|
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-02-004-042-002/773-C
(DHAMSA)
|
1702004042NRG23190320230699634
|
19/03/2023
|
Shree Krishna
|
1702004042WL026568
|
Shree Krishna
|
00045
|
BARB0MORARX
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
ShreeKrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-073-001/534
(BARAULI)
|
1702004073NRG23190320230699117
|
19/03/2023
|
Deelip
|
1702004073WL026557
|
Deelip
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Deelip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-043-001/1068
(MADHANPURA)
|
1702004043NRG23180320230697994
|
19/03/2023
|
lalita
|
1702004043WL026515
|
lalita
|
00089
|
CBIN0281174
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-060-001/101
(JHANKARI)
|
1702004060NRG23190320230698130
|
19/03/2023
|
guddi bai
|
1702004060WL026519
|
guddi bai
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
guddibai
|
(000000)
|
|
5
|
GOHAD
|
MP-02-004-060-001/101
(JHANKARI)
|
1702004060NRG23190320230698377
|
19/03/2023
|
guddi bai
|
1702004060WL026529
|
guddi bai
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
guddibai
|
(000000)
|
|
6
|
GOHAD
|
MP-02-004-060-001/1566
(JHANKARI)
|
1702004060NRG23190320230698389
|
19/03/2023
|
sundar lal
|
1702004060WL026529
|
sundar lal
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
sundarlal
|
(000000)
|
|
7
|
GOHAD
|
MP-02-004-060-001/1566
(JHANKARI)
|
1702004060NRG23190320230698142
|
19/03/2023
|
sundar lal
|
1702004060WL026520
|
sundar lal
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
sundarlal
|
(000000)
|
|
8
|
GOHAD
|
MP-02-004-060-001/1574
(JHANKARI)
|
1702004060NRG23190320230698145
|
19/03/2023
|
arti ojha
|
1702004060WL026520
|
arti ojha
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
artiojha
|
(000000)
|
|
9
|
GOHAD
|
MP-02-004-060-001/1574
(JHANKARI)
|
1702004060NRG23190320230698392
|
19/03/2023
|
arti ojha
|
1702004060WL026529
|
arti ojha
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
artiojha
|
(000000)
|
|
10
|
GOHAD
|
MP-02-004-060-001/1693
(JHANKARI)
|
1702004060NRG23190320230698397
|
19/03/2023
|
JAGDISH
|
1702004060WL026529
|
JAGDISH
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
JAGDISH
|
(000000)
|
|
11
|
GOHAD
|
MP-02-004-060-001/1693
(JHANKARI)
|
1702004060NRG23190320230698154
|
19/03/2023
|
JAGDISH
|
1702004060WL026525
|
JAGDISH
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
JAGDISH
|
(000000)
|
|
12
|
GOHAD
|
MP-02-004-060-001/1726
(JHANKARI)
|
1702004060NRG23190320230698258
|
19/03/2023
|
UDAY SINGH
|
1702004060WL026526
|
UDAY SINGH
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
UDAYSINGH
|
(000000)
|
|
13
|
GOHAD
|
MP-02-004-060-001/1726
(JHANKARI)
|
1702004060NRG23190320230698257
|
19/03/2023
|
UDAY SINGH
|
1702004060WL026526
|
UDAY SINGH
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
UDAYSINGH
|
(000000)
|
|
14
|
GOHAD
|
MP-02-004-060-001/1727
(JHANKARI)
|
1702004060NRG23190320230698398
|
19/03/2023
|
RAMVARAN
|
1702004060WL026529
|
RAMVARAN
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAMVARAN
|
(000000)
|
|
15
|
GOHAD
|
MP-02-004-060-001/1727
(JHANKARI)
|
1702004060NRG23190320230698155
|
19/03/2023
|
RAMVARAN
|
1702004060WL026525
|
RAMVARAN
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAMVARAN
|
(000000)
|
|
16
|
GOHAD
|
MP-02-004-060-001/1728
(JHANKARI)
|
1702004060NRG23190320230698156
|
19/03/2023
|
VASADEV
|
1702004060WL026525
|
VASADEV
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
VASADEV
|
(000000)
|
|
17
|
GOHAD
|
MP-02-004-060-001/1728
(JHANKARI)
|
1702004060NRG23190320230698399
|
19/03/2023
|
VASADEV
|
1702004060WL026529
|
VASADEV
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
VASADEV
|
(000000)
|
|
18
|
GOHAD
|
MP-02-004-060-001/1729
(JHANKARI)
|
1702004060NRG23190320230698401
|
19/03/2023
|
HEERABATI
|
1702004060WL026529
|
HEERABATI
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
HEERABATI
|
(000000)
|
|
19
|
GOHAD
|
MP-02-004-060-001/1729
(JHANKARI)
|
1702004060NRG23190320230698158
|
19/03/2023
|
HEERABATI
|
1702004060WL026525
|
HEERABATI
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
HEERABATI
|
(000000)
|
|
20
|
GOHAD
|
MP-02-004-060-001/1729
(JHANKARI)
|
1702004060NRG23190320230698157
|
19/03/2023
|
RAJENDRA SINGH
|
1702004060WL026525
|
RAJENDRA SINGH
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAJENDRASINGH
|
(000000)
|
|
21
|
GOHAD
|
MP-02-004-060-001/1729
(JHANKARI)
|
1702004060NRG23190320230698400
|
19/03/2023
|
RAJENDRA SINGH
|
1702004060WL026529
|
RAJENDRA SINGH
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAJENDRASINGH
|
(000000)
|
|
22
|
GOHAD
|
MP-02-004-060-001/1732
(JHANKARI)
|
1702004060NRG23190320230698403
|
19/03/2023
|
CHHOTU
|
1702004060WL026529
|
CHHOTU
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
CHHOTU
|
(000000)
|
|
23
|
GOHAD
|
MP-02-004-060-001/1732
(JHANKARI)
|
1702004060NRG23190320230698160
|
19/03/2023
|
CHHOTU
|
1702004060WL026525
|
CHHOTU
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
CHHOTU
|
(000000)
|
|
24
|
GOHAD
|
MP-02-004-060-001/1734
(JHANKARI)
|
1702004060NRG23190320230698161
|
19/03/2023
|
POOJA
|
1702004060WL026525
|
POOJA
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
POOJA
|
(000000)
|
|
25
|
GOHAD
|
MP-02-004-060-001/1734
(JHANKARI)
|
1702004060NRG23190320230698404
|
19/03/2023
|
POOJA
|
1702004060WL026529
|
POOJA
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
POOJA
|
(000000)
|
|
26
|
GOHAD
|
MP-02-004-060-001/1739
(JHANKARI)
|
1702004060NRG23190320230698407
|
19/03/2023
|
KALIYAN
|
1702004060WL026529
|
KALIYAN
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
KALIYAN
|
(000000)
|
|
27
|
GOHAD
|
MP-02-004-060-001/1739
(JHANKARI)
|
1702004060NRG23190320230698164
|
19/03/2023
|
KALIYAN
|
1702004060WL026525
|
KALIYAN
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
KALIYAN
|
(000000)
|
|
28
|
GOHAD
|
MP-02-004-060-001/1747
(JHANKARI)
|
1702004060NRG23190320230698171
|
19/03/2023
|
RAJNI
|
1702004060WL026525
|
RAJNI
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAJNI
|
(000000)
|
|
29
|
GOHAD
|
MP-02-004-060-001/1747
(JHANKARI)
|
1702004060NRG23190320230698414
|
19/03/2023
|
RAJNI
|
1702004060WL026529
|
RAJNI
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAJNI
|
(000000)
|
|
30
|
GOHAD
|
MP-02-004-060-001/4
(JHANKARI)
|
1702004060NRG23190320230698416
|
19/03/2023
|
kadamsingh
|
1702004060WL026529
|
kadamsingh
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
kadamsingh
|
(000000)
|
|
31
|
GOHAD
|
MP-02-004-060-001/4
(JHANKARI)
|
1702004060NRG23190320230698173
|
19/03/2023
|
kadamsingh
|
1702004060WL026525
|
kadamsingh
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
kadamsingh
|
(000000)
|
|
32
|
GOHAD
|
MP-02-004-060-001/96
(JHANKARI)
|
1702004060NRG23190320230698178
|
19/03/2023
|
javitri
|
1702004060WL026525
|
javitri
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
javitri
|
(000000)
|
|
33
|
GOHAD
|
MP-02-004-060-001/96
(JHANKARI)
|
1702004060NRG23190320230698421
|
19/03/2023
|
javitri
|
1702004060WL026529
|
javitri
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
javitri
|
(000000)
|
|
34
|
GOHAD
|
MP-02-004-060-002/121
(JHANKARI)
|
1702004060NRG23190320230698422
|
19/03/2023
|
murli
|
1702004060WL026529
|
murli
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
murli
|
(000000)
|
|
35
|
GOHAD
|
MP-02-004-060-002/32
(JHANKARI)
|
1702004060NRG23190320230698433
|
19/03/2023
|
Ramjelal
|
1702004060WL026529
|
Ramjelal
|
00089
|
CBIN0282214
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
Ramjelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
36
|
GOHAD
|
MP-02-004-042-002/773-C
(DHAMSA)
|
1702004042NRG23190320230699636
|
19/03/2023
|
Rajesh
|
1702004042WL026568
|
Rajesh
|
00354
|
PUNB0742100
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
37
|
GOHAD
|
MP-02-004-042-002/601-B
(DHAMSA)
|
1702004042NRG23190320230699602
|
19/03/2023
|
NEHA
|
1702004042WL026568
|
NEHA
|
00415
|
SBIN0010536
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
38
|
GOHAD
|
MP-02-004-060-001/1730
(JHANKARI)
|
1702004060NRG23190320230698159
|
19/03/2023
|
POORAN
|
1702004060WL026525
|
POORAN
|
00415
|
SBIN0010840
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
POORAN
|
(000000)
|
|
39
|
GOHAD
|
MP-02-004-060-001/1730
(JHANKARI)
|
1702004060NRG23190320230698402
|
19/03/2023
|
POORAN
|
1702004060WL026529
|
POORAN
|
00415
|
SBIN0010840
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
POORAN
|
(000000)
|
|
40
|
GOHAD
|
MP-02-004-060-003/375
(JHANKARI)
|
1702004060NRG23190320230698457
|
19/03/2023
|
rajkumari
|
1702004060WL026529
|
rajkumari
|
00415
|
SBIN0010840
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
rajkumari
|
(000000)
|
|
41
|
GOHAD
|
MP-02-004-060-003/375
(JHANKARI)
|
1702004060NRG23190320230698202
|
19/03/2023
|
rajkumari
|
1702004060WL026525
|
rajkumari
|
00415
|
SBIN0010840
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
42
|
GOHAD
|
MP-02-004-043-001/1092
(MADHANPURA)
|
1702004043NRG23180320230697999
|
19/03/2023
|
suresh
|
1702004043WL026515
|
suresh
|
00415
|
SBIN0010841
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
43
|
GOHAD
|
MP-02-004-060-001/64
(JHANKARI)
|
1702004060NRG23190320230698175
|
19/03/2023
|
KARANSINGH
|
1702004060WL026525
|
KARANSINGH
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
KARANSINGH
|
(000000)
|
|
44
|
GOHAD
|
MP-02-004-060-001/64
(JHANKARI)
|
1702004060NRG23190320230698418
|
19/03/2023
|
KARANSINGH
|
1702004060WL026529
|
KARANSINGH
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
KARANSINGH
|
(000000)
|
|
45
|
GOHAD
|
MP-02-004-060-003/1592
(JHANKARI)
|
1702004060NRG23190320230698444
|
19/03/2023
|
RAJESHWARI
|
1702004060WL026529
|
RAJESHWARI
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAJESHWARI
|
(000000)
|
|
46
|
GOHAD
|
MP-02-004-060-003/1592
(JHANKARI)
|
1702004060NRG23190320230698193
|
19/03/2023
|
RAJESHWARI
|
1702004060WL026525
|
RAJESHWARI
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAJESHWARI
|
(000000)
|
|
47
|
GOHAD
|
MP-02-004-060-003/1615
(JHANKARI)
|
1702004060NRG23190320230698454
|
19/03/2023
|
KAMAL SINGH KUSHVAH
|
1702004060WL026529
|
KAMAL SINGH KUSHVAH
|
00415
|
SBIN0030094
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
KAMALSINGHKUSHVAH
|
(000000)
|
|
48
|
GOHAD
|
MP-02-004-060-003/1615
(JHANKARI)
|
1702004060NRG23190320230698330
|
19/03/2023
|
KAMAL SINGH KUSHVAH
|
1702004060WL026526
|
KAMAL SINGH KUSHVAH
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
KAMALSINGHKUSHVAH
|
(000000)
|
|
49
|
GOHAD
|
MP-02-004-060-003/1616
(JHANKARI)
|
1702004060NRG23190320230698331
|
19/03/2023
|
KALLO DEVI
|
1702004060WL026526
|
KALLO DEVI
|
00415
|
SBIN0030094
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
KALLODEVI
|
(000000)
|
|
50
|
GOHAD
|
MP-02-004-060-003/1616
(JHANKARI)
|
1702004060NRG23190320230698455
|
19/03/2023
|
KALLO DEVI
|
1702004060WL026529
|
KALLO DEVI
|
00415
|
SBIN0030094
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
KALLODEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
51
|
GOHAD
|
MP-02-004-043-001/1058
(MADHANPURA)
|
1702004043NRG23180320230697993
|
19/03/2023
|
samuri
|
1702004043WL026515
|
samuri
|
00415
|
SBIN0030095
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
samuri
|
(000000)
|
|
52
|
GOHAD
|
MP-02-004-043-001/1073
(MADHANPURA)
|
1702004043NRG23180320230697996
|
19/03/2023
|
abhilakh
|
1702004043WL026515
|
abhilakh
|
00415
|
SBIN0030095
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
abhilakh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
53
|
GOHAD
|
MP-02-004-042-002/773-C
(DHAMSA)
|
1702004042NRG23190320230699635
|
19/03/2023
|
Ram varan
|
1702004042WL026568
|
Ram varan
|
00462
|
UCBA0001140
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Ramvaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
54
|
GOHAD
|
MP-02-004-042-002/774-C
(DHAMSA)
|
1702004042NRG23190320230699637
|
19/03/2023
|
Raghvendra
|
1702004042WL026568
|
Raghvendra
|
00554
|
KKBK0005960
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Raghvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
55
|
GOHAD
|
MP-02-004-050-002/647
(KHARAUA)
|
1702004050NRG23180320230697497
|
19/03/2023
|
deepak
|
1702004050WL026510
|
deepak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
deepak
|
(000000)
|
|
56
|
GOHAD
|
MP-02-004-050-002/688
(KHARAUA)
|
1702004050NRG23180320230697530
|
19/03/2023
|
vimala
|
1702004050WL026510
|
vimala
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
vimala
|
(000000)
|
|
57
|
GOHAD
|
MP-02-004-050-002/696
(KHARAUA)
|
1702004050NRG23180320230697538
|
19/03/2023
|
malikhan
|
1702004050WL026510
|
malikhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
malikhan
|
(000000)
|
|
58
|
GOHAD
|
MP-02-004-050-002/709
(KHARAUA)
|
1702004050NRG23180320230697550
|
19/03/2023
|
chandan
|
1702004050WL026510
|
chandan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
chandan
|
(000000)
|
|
59
|
GOHAD
|
MP-02-004-050-002/718
(KHARAUA)
|
1702004050NRG23180320230697556
|
19/03/2023
|
ramdevi
|
1702004050WL026510
|
ramdevi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
ramdevi
|
(000000)
|
|
60
|
GOHAD
|
MP-02-004-050-002/719
(KHARAUA)
|
1702004050NRG23180320230697557
|
19/03/2023
|
rajveer
|
1702004050WL026510
|
rajveer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
rajveer
|
(000000)
|
|
61
|
GOHAD
|
MP-02-004-050-002/735
(KHARAUA)
|
1702004050NRG23180320230697573
|
19/03/2023
|
malti sharma
|
1702004050WL026510
|
malti sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
maltisharma
|
(000000)
|
|
62
|
GOHAD
|
MP-02-004-050-002/739
(KHARAUA)
|
1702004050NRG23180320230697577
|
19/03/2023
|
brajesh
|
1702004050WL026510
|
brajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
brajesh
|
(000000)
|
|
63
|
GOHAD
|
MP-02-004-050-002/746
(KHARAUA)
|
1702004050NRG23180320230697583
|
19/03/2023
|
maya
|
1702004050WL026510
|
maya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
maya
|
(000000)
|
|
64
|
GOHAD
|
MP-02-004-050-002/751
(KHARAUA)
|
1702004050NRG23180320230697587
|
19/03/2023
|
pinki
|
1702004050WL026510
|
pinki
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
pinki
|
(000000)
|
|
65
|
GOHAD
|
MP-02-004-050-002/760
(KHARAUA)
|
1702004050NRG23180320230697595
|
19/03/2023
|
kushamabai
|
1702004050WL026510
|
kushamabai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
kushamabai
|
(000000)
|
|
66
|
GOHAD
|
MP-02-004-050-002/767
(KHARAUA)
|
1702004050NRG23180320230697602
|
19/03/2023
|
rajkumari
|
1702004050WL026510
|
rajkumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
rajkumari
|
(000000)
|
|
67
|
GOHAD
|
MP-02-004-050-002/768
(KHARAUA)
|
1702004050NRG23180320230697603
|
19/03/2023
|
shanti bai
|
1702004050WL026510
|
shanti bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
shantibai
|
(000000)
|
|
68
|
GOHAD
|
MP-02-004-050-002/771
(KHARAUA)
|
1702004050NRG23180320230697606
|
19/03/2023
|
takhat singh
|
1702004050WL026510
|
takhat singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
takhatsingh
|
(000000)
|
|
69
|
GOHAD
|
MP-02-004-050-002/773
(KHARAUA)
|
1702004050NRG23180320230697608
|
19/03/2023
|
virendra singh
|
1702004050WL026510
|
virendra singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
virendrasingh
|
(000000)
|
|
70
|
GOHAD
|
MP-02-004-050-002/798
(KHARAUA)
|
1702004050NRG23180320230697630
|
19/03/2023
|
malla
|
1702004050WL026510
|
malla
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
malla
|
(000000)
|
|
71
|
GOHAD
|
MP-02-004-050-002/806
(KHARAUA)
|
1702004050NRG23180320230697637
|
19/03/2023
|
sudhar singh
|
1702004050WL026510
|
sudhar singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
sudharsingh
|
(000000)
|
|
72
|
GOHAD
|
MP-02-004-050-002/809
(KHARAUA)
|
1702004050NRG23180320230697639
|
19/03/2023
|
radha bai
|
1702004050WL026510
|
radha bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
radhabai
|
(000000)
|
|
73
|
GOHAD
|
MP-02-004-050-002/810
(KHARAUA)
|
1702004050NRG23180320230697640
|
19/03/2023
|
ramdevi
|
1702004050WL026510
|
ramdevi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
ramdevi
|
(000000)
|
|
74
|
GOHAD
|
MP-02-004-050-002/815
(KHARAUA)
|
1702004050NRG23180320230697645
|
19/03/2023
|
arti
|
1702004050WL026510
|
arti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
arti
|
(000000)
|
|
75
|
GOHAD
|
MP-02-004-050-002/819
(KHARAUA)
|
1702004050NRG23180320230697648
|
19/03/2023
|
pansingh
|
1702004050WL026510
|
pansingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
pansingh
|
(000000)
|
|
76
|
GOHAD
|
MP-02-004-050-002/825
(KHARAUA)
|
1702004050NRG23180320230697654
|
19/03/2023
|
kaliyan
|
1702004050WL026510
|
kaliyan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
kaliyan
|
(000000)
|
|
77
|
GOHAD
|
MP-02-004-050-002/831
(KHARAUA)
|
1702004050NRG23180320230697659
|
19/03/2023
|
bhuribai
|
1702004050WL026510
|
bhuribai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
bhuribai
|
(000000)
|
|
78
|
GOHAD
|
MP-02-004-050-002/835
(KHARAUA)
|
1702004050NRG23180320230697661
|
19/03/2023
|
urmila
|
1702004050WL026510
|
urmila
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
urmila
|
(000000)
|
|
79
|
GOHAD
|
MP-02-004-050-002/839
(KHARAUA)
|
1702004050NRG23180320230697664
|
19/03/2023
|
pradeep
|
1702004050WL026510
|
pradeep
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
pradeep
|
(000000)
|
|
80
|
GOHAD
|
MP-02-004-050-002/840
(KHARAUA)
|
1702004050NRG23180320230697665
|
19/03/2023
|
pooja
|
1702004050WL026510
|
pooja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
pooja
|
(000000)
|
|
81
|
GOHAD
|
MP-02-004-050-002/844
(KHARAUA)
|
1702004050NRG23180320230697668
|
19/03/2023
|
rajveer
|
1702004050WL026510
|
rajveer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
rajveer
|
(000000)
|
|
82
|
GOHAD
|
MP-02-004-050-002/845
(KHARAUA)
|
1702004050NRG23180320230697669
|
19/03/2023
|
varsha
|
1702004050WL026510
|
varsha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
varsha
|
(000000)
|
|
83
|
GOHAD
|
MP-02-004-050-002/848
(KHARAUA)
|
1702004050NRG23180320230697671
|
19/03/2023
|
komal
|
1702004050WL026510
|
komal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
komal
|
(000000)
|
|
84
|
GOHAD
|
MP-02-004-050-002/850
(KHARAUA)
|
1702004050NRG23180320230697673
|
19/03/2023
|
jyoti
|
1702004050WL026510
|
jyoti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
jyoti
|
(000000)
|
|
85
|
GOHAD
|
MP-02-004-050-002/853
(KHARAUA)
|
1702004050NRG23180320230697675
|
19/03/2023
|
DEVENDRA SINGH
|
1702004050WL026510
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
DEVENDRASINGH
|
(000000)
|
|
86
|
GOHAD
|
MP-02-004-050-002/856
(KHARAUA)
|
1702004050NRG23180320230697677
|
19/03/2023
|
ANITA
|
1702004050WL026510
|
ANITA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
ANITA
|
(000000)
|
|
87
|
GOHAD
|
MP-02-004-050-002/858
(KHARAUA)
|
1702004050NRG23180320230697679
|
19/03/2023
|
USHADEVI
|
1702004050WL026510
|
USHADEVI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
USHADEVI
|
(000000)
|
|
88
|
GOHAD
|
MP-02-004-050-002/862
(KHARAUA)
|
1702004050NRG23180320230697683
|
19/03/2023
|
RAJSHRI
|
1702004050WL026510
|
RAJSHRI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAJSHRI
|
(000000)
|
|
89
|
GOHAD
|
MP-02-004-050-002/863
(KHARAUA)
|
1702004050NRG23180320230697684
|
19/03/2023
|
PRIYANKA
|
1702004050WL026510
|
PRIYANKA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
PRIYANKA
|
(000000)
|
|
90
|
GOHAD
|
MP-02-004-050-002/866
(KHARAUA)
|
1702004050NRG23180320230697685
|
19/03/2023
|
PANKAJ ALAPURIYA
|
1702004050WL026510
|
PANKAJ ALAPURIYA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
PANKAJALAPURIYA
|
(000000)
|
|
91
|
GOHAD
|
MP-02-004-050-002/868
(KHARAUA)
|
1702004050NRG23180320230697687
|
19/03/2023
|
RAJKUMAR
|
1702004050WL026510
|
RAJKUMAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
28/03/2023
|
|
730825802
|
A/c Blocked or Frozen
|
|
|
|
92
|
GOHAD
|
MP-02-004-050-003/275
(KHARAUA)
|
1702004050NRG23180320230697741
|
19/03/2023
|
URMILA
|
1702004050WL026510
|
URMILA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
URMILA
|
(000000)
|
|
93
|
GOHAD
|
MP-02-004-050-003/277
(KHARAUA)
|
1702004050NRG23180320230697743
|
19/03/2023
|
PREETI
|
1702004050WL026510
|
PREETI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
PREETI
|
(000000)
|
|
94
|
GOHAD
|
MP-02-004-050-003/281
(KHARAUA)
|
1702004050NRG23180320230697747
|
19/03/2023
|
ANKEE PRASAD
|
1702004050WL026510
|
ANKEE PRASAD
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
ANKEEPRASAD
|
(000000)
|
|
95
|
GOHAD
|
MP-02-004-050-003/286
(KHARAUA)
|
1702004050NRG23180320230697751
|
19/03/2023
|
VIDHYARAM
|
1702004050WL026510
|
VIDHYARAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
VIDHYARAM
|
(000000)
|
|
96
|
GOHAD
|
MP-02-004-050-003/287
(KHARAUA)
|
1702004050NRG23180320230697752
|
19/03/2023
|
RISHMABAI
|
1702004050WL026510
|
RISHMABAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RISHMABAI
|
(000000)
|
|
97
|
GOHAD
|
MP-02-004-050-004/88
(KHARAUA)
|
1702004050NRG23180320230697760
|
19/03/2023
|
ARTI
|
1702004050WL026510
|
ARTI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
ARTI
|
(000000)
|
|
98
|
GOHAD
|
MP-02-004-050-004/93
(KHARAUA)
|
1702004050NRG23180320230697765
|
19/03/2023
|
SHALINI SHARMA
|
1702004050WL026510
|
SHALINI SHARMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SHALINISHARMA
|
(000000)
|
|
99
|
GOHAD
|
MP-02-004-050-005/586
(KHARAUA)
|
1702004050NRG23180320230697768
|
19/03/2023
|
RACHNA BAI
|
1702004050WL026510
|
RACHNA BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RACHNABAI
|
(000000)
|
|
100
|
GOHAD
|
MP-02-004-050-005/587
(KHARAUA)
|
1702004050NRG23180320230697769
|
19/03/2023
|
NARAYANI
|
1702004050WL026510
|
NARAYANI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
NARAYANI
|
(000000)
|
|
101
|
GOHAD
|
MP-02-004-050-005/588
(KHARAUA)
|
1702004050NRG23180320230697770
|
19/03/2023
|
RAMSINGH
|
1702004050WL026510
|
RAMSINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAMSINGH
|
(000000)
|
|
102
|
GOHAD
|
MP-02-004-050-005/593
(KHARAUA)
|
1702004050NRG23180320230697774
|
19/03/2023
|
SUGHAR SINGH
|
1702004050WL026510
|
SUGHAR SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SUGHARSINGH
|
(000000)
|
|
103
|
GOHAD
|
MP-02-004-050-005/594
(KHARAUA)
|
1702004050NRG23180320230697775
|
19/03/2023
|
BANASUR
|
1702004050WL026510
|
BANASUR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
BANASUR
|
(000000)
|
|
104
|
GOHAD
|
MP-02-004-060-001/1652
(JHANKARI)
|
1702004060NRG23190320230698222
|
19/03/2023
|
LOKENDRA SINGH
|
1702004060WL026526
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
LOKENDRASINGH
|
(000000)
|
|
105
|
GOHAD
|
MP-02-004-060-001/1652
(JHANKARI)
|
1702004060NRG23190320230698221
|
19/03/2023
|
LOKENDRA SINGH
|
1702004060WL026526
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
LOKENDRASINGH
|
(000000)
|
|
106
|
GOHAD
|
MP-02-004-060-001/240-A
(JHANKARI)
|
1702004060NRG23190320230698294
|
19/03/2023
|
munnalal
|
1702004060WL026526
|
munnalal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
munnalal
|
(000000)
|
|
107
|
GOHAD
|
MP-02-004-060-001/240-A
(JHANKARI)
|
1702004060NRG23190320230698293
|
19/03/2023
|
munnalal
|
1702004060WL026526
|
munnalal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
munnalal
|
(000000)
|
|
108
|
GOHAD
|
MP-02-004-060-001/241-A
(JHANKARI)
|
1702004060NRG23190320230698296
|
19/03/2023
|
vakeel
|
1702004060WL026526
|
vakeel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
vakeel
|
(000000)
|
|
109
|
GOHAD
|
MP-02-004-060-001/241-A
(JHANKARI)
|
1702004060NRG23190320230698295
|
19/03/2023
|
vakeel
|
1702004060WL026526
|
vakeel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
vakeel
|
(000000)
|
|
110
|
GOHAD
|
MP-02-004-060-001/243-A
(JHANKARI)
|
1702004060NRG23190320230698300
|
19/03/2023
|
shivani
|
1702004060WL026526
|
shivani
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
shivani
|
(000000)
|
|
111
|
GOHAD
|
MP-02-004-060-001/243-A
(JHANKARI)
|
1702004060NRG23190320230698299
|
19/03/2023
|
shivani
|
1702004060WL026526
|
shivani
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
shivani
|
(000000)
|
|
112
|
GOHAD
|
MP-02-004-060-001/244-A
(JHANKARI)
|
1702004060NRG23190320230698302
|
19/03/2023
|
rajna
|
1702004060WL026526
|
rajna
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
rajna
|
(000000)
|
|
113
|
GOHAD
|
MP-02-004-060-001/244-A
(JHANKARI)
|
1702004060NRG23190320230698301
|
19/03/2023
|
rajna
|
1702004060WL026526
|
rajna
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
rajna
|
(000000)
|
|
114
|
GOHAD
|
MP-02-004-060-001/245-A
(JHANKARI)
|
1702004060NRG23190320230698304
|
19/03/2023
|
sonu
|
1702004060WL026526
|
sonu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
sonu
|
(000000)
|
|
115
|
GOHAD
|
MP-02-004-060-001/245-A
(JHANKARI)
|
1702004060NRG23190320230698303
|
19/03/2023
|
sonu
|
1702004060WL026526
|
sonu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
sonu
|
(000000)
|
|
116
|
GOHAD
|
MP-02-004-060-001/246-A
(JHANKARI)
|
1702004060NRG23190320230698306
|
19/03/2023
|
vidhyaram
|
1702004060WL026526
|
vidhyaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
vidhyaram
|
(000000)
|
|
117
|
GOHAD
|
MP-02-004-060-001/246-A
(JHANKARI)
|
1702004060NRG23190320230698305
|
19/03/2023
|
vidhyaram
|
1702004060WL026526
|
vidhyaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
vidhyaram
|
(000000)
|
|
118
|
GOHAD
|
MP-02-004-060-002/1587
(JHANKARI)
|
1702004060NRG23190320230698314
|
19/03/2023
|
NARESH
|
1702004060WL026526
|
NARESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
NARESH
|
(000000)
|
|
119
|
GOHAD
|
MP-02-004-060-002/1587
(JHANKARI)
|
1702004060NRG23190320230698313
|
19/03/2023
|
NARESH
|
1702004060WL026526
|
NARESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
120
|
GOHAD
|
MP-02-004-042-002/602-A
(DHAMSA)
|
1702004042NRG23190320230699603
|
19/03/2023
|
priyanka
|
1702004042WL026568
|
priyanka
|
00688
|
FINO0001446
|
612
|
612
|
Rejected
|
28/03/2023
|
|
730825802
|
No Such Account
|
|
|
|
121
|
GOHAD
|
MP-02-004-042-002/700-C
(DHAMSA)
|
1702004042NRG23190320230699611
|
19/03/2023
|
Narayan singh
|
1702004042WL026568
|
Narayan singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Narayansingh
|
(000000)
|
|
122
|
GOHAD
|
MP-02-004-042-002/743-C
(DHAMSA)
|
1702004042NRG23190320230699624
|
19/03/2023
|
Saroj
|
1702004042WL026568
|
Saroj
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Saroj
|
(000000)
|
|
123
|
GOHAD
|
MP-02-004-042-002/746-C
(DHAMSA)
|
1702004042NRG23190320230699625
|
19/03/2023
|
Guddi
|
1702004042WL026568
|
Guddi
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Guddi
|
(000000)
|
|
124
|
GOHAD
|
MP-02-004-042-002/747-C
(DHAMSA)
|
1702004042NRG23190320230699626
|
19/03/2023
|
Preeti
|
1702004042WL026568
|
Preeti
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Preeti
|
(000000)
|
|
125
|
GOHAD
|
MP-02-004-042-002/776-C
(DHAMSA)
|
1702004042NRG23190320230699638
|
19/03/2023
|
Sonu kushwaha
|
1702004042WL026568
|
Sonu kushwaha
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Sonukushwaha
|
(000000)
|
|
126
|
GOHAD
|
MP-02-004-042-002/777-C
(DHAMSA)
|
1702004042NRG23190320230699639
|
19/03/2023
|
Balbeer
|
1702004042WL026568
|
Balbeer
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Balbeer
|
(000000)
|
|
127
|
GOHAD
|
MP-02-004-042-002/778-C
(DHAMSA)
|
1702004042NRG23190320230699640
|
19/03/2023
|
Laxmi bai
|
1702004042WL026568
|
Laxmi bai
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Laxmibai
|
(000000)
|
|
128
|
GOHAD
|
MP-02-004-042-002/779-C
(DHAMSA)
|
1702004042NRG23190320230699641
|
19/03/2023
|
Jaydevi
|
1702004042WL026568
|
Jaydevi
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Jaydevi
|
(000000)
|
|
129
|
GOHAD
|
MP-02-004-042-002/780-C
(DHAMSA)
|
1702004042NRG23190320230699642
|
19/03/2023
|
Javan singh
|
1702004042WL026568
|
Javan singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Javansingh
|
(000000)
|
|
130
|
GOHAD
|
MP-02-004-042-002/781-C
(DHAMSA)
|
1702004042NRG23190320230699643
|
19/03/2023
|
Rinkoo
|
1702004042WL026568
|
Rinkoo
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Rinkoo
|
(000000)
|
|
131
|
GOHAD
|
MP-02-004-042-002/781-C
(DHAMSA)
|
1702004042NRG23190320230699644
|
19/03/2023
|
Shyam sundar kushwah
|
1702004042WL026568
|
Shyam sundar kushwah
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Shyamsundarkushwah
|
(000000)
|
|
132
|
GOHAD
|
MP-02-004-042-002/782-C
(DHAMSA)
|
1702004042NRG23190320230699645
|
19/03/2023
|
Balveer
|
1702004042WL026568
|
Balveer
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Balveer
|
(000000)
|
|
133
|
GOHAD
|
MP-02-004-042-002/783-C
(DHAMSA)
|
1702004042NRG23190320230699646
|
19/03/2023
|
Arti kushwah
|
1702004042WL026568
|
Arti kushwah
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Artikushwah
|
(000000)
|
|
134
|
GOHAD
|
MP-02-004-042-002/784-C
(DHAMSA)
|
1702004042NRG23190320230699647
|
19/03/2023
|
Ajay kumar
|
1702004042WL026568
|
Ajay kumar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Ajaykumar
|
(000000)
|
|
135
|
GOHAD
|
MP-02-004-043-001/1029
(MADHANPURA)
|
1702004043NRG23180320230697982
|
19/03/2023
|
anush
|
1702004043WL026515
|
anush
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
anush
|
(000000)
|
|
136
|
GOHAD
|
MP-02-004-043-001/1035
(MADHANPURA)
|
1702004043NRG23180320230697983
|
19/03/2023
|
ramkanti
|
1702004043WL026515
|
ramkanti
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
ramkanti
|
(000000)
|
|
137
|
GOHAD
|
MP-02-004-043-001/1040
(MADHANPURA)
|
1702004043NRG23180320230697984
|
19/03/2023
|
ashok
|
1702004043WL026515
|
ashok
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
ashok
|
(000000)
|
|
138
|
GOHAD
|
MP-02-004-043-001/1041
(MADHANPURA)
|
1702004043NRG23180320230697985
|
19/03/2023
|
rajo bai
|
1702004043WL026515
|
rajo bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
rajobai
|
(000000)
|
|
139
|
GOHAD
|
MP-02-004-043-001/1044
(MADHANPURA)
|
1702004043NRG23180320230697986
|
19/03/2023
|
lal singh
|
1702004043WL026515
|
lal singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
lalsingh
|
(000000)
|
|
140
|
GOHAD
|
MP-02-004-043-001/1048
(MADHANPURA)
|
1702004043NRG23180320230697988
|
19/03/2023
|
mukesh singh
|
1702004043WL026515
|
mukesh singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
mukeshsingh
|
(000000)
|
|
141
|
GOHAD
|
MP-02-004-043-001/1051
(MADHANPURA)
|
1702004043NRG23180320230697989
|
19/03/2023
|
jitendra
|
1702004043WL026515
|
jitendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
jitendra
|
(000000)
|
|
142
|
GOHAD
|
MP-02-004-043-001/1052
(MADHANPURA)
|
1702004043NRG23180320230697990
|
19/03/2023
|
kiran bai
|
1702004043WL026515
|
kiran bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
kiranbai
|
(000000)
|
|
143
|
GOHAD
|
MP-02-004-043-001/1054
(MADHANPURA)
|
1702004043NRG23180320230697991
|
19/03/2023
|
samta bai
|
1702004043WL026515
|
samta bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
samtabai
|
(000000)
|
|
144
|
GOHAD
|
MP-02-004-043-001/1071
(MADHANPURA)
|
1702004043NRG23180320230697995
|
19/03/2023
|
nagendra
|
1702004043WL026515
|
nagendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
nagendra
|
(000000)
|
|
145
|
GOHAD
|
MP-02-004-043-001/1074
(MADHANPURA)
|
1702004043NRG23180320230697997
|
19/03/2023
|
anarkali
|
1702004043WL026515
|
anarkali
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
anarkali
|
(000000)
|
|
146
|
GOHAD
|
MP-02-004-043-001/1085
(MADHANPURA)
|
1702004043NRG23180320230697998
|
19/03/2023
|
nabal singh
|
1702004043WL026515
|
nabal singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
nabalsingh
|
(000000)
|
|
147
|
GOHAD
|
MP-02-004-043-001/1100
(MADHANPURA)
|
1702004043NRG23180320230698000
|
19/03/2023
|
sharda bai
|
1702004043WL026515
|
sharda bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
shardabai
|
(000000)
|
|
148
|
GOHAD
|
MP-02-004-043-001/1101
(MADHANPURA)
|
1702004043NRG23180320230698001
|
19/03/2023
|
saroj
|
1702004043WL026515
|
saroj
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/03/2023
|
|
730825802
|
|
saroj
|
(000000)
|
|
149
|
GOHAD
|
MP-02-004-050-002/634
(KHARAUA)
|
1702004050NRG23180320230697485
|
19/03/2023
|
VINEY SINGH
|
1702004050WL026510
|
VINEY SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
VINEYSINGH
|
(000000)
|
|
150
|
GOHAD
|
MP-02-004-050-002/636
(KHARAUA)
|
1702004050NRG23180320230697487
|
19/03/2023
|
AJMER SINGH
|
1702004050WL026510
|
AJMER SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
AJMERSINGH
|
(000000)
|
|
151
|
GOHAD
|
MP-02-004-050-002/637
(KHARAUA)
|
1702004050NRG23180320230697488
|
19/03/2023
|
RAMVATI
|
1702004050WL026510
|
RAMVATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAMVATI
|
(000000)
|
|
152
|
GOHAD
|
MP-02-004-050-002/638
(KHARAUA)
|
1702004050NRG23180320230697489
|
19/03/2023
|
RAMPREET
|
1702004050WL026510
|
RAMPREET
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAMPREET
|
(000000)
|
|
153
|
GOHAD
|
MP-02-004-050-002/641
(KHARAUA)
|
1702004050NRG23180320230697492
|
19/03/2023
|
SAROJ BAI
|
1702004050WL026510
|
SAROJ BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SAROJBAI
|
(000000)
|
|
154
|
GOHAD
|
MP-02-004-050-002/644
(KHARAUA)
|
1702004050NRG23180320230697495
|
19/03/2023
|
GUDDI BAI
|
1702004050WL026510
|
GUDDI BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
GUDDIBAI
|
(000000)
|
|
155
|
GOHAD
|
MP-02-004-050-002/645
(KHARAUA)
|
1702004050NRG23180320230697496
|
19/03/2023
|
KUSMA BAI
|
1702004050WL026510
|
KUSMA BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
KUSMABAI
|
(000000)
|
|
156
|
GOHAD
|
MP-02-004-050-002/648
(KHARAUA)
|
1702004050NRG23180320230697498
|
19/03/2023
|
kamla
|
1702004050WL026510
|
kamla
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
kamla
|
(000000)
|
|
157
|
GOHAD
|
MP-02-004-050-002/649
(KHARAUA)
|
1702004050NRG23180320230697499
|
19/03/2023
|
rekha
|
1702004050WL026510
|
rekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
rekha
|
(000000)
|
|
158
|
GOHAD
|
MP-02-004-050-002/652
(KHARAUA)
|
1702004050NRG23180320230697502
|
19/03/2023
|
aghilakh
|
1702004050WL026510
|
aghilakh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
aghilakh
|
(000000)
|
|
159
|
GOHAD
|
MP-02-004-050-002/655
(KHARAUA)
|
1702004050NRG23180320230697505
|
19/03/2023
|
roshan
|
1702004050WL026510
|
roshan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
roshan
|
(000000)
|
|
160
|
GOHAD
|
MP-02-004-050-002/667
(KHARAUA)
|
1702004050NRG23180320230697512
|
19/03/2023
|
sukhlal
|
1702004050WL026510
|
sukhlal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
sukhlal
|
(000000)
|
|
161
|
GOHAD
|
MP-02-004-050-002/671
(KHARAUA)
|
1702004050NRG23180320230697514
|
19/03/2023
|
pop singh
|
1702004050WL026510
|
pop singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
popsingh
|
(000000)
|
|
162
|
GOHAD
|
MP-02-004-050-002/672
(KHARAUA)
|
1702004050NRG23180320230697515
|
19/03/2023
|
aneeta
|
1702004050WL026510
|
aneeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
aneeta
|
(000000)
|
|
163
|
GOHAD
|
MP-02-004-050-002/677
(KHARAUA)
|
1702004050NRG23180320230697519
|
19/03/2023
|
raghuraj
|
1702004050WL026510
|
raghuraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
raghuraj
|
(000000)
|
|
164
|
GOHAD
|
MP-02-004-050-002/678
(KHARAUA)
|
1702004050NRG23180320230697520
|
19/03/2023
|
manisha
|
1702004050WL026510
|
manisha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
manisha
|
(000000)
|
|
165
|
GOHAD
|
MP-02-004-050-002/679
(KHARAUA)
|
1702004050NRG23180320230697521
|
19/03/2023
|
ramprasad
|
1702004050WL026510
|
ramprasad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
ramprasad
|
(000000)
|
|
166
|
GOHAD
|
MP-02-004-050-002/682
(KHARAUA)
|
1702004050NRG23180320230697524
|
19/03/2023
|
yatendra
|
1702004050WL026510
|
yatendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
yatendra
|
(000000)
|
|
167
|
GOHAD
|
MP-02-004-050-002/684
(KHARAUA)
|
1702004050NRG23180320230697526
|
19/03/2023
|
beteeraja
|
1702004050WL026510
|
beteeraja
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
beteeraja
|
(000000)
|
|
168
|
GOHAD
|
MP-02-004-050-002/685
(KHARAUA)
|
1702004050NRG23180320230697527
|
19/03/2023
|
pravesh
|
1702004050WL026510
|
pravesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
pravesh
|
(000000)
|
|
169
|
GOHAD
|
MP-02-004-050-002/686
(KHARAUA)
|
1702004050NRG23180320230697528
|
19/03/2023
|
pinki
|
1702004050WL026510
|
pinki
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
pinki
|
(000000)
|
|
170
|
GOHAD
|
MP-02-004-050-002/687
(KHARAUA)
|
1702004050NRG23180320230697529
|
19/03/2023
|
raghvendra
|
1702004050WL026510
|
raghvendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
raghvendra
|
(000000)
|
|
171
|
GOHAD
|
MP-02-004-050-002/692
(KHARAUA)
|
1702004050NRG23180320230697534
|
19/03/2023
|
girraj
|
1702004050WL026510
|
girraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
girraj
|
(000000)
|
|
172
|
GOHAD
|
MP-02-004-050-003/216
(KHARAUA)
|
1702004050NRG23180320230697692
|
19/03/2023
|
MUKESH
|
1702004050WL026510
|
MUKESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
MUKESH
|
(000000)
|
|
173
|
GOHAD
|
MP-02-004-050-003/219
(KHARAUA)
|
1702004050NRG23180320230697695
|
19/03/2023
|
BAKEEL SINGH
|
1702004050WL026510
|
BAKEEL SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
BAKEELSINGH
|
(000000)
|
|
174
|
GOHAD
|
MP-02-004-050-003/225
(KHARAUA)
|
1702004050NRG23180320230697699
|
19/03/2023
|
RAHUL GIRI
|
1702004050WL026510
|
RAHUL GIRI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAHULGIRI
|
(000000)
|
|
175
|
GOHAD
|
MP-02-004-050-003/227
(KHARAUA)
|
1702004050NRG23180320230697701
|
19/03/2023
|
NARMADA
|
1702004050WL026510
|
NARMADA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
NARMADA
|
(000000)
|
|
176
|
GOHAD
|
MP-02-004-050-003/232
(KHARAUA)
|
1702004050NRG23180320230697705
|
19/03/2023
|
RANJEET ALPURIYA
|
1702004050WL026510
|
RANJEET ALPURIYA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RANJEETALPURIYA
|
(000000)
|
|
177
|
GOHAD
|
MP-02-004-050-003/236
(KHARAUA)
|
1702004050NRG23180320230697708
|
19/03/2023
|
MUNNI
|
1702004050WL026510
|
MUNNI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
MUNNI
|
(000000)
|
|
178
|
GOHAD
|
MP-02-004-050-003/240
(KHARAUA)
|
1702004050NRG23180320230697710
|
19/03/2023
|
PRIYANKA
|
1702004050WL026510
|
PRIYANKA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
PRIYANKA
|
(000000)
|
|
179
|
GOHAD
|
MP-02-004-050-003/244
(KHARAUA)
|
1702004050NRG23180320230697714
|
19/03/2023
|
SUNIL SINGH
|
1702004050WL026510
|
SUNIL SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SUNILSINGH
|
(000000)
|
|
180
|
GOHAD
|
MP-02-004-050-003/246
(KHARAUA)
|
1702004050NRG23180320230697716
|
19/03/2023
|
GOKIL SINGH
|
1702004050WL026510
|
GOKIL SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
GOKILSINGH
|
(000000)
|
|
181
|
GOHAD
|
MP-02-004-050-003/254
(KHARAUA)
|
1702004050NRG23180320230697721
|
19/03/2023
|
BHARTI
|
1702004050WL026510
|
BHARTI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
BHARTI
|
(000000)
|
|
182
|
GOHAD
|
MP-02-004-050-003/257
(KHARAUA)
|
1702004050NRG23180320230697724
|
19/03/2023
|
VARSA
|
1702004050WL026510
|
VARSA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
VARSA
|
(000000)
|
|
183
|
GOHAD
|
MP-02-004-050-003/258
(KHARAUA)
|
1702004050NRG23180320230697725
|
19/03/2023
|
NAVAL SINGH
|
1702004050WL026510
|
NAVAL SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
NAVALSINGH
|
(000000)
|
|
184
|
GOHAD
|
MP-02-004-050-003/260
(KHARAUA)
|
1702004050NRG23180320230697727
|
19/03/2023
|
JANDEL SINGH
|
1702004050WL026510
|
JANDEL SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
JANDELSINGH
|
(000000)
|
|
185
|
GOHAD
|
MP-02-004-050-003/261
(KHARAUA)
|
1702004050NRG23180320230697728
|
19/03/2023
|
SARDAR SINGH
|
1702004050WL026510
|
SARDAR SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SARDARSINGH
|
(000000)
|
|
186
|
GOHAD
|
MP-02-004-050-003/262
(KHARAUA)
|
1702004050NRG23180320230697729
|
19/03/2023
|
PINKI
|
1702004050WL026510
|
PINKI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
PINKI
|
(000000)
|
|
187
|
GOHAD
|
MP-02-004-050-003/265
(KHARAUA)
|
1702004050NRG23180320230697732
|
19/03/2023
|
SUNEEL
|
1702004050WL026510
|
SUNEEL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SUNEEL
|
(000000)
|
|
188
|
GOHAD
|
MP-02-004-050-003/267
(KHARAUA)
|
1702004050NRG23180320230697733
|
19/03/2023
|
dinesh
|
1702004050WL026510
|
dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
dinesh
|
(000000)
|
|
189
|
GOHAD
|
MP-02-004-050-005/599
(KHARAUA)
|
1702004050NRG23180320230697776
|
19/03/2023
|
VINOD KUMAR
|
1702004050WL026510
|
VINOD KUMAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
VINODKUMAR
|
(000000)
|
|
190
|
GOHAD
|
MP-02-004-050-005/601
(KHARAUA)
|
1702004050NRG23180320230697778
|
19/03/2023
|
DEEWAN
|
1702004050WL026510
|
DEEWAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
DEEWAN
|
(000000)
|
|
191
|
GOHAD
|
MP-02-004-050-005/603
(KHARAUA)
|
1702004050NRG23180320230697780
|
19/03/2023
|
MANGAL SINGH
|
1702004050WL026510
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
MANGALSINGH
|
(000000)
|
|
192
|
GOHAD
|
MP-02-004-050-008/230
(KHARAUA)
|
1702004050NRG23180320230697786
|
19/03/2023
|
GIRRAJ SINGH
|
1702004050WL026510
|
GIRRAJ SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
GIRRAJSINGH
|
(000000)
|
|
193
|
GOHAD
|
MP-02-004-060-001/1521
(JHANKARI)
|
1702004060NRG23190320230698379
|
19/03/2023
|
manoj
|
1702004060WL026529
|
manoj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
manoj
|
(000000)
|
|
194
|
GOHAD
|
MP-02-004-060-001/1521
(JHANKARI)
|
1702004060NRG23190320230698132
|
19/03/2023
|
manoj
|
1702004060WL026519
|
manoj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
manoj
|
(000000)
|
|
195
|
GOHAD
|
MP-02-004-060-001/1534
(JHANKARI)
|
1702004060NRG23190320230698135
|
19/03/2023
|
dharmendra
|
1702004060WL026519
|
dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
dharmendra
|
(000000)
|
|
196
|
GOHAD
|
MP-02-004-060-001/1534
(JHANKARI)
|
1702004060NRG23190320230698382
|
19/03/2023
|
dharmendra
|
1702004060WL026529
|
dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
dharmendra
|
(000000)
|
|
197
|
GOHAD
|
MP-02-004-060-001/1535
(JHANKARI)
|
1702004060NRG23190320230698383
|
19/03/2023
|
rachana
|
1702004060WL026529
|
rachana
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
rachana
|
(000000)
|
|
198
|
GOHAD
|
MP-02-004-060-001/1535
(JHANKARI)
|
1702004060NRG23190320230698136
|
19/03/2023
|
rachana
|
1702004060WL026519
|
rachana
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
rachana
|
(000000)
|
|
199
|
GOHAD
|
MP-02-004-060-001/1630
(JHANKARI)
|
1702004060NRG23190320230698212
|
19/03/2023
|
GABBAR SINGH
|
1702004060WL026526
|
GABBAR SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
GABBARSINGH
|
(000000)
|
|
200
|
GOHAD
|
MP-02-004-060-001/1630
(JHANKARI)
|
1702004060NRG23190320230698211
|
19/03/2023
|
GABBAR SINGH
|
1702004060WL026526
|
GABBAR SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
GABBARSINGH
|
(000000)
|
|
201
|
GOHAD
|
MP-02-004-060-001/1654
(JHANKARI)
|
1702004060NRG23190320230698224
|
19/03/2023
|
RUSHAVA
|
1702004060WL026526
|
RUSHAVA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RUSHAVA
|
(000000)
|
|
202
|
GOHAD
|
MP-02-004-060-001/1654
(JHANKARI)
|
1702004060NRG23190320230698223
|
19/03/2023
|
RUSHAVA
|
1702004060WL026526
|
RUSHAVA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RUSHAVA
|
(000000)
|
|
203
|
GOHAD
|
MP-02-004-060-001/1660
(JHANKARI)
|
1702004060NRG23190320230698226
|
19/03/2023
|
BEERVATI
|
1702004060WL026526
|
BEERVATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
BEERVATI
|
(000000)
|
|
204
|
GOHAD
|
MP-02-004-060-001/1660
(JHANKARI)
|
1702004060NRG23190320230698225
|
19/03/2023
|
BEERVATI
|
1702004060WL026526
|
BEERVATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
BEERVATI
|
(000000)
|
|
205
|
GOHAD
|
MP-02-004-060-001/1663
(JHANKARI)
|
1702004060NRG23190320230698228
|
19/03/2023
|
CHATURI LAL
|
1702004060WL026526
|
CHATURI LAL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
CHATURILAL
|
(000000)
|
|
206
|
GOHAD
|
MP-02-004-060-001/1663
(JHANKARI)
|
1702004060NRG23190320230698227
|
19/03/2023
|
CHATURI LAL
|
1702004060WL026526
|
CHATURI LAL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
CHATURILAL
|
(000000)
|
|
207
|
GOHAD
|
MP-02-004-060-001/1678
(JHANKARI)
|
1702004060NRG23190320230698230
|
19/03/2023
|
JITENDRA SINGH
|
1702004060WL026526
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
28/03/2023
|
|
730825802
|
A/c Blocked or Frozen
|
|
|
|
208
|
GOHAD
|
MP-02-004-060-001/1678
(JHANKARI)
|
1702004060NRG23190320230698229
|
19/03/2023
|
JITENDRA SINGH
|
1702004060WL026526
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
28/03/2023
|
|
730825802
|
A/c Blocked or Frozen
|
|
|
|
209
|
GOHAD
|
MP-02-004-060-001/1685
(JHANKARI)
|
1702004060NRG23190320230698232
|
19/03/2023
|
RAMSHRI BAI
|
1702004060WL026526
|
RAMSHRI BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAMSHRIBAI
|
(000000)
|
|
210
|
GOHAD
|
MP-02-004-060-001/1685
(JHANKARI)
|
1702004060NRG23190320230698231
|
19/03/2023
|
RAMSHRI BAI
|
1702004060WL026526
|
RAMSHRI BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAMSHRIBAI
|
(000000)
|
|
211
|
GOHAD
|
MP-02-004-060-001/1701
(JHANKARI)
|
1702004060NRG23190320230698234
|
19/03/2023
|
SAPNA
|
1702004060WL026526
|
SAPNA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SAPNA
|
(000000)
|
|
212
|
GOHAD
|
MP-02-004-060-001/1701
(JHANKARI)
|
1702004060NRG23190320230698233
|
19/03/2023
|
SAPNA
|
1702004060WL026526
|
SAPNA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SAPNA
|
(000000)
|
|
213
|
GOHAD
|
MP-02-004-060-001/1722
(JHANKARI)
|
1702004060NRG23190320230698248
|
19/03/2023
|
JAYANTI
|
1702004060WL026526
|
JAYANTI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
JAYANTI
|
(000000)
|
|
214
|
GOHAD
|
MP-02-004-060-001/1722
(JHANKARI)
|
1702004060NRG23190320230698247
|
19/03/2023
|
JAYANTI
|
1702004060WL026526
|
JAYANTI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
JAYANTI
|
(000000)
|
|
215
|
GOHAD
|
MP-02-004-060-001/1725
(JHANKARI)
|
1702004060NRG23190320230698256
|
19/03/2023
|
NEELAM SHARMA
|
1702004060WL026526
|
NEELAM SHARMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
NEELAMSHARMA
|
(000000)
|
|
216
|
GOHAD
|
MP-02-004-060-001/1725
(JHANKARI)
|
1702004060NRG23190320230698255
|
19/03/2023
|
NEELAM SHARMA
|
1702004060WL026526
|
NEELAM SHARMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
NEELAMSHARMA
|
(000000)
|
|
217
|
GOHAD
|
MP-02-004-060-001/1736
(JHANKARI)
|
1702004060NRG23190320230698405
|
19/03/2023
|
GOLU
|
1702004060WL026529
|
GOLU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
GOLU
|
(000000)
|
|
218
|
GOHAD
|
MP-02-004-060-001/1736
(JHANKARI)
|
1702004060NRG23190320230698162
|
19/03/2023
|
GOLU
|
1702004060WL026525
|
GOLU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
GOLU
|
(000000)
|
|
219
|
GOHAD
|
MP-02-004-060-001/1737
(JHANKARI)
|
1702004060NRG23190320230698163
|
19/03/2023
|
MOHNLAL
|
1702004060WL026525
|
MOHNLAL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
MOHNLAL
|
(000000)
|
|
220
|
GOHAD
|
MP-02-004-060-001/1737
(JHANKARI)
|
1702004060NRG23190320230698406
|
19/03/2023
|
MOHNLAL
|
1702004060WL026529
|
MOHNLAL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
MOHNLAL
|
(000000)
|
|
221
|
GOHAD
|
MP-02-004-060-001/1740
(JHANKARI)
|
1702004060NRG23190320230698408
|
19/03/2023
|
RISHAB
|
1702004060WL026529
|
RISHAB
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RISHAB
|
(000000)
|
|
222
|
GOHAD
|
MP-02-004-060-001/1740
(JHANKARI)
|
1702004060NRG23190320230698165
|
19/03/2023
|
RISHAB
|
1702004060WL026525
|
RISHAB
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RISHAB
|
(000000)
|
|
223
|
GOHAD
|
MP-02-004-060-001/1741
(JHANKARI)
|
1702004060NRG23190320230698166
|
19/03/2023
|
RAHUL
|
1702004060WL026525
|
RAHUL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAHUL
|
(000000)
|
|
224
|
GOHAD
|
MP-02-004-060-001/1741
(JHANKARI)
|
1702004060NRG23190320230698409
|
19/03/2023
|
RAHUL
|
1702004060WL026529
|
RAHUL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RAHUL
|
(000000)
|
|
225
|
GOHAD
|
MP-02-004-060-001/1742
(JHANKARI)
|
1702004060NRG23190320230698410
|
19/03/2023
|
DEEVAN
|
1702004060WL026529
|
DEEVAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
DEEVAN
|
(000000)
|
|
226
|
GOHAD
|
MP-02-004-060-001/1742
(JHANKARI)
|
1702004060NRG23190320230698167
|
19/03/2023
|
DEEVAN
|
1702004060WL026525
|
DEEVAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
DEEVAN
|
(000000)
|
|
227
|
GOHAD
|
MP-02-004-060-001/1743
(JHANKARI)
|
1702004060NRG23190320230698168
|
19/03/2023
|
VISHNU
|
1702004060WL026525
|
VISHNU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
VISHNU
|
(000000)
|
|
228
|
GOHAD
|
MP-02-004-060-001/1743
(JHANKARI)
|
1702004060NRG23190320230698411
|
19/03/2023
|
VISHNU
|
1702004060WL026529
|
VISHNU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
VISHNU
|
(000000)
|
|
229
|
GOHAD
|
MP-02-004-060-001/1744
(JHANKARI)
|
1702004060NRG23190320230698412
|
19/03/2023
|
SHYAMOO
|
1702004060WL026529
|
SHYAMOO
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SHYAMOO
|
(000000)
|
|
230
|
GOHAD
|
MP-02-004-060-001/1744
(JHANKARI)
|
1702004060NRG23190320230698169
|
19/03/2023
|
SHYAMOO
|
1702004060WL026525
|
SHYAMOO
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SHYAMOO
|
(000000)
|
|
231
|
GOHAD
|
MP-02-004-060-001/1745
(JHANKARI)
|
1702004060NRG23190320230698170
|
19/03/2023
|
VEERENDRA
|
1702004060WL026525
|
VEERENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
VEERENDRA
|
(000000)
|
|
232
|
GOHAD
|
MP-02-004-060-001/1745
(JHANKARI)
|
1702004060NRG23190320230698413
|
19/03/2023
|
VEERENDRA
|
1702004060WL026529
|
VEERENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
VEERENDRA
|
(000000)
|
|
233
|
GOHAD
|
MP-02-004-060-001/1748
(JHANKARI)
|
1702004060NRG23190320230698415
|
19/03/2023
|
DHARMENDRA SINGH
|
1702004060WL026529
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
DHARMENDRASINGH
|
(000000)
|
|
234
|
GOHAD
|
MP-02-004-060-001/1748
(JHANKARI)
|
1702004060NRG23190320230698172
|
19/03/2023
|
DHARMENDRA SINGH
|
1702004060WL026525
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
DHARMENDRASINGH
|
(000000)
|
|
235
|
GOHAD
|
MP-02-004-060-003/1604
(JHANKARI)
|
1702004060NRG23190320230698445
|
19/03/2023
|
SIMA
|
1702004060WL026529
|
SIMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SIMA
|
(000000)
|
|
236
|
GOHAD
|
MP-02-004-060-003/1604
(JHANKARI)
|
1702004060NRG23190320230698194
|
19/03/2023
|
SIMA
|
1702004060WL026525
|
SIMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SIMA
|
(000000)
|
|
237
|
GOHAD
|
MP-02-004-060-003/1607
(JHANKARI)
|
1702004060NRG23190320230698196
|
19/03/2023
|
SANDEEP
|
1702004060WL026525
|
SANDEEP
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SANDEEP
|
(000000)
|
|
238
|
GOHAD
|
MP-02-004-060-003/1607
(JHANKARI)
|
1702004060NRG23190320230698447
|
19/03/2023
|
SANDEEP
|
1702004060WL026529
|
SANDEEP
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SANDEEP
|
(000000)
|
|
239
|
GOHAD
|
MP-02-004-060-003/1608
(JHANKARI)
|
1702004060NRG23190320230698448
|
19/03/2023
|
URMILA DEVI
|
1702004060WL026529
|
URMILA DEVI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
URMILADEVI
|
(000000)
|
|
240
|
GOHAD
|
MP-02-004-060-003/1608
(JHANKARI)
|
1702004060NRG23190320230698197
|
19/03/2023
|
URMILA DEVI
|
1702004060WL026525
|
URMILA DEVI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
URMILADEVI
|
(000000)
|
|
241
|
GOHAD
|
MP-02-004-060-003/1609
(JHANKARI)
|
1702004060NRG23190320230698198
|
19/03/2023
|
RANI
|
1702004060WL026525
|
RANI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RANI
|
(000000)
|
|
242
|
GOHAD
|
MP-02-004-060-003/1609
(JHANKARI)
|
1702004060NRG23190320230698449
|
19/03/2023
|
RANI
|
1702004060WL026529
|
RANI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
RANI
|
(000000)
|
|
243
|
GOHAD
|
MP-02-004-060-003/1612
(JHANKARI)
|
1702004060NRG23190320230698452
|
19/03/2023
|
SANJANA
|
1702004060WL026529
|
SANJANA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
SANJANA
|
(000000)
|
|
244
|
GOHAD
|
MP-02-004-060-003/1612
(JHANKARI)
|
1702004060NRG23190320230698200
|
19/03/2023
|
SANJANA
|
1702004060WL026525
|
SANJANA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
SANJANA
|
(000000)
|
|
245
|
GOHAD
|
MP-02-004-076-001/211-B
(CHHEKORI)
|
1702004076NRG23180320230698008
|
19/03/2023
|
Gajendra Prasad
|
1702004076WL026516
|
Gajendra Prasad
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
GajendraPrasad
|
(000000)
|
|
246
|
GOHAD
|
MP-02-004-076-001/211-C
(CHHEKORI)
|
1702004076NRG23180320230698009
|
19/03/2023
|
Jitendra Singh
|
1702004076WL026516
|
Jitendra Singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
JitendraSingh
|
(000000)
|
|
247
|
GOHAD
|
MP-02-004-076-001/211-D
(CHHEKORI)
|
1702004076NRG23180320230698010
|
19/03/2023
|
Brajesh Singh
|
1702004076WL026516
|
Brajesh Singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
BrajeshSingh
|
(000000)
|
|
248
|
GOHAD
|
MP-02-004-076-001/72
(CHHEKORI)
|
1702004076NRG23180320230698024
|
19/03/2023
|
Karu Pawaiya
|
1702004076WL026516
|
Karu Pawaiya
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
KaruPawaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113016
|
113016
|
|
|
|
|
|
|
|
|
249
|
GOHAD
|
MP-02-004-042-002/773-C
(DHAMSA)
|
1702004042NRG23190320230699633
|
19/03/2023
|
Ankit
|
1702004042WL026568
|
Ankit
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
28/03/2023
|
|
730825802
|
|
Ankit
|
(000000)
|
|
250
|
GOHAD
|
MP-02-004-067-001/1154
(GUHISAR)
|
1702004067NRG23190320230698790
|
19/03/2023
|
Suresh
|
1702004067WL026547
|
Suresh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Suresh
|
(000000)
|
|
251
|
GOHAD
|
MP-02-004-067-001/1156
(GUHISAR)
|
1702004067NRG23190320230698792
|
19/03/2023
|
Vetal Singh
|
1702004067WL026547
|
Vetal Singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
VetalSingh
|
(000000)
|
|
252
|
GOHAD
|
MP-02-004-067-001/1157
(GUHISAR)
|
1702004067NRG23190320230698793
|
19/03/2023
|
Hukum Singh
|
1702004067WL026547
|
Hukum Singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
HukumSingh
|
(000000)
|
|
253
|
GOHAD
|
MP-02-004-067-001/1158
(GUHISAR)
|
1702004067NRG23190320230698794
|
19/03/2023
|
Monu
|
1702004067WL026547
|
Monu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Monu
|
(000000)
|
|
254
|
GOHAD
|
MP-02-004-067-001/1165
(GUHISAR)
|
1702004067NRG23190320230698799
|
19/03/2023
|
Ramesh Kumar
|
1702004067WL026547
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
RameshKumar
|
(000000)
|
|
255
|
GOHAD
|
MP-02-004-067-001/1167
(GUHISAR)
|
1702004067NRG23190320230698800
|
19/03/2023
|
Meera
|
1702004067WL026547
|
Meera
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Meera
|
(000000)
|
|
256
|
GOHAD
|
MP-02-004-067-001/1168
(GUHISAR)
|
1702004067NRG23190320230698801
|
19/03/2023
|
Bhuri
|
1702004067WL026547
|
Bhuri
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Bhuri
|
(000000)
|
|
257
|
GOHAD
|
MP-02-004-067-001/1169
(GUHISAR)
|
1702004067NRG23190320230698802
|
19/03/2023
|
Shakur Khan
|
1702004067WL026547
|
Shakur Khan
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
ShakurKhan
|
(000000)
|
|
258
|
GOHAD
|
MP-02-004-067-001/1172
(GUHISAR)
|
1702004067NRG23190320230698804
|
19/03/2023
|
Bharati
|
1702004067WL026547
|
Bharati
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Bharati
|
(000000)
|
|
259
|
GOHAD
|
MP-02-004-067-001/1173
(GUHISAR)
|
1702004067NRG23190320230698805
|
19/03/2023
|
Sarvesh
|
1702004067WL026547
|
Sarvesh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Sarvesh
|
(000000)
|
|
260
|
GOHAD
|
MP-02-004-067-001/1174
(GUHISAR)
|
1702004067NRG23190320230698806
|
19/03/2023
|
Goma
|
1702004067WL026547
|
Goma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Goma
|
(000000)
|
|
261
|
GOHAD
|
MP-02-004-067-001/1177
(GUHISAR)
|
1702004067NRG23190320230698808
|
19/03/2023
|
Rakhi Kumari
|
1702004067WL026547
|
Rakhi Kumari
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
RakhiKumari
|
(000000)
|
|
262
|
GOHAD
|
MP-02-004-067-001/1178
(GUHISAR)
|
1702004067NRG23190320230698809
|
19/03/2023
|
Karishima
|
1702004067WL026547
|
Karishima
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Karishima
|
(000000)
|
|
263
|
GOHAD
|
MP-02-004-067-001/1179
(GUHISAR)
|
1702004067NRG23190320230698810
|
19/03/2023
|
Khushbu
|
1702004067WL026547
|
Khushbu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Khushbu
|
(000000)
|
|
264
|
GOHAD
|
MP-02-004-067-001/1180
(GUHISAR)
|
1702004067NRG23190320230698811
|
19/03/2023
|
Shobha
|
1702004067WL026547
|
Shobha
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Shobha
|
(000000)
|
|
265
|
GOHAD
|
MP-02-004-067-001/1182
(GUHISAR)
|
1702004067NRG23190320230698812
|
19/03/2023
|
Sapna
|
1702004067WL026547
|
Sapna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Sapna
|
(000000)
|
|
266
|
GOHAD
|
MP-02-004-067-001/1183
(GUHISAR)
|
1702004067NRG23190320230698813
|
19/03/2023
|
Rashmi
|
1702004067WL026547
|
Rashmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Rashmi
|
(000000)
|
|
267
|
GOHAD
|
MP-02-004-067-001/1184
(GUHISAR)
|
1702004067NRG23190320230698814
|
19/03/2023
|
Sandeep
|
1702004067WL026547
|
Sandeep
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Sandeep
|
(000000)
|
|
268
|
GOHAD
|
MP-02-004-067-001/1188
(GUHISAR)
|
1702004067NRG23190320230698817
|
19/03/2023
|
Nidhi Parihar
|
1702004067WL026547
|
Nidhi Parihar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
NidhiParihar
|
(000000)
|
|
269
|
GOHAD
|
MP-02-004-067-001/1189
(GUHISAR)
|
1702004067NRG23190320230698818
|
19/03/2023
|
Banti
|
1702004067WL026547
|
Banti
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Banti
|
(000000)
|
|
270
|
GOHAD
|
MP-02-004-067-001/1221
(GUHISAR)
|
1702004067NRG23190320230698819
|
19/03/2023
|
Pohap Singh
|
1702004067WL026547
|
Pohap Singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
PohapSingh
|
(000000)
|
|
271
|
GOHAD
|
MP-02-004-067-001/1222
(GUHISAR)
|
1702004067NRG23190320230698820
|
19/03/2023
|
Kalli
|
1702004067WL026547
|
Kalli
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Kalli
|
(000000)
|
|
272
|
GOHAD
|
MP-02-004-067-001/1227
(GUHISAR)
|
1702004067NRG23190320230698821
|
19/03/2023
|
Dinesh Singh
|
1702004067WL026547
|
Dinesh Singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
DineshSingh
|
(000000)
|
|
273
|
GOHAD
|
MP-02-004-067-001/125-A
(GUHISAR)
|
1702004067NRG23190320230698822
|
19/03/2023
|
Dharmendra Kushwah
|
1702004067WL026547
|
Dharmendra Kushwah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
DharmendraKushwah
|
(000000)
|
|
274
|
GOHAD
|
MP-02-004-067-001/160-A
(GUHISAR)
|
1702004067NRG23190320230698824
|
19/03/2023
|
Banti
|
1702004067WL026547
|
Banti
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Banti
|
(000000)
|
|
275
|
GOHAD
|
MP-02-004-067-001/238-A
(GUHISAR)
|
1702004067NRG23190320230698825
|
19/03/2023
|
Premvati
|
1702004067WL026547
|
Premvati
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Premvati
|
(000000)
|
|
276
|
GOHAD
|
MP-02-004-073-001/541
(BARAULI)
|
1702004073NRG23170320230695933
|
19/03/2023
|
Bhikam Singh
|
1702004073WL026461
|
Bhikam Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
BhikamSingh
|
(000000)
|
|
277
|
GOHAD
|
MP-02-004-073-001/541-A
(BARAULI)
|
1702004073NRG23170320230695934
|
19/03/2023
|
Seema
|
1702004073WL026461
|
Seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Seema
|
(000000)
|
|
278
|
GOHAD
|
MP-02-004-073-001/542
(BARAULI)
|
1702004073NRG23170320230695935
|
19/03/2023
|
Banti Prajapati
|
1702004073WL026461
|
Banti Prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
BantiPrajapati
|
(000000)
|
|
279
|
GOHAD
|
MP-02-004-073-001/542-A
(BARAULI)
|
1702004073NRG23170320230695936
|
19/03/2023
|
Sovaram
|
1702004073WL026461
|
Sovaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Sovaram
|
(000000)
|
|
280
|
GOHAD
|
MP-02-004-073-001/543
(BARAULI)
|
1702004073NRG23170320230695937
|
19/03/2023
|
Urmila
|
1702004073WL026461
|
Urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Urmila
|
(000000)
|
|
281
|
GOHAD
|
MP-02-004-073-001/543-C
(BARAULI)
|
1702004073NRG23170320230695938
|
19/03/2023
|
Dinesh Kumar
|
1702004073WL026461
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
DineshKumar
|
(000000)
|
|
282
|
GOHAD
|
MP-02-004-073-001/544
(BARAULI)
|
1702004073NRG23170320230695939
|
19/03/2023
|
Kedar Singh
|
1702004073WL026461
|
Kedar Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
KedarSingh
|
(000000)
|
|
283
|
GOHAD
|
MP-02-004-073-001/544-C
(BARAULI)
|
1702004073NRG23170320230695941
|
19/03/2023
|
Brajesh Sharma
|
1702004073WL026461
|
Brajesh Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
BrajeshSharma
|
(000000)
|
|
284
|
GOHAD
|
MP-02-004-073-001/544-C
(BARAULI)
|
1702004073NRG23170320230695940
|
19/03/2023
|
Brajesh Sharma
|
1702004073WL026461
|
Brajesh Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
BrajeshSharma
|
(000000)
|
|
285
|
GOHAD
|
MP-02-004-073-001/545
(BARAULI)
|
1702004073NRG23170320230695942
|
19/03/2023
|
Sonu Sharma
|
1702004073WL026461
|
Sonu Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
SonuSharma
|
(000000)
|
|
286
|
GOHAD
|
MP-02-004-073-001/545
(BARAULI)
|
1702004073NRG23170320230695943
|
19/03/2023
|
Sonu Sharma
|
1702004073WL026461
|
Sonu Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
SonuSharma
|
(000000)
|
|
287
|
GOHAD
|
MP-02-004-073-001/545-B
(BARAULI)
|
1702004073NRG23170320230695945
|
19/03/2023
|
Sanjay Sharma
|
1702004073WL026461
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
SanjaySharma
|
(000000)
|
|
288
|
GOHAD
|
MP-02-004-073-001/545-B
(BARAULI)
|
1702004073NRG23170320230695944
|
19/03/2023
|
Sanjay Sharma
|
1702004073WL026461
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
SanjaySharma
|
(000000)
|
|
289
|
GOHAD
|
MP-02-004-073-001/546
(BARAULI)
|
1702004073NRG23170320230695947
|
19/03/2023
|
Mukesh
|
1702004073WL026461
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Mukesh
|
(000000)
|
|
290
|
GOHAD
|
MP-02-004-073-001/546
(BARAULI)
|
1702004073NRG23170320230695946
|
19/03/2023
|
Mukesh
|
1702004073WL026461
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Mukesh
|
(000000)
|
|
291
|
GOHAD
|
MP-02-004-073-001/546-A
(BARAULI)
|
1702004073NRG23170320230695949
|
19/03/2023
|
Shrinivas
|
1702004073WL026461
|
Shrinivas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Shrinivas
|
(000000)
|
|
292
|
GOHAD
|
MP-02-004-073-001/546-A
(BARAULI)
|
1702004073NRG23170320230695948
|
19/03/2023
|
Shrinivas
|
1702004073WL026461
|
Shrinivas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Shrinivas
|
(000000)
|
|
293
|
GOHAD
|
MP-02-004-073-001/547-C
(BARAULI)
|
1702004073NRG23170320230695950
|
19/03/2023
|
Bholaram
|
1702004073WL026461
|
Bholaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Bholaram
|
(000000)
|
|
294
|
GOHAD
|
MP-02-004-073-001/548
(BARAULI)
|
1702004073NRG23170320230695951
|
19/03/2023
|
Tilak Singh
|
1702004073WL026461
|
Tilak Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
TilakSingh
|
(000000)
|
|
295
|
GOHAD
|
MP-02-004-073-001/548-D
(BARAULI)
|
1702004073NRG23170320230695952
|
19/03/2023
|
Paramanand
|
1702004073WL026461
|
Paramanand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Paramanand
|
(000000)
|
|
296
|
GOHAD
|
MP-02-004-073-001/549
(BARAULI)
|
1702004073NRG23170320230695954
|
19/03/2023
|
Brijesh Sharma
|
1702004073WL026461
|
Brijesh Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
BrijeshSharma
|
(000000)
|
|
297
|
GOHAD
|
MP-02-004-073-001/549
(BARAULI)
|
1702004073NRG23170320230695953
|
19/03/2023
|
Brijesh Sharma
|
1702004073WL026461
|
Brijesh Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
BrijeshSharma
|
(000000)
|
|
298
|
GOHAD
|
MP-02-004-073-001/549-C
(BARAULI)
|
1702004073NRG23170320230695956
|
19/03/2023
|
Girraj
|
1702004073WL026461
|
Girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Girraj
|
(000000)
|
|
299
|
GOHAD
|
MP-02-004-073-001/549-C
(BARAULI)
|
1702004073NRG23170320230695955
|
19/03/2023
|
Girraj
|
1702004073WL026461
|
Girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Girraj
|
(000000)
|
|
300
|
GOHAD
|
MP-02-004-073-001/549-D
(BARAULI)
|
1702004073NRG23170320230695957
|
19/03/2023
|
Devaram Kushavah
|
1702004073WL026461
|
Devaram Kushavah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
DevaramKushavah
|
(000000)
|
|
301
|
GOHAD
|
MP-02-004-073-001/558-C
(BARAULI)
|
1702004073NRG23170320230695958
|
19/03/2023
|
Rambati
|
1702004073WL026461
|
Rambati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Rambati
|
(000000)
|
|
302
|
GOHAD
|
MP-02-004-073-001/561-B
(BARAULI)
|
1702004073NRG23170320230695959
|
19/03/2023
|
Rishi Sharma
|
1702004073WL026461
|
Rishi Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
RishiSharma
|
(000000)
|
|
303
|
GOHAD
|
MP-02-004-073-001/562
(BARAULI)
|
1702004073NRG23170320230695960
|
19/03/2023
|
Abhishek Sharma
|
1702004073WL026461
|
Abhishek Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
AbhishekSharma
|
(000000)
|
|
304
|
GOHAD
|
MP-02-004-073-001/564-A
(BARAULI)
|
1702004073NRG23170320230695961
|
19/03/2023
|
Puran Singh
|
1702004073WL026461
|
Puran Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
PuranSingh
|
(000000)
|
|
305
|
GOHAD
|
MP-02-004-073-001/567
(BARAULI)
|
1702004073NRG23170320230695962
|
19/03/2023
|
Shushpal
|
1702004073WL026461
|
Shushpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Shushpal
|
(000000)
|
|
306
|
GOHAD
|
MP-02-004-073-001/567-B
(BARAULI)
|
1702004073NRG23170320230695963
|
19/03/2023
|
KOMAL
|
1702004073WL026461
|
KOMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
KOMAL
|
(000000)
|
|
307
|
GOHAD
|
MP-02-004-073-001/568
(BARAULI)
|
1702004073NRG23170320230695964
|
19/03/2023
|
Badami
|
1702004073WL026461
|
Badami
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Badami
|
(000000)
|
|
308
|
GOHAD
|
MP-02-004-073-001/569-B
(BARAULI)
|
1702004073NRG23170320230695965
|
19/03/2023
|
Mulu
|
1702004073WL026461
|
Mulu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Mulu
|
(000000)
|
|
309
|
GOHAD
|
MP-02-004-073-001/570-B
(BARAULI)
|
1702004073NRG23170320230695966
|
19/03/2023
|
Mahendra Singh Parihar
|
1702004073WL026461
|
Mahendra Singh Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
MahendraSinghParihar
|
(000000)
|
|
310
|
GOHAD
|
MP-02-004-073-001/571-A
(BARAULI)
|
1702004073NRG23170320230695967
|
19/03/2023
|
Baladeen
|
1702004073WL026461
|
Baladeen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Baladeen
|
(000000)
|
|
311
|
GOHAD
|
MP-02-004-073-001/574
(BARAULI)
|
1702004073NRG23170320230695968
|
19/03/2023
|
Chameli
|
1702004073WL026461
|
Chameli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Chameli
|
(000000)
|
|
312
|
GOHAD
|
MP-02-004-073-001/574-B
(BARAULI)
|
1702004073NRG23170320230695969
|
19/03/2023
|
Balaram
|
1702004073WL026461
|
Balaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Balaram
|
(000000)
|
|
313
|
GOHAD
|
MP-02-004-076-001/309
(CHHEKORI)
|
1702004076NRG23180320230698019
|
19/03/2023
|
Banshi Lal
|
1702004076WL026516
|
Banshi Lal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
BanshiLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
314
|
GOHAD
|
MP-02-004-054-001/2-D
(PALI)
|
1702004054NRG23190320230699025
|
19/03/2023
|
Aysha
|
1702004054WL026552
|
Aysha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Aysha
|
(000000)
|
|
315
|
GOHAD
|
MP-02-004-054-001/27-B
(PALI)
|
1702004054NRG23190320230699101
|
19/03/2023
|
Julekha Momin Khan
|
1702004054WL026555
|
Julekha Momin Khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
JulekhaMominKhan
|
(000000)
|
|
316
|
GOHAD
|
MP-02-004-054-001/39-B
(PALI)
|
1702004054NRG23190320230699103
|
19/03/2023
|
Resama Bano
|
1702004054WL026555
|
Resama Bano
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
ResamaBano
|
(000000)
|
|
317
|
GOHAD
|
MP-02-004-054-001/48-B
(PALI)
|
1702004054NRG23190320230699107
|
19/03/2023
|
Mohmmad Safi
|
1702004054WL026555
|
Mohmmad Safi
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
MohmmadSafi
|
(000000)
|
|
318
|
GOHAD
|
MP-02-004-054-001/5-C
(PALI)
|
1702004054NRG23190320230699115
|
19/03/2023
|
Ajeej khan
|
1702004054WL026556
|
Ajeej khan
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
Ajeejkhan
|
(000000)
|
|
319
|
GOHAD
|
MP-02-004-054-001/5-C
(PALI)
|
1702004054NRG23190320230699116
|
19/03/2023
|
Daddu
|
1702004054WL026556
|
Daddu
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730825802
|
|
Daddu
|
(000000)
|
|
320
|
GOHAD
|
MP-02-004-054-001/51-B
(PALI)
|
1702004054NRG23190320230699029
|
19/03/2023
|
Malti
|
1702004054WL026552
|
Malti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730825802
|
|
Malti
|
(000000)
|
|
321
|
GOHAD
|
MP-02-004-060-001/216-A
(JHANKARI)
|
1702004060NRG23190320230698262
|
19/03/2023
|
radha bai
|
1702004060WL026526
|
radha bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
radhabai
|
(000000)
|
|
322
|
GOHAD
|
MP-02-004-060-001/216-A
(JHANKARI)
|
1702004060NRG23190320230698261
|
19/03/2023
|
radha bai
|
1702004060WL026526
|
radha bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
radhabai
|
(000000)
|
|
323
|
GOHAD
|
MP-02-004-060-001/217-A
(JHANKARI)
|
1702004060NRG23190320230698264
|
19/03/2023
|
kushma bai
|
1702004060WL026526
|
kushma bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
28/03/2023
|
|
730825802
|
A/c Blocked or Frozen
|
|
|
|
324
|
GOHAD
|
MP-02-004-060-001/217-A
(JHANKARI)
|
1702004060NRG23190320230698263
|
19/03/2023
|
kushma bai
|
1702004060WL026526
|
kushma bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
kushmabai
|
(000000)
|
|
325
|
GOHAD
|
MP-02-004-060-001/228-A
(JHANKARI)
|
1702004060NRG23190320230698284
|
19/03/2023
|
surendra singh
|
1702004060WL026526
|
surendra singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
surendrasingh
|
(000000)
|
|
326
|
GOHAD
|
MP-02-004-060-001/228-A
(JHANKARI)
|
1702004060NRG23190320230698283
|
19/03/2023
|
surendra singh
|
1702004060WL026526
|
surendra singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
surendrasingh
|
(000000)
|
|
327
|
GOHAD
|
MP-02-004-060-001/234-A
(JHANKARI)
|
1702004060NRG23190320230698290
|
19/03/2023
|
mamta
|
1702004060WL026526
|
mamta
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
mamta
|
(000000)
|
|
328
|
GOHAD
|
MP-02-004-060-001/234-A
(JHANKARI)
|
1702004060NRG23190320230698289
|
19/03/2023
|
mamta
|
1702004060WL026526
|
mamta
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730825802
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312324
|
312324
|
|
|
|
|
|
|
|