
|
LOKENDRA SINGH
|
1702004044WL012849
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
LOKENDRASINGH
|
(000000)
|
|
91
|
GOHAD
|
MP-02-004-044-002/464
(KHITOLI)
|
1702004044NRG23151020220398110
|
16/10/2022
|
KAVITA
|
1702004044WL012849
|
KAVITA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
KAVITA
|
(000000)
|
|
92
|
GOHAD
|
MP-02-004-044-002/465
(KHITOLI)
|
1702004044NRG23151020220398111
|
16/10/2022
|
URMILA
|
1702004044WL012849
|
URMILA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
URMILA
|
(000000)
|
|
93
|
GOHAD
|
MP-02-004-044-002/466
(KHITOLI)
|
1702004044NRG23151020220398112
|
16/10/2022
|
KULDEEP
|
1702004044WL012849
|
KULDEEP
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
KULDEEP
|
(000000)
|
|
94
|
GOHAD
|
MP-02-004-044-002/467
(KHITOLI)
|
1702004044NRG23151020220398113
|
16/10/2022
|
ANEETA
|
1702004044WL012849
|
ANEETA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
ANEETA
|
(000000)
|
|
95
|
GOHAD
|
MP-02-004-044-002/468
(KHITOLI)
|
1702004044NRG23151020220398114
|
16/10/2022
|
SOPAT SINGH
|
1702004044WL012849
|
SOPAT SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SOPATSINGH
|
(000000)
|
|
96
|
GOHAD
|
MP-02-004-044-002/469
(KHITOLI)
|
1702004044NRG23151020220398115
|
16/10/2022
|
LALJEET
|
1702004044WL012849
|
LALJEET
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
LALJEET
|
(000000)
|
|
97
|
GOHAD
|
MP-02-004-044-002/470
(KHITOLI)
|
1702004044NRG23151020220398116
|
16/10/2022
|
DATARAM
|
1702004044WL012849
|
DATARAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
DATARAM
|
(000000)
|
|
98
|
GOHAD
|
MP-02-004-044-002/471
(KHITOLI)
|
1702004044NRG23151020220398117
|
16/10/2022
|
SHARDA
|
1702004044WL012849
|
SHARDA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SHARDA
|
(000000)
|
|
99
|
GOHAD
|
MP-02-004-044-002/472
(KHITOLI)
|
1702004044NRG23151020220398118
|
16/10/2022
|
PUSHPA
|
1702004044WL012849
|
PUSHPA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
PUSHPA
|
(000000)
|
|
100
|
GOHAD
|
MP-02-004-044-002/473
(KHITOLI)
|
1702004044NRG23151020220398119
|
16/10/2022
|
DHARMVEER
|
1702004044WL012849
|
DHARMVEER
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
DHARMVEER
|
(000000)
|
|
101
|
GOHAD
|
MP-02-004-044-002/474
(KHITOLI)
|
1702004044NRG23151020220398120
|
16/10/2022
|
AMRITI
|
1702004044WL012849
|
AMRITI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
AMRITI
|
(000000)
|
|
102
|
GOHAD
|
MP-02-004-044-002/475
(KHITOLI)
|
1702004044NRG23151020220398121
|
16/10/2022
|
BABITA
|
1702004044WL012849
|
BABITA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
BABITA
|
(000000)
|
|
103
|
GOHAD
|
MP-02-004-044-002/476
(KHITOLI)
|
1702004044NRG23151020220398122
|
16/10/2022
|
JAGMOHAN
|
1702004044WL012849
|
JAGMOHAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
JAGMOHAN
|
(000000)
|
|
104
|
GOHAD
|
MP-02-004-044-002/477
(KHITOLI)
|
1702004044NRG23151020220398123
|
16/10/2022
|
SURAJ
|
1702004044WL012849
|
SURAJ
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SURAJ
|
(000000)
|
|
105
|
GOHAD
|
MP-02-004-044-002/478
(KHITOLI)
|
1702004044NRG23151020220398124
|
16/10/2022
|
SHRIMATI
|
1702004044WL012849
|
SHRIMATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SHRIMATI
|
(000000)
|
|
106
|
GOHAD
|
MP-02-004-044-002/479
(KHITOLI)
|
1702004044NRG23151020220398125
|
16/10/2022
|
GUDDI
|
1702004044WL012849
|
GUDDI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
GUDDI
|
(000000)
|
|
107
|
GOHAD
|
MP-02-004-044-002/480
(KHITOLI)
|
1702004044NRG23151020220398126
|
16/10/2022
|
SANJAY
|
1702004044WL012849
|
SANJAY
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SANJAY
|
(000000)
|
|
108
|
GOHAD
|
MP-02-004-044-002/481
(KHITOLI)
|
1702004044NRG23151020220398127
|
16/10/2022
|
RENU DEVI
|
1702004044WL012849
|
RENU DEVI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RENUDEVI
|
(000000)
|
|
109
|
GOHAD
|
MP-02-004-044-002/482
(KHITOLI)
|
1702004044NRG23151020220398128
|
16/10/2022
|
REENA
|
1702004044WL012849
|
REENA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
REENA
|
(000000)
|
|
110
|
GOHAD
|
MP-02-004-044-002/483
(KHITOLI)
|
1702004044NRG23151020220398129
|
16/10/2022
|
LALJEET
|
1702004044WL012849
|
LALJEET
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
LALJEET
|
(000000)
|
|
111
|
GOHAD
|
MP-02-004-044-002/484
(KHITOLI)
|
1702004044NRG23151020220398130
|
16/10/2022
|
BHAGWAN SINGH
|
1702004044WL012849
|
BHAGWAN SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
BHAGWANSINGH
|
(000000)
|
|
112
|
GOHAD
|
MP-02-004-044-002/485
(KHITOLI)
|
1702004044NRG23151020220398131
|
16/10/2022
|
MURARILAL
|
1702004044WL012849
|
MURARILAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
MURARILAL
|
(000000)
|
|
113
|
GOHAD
|
MP-02-004-044-002/486
(KHITOLI)
|
1702004044NRG23151020220398132
|
16/10/2022
|
PINKI
|
1702004044WL012849
|
PINKI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
PINKI
|
(000000)
|
|
114
|
GOHAD
|
MP-02-004-044-002/487
(KHITOLI)
|
1702004044NRG23151020220398133
|
16/10/2022
|
SURAJMUKHI
|
1702004044WL012849
|
SURAJMUKHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SURAJMUKHI
|
(000000)
|
|
115
|
GOHAD
|
MP-02-004-044-002/488
(KHITOLI)
|
1702004044NRG23151020220398134
|
16/10/2022
|
ARATI
|
1702004044WL012849
|
ARATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
ARATI
|
(000000)
|
|
116
|
GOHAD
|
MP-02-004-044-002/489
(KHITOLI)
|
1702004044NRG23151020220398135
|
16/10/2022
|
SAROJ
|
1702004044WL012849
|
SAROJ
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
SAROJ
|
(000000)
|
|
117
|
GOHAD
|
MP-02-004-044-002/490
(KHITOLI)
|
1702004044NRG23151020220398136
|
16/10/2022
|
ANEETA
|
1702004044WL012849
|
ANEETA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
ANEETA
|
(000000)
|
|
118
|
GOHAD
|
MP-02-004-044-002/491
(KHITOLI)
|
1702004044NRG23151020220398137
|
16/10/2022
|
GEETA
|
1702004044WL012849
|
GEETA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
GEETA
|
(000000)
|
|
119
|
GOHAD
|
MP-02-004-044-002/492
(KHITOLI)
|
1702004044NRG23151020220398138
|
16/10/2022
|
RAY SINGH
|
1702004044WL012849
|
RAY SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAYSINGH
|
(000000)
|
|
120
|
GOHAD
|
MP-02-004-067-001/1147
(GUHISAR)
|
1702004067NRG23151020220398293
|
16/10/2022
|
PRATIMA
|
1702004067WL012856
|
PRATIMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
PRATIMA
|
(000000)
|
|
121
|
GOHAD
|
MP-02-004-067-001/1148
(GUHISAR)
|
1702004067NRG23151020220398294
|
16/10/2022
|
RAMKISHUN
|
1702004067WL012856
|
RAMKISHUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAMKISHUN
|
(000000)
|
|
122
|
GOHAD
|
MP-02-004-067-001/331
(GUHISAR)
|
1702004067NRG23151020220398300
|
16/10/2022
|
MITHLESH
|
1702004067WL012856
|
MITHLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
MITHLESH
|
(000000)
|
|
123
|
GOHAD
|
MP-02-004-067-001/331
(GUHISAR)
|
1702004067NRG23151020220398301
|
16/10/2022
|
NAROTTAM
|
1702004067WL012856
|
NAROTTAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
NAROTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104856
|
104856
|
|
|
|
|
|
|
|
|
124
|
GOHAD
|
MP-02-004-029-001/118
(LAHCHURA)
|
1702004029NRG23141020220396834
|
16/10/2022
|
Kamlesh
|
1702004029WL012755
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Kamlesh
|
(000000)
|
|
125
|
GOHAD
|
MP-02-004-029-001/166
(LAHCHURA)
|
1702004029NRG23141020220396835
|
16/10/2022
|
Ramvati
|
1702004029WL012755
|
Ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Ramvati
|
(000000)
|
|
126
|
GOHAD
|
MP-02-004-029-001/170-B
(LAHCHURA)
|
1702004029NRG23141020220396836
|
16/10/2022
|
Reena
|
1702004029WL012755
|
Reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Reena
|
(000000)
|
|
127
|
GOHAD
|
MP-02-004-029-001/170-C
(LAHCHURA)
|
1702004029NRG23141020220396837
|
16/10/2022
|
Meena
|
1702004029WL012755
|
Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Meena
|
(000000)
|
|
128
|
GOHAD
|
MP-02-004-029-001/170-D
(LAHCHURA)
|
1702004029NRG23141020220396838
|
16/10/2022
|
Kalpana
|
1702004029WL012755
|
Kalpana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Kalpana
|
(000000)
|
|
129
|
GOHAD
|
MP-02-004-029-001/198
(LAHCHURA)
|
1702004029NRG23141020220396839
|
16/10/2022
|
Laxmi
|
1702004029WL012755
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Laxmi
|
(000000)
|
|
130
|
GOHAD
|
MP-02-004-029-001/24
(LAHCHURA)
|
1702004029NRG23141020220396840
|
16/10/2022
|
Guddi
|
1702004029WL012755
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Guddi
|
(000000)
|
|
131
|
GOHAD
|
MP-02-004-029-001/243
(LAHCHURA)
|
1702004029NRG23141020220396841
|
16/10/2022
|
Laxmi
|
1702004029WL012755
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Laxmi
|
(000000)
|
|
132
|
GOHAD
|
MP-02-004-029-001/256
(LAHCHURA)
|
1702004029NRG23141020220396842
|
16/10/2022
|
Urmila
|
1702004029WL012755
|
Urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Urmila
|
(000000)
|
|
133
|
GOHAD
|
MP-02-004-029-001/274
(LAHCHURA)
|
1702004029NRG23141020220396803
|
16/10/2022
|
RAMESHWAR
|
1702004029WL012754
|
RAMESHWAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAMESHWAR
|
(000000)
|
|
134
|
GOHAD
|
MP-02-004-029-001/290-A
(LAHCHURA)
|
1702004029NRG23141020220396843
|
16/10/2022
|
Laali
|
1702004029WL012755
|
Laali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Laali
|
(000000)
|
|
135
|
GOHAD
|
MP-02-004-029-001/290-B
(LAHCHURA)
|
1702004029NRG23141020220396844
|
16/10/2022
|
Surendra
|
1702004029WL012755
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Surendra
|
(000000)
|
|
136
|
GOHAD
|
MP-02-004-029-001/299-A
(LAHCHURA)
|
1702004029NRG23141020220396804
|
16/10/2022
|
LAXMI
|
1702004029WL012754
|
LAXMI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
LAXMI
|
(000000)
|
|
137
|
GOHAD
|
MP-02-004-029-001/299-B
(LAHCHURA)
|
1702004029NRG23141020220396805
|
16/10/2022
|
PRATAP
|
1702004029WL012754
|
PRATAP
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
PRATAP
|
(000000)
|
|
138
|
GOHAD
|
MP-02-004-029-001/340-C
(LAHCHURA)
|
1702004029NRG23141020220396807
|
16/10/2022
|
GANDARV
|
1702004029WL012754
|
GANDARV
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
GANDARV
|
(000000)
|
|
139
|
GOHAD
|
MP-02-004-029-001/351-A
(LAHCHURA)
|
1702004029NRG23141020220396808
|
16/10/2022
|
Chanda
|
1702004029WL012754
|
Chanda
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
Chanda
|
(000000)
|
|
140
|
GOHAD
|
MP-02-004-029-001/367-B
(LAHCHURA)
|
1702004029NRG23141020220396809
|
16/10/2022
|
RISHIKESH
|
1702004029WL012754
|
RISHIKESH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
RISHIKESH
|
(000000)
|
|
141
|
GOHAD
|
MP-02-004-029-001/374-B
(LAHCHURA)
|
1702004029NRG23141020220396810
|
16/10/2022
|
Reena
|
1702004029WL012754
|
Reena
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
Reena
|
(000000)
|
|
142
|
GOHAD
|
MP-02-004-029-001/43
(LAHCHURA)
|
1702004029NRG23141020220396845
|
16/10/2022
|
Reena
|
1702004029WL012755
|
Reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Reena
|
(000000)
|
|
143
|
GOHAD
|
MP-02-004-029-001/517
(LAHCHURA)
|
1702004029NRG23141020220396811
|
16/10/2022
|
laxmi
|
1702004029WL012754
|
laxmi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
laxmi
|
(000000)
|
|
144
|
GOHAD
|
MP-02-004-029-001/522
(LAHCHURA)
|
1702004029NRG23141020220396812
|
16/10/2022
|
devendra singh
|
1702004029WL012754
|
devendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
devendrasingh
|
(000000)
|
|
145
|
GOHAD
|
MP-02-004-029-001/531
(LAHCHURA)
|
1702004029NRG23141020220396813
|
16/10/2022
|
jogendra singh
|
1702004029WL012754
|
jogendra singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
jogendrasingh
|
(000000)
|
|
146
|
GOHAD
|
MP-02-004-029-001/564
(LAHCHURA)
|
1702004029NRG23141020220396814
|
16/10/2022
|
Dinesh
|
1702004029WL012754
|
Dinesh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
Dinesh
|
(000000)
|
|
147
|
GOHAD
|
MP-02-004-029-001/565
(LAHCHURA)
|
1702004029NRG23141020220396815
|
16/10/2022
|
Balram
|
1702004029WL012754
|
Balram
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
Balram
|
(000000)
|
|
148
|
GOHAD
|
MP-02-004-029-001/577
(LAHCHURA)
|
1702004029NRG23141020220396816
|
16/10/2022
|
JANAK
|
1702004029WL012754
|
JANAK
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
JANAK
|
(000000)
|
|
149
|
GOHAD
|
MP-02-004-029-001/578
(LAHCHURA)
|
1702004029NRG23141020220396817
|
16/10/2022
|
RADHA
|
1702004029WL012754
|
RADHA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
RADHA
|
(000000)
|
|
150
|
GOHAD
|
MP-02-004-029-001/579
(LAHCHURA)
|
1702004029NRG23141020220396818
|
16/10/2022
|
KUMANO
|
1702004029WL012754
|
KUMANO
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
KUMANO
|
(000000)
|
|
151
|
GOHAD
|
MP-02-004-029-001/582
(LAHCHURA)
|
1702004029NRG23141020220396819
|
16/10/2022
|
MITHLESH
|
1702004029WL012754
|
MITHLESH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
MITHLESH
|
(000000)
|
|
152
|
GOHAD
|
MP-02-004-029-001/583
(LAHCHURA)
|
1702004029NRG23141020220396820
|
16/10/2022
|
RAVI
|
1702004029WL012754
|
RAVI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAVI
|
(000000)
|
|
153
|
GOHAD
|
MP-02-004-029-001/584
(LAHCHURA)
|
1702004029NRG23141020220396821
|
16/10/2022
|
SEVARAM
|
1702004029WL012754
|
SEVARAM
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
SEVARAM
|
(000000)
|
|
154
|
GOHAD
|
MP-02-004-029-001/586
(LAHCHURA)
|
1702004029NRG23141020220396822
|
16/10/2022
|
SHYAMA
|
1702004029WL012754
|
SHYAMA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
SHYAMA
|
(000000)
|
|
155
|
GOHAD
|
MP-02-004-029-001/587
(LAHCHURA)
|
1702004029NRG23141020220396823
|
16/10/2022
|
ASHA
|
1702004029WL012754
|
ASHA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
ASHA
|
(000000)
|
|
156
|
GOHAD
|
MP-02-004-029-001/588
(LAHCHURA)
|
1702004029NRG23141020220396824
|
16/10/2022
|
KAVITA
|
1702004029WL012754
|
KAVITA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
KAVITA
|
(000000)
|
|
157
|
GOHAD
|
MP-02-004-029-001/589
(LAHCHURA)
|
1702004029NRG23141020220396825
|
16/10/2022
|
RABUDI
|
1702004029WL012754
|
RABUDI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
RABUDI
|
(000000)
|
|
158
|
GOHAD
|
MP-02-004-029-001/590
(LAHCHURA)
|
1702004029NRG23141020220396826
|
16/10/2022
|
ANAJLI
|
1702004029WL012754
|
ANAJLI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
ANAJLI
|
(000000)
|
|
159
|
GOHAD
|
MP-02-004-029-001/591
(LAHCHURA)
|
1702004029NRG23141020220396827
|
16/10/2022
|
SHASHI
|
1702004029WL012754
|
SHASHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
SHASHI
|
(000000)
|
|
160
|
GOHAD
|
MP-02-004-029-001/593
(LAHCHURA)
|
1702004029NRG23141020220396828
|
16/10/2022
|
SEEMA
|
1702004029WL012754
|
SEEMA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
SEEMA
|
(000000)
|
|
161
|
GOHAD
|
MP-02-004-029-001/595
(LAHCHURA)
|
1702004029NRG23141020220396846
|
16/10/2022
|
Sujata
|
1702004029WL012755
|
Sujata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Sujata
|
(000000)
|
|
162
|
GOHAD
|
MP-02-004-029-001/596
(LAHCHURA)
|
1702004029NRG23141020220396847
|
16/10/2022
|
Arati
|
1702004029WL012755
|
Arati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Arati
|
(000000)
|
|
163
|
GOHAD
|
MP-02-004-029-001/601
(LAHCHURA)
|
1702004029NRG23141020220396848
|
16/10/2022
|
Shridevi
|
1702004029WL012755
|
Shridevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Shridevi
|
(000000)
|
|
164
|
GOHAD
|
MP-02-004-029-001/609
(LAHCHURA)
|
1702004029NRG23141020220396849
|
16/10/2022
|
Ramrati
|
1702004029WL012755
|
Ramrati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Ramrati
|
(000000)
|
|
165
|
GOHAD
|
MP-02-004-029-001/63
(LAHCHURA)
|
1702004029NRG23141020220396850
|
16/10/2022
|
Kalpana
|
1702004029WL012755
|
Kalpana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Kalpana
|
(000000)
|
|
166
|
GOHAD
|
MP-02-004-029-001/63-A
(LAHCHURA)
|
1702004029NRG23141020220396851
|
16/10/2022
|
Laxmi
|
1702004029WL012755
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Laxmi
|
(000000)
|
|
167
|
GOHAD
|
MP-02-004-029-001/64
(LAHCHURA)
|
1702004029NRG23141020220396829
|
16/10/2022
|
Gyandevi
|
1702004029WL012754
|
Gyandevi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
Gyandevi
|
(000000)
|
|
168
|
GOHAD
|
MP-02-004-029-001/79
(LAHCHURA)
|
1702004029NRG23141020220396830
|
16/10/2022
|
Kranti
|
1702004029WL012754
|
Kranti
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
Kranti
|
(000000)
|
|
169
|
GOHAD
|
MP-02-004-029-002/190
(LAHCHURA)
|
1702004029NRG23141020220396831
|
16/10/2022
|
Hariom Sharma
|
1702004029WL012754
|
Hariom Sharma
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
HariomSharma
|
(000000)
|
|
170
|
GOHAD
|
MP-02-004-029-002/569
(LAHCHURA)
|
1702004029NRG23141020220396832
|
16/10/2022
|
Ramayani
|
1702004029WL012754
|
Ramayani
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
Ramayani
|
(000000)
|
|
171
|
GOHAD
|
MP-02-004-029-002/8
(LAHCHURA)
|
1702004029NRG23141020220396833
|
16/10/2022
|
MAYA
|
1702004029WL012754
|
MAYA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
21/10/2022
|
|
700268756
|
|
MAYA
|
(000000)
|
|
172
|
GOHAD
|
MP-02-004-052-001/571
(BADAIRA)
|
1702004052NRG23161020220399995
|
16/10/2022
|
Ramnaresh
|
1702004052WL012978
|
Ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Ramnaresh
|
(000000)
|
|
173
|
GOHAD
|
MP-02-004-052-001/572
(BADAIRA)
|
1702004052NRG23161020220399996
|
16/10/2022
|
Rambaran
|
1702004052WL012978
|
Rambaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Rambaran
|
(000000)
|
|
174
|
GOHAD
|
MP-02-004-052-001/575
(BADAIRA)
|
1702004052NRG23161020220399997
|
16/10/2022
|
Jogender
|
1702004052WL012978
|
Jogender
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Jogender
|
(000000)
|
|
175
|
GOHAD
|
MP-02-004-052-001/576
(BADAIRA)
|
1702004052NRG23161020220400009
|
16/10/2022
|
Kalyan
|
1702004052WL012979
|
Kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Kalyan
|
(000000)
|
|
176
|
GOHAD
|
MP-02-004-052-001/577
(BADAIRA)
|
1702004052NRG23161020220400010
|
16/10/2022
|
Ravi sharma
|
1702004052WL012979
|
Ravi sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Ravisharma
|
(000000)
|
|
177
|
GOHAD
|
MP-02-004-052-001/578
(BADAIRA)
|
1702004052NRG23161020220400011
|
16/10/2022
|
Minusha devi
|
1702004052WL012979
|
Minusha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Minushadevi
|
(000000)
|
|
178
|
GOHAD
|
MP-02-004-052-001/580
(BADAIRA)
|
1702004052NRG23161020220399998
|
16/10/2022
|
Puna devi
|
1702004052WL012978
|
Puna devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Punadevi
|
(000000)
|
|
179
|
GOHAD
|
MP-02-004-052-001/582
(BADAIRA)
|
1702004052NRG23161020220399999
|
16/10/2022
|
Shyamsingh
|
1702004052WL012978
|
Shyamsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Shyamsingh
|
(000000)
|
|
180
|
GOHAD
|
MP-02-004-052-001/705
(BADAIRA)
|
1702004052NRG23161020220400000
|
16/10/2022
|
Dileep
|
1702004052WL012978
|
Dileep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Dileep
|
(000000)
|
|
181
|
GOHAD
|
MP-02-004-052-001/707
(BADAIRA)
|
1702004052NRG23161020220400001
|
16/10/2022
|
Sonu
|
1702004052WL012978
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Sonu
|
(000000)
|
|
182
|
GOHAD
|
MP-02-004-052-001/710
(BADAIRA)
|
1702004052NRG23161020220400002
|
16/10/2022
|
Gulav Singh
|
1702004052WL012978
|
Gulav Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
GulavSingh
|
(000000)
|
|
183
|
GOHAD
|
MP-02-004-052-001/711
(BADAIRA)
|
1702004052NRG23161020220400019
|
16/10/2022
|
Prem Singh
|
1702004052WL012980
|
Prem Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
PremSingh
|
(000000)
|
|
184
|
GOHAD
|
MP-02-004-052-001/712
(BADAIRA)
|
1702004052NRG23161020220400020
|
16/10/2022
|
Megh Singh
|
1702004052WL012980
|
Megh Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
MeghSingh
|
(000000)
|
|
185
|
GOHAD
|
MP-02-004-052-002/516
(BADAIRA)
|
1702004052NRG23161020220400024
|
16/10/2022
|
TARA BAI
|
1702004052WL012980
|
TARA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
TARABAI
|
(000000)
|
|
186
|
GOHAD
|
MP-02-004-052-002/517
(BADAIRA)
|
1702004052NRG23161020220400025
|
16/10/2022
|
JEETU
|
1702004052WL012980
|
JEETU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
JEETU
|
(000000)
|
|
187
|
GOHAD
|
MP-02-004-052-002/519
(BADAIRA)
|
1702004052NRG23161020220400004
|
16/10/2022
|
RAJKUMARI
|
1702004052WL012978
|
RAJKUMARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
RAJKUMARI
|
(000000)
|
|
188
|
GOHAD
|
MP-02-004-052-002/524
(BADAIRA)
|
1702004052NRG23161020220400005
|
16/10/2022
|
gyan singh
|
1702004052WL012978
|
gyan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
gyansingh
|
(000000)
|
|
189
|
GOHAD
|
MP-02-004-052-002/526
(BADAIRA)
|
1702004052NRG23161020220400006
|
16/10/2022
|
lakhan singh jatav
|
1702004052WL012978
|
lakhan singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
lakhansinghjatav
|
(000000)
|
|
190
|
GOHAD
|
MP-02-004-052-002/662
(BADAIRA)
|
1702004052NRG23161020220400014
|
16/10/2022
|
geeta g
|
1702004052WL012979
|
geeta g
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
geetag
|
(000000)
|
|
191
|
GOHAD
|
MP-02-004-052-002/663
(BADAIRA)
|
1702004052NRG23161020220400015
|
16/10/2022
|
jonu
|
1702004052WL012979
|
jonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
jonu
|
(000000)
|
|
192
|
GOHAD
|
MP-02-004-052-002/664
(BADAIRA)
|
1702004052NRG23161020220400016
|
16/10/2022
|
punam
|
1702004052WL012979
|
punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
punam
|
(000000)
|
|
193
|
GOHAD
|
MP-02-004-052-002/666
(BADAIRA)
|
1702004052NRG23161020220400017
|
16/10/2022
|
vimla
|
1702004052WL012979
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
vimla
|
(000000)
|
|
194
|
GOHAD
|
MP-02-004-052-002/667
(BADAIRA)
|
1702004052NRG23161020220400018
|
16/10/2022
|
arti
|
1702004052WL012979
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
arti
|
(000000)
|
|
195
|
GOHAD
|
MP-02-004-052-002/741
(BADAIRA)
|
1702004052NRG23161020220400007
|
16/10/2022
|
Balkishan
|
1702004052WL012978
|
Balkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Balkishan
|
(000000)
|
|
196
|
GOHAD
|
MP-02-004-052-002/742
(BADAIRA)
|
1702004052NRG23161020220400008
|
16/10/2022
|
Leela
|
1702004052WL012978
|
Leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
Leela
|
(000000)
|
|
197
|
GOHAD
|
MP-02-004-067-001/1137
(GUHISAR)
|
1702004067NRG23151020220398289
|
16/10/2022
|
DEEPAK KUMAR
|
1702004067WL012856
|
DEEPAK KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
DEEPAKKUMAR
|
(000000)
|
|
198
|
GOHAD
|
MP-02-004-067-001/1138
(GUHISAR)
|
1702004067NRG23151020220398290
|
16/10/2022
|
GIRJA DEVI
|
1702004067WL012856
|
GIRJA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
GIRJADEVI
|
(000000)
|
|
199
|
GOHAD
|
MP-02-004-067-001/1139
(GUHISAR)
|
1702004067NRG23151020220398291
|
16/10/2022
|
SUNEETA DEVI
|
1702004067WL012856
|
SUNEETA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
SUNEETADEVI
|
(000000)
|
|
200
|
GOHAD
|
MP-02-004-067-001/1142
(GUHISAR)
|
1702004067NRG23151020220398292
|
16/10/2022
|
SURESH KUMAR
|
1702004067WL012856
|
SURESH KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700268756
|
|
SURESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
201
|
GOHAD
|
MP-02-004-067-001/271
(GUHISAR)
|
1702004067NRG23151020220398297
|
16/10/2022
|
Chhotu
|
1702004067WL012856
|
Chhotu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
Chhotu
|
(000000)
|
|
202
|
GOHAD
|
MP-02-004-077-002/116
(DANK CHHENKORI)
|
1702004077NRG23151020220397741
|
16/10/2022
|
rajkumar
|
1702004077WL012825
|
rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
rajkumar
|
(000000)
|
|
203
|
GOHAD
|
MP-02-004-077-002/117
(DANK CHHENKORI)
|
1702004077NRG23151020220397742
|
16/10/2022
|
monu
|
1702004077WL012825
|
monu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
monu
|
(000000)
|
|
204
|
GOHAD
|
MP-02-004-077-002/118
(DANK CHHENKORI)
|
1702004077NRG23151020220397743
|
16/10/2022
|
manju
|
1702004077WL012825
|
manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
manju
|
(000000)
|
|
205
|
GOHAD
|
MP-02-004-077-002/119
(DANK CHHENKORI)
|
1702004077NRG23151020220397744
|
16/10/2022
|
hariom
|
1702004077WL012825
|
hariom
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
hariom
|
(000000)
|
|
206
|
GOHAD
|
MP-02-004-077-002/120
(DANK CHHENKORI)
|
1702004077NRG23151020220397745
|
16/10/2022
|
rama
|
1702004077WL012825
|
rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
rama
|
(000000)
|
|
207
|
GOHAD
|
MP-02-004-077-002/121
(DANK CHHENKORI)
|
1702004077NRG23151020220397746
|
16/10/2022
|
monika
|
1702004077WL012825
|
monika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
monika
|
(000000)
|
|
208
|
GOHAD
|
MP-02-004-077-002/122
(DANK CHHENKORI)
|
1702004077NRG23151020220397747
|
16/10/2022
|
bijendra
|
1702004077WL012825
|
bijendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
bijendra
|
(000000)
|
|
209
|
GOHAD
|
MP-02-004-077-002/123
(DANK CHHENKORI)
|
1702004077NRG23151020220397748
|
16/10/2022
|
sunita
|
1702004077WL012825
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
sunita
|
(000000)
|
|
210
|
GOHAD
|
MP-02-004-077-002/124
(DANK CHHENKORI)
|
1702004077NRG23151020220397749
|
16/10/2022
|
bineeta
|
1702004077WL012825
|
bineeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
bineeta
|
(000000)
|
|
211
|
GOHAD
|
MP-02-004-077-002/127
(DANK CHHENKORI)
|
1702004077NRG23151020220397750
|
16/10/2022
|
giraja
|
1702004077WL012825
|
giraja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
giraja
|
(000000)
|
|
212
|
GOHAD
|
MP-02-004-077-002/128
(DANK CHHENKORI)
|
1702004077NRG23151020220397751
|
16/10/2022
|
ajav singh
|
1702004077WL012825
|
ajav singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
ajavsingh
|
(000000)
|
|
213
|
GOHAD
|
MP-02-004-077-002/129
(DANK CHHENKORI)
|
1702004077NRG23151020220397752
|
16/10/2022
|
munni
|
1702004077WL012825
|
munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
munni
|
(000000)
|
|
214
|
GOHAD
|
MP-02-004-077-002/131
(DANK CHHENKORI)
|
1702004077NRG23151020220397753
|
16/10/2022
|
shimala
|
1702004077WL012825
|
shimala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
shimala
|
(000000)
|
|
215
|
GOHAD
|
MP-02-004-077-002/132
(DANK CHHENKORI)
|
1702004077NRG23151020220397754
|
16/10/2022
|
aneeta
|
1702004077WL012825
|
aneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
aneeta
|
(000000)
|
|
216
|
GOHAD
|
MP-02-004-077-002/303
(DANK CHHENKORI)
|
1702004077NRG23151020220397755
|
16/10/2022
|
khushavu
|
1702004077WL012826
|
khushavu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
khushavu
|
(000000)
|
|
217
|
GOHAD
|
MP-02-004-077-002/304
(DANK CHHENKORI)
|
1702004077NRG23151020220397756
|
16/10/2022
|
guddi
|
1702004077WL012826
|
guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/10/2022
|
|
700268756
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232968
|
232968
|
|
|
|
|
|
|
|