Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_271222FTO_603916
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-02-004-023-001/106-A
(TUKEDA) 		1702004023NRG23251220220541642 27/12/2022 RAMROOP 1702004023WL020527 RAMROOP 00048 BKID0008893 1020 1020 Processed 17/02/2023 031075540 RAMROOP (000000)
2 GOHAD MP-02-004-023-001/113-A
(TUKEDA) 		1702004023NRG23251220220541638 27/12/2022 AMAR SINGH 1702004023WL020524 AMAR SINGH 00048 BKID0008893 1020 1020 Processed 17/02/2023 031075540 AMARSINGH (000000)
3 GOHAD MP-02-004-023-001/953
(TUKEDA) 		1702004023NRG23251220220541639 27/12/2022 Janak singh 1702004023WL020525 Janak singh 00048 BKID0008893 1020 1020 Processed 17/02/2023 031075540 Janaksingh (000000)
4 GOHAD MP-02-004-023-001/953
(TUKEDA) 		1702004023NRG23251220220541640 27/12/2022 Mamta 1702004023WL020525 Mamta 00048 BKID0008893 1020 1020 Processed 17/02/2023 031075540 Mamta (000000)
SubTotal 4080 4080
5 GOHAD MP-02-004-080-002/162
(ANDHIYARIKURD) 		1702004080NRG23261220220544110 27/12/2022 sarveshi 1702004080WL020637 sarveshi 00089 CBIN0281094 1224 1224 Processed 17/02/2023 031075540 sarveshi (000000)
6 GOHAD MP-02-004-080-002/170
(ANDHIYARIKURD) 		1702004080NRG23261220220544111 27/12/2022 suman 1702004080WL020637 suman 00089 CBIN0281094 1224 1224 Processed 17/02/2023 031075540 suman (000000)
7 GOHAD MP-02-004-080-002/204
(ANDHIYARIKURD) 		1702004080NRG23261220220544112 27/12/2022 renu 1702004080WL020637 renu 00089 CBIN0281094 1224 1224 Processed 17/02/2023 031075540 renu (000000)
SubTotal 3672 3672
8 GOHAD MP-02-004-009-001/1222
(KHANETA) 		1702004009NRG23271220220546039 27/12/2022 avdesh 1702004009WL020711 avdesh 00089 CBIN0281174 1224 1224 Rejected 17/02/2023 031075540 No Such Account
9 GOHAD MP-02-004-049-003/700-B
(BADAGAR) 		1702004049NRG23261220220544234 27/12/2022 Anita 1702004049WL020648 Anita 00089 CBIN0281174 1224 1224 Processed 17/02/2023 031075540 Anita (000000)
10 GOHAD MP-02-004-049-003/700-C
(BADAGAR) 		1702004049NRG23261220220544235 27/12/2022 Savita 1702004049WL020648 Savita 00089 CBIN0281174 1224 1224 Processed 17/02/2023 031075540 Savita (000000)
SubTotal 3672 3672
11 GOHAD MP-02-004-011-001/1611
(BHONPURA) 		1702004011NRG23261220220544840 27/12/2022 atlbal 1702004011WL020677 atlbal 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 atlbal (000000)
12 GOHAD MP-02-004-011-001/1613
(BHONPURA) 		1702004011NRG23261220220544841 27/12/2022 jasmant singh 1702004011WL020677 jasmant singh 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 jasmantsingh (000000)
13 GOHAD MP-02-004-011-001/1614
(BHONPURA) 		1702004011NRG23261220220544842 27/12/2022 daleep 1702004011WL020677 daleep 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 daleep (000000)
14 GOHAD MP-02-004-011-001/1615
(BHONPURA) 		1702004011NRG23261220220544843 27/12/2022 guddi bai 1702004011WL020677 guddi bai 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 guddibai (000000)
15 GOHAD MP-02-004-011-001/1618
(BHONPURA) 		1702004011NRG23261220220544844 27/12/2022 priti 1702004011WL020677 priti 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 priti (000000)
16 GOHAD MP-02-004-011-001/1620
(BHONPURA) 		1702004011NRG23261220220544845 27/12/2022 suneel 1702004011WL020677 suneel 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 suneel (000000)
17 GOHAD MP-02-004-011-001/1621
(BHONPURA) 		1702004011NRG23261220220544846 27/12/2022 kalana 1702004011WL020677 kalana 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 kalana (000000)
18 GOHAD MP-02-004-011-001/1623
(BHONPURA) 		1702004011NRG23261220220544847 27/12/2022 bhajan singh 1702004011WL020677 bhajan singh 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 bhajansingh (000000)
19 GOHAD MP-02-004-011-001/1624
(BHONPURA) 		1702004011NRG23261220220544848 27/12/2022 kishan singh 1702004011WL020677 kishan singh 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 kishansingh (000000)
20 GOHAD MP-02-004-011-001/1625
(BHONPURA) 		1702004011NRG23261220220544849 27/12/2022 geeta 1702004011WL020677 geeta 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 geeta (000000)
21 GOHAD MP-02-004-011-001/1626
(BHONPURA) 		1702004011NRG23261220220544850 27/12/2022 khushla singh 1702004011WL020677 khushla singh 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 khushlasingh (000000)
22 GOHAD MP-02-004-011-001/1627
(BHONPURA) 		1702004011NRG23261220220544851 27/12/2022 pratap singh 1702004011WL020677 pratap singh 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 pratapsingh (000000)
23 GOHAD MP-02-004-011-001/2202-A
(BHONPURA) 		1702004011NRG23261220220544852 27/12/2022 girraj 1702004011WL020677 girraj 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 girraj (000000)
24 GOHAD MP-02-004-011-001/2203-A
(BHONPURA) 		1702004011NRG23261220220544853 27/12/2022 bhupendra singh 1702004011WL020677 bhupendra singh 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 bhupendrasingh (000000)
25 GOHAD MP-02-004-011-001/2208-A
(BHONPURA) 		1702004011NRG23261220220544855 27/12/2022 DHARMENDRA 1702004011WL020677 DHARMENDRA 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 DHARMENDRA (000000)
26 GOHAD MP-02-004-011-001/2209-A
(BHONPURA) 		1702004011NRG23261220220544856 27/12/2022 rinku 1702004011WL020677 rinku 00089 CBIN0281817 1224 1224 Processed 17/02/2023 031075540 rinku (000000)
SubTotal 19584 19584
27 GOHAD MP-02-004-080-002/76
(ANDHIYARIKURD) 		1702004080NRG23261220220544141 27/12/2022 tularam 1702004080WL020637 tularam 00089 CBIN0282036 1224 1224 Processed 17/02/2023 031075540 tularam (000000)
SubTotal 1224 1224
28 GOHAD MP-02-004-058-002/119-A
(NIBRAUL) 		1702004058NRG23271220220545050 27/12/2022 rani 1702004058WL020684 rani 00089 CBIN0282214 816 816 Processed 17/02/2023 031075540 rani (000000)
29 GOHAD MP-02-004-058-002/147-A
(NIBRAUL) 		1702004058NRG23271220220545052 27/12/2022 reena bai 1702004058WL020684 reena bai 00089 CBIN0282214 816 816 Processed 17/02/2023 031075540 reenabai (000000)
30 GOHAD MP-02-004-058-002/431-A
(NIBRAUL) 		1702004058NRG23271220220545061 27/12/2022 narayani bai 1702004058WL020684 narayani bai 00089 CBIN0282214 816 816 Processed 17/02/2023 031075540 narayanibai (000000)
31 GOHAD MP-02-004-058-002/434-A
(NIBRAUL) 		1702004058NRG23271220220545062 27/12/2022 rekha 1702004058WL020684 rekha 00089 CBIN0282214 816 816 Processed 17/02/2023 031075540 rekha (000000)
32 GOHAD MP-02-004-058-002/438
(NIBRAUL) 		1702004058NRG23271220220545063 27/12/2022 rambaran 1702004058WL020684 rambaran 00089 CBIN0282214 816 816 Processed 17/02/2023 031075540 rambaran (000000)
33 GOHAD MP-02-004-058-002/439-A
(NIBRAUL) 		1702004058NRG23271220220545064 27/12/2022 Rambabu 1702004058WL020684 Rambabu 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 Rambabu (000000)
34 GOHAD MP-02-004-058-002/439-B
(NIBRAUL) 		1702004058NRG23271220220545065 27/12/2022 narayani 1702004058WL020684 narayani 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 narayani (000000)
35 GOHAD MP-02-004-058-002/441
(NIBRAUL) 		1702004058NRG23271220220545066 27/12/2022 bharoshi 1702004058WL020684 bharoshi 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 bharoshi (000000)
36 GOHAD MP-02-004-058-002/58-A
(NIBRAUL) 		1702004058NRG23271220220545069 27/12/2022 bhanupratap 1702004058WL020684 bhanupratap 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 bhanupratap (000000)
37 GOHAD MP-02-004-058-002/592
(NIBRAUL) 		1702004058NRG23271220220545070 27/12/2022 saroj 1702004058WL020684 saroj 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 saroj (000000)
38 GOHAD MP-02-004-058-002/595-A
(NIBRAUL) 		1702004058NRG23271220220545071 27/12/2022 ganga singh 1702004058WL020684 ganga singh 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 gangasingh (000000)
39 GOHAD MP-02-004-058-002/644
(NIBRAUL) 		1702004058NRG23271220220545112 27/12/2022 mahesh 1702004058WL020688 mahesh 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 mahesh (000000)
40 GOHAD MP-02-004-058-002/646
(NIBRAUL) 		1702004058NRG23271220220545114 27/12/2022 kuldip 1702004058WL020688 kuldip 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 kuldip (000000)
41 GOHAD MP-02-004-058-002/648
(NIBRAUL) 		1702004058NRG23271220220545115 27/12/2022 govind 1702004058WL020688 govind 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 govind (000000)
42 GOHAD MP-02-004-058-002/650
(NIBRAUL) 		1702004058NRG23271220220545116 27/12/2022 parikshat 1702004058WL020688 parikshat 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 parikshat (000000)
43 GOHAD MP-02-004-058-002/651
(NIBRAUL) 		1702004058NRG23271220220545117 27/12/2022 hakim singh 1702004058WL020688 hakim singh 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 hakimsingh (000000)
44 GOHAD MP-02-004-058-002/651-A
(NIBRAUL) 		1702004058NRG23271220220545118 27/12/2022 guddi bai 1702004058WL020688 guddi bai 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 guddibai (000000)
45 GOHAD MP-02-004-058-002/652
(NIBRAUL) 		1702004058NRG23271220220545119 27/12/2022 premvati 1702004058WL020688 premvati 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 premvati (000000)
46 GOHAD MP-02-004-058-002/654
(NIBRAUL) 		1702004058NRG23271220220545120 27/12/2022 ramesh 1702004058WL020688 ramesh 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 ramesh (000000)
47 GOHAD MP-02-004-058-002/654-A
(NIBRAUL) 		1702004058NRG23271220220545121 27/12/2022 basanti 1702004058WL020688 basanti 00089 CBIN0282214 1224 1224 Processed 17/02/2023 031075540 basanti (000000)
SubTotal 22440 22440
48 GOHAD MP-02-004-023-001/112-A
(TUKEDA) 		1702004023NRG23251220220541641 27/12/2022 RAKESH 1702004023WL020526 RAKESH 00089 CBIN0283006 1020 1020 Processed 17/02/2023 031075540 RAKESH (000000)
SubTotal 1020 1020
49 GOHAD MP-02-004-009-001/1226
(KHANETA) 		1702004009NRG23271220220546043 27/12/2022 vishnu 1702004009WL020711 vishnu 00305 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075540 vishnu (000000)
SubTotal 1224 1224
50 GOHAD MP-02-004-023-001/108-A
(TUKEDA) 		1702004023NRG23251220220541637 27/12/2022 LALA 1702004023WL020523 LALA 00415 SBIN0010216 1020 1020 Processed 17/02/2023 031075540 LALA (000000)
SubTotal 1020 1020
51 GOHAD MP-02-004-080-002/161
(ANDHIYARIKURD) 		1702004080NRG23261220220544109 27/12/2022 balmant 1702004080WL020637 balmant 00415 SBIN0013661 1224 1224 Processed 17/02/2023 031075540 balmant (000000)
SubTotal 1224 1224
52 GOHAD MP-02-004-009-001/1221
(KHANETA) 		1702004009NRG23271220220546038 27/12/2022 keshari 1702004009WL020711 keshari 00415 SBIN0030094 1224 1224 Processed 17/02/2023 031075540 keshari (000000)
53 GOHAD MP-02-004-009-001/1268
(KHANETA) 		1702004009NRG23271220220545957 27/12/2022 bhagirath 1702004009WL020710 bhagirath 00415 SBIN0030094 1020 1020 Processed 17/02/2023 031075540 bhagirath (000000)
54 GOHAD MP-02-004-058-002/397
(NIBRAUL) 		1702004058NRG23271220220545060 27/12/2022 kamlesh 1702004058WL020684 kamlesh 00415 SBIN0030094 1224 1224 Processed 17/02/2023 031075540 kamlesh (000000)
SubTotal 3468 3468
55 GOHAD MP-02-004-011-001/2200-A
(BHONPURA) 		1702004011NRG23261220220544838 27/12/2022 ramswaroop 1702004011WL020676 ramswaroop 00415 SBIN0030327 1224 1224 Processed 17/02/2023 031075540 ramswaroop (000000)
SubTotal 1224 1224
56 GOHAD MP-02-004-009-001/192-D
(KHANETA) 		1702004009NRG23271220220545976 27/12/2022 JASVANT 1702004009WL020710 JASVANT 00462 UCBA0001140 1020 1020 Processed 17/02/2023 031075540 JASVANT (000000)
SubTotal 1020 1020
57 GOHAD MP-02-004-049-002/32
(BADAGAR) 		1702004049NRG23261220220544228 27/12/2022 Pramod 1702004049WL020648 Pramod 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Pramod (000000)
58 GOHAD MP-02-004-049-002/32-A
(BADAGAR) 		1702004049NRG23261220220544229 27/12/2022 Ajeet 1702004049WL020648 Ajeet 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Ajeet (000000)
59 GOHAD MP-02-004-049-002/32-C
(BADAGAR) 		1702004049NRG23261220220544230 27/12/2022 Santosh 1702004049WL020648 Santosh 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Santosh (000000)
60 GOHAD MP-02-004-049-002/32-D
(BADAGAR) 		1702004049NRG23261220220544231 27/12/2022 Babli 1702004049WL020648 Babli 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Babli (000000)
61 GOHAD MP-02-004-049-003/700
(BADAGAR) 		1702004049NRG23261220220544232 27/12/2022 Pravesh 1702004049WL020648 Pravesh 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Pravesh (000000)
62 GOHAD MP-02-004-049-003/700-A
(BADAGAR) 		1702004049NRG23261220220544233 27/12/2022 Pushpendra singh 1702004049WL020648 Pushpendra singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Pushpendrasingh (000000)
63 GOHAD MP-02-004-049-003/700-D
(BADAGAR) 		1702004049NRG23261220220544236 27/12/2022 Indraveer 1702004049WL020648 Indraveer 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Indraveer (000000)
64 GOHAD MP-02-004-059-001/325
(GIRGAON) 		1702004059NRG23251220220540024 27/12/2022 Sanjeev Singh 1702004059WL020436 Sanjeev Singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 SanjeevSingh (000000)
65 GOHAD MP-02-004-059-001/326
(GIRGAON) 		1702004059NRG23251220220540025 27/12/2022 Asha Svita 1702004059WL020436 Asha Svita 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 AshaSvita (000000)
66 GOHAD MP-02-004-059-001/328
(GIRGAON) 		1702004059NRG23251220220540026 27/12/2022 Rani 1702004059WL020436 Rani 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Rani (000000)
67 GOHAD MP-02-004-059-001/329
(GIRGAON) 		1702004059NRG23251220220540027 27/12/2022 Suresh Kumar 1702004059WL020436 Suresh Kumar 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 SureshKumar (000000)
68 GOHAD MP-02-004-059-001/332
(GIRGAON) 		1702004059NRG23251220220540028 27/12/2022 Arti Bai 1702004059WL020436 Arti Bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 ArtiBai (000000)
69 GOHAD MP-02-004-059-001/333
(GIRGAON) 		1702004059NRG23251220220540029 27/12/2022 Sapna Bai 1702004059WL020436 Sapna Bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 SapnaBai (000000)
70 GOHAD MP-02-004-059-001/334
(GIRGAON) 		1702004059NRG23251220220540030 27/12/2022 Anuradha Gurjar 1702004059WL020436 Anuradha Gurjar 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 AnuradhaGurjar (000000)
71 GOHAD MP-02-004-059-001/335
(GIRGAON) 		1702004059NRG23251220220540031 27/12/2022 Omveer 1702004059WL020436 Omveer 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Omveer (000000)
72 GOHAD MP-02-004-059-001/336
(GIRGAON) 		1702004059NRG23251220220540032 27/12/2022 Yashoda 1702004059WL020436 Yashoda 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Yashoda (000000)
73 GOHAD MP-02-004-059-001/351
(GIRGAON) 		1702004059NRG23251220220540033 27/12/2022 Sadhana 1702004059WL020436 Sadhana 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Sadhana (000000)
74 GOHAD MP-02-004-059-001/352
(GIRGAON) 		1702004059NRG23251220220540034 27/12/2022 Parshram 1702004059WL020436 Parshram 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Parshram (000000)
75 GOHAD MP-02-004-059-001/353
(GIRGAON) 		1702004059NRG23251220220540035 27/12/2022 ram nivash 1702004059WL020436 ram nivash 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 ramnivash (000000)
76 GOHAD MP-02-004-059-001/354
(GIRGAON) 		1702004059NRG23251220220540036 27/12/2022 Manisha 1702004059WL020436 Manisha 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Manisha (000000)
77 GOHAD MP-02-004-059-001/355
(GIRGAON) 		1702004059NRG23251220220540037 27/12/2022 Bhupendra Singh 1702004059WL020436 Bhupendra Singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 BhupendraSingh (000000)
78 GOHAD MP-02-004-059-001/356
(GIRGAON) 		1702004059NRG23251220220540038 27/12/2022 Rejesh 1702004059WL020436 Rejesh 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 Rejesh (000000)
79 GOHAD MP-02-004-059-001/358
(GIRGAON) 		1702004059NRG23251220220540039 27/12/2022 Balram Singh 1702004059WL020436 Balram Singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 BalramSingh (000000)
80 GOHAD MP-02-004-059-001/359
(GIRGAON) 		1702004059NRG23251220220540040 27/12/2022 Shishupal Singh 1702004059WL020436 Shishupal Singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 ShishupalSingh (000000)
81 GOHAD MP-02-004-059-001/360
(GIRGAON) 		1702004059NRG23251220220540041 27/12/2022 Kishan Beti 1702004059WL020436 Kishan Beti 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 KishanBeti (000000)
82 GOHAD MP-02-004-080-001/228
(ANDHIYARIKURD) 		1702004080NRG23261220220544094 27/12/2022 girraj singh 1702004080WL020637 girraj singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 girrajsingh (000000)
83 GOHAD MP-02-004-080-001/236
(ANDHIYARIKURD) 		1702004080NRG23261220220544095 27/12/2022 sonam 1702004080WL020637 sonam 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 sonam (000000)
84 GOHAD MP-02-004-080-001/238
(ANDHIYARIKURD) 		1702004080NRG23261220220544096 27/12/2022 arvind 1702004080WL020637 arvind 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 arvind (000000)
85 GOHAD MP-02-004-085-001/308
(KHERIACHANDAN) 		1702004085NRG23241220220537066 27/12/2022 KALYAN 1702004085WL020339 KALYAN 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 KALYAN (000000)
86 GOHAD MP-02-004-085-001/310
(KHERIACHANDAN) 		1702004085NRG23241220220537067 27/12/2022 PREETI 1702004085WL020339 PREETI 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 PREETI (000000)
87 GOHAD MP-02-004-085-001/311
(KHERIACHANDAN) 		1702004085NRG23241220220537070 27/12/2022 DEVENDRA KUSHWAH 1702004085WL020339 DEVENDRA KUSHWAH 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 DEVENDRAKUSHWAH (000000)
88 GOHAD MP-02-004-085-001/321
(KHERIACHANDAN) 		1702004085NRG23241220220537073 27/12/2022 shivlal 1702004085WL020339 shivlal 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 shivlal (000000)
89 GOHAD MP-02-004-085-001/391
(KHERIACHANDAN) 		1702004085NRG23241220220537078 27/12/2022 duja 1702004085WL020339 duja 00688 FINO0001001 1224 1224 Processed 17/02/2023 031075540 duja (000000)
SubTotal 40392 40392
90 GOHAD MP-02-004-009-001/1215
(KHANETA) 		1702004009NRG23271220220546033 27/12/2022 manju 1702004009WL020711 manju 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 manju (000000)
91 GOHAD MP-02-004-009-001/1218
(KHANETA) 		1702004009NRG23271220220546035 27/12/2022 ramvati 1702004009WL020711 ramvati 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 ramvati (000000)
92 GOHAD MP-02-004-009-001/1219
(KHANETA) 		1702004009NRG23271220220546036 27/12/2022 neeraj 1702004009WL020711 neeraj 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 neeraj (000000)
93 GOHAD MP-02-004-009-001/1227
(KHANETA) 		1702004009NRG23271220220546044 27/12/2022 vinod 1702004009WL020711 vinod 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 vinod (000000)
94 GOHAD MP-02-004-009-001/1253
(KHANETA) 		1702004009NRG23271220220545944 27/12/2022 RAVI SINGH TOMAR 1702004009WL020710 RAVI SINGH TOMAR 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 RAVISINGHTOMAR (000000)
95 GOHAD MP-02-004-009-001/1258
(KHANETA) 		1702004009NRG23271220220545947 27/12/2022 pankuar 1702004009WL020710 pankuar 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 pankuar (000000)
96 GOHAD MP-02-004-009-001/1260
(KHANETA) 		1702004009NRG23271220220545949 27/12/2022 saroj devi 1702004009WL020710 saroj devi 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 sarojdevi (000000)
97 GOHAD MP-02-004-009-001/1261
(KHANETA) 		1702004009NRG23271220220545950 27/12/2022 veerendra singh 1702004009WL020710 veerendra singh 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 veerendrasingh (000000)
98 GOHAD MP-02-004-009-001/1264
(KHANETA) 		1702004009NRG23271220220545953 27/12/2022 rajesh 1702004009WL020710 rajesh 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 rajesh (000000)
99 GOHAD MP-02-004-009-001/1269
(KHANETA) 		1702004009NRG23271220220545958 27/12/2022 lakshmi 1702004009WL020710 lakshmi 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 lakshmi (000000)
100 GOHAD MP-02-004-009-001/1270
(KHANETA) 		1702004009NRG23271220220545959 27/12/2022 shiv pratap 1702004009WL020710 shiv pratap 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 shivpratap (000000)
101 GOHAD MP-02-004-009-001/1277
(KHANETA) 		1702004009NRG23271220220545965 27/12/2022 madha 1702004009WL020710 madha 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 madha (000000)
102 GOHAD MP-02-004-009-001/1283
(KHANETA) 		1702004009NRG23271220220545968 27/12/2022 meera 1702004009WL020710 meera 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 meera (000000)
103 GOHAD MP-02-004-009-002/1298
(KHANETA) 		1702004009NRG23271220220546014 27/12/2022 pushpa 1702004009WL020710 pushpa 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 pushpa (000000)
104 GOHAD MP-02-004-009-002/1301
(KHANETA) 		1702004009NRG23271220220546017 27/12/2022 jal devi 1702004009WL020710 jal devi 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 jaldevi (000000)
105 GOHAD MP-02-004-009-002/1309
(KHANETA) 		1702004009NRG23271220220546022 27/12/2022 pushpa 1702004009WL020710 pushpa 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 pushpa (000000)
106 GOHAD MP-02-004-009-002/1311
(KHANETA) 		1702004009NRG23271220220546024 27/12/2022 rachana 1702004009WL020710 rachana 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 rachana (000000)
107 GOHAD MP-02-004-009-002/1321
(KHANETA) 		1702004009NRG23271220220546029 27/12/2022 kajal 1702004009WL020710 kajal 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 kajal (000000)
108 GOHAD MP-02-004-066-003/1447
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545042 27/12/2022 RAMBETI 1702004066WL020683 RAMBETI 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 RAMBETI (000000)
109 GOHAD MP-02-004-066-003/1448
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545043 27/12/2022 SAROJ 1702004066WL020683 SAROJ 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 SAROJ (000000)
110 GOHAD MP-02-004-066-003/1449
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545044 27/12/2022 RAMAVTAR 1702004066WL020683 RAMAVTAR 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 RAMAVTAR (000000)
111 GOHAD MP-02-004-066-003/1450
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545045 27/12/2022 CHHOTELAL 1702004066WL020683 CHHOTELAL 00688 FINO0001446 1020 1020 Processed 17/02/2023 031075540 CHHOTELAL (000000)
112 GOHAD MP-02-004-080-002/268
(ANDHIYARIKURD) 		1702004080NRG23261220220544113 27/12/2022 lokendrasingh 1702004080WL020637 lokendrasingh 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 lokendrasingh (000000)
113 GOHAD MP-02-004-080-002/269
(ANDHIYARIKURD) 		1702004080NRG23261220220544114 27/12/2022 raksha devi 1702004080WL020637 raksha devi 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 rakshadevi (000000)
114 GOHAD MP-02-004-080-002/270
(ANDHIYARIKURD) 		1702004080NRG23261220220544115 27/12/2022 shelendrasingh 1702004080WL020637 shelendrasingh 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 shelendrasingh (000000)
115 GOHAD MP-02-004-080-002/274
(ANDHIYARIKURD) 		1702004080NRG23261220220544116 27/12/2022 deendyalsingh 1702004080WL020637 deendyalsingh 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 deendyalsingh (000000)
116 GOHAD MP-02-004-080-002/279
(ANDHIYARIKURD) 		1702004080NRG23261220220544121 27/12/2022 aneeta 1702004080WL020637 aneeta 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 aneeta (000000)
117 GOHAD MP-02-004-080-002/284
(ANDHIYARIKURD) 		1702004080NRG23261220220544124 27/12/2022 mamta 1702004080WL020637 mamta 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 mamta (000000)
118 GOHAD MP-02-004-080-002/295
(ANDHIYARIKURD) 		1702004080NRG23261220220544129 27/12/2022 kushmavati 1702004080WL020637 kushmavati 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 kushmavati (000000)
119 GOHAD MP-02-004-080-002/302
(ANDHIYARIKURD) 		1702004080NRG23261220220544134 27/12/2022 bharatsingh 1702004080WL020637 bharatsingh 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 bharatsingh (000000)
120 GOHAD MP-02-004-080-002/305
(ANDHIYARIKURD) 		1702004080NRG23261220220544136 27/12/2022 hardevi 1702004080WL020637 hardevi 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 hardevi (000000)
121 GOHAD MP-02-004-080-002/306
(ANDHIYARIKURD) 		1702004080NRG23261220220544137 27/12/2022 jitrndrasingh 1702004080WL020637 jitrndrasingh 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 jitrndrasingh (000000)
122 GOHAD MP-02-004-083-001/1560
(BADERAMAU) 		1702004083NRG23271220220546164 27/12/2022 SATED 1702004083WL020718 SATED 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 SATED (000000)
123 GOHAD MP-02-004-083-001/1562
(BADERAMAU) 		1702004083NRG23271220220546165 27/12/2022 KOMAL 1702004083WL020718 KOMAL 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 KOMAL (000000)
124 GOHAD MP-02-004-083-001/1574
(BADERAMAU) 		1702004083NRG23271220220546169 27/12/2022 MADHU 1702004083WL020718 MADHU 00688 FINO0001446 1224 1224 Processed 17/02/2023 031075540 MADHU (000000)
SubTotal 39168 39168
125 GOHAD MP-02-004-009-001/17-D
(KHANETA) 		1702004009NRG23271220220545975 27/12/2022 pappu 1702004009WL020710 pappu 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 pappu (000000)
126 GOHAD MP-02-004-009-001/22-D
(KHANETA) 		1702004009NRG23271220220545980 27/12/2022 VISHNA 1702004009WL020710 VISHNA 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 VISHNA (000000)
127 GOHAD MP-02-004-009-001/28-D
(KHANETA) 		1702004009NRG23271220220545984 27/12/2022 SHEELA 1702004009WL020710 SHEELA 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 SHEELA (000000)
128 GOHAD MP-02-004-009-001/3-B
(KHANETA) 		1702004009NRG23271220220545986 27/12/2022 PRITI 1702004009WL020710 PRITI 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 PRITI (000000)
129 GOHAD MP-02-004-009-001/31-D
(KHANETA) 		1702004009NRG23271220220545987 27/12/2022 ANGURI 1702004009WL020710 ANGURI 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 ANGURI (000000)
130 GOHAD MP-02-004-009-001/32-D
(KHANETA) 		1702004009NRG23271220220545988 27/12/2022 RAMSINGH 1702004009WL020710 RAMSINGH 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 RAMSINGH (000000)
131 GOHAD MP-02-004-009-001/34-D
(KHANETA) 		1702004009NRG23271220220545989 27/12/2022 RADHA 1702004009WL020710 RADHA 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 RADHA (000000)
132 GOHAD MP-02-004-009-001/37-D
(KHANETA) 		1702004009NRG23271220220545991 27/12/2022 SURESH 1702004009WL020710 SURESH 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 SURESH (000000)
133 GOHAD MP-02-004-009-001/4-B
(KHANETA) 		1702004009NRG23271220220545993 27/12/2022 JITENDRA 1702004009WL020710 JITENDRA 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 JITENDRA (000000)
134 GOHAD MP-02-004-009-001/424-D
(KHANETA) 		1702004009NRG23271220220545996 27/12/2022 GUDDI 1702004009WL020710 GUDDI 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 GUDDI (000000)
135 GOHAD MP-02-004-009-001/425-D
(KHANETA) 		1702004009NRG23271220220545997 27/12/2022 CHOTELAL 1702004009WL020710 CHOTELAL 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 CHOTELAL (000000)
136 GOHAD MP-02-004-009-001/426-D
(KHANETA) 		1702004009NRG23271220220545998 27/12/2022 RAJEND 1702004009WL020710 RAJEND 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 RAJEND (000000)
137 GOHAD MP-02-004-009-001/428-D
(KHANETA) 		1702004009NRG23271220220545999 27/12/2022 OMKAR 1702004009WL020710 OMKAR 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 OMKAR (000000)
138 GOHAD MP-02-004-009-001/45-D
(KHANETA) 		1702004009NRG23271220220546003 27/12/2022 MHADEVI 1702004009WL020710 MHADEVI 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 MHADEVI (000000)
139 GOHAD MP-02-004-009-001/47-D
(KHANETA) 		1702004009NRG23271220220546005 27/12/2022 SUKHDEVI 1702004009WL020710 SUKHDEVI 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 SUKHDEVI (000000)
140 GOHAD MP-02-004-009-001/5-B
(KHANETA) 		1702004009NRG23271220220546006 27/12/2022 ROSHNI 1702004009WL020710 ROSHNI 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 ROSHNI (000000)
141 GOHAD MP-02-004-009-001/551-D
(KHANETA) 		1702004009NRG23271220220546007 27/12/2022 guddi 1702004009WL020710 guddi 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 guddi (000000)
142 GOHAD MP-02-004-009-001/7-B
(KHANETA) 		1702004009NRG23271220220546008 27/12/2022 NARESH 1702004009WL020710 NARESH 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 NARESH (000000)
143 GOHAD MP-02-004-009-001/9-B
(KHANETA) 		1702004009NRG23271220220546010 27/12/2022 PAPPU 1702004009WL020710 PAPPU 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 PAPPU (000000)
144 GOHAD MP-02-004-009-002/1-D
(KHANETA) 		1702004009NRG23271220220546011 27/12/2022 kashmeer 1702004009WL020710 kashmeer 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 kashmeer (000000)
145 GOHAD MP-02-004-009-002/4-D
(KHANETA) 		1702004009NRG23271220220546030 27/12/2022 bovi 1702004009WL020710 bovi 00688 FINO0009003 1020 1020 Processed 17/02/2023 031075540 bovi (000000)
SubTotal 21420 21420
146 GOHAD MP-02-004-069-001/1012
(UJHAWAL) 		1702004069NRG23261220220543297 27/12/2022 LAXMAN SINGH 1702004069WL020597 LAXMAN SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 LAXMANSINGH (000000)
147 GOHAD MP-02-004-069-001/1013
(UJHAWAL) 		1702004069NRG23261220220543298 27/12/2022 ANIL 1702004069WL020597 ANIL 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 ANIL (000000)
148 GOHAD MP-02-004-069-001/1014
(UJHAWAL) 		1702004069NRG23261220220543299 27/12/2022 NARENDRA 1702004069WL020597 NARENDRA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 NARENDRA (000000)
149 GOHAD MP-02-004-069-001/1015
(UJHAWAL) 		1702004069NRG23261220220543300 27/12/2022 LOKENDRA 1702004069WL020597 LOKENDRA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 LOKENDRA (000000)
150 GOHAD MP-02-004-069-001/1016
(UJHAWAL) 		1702004069NRG23261220220543301 27/12/2022 HARNAM SINGH 1702004069WL020597 HARNAM SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 HARNAMSINGH (000000)
151 GOHAD MP-02-004-069-001/1017
(UJHAWAL) 		1702004069NRG23261220220543302 27/12/2022 SUDHAMA PRASAD 1702004069WL020597 SUDHAMA PRASAD 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 SUDHAMAPRASAD (000000)
152 GOHAD MP-02-004-069-001/1018
(UJHAWAL) 		1702004069NRG23261220220543303 27/12/2022 AARTI 1702004069WL020597 AARTI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 AARTI (000000)
153 GOHAD MP-02-004-069-001/1019
(UJHAWAL) 		1702004069NRG23261220220543304 27/12/2022 HEVRAN SINGH 1702004069WL020597 HEVRAN SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 HEVRANSINGH (000000)
154 GOHAD MP-02-004-069-001/1020
(UJHAWAL) 		1702004069NRG23261220220543305 27/12/2022 DHANIRAM 1702004069WL020597 DHANIRAM 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 DHANIRAM (000000)
155 GOHAD MP-02-004-069-001/1021
(UJHAWAL) 		1702004069NRG23261220220543306 27/12/2022 BRAJESH 1702004069WL020597 BRAJESH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 BRAJESH (000000)
156 GOHAD MP-02-004-069-001/1022
(UJHAWAL) 		1702004069NRG23261220220543307 27/12/2022 DEEPAK 1702004069WL020597 DEEPAK 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 DEEPAK (000000)
157 GOHAD MP-02-004-069-001/1023
(UJHAWAL) 		1702004069NRG23261220220543308 27/12/2022 RAMESHWAR 1702004069WL020597 RAMESHWAR 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 RAMESHWAR (000000)
158 GOHAD MP-02-004-069-001/1024
(UJHAWAL) 		1702004069NRG23261220220543309 27/12/2022 MANOJ 1702004069WL020597 MANOJ 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 MANOJ (000000)
159 GOHAD MP-02-004-069-001/1025
(UJHAWAL) 		1702004069NRG23261220220543310 27/12/2022 CHANDRBHAN 1702004069WL020597 CHANDRBHAN 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 CHANDRBHAN (000000)
160 GOHAD MP-02-004-069-001/1026
(UJHAWAL) 		1702004069NRG23261220220543311 27/12/2022 RAJESH 1702004069WL020597 RAJESH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 RAJESH (000000)
161 GOHAD MP-02-004-069-001/1027
(UJHAWAL) 		1702004069NRG23261220220543312 27/12/2022 PUSHPA 1702004069WL020597 PUSHPA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 PUSHPA (000000)
162 GOHAD MP-02-004-069-001/1028
(UJHAWAL) 		1702004069NRG23261220220543313 27/12/2022 HARI SINGH 1702004069WL020597 HARI SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 HARISINGH (000000)
163 GOHAD MP-02-004-069-001/1029
(UJHAWAL) 		1702004069NRG23261220220543314 27/12/2022 RAJARAAM 1702004069WL020597 RAJARAAM 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 RAJARAAM (000000)
164 GOHAD MP-02-004-069-001/1030
(UJHAWAL) 		1702004069NRG23261220220543315 27/12/2022 DEEPU 1702004069WL020597 DEEPU 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 DEEPU (000000)
165 GOHAD MP-02-004-069-001/1031
(UJHAWAL) 		1702004069NRG23261220220543316 27/12/2022 RAMSEVAK 1702004069WL020597 RAMSEVAK 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 RAMSEVAK (000000)
166 GOHAD MP-02-004-069-001/1032
(UJHAWAL) 		1702004069NRG23261220220543317 27/12/2022 VISHWNATH 1702004069WL020597 VISHWNATH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 VISHWNATH (000000)
167 GOHAD MP-02-004-069-001/1033
(UJHAWAL) 		1702004069NRG23261220220543318 27/12/2022 VINOD 1702004069WL020597 VINOD 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 VINOD (000000)
168 GOHAD MP-02-004-069-001/1034
(UJHAWAL) 		1702004069NRG23261220220543319 27/12/2022 seela 1702004069WL020597 seela 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 seela (000000)
169 GOHAD MP-02-004-069-001/1035
(UJHAWAL) 		1702004069NRG23261220220543320 27/12/2022 RANVEER 1702004069WL020597 RANVEER 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 RANVEER (000000)
170 GOHAD MP-02-004-069-001/1036
(UJHAWAL) 		1702004069NRG23261220220543321 27/12/2022 SHIVRAM 1702004069WL020597 SHIVRAM 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 SHIVRAM (000000)
171 GOHAD MP-02-004-069-001/1037
(UJHAWAL) 		1702004069NRG23261220220543322 27/12/2022 SANTOSH 1702004069WL020597 SANTOSH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 SANTOSH (000000)
172 GOHAD MP-02-004-069-001/1038
(UJHAWAL) 		1702004069NRG23261220220543323 27/12/2022 MOHAR SINGH 1702004069WL020597 MOHAR SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 MOHARSINGH (000000)
173 GOHAD MP-02-004-069-001/1039
(UJHAWAL) 		1702004069NRG23261220220543324 27/12/2022 USHA BAI 1702004069WL020597 USHA BAI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 USHABAI (000000)
174 GOHAD MP-02-004-069-001/1040
(UJHAWAL) 		1702004069NRG23261220220543325 27/12/2022 SANDEEP 1702004069WL020597 SANDEEP 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 SANDEEP (000000)
175 GOHAD MP-02-004-069-001/1041
(UJHAWAL) 		1702004069NRG23261220220543326 27/12/2022 GOUTAM 1702004069WL020597 GOUTAM 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 GOUTAM (000000)
176 GOHAD MP-02-004-069-001/1042
(UJHAWAL) 		1702004069NRG23261220220543327 27/12/2022 KALLU 1702004069WL020597 KALLU 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 KALLU (000000)
177 GOHAD MP-02-004-069-001/1043
(UJHAWAL) 		1702004069NRG23261220220543328 27/12/2022 GOVIND 1702004069WL020597 GOVIND 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 GOVIND (000000)
178 GOHAD MP-02-004-069-001/1044
(UJHAWAL) 		1702004069NRG23261220220543329 27/12/2022 VISHNU 1702004069WL020597 VISHNU 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 VISHNU (000000)
179 GOHAD MP-02-004-069-001/1045
(UJHAWAL) 		1702004069NRG23261220220543330 27/12/2022 ATAR SINGH 1702004069WL020597 ATAR SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 ATARSINGH (000000)
180 GOHAD MP-02-004-069-001/1046
(UJHAWAL) 		1702004069NRG23261220220543331 27/12/2022 MANOJ SINGH 1702004069WL020597 MANOJ SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 MANOJSINGH (000000)
181 GOHAD MP-02-004-069-001/1047
(UJHAWAL) 		1702004069NRG23261220220543332 27/12/2022 RAVI 1702004069WL020597 RAVI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 RAVI (000000)
182 GOHAD MP-02-004-069-001/1048
(UJHAWAL) 		1702004069NRG23261220220543333 27/12/2022 BRAJMOHAN 1702004069WL020597 BRAJMOHAN 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 BRAJMOHAN (000000)
183 GOHAD MP-02-004-069-001/1049
(UJHAWAL) 		1702004069NRG23261220220543334 27/12/2022 RAMKATORI 1702004069WL020597 RAMKATORI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 RAMKATORI (000000)
184 GOHAD MP-02-004-069-001/1050
(UJHAWAL) 		1702004069NRG23261220220543335 27/12/2022 RACHNA 1702004069WL020597 RACHNA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 RACHNA (000000)
185 GOHAD MP-02-004-069-001/1051
(UJHAWAL) 		1702004069NRG23261220220543336 27/12/2022 NEERAJ 1702004069WL020597 NEERAJ 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 NEERAJ (000000)
186 GOHAD MP-02-004-069-001/1052
(UJHAWAL) 		1702004069NRG23261220220543337 27/12/2022 DEEPU 1702004069WL020597 DEEPU 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 DEEPU (000000)
187 GOHAD MP-02-004-069-001/1053
(UJHAWAL) 		1702004069NRG23261220220543338 27/12/2022 RACHNA 1702004069WL020597 RACHNA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 RACHNA (000000)
188 GOHAD MP-02-004-069-001/1054
(UJHAWAL) 		1702004069NRG23261220220543339 27/12/2022 REKHA 1702004069WL020597 REKHA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 REKHA (000000)
189 GOHAD MP-02-004-069-001/1055
(UJHAWAL) 		1702004069NRG23261220220543340 27/12/2022 RADHESHYAM 1702004069WL020597 RADHESHYAM 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 RADHESHYAM (000000)
190 GOHAD MP-02-004-069-001/1056
(UJHAWAL) 		1702004069NRG23261220220543341 27/12/2022 NISHA SHARMA 1702004069WL020597 NISHA SHARMA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 NISHASHARMA (000000)
191 GOHAD MP-02-004-069-001/1057
(UJHAWAL) 		1702004069NRG23261220220543342 27/12/2022 SUMAN BAI 1702004069WL020597 SUMAN BAI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 SUMANBAI (000000)
192 GOHAD MP-02-004-069-001/1058
(UJHAWAL) 		1702004069NRG23261220220543343 27/12/2022 KHUSHBOO 1702004069WL020597 KHUSHBOO 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 KHUSHBOO (000000)
193 GOHAD MP-02-004-069-001/1059
(UJHAWAL) 		1702004069NRG23261220220543344 27/12/2022 sushila bai 1702004069WL020597 sushila bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 sushilabai (000000)
194 GOHAD MP-02-004-069-001/1060
(UJHAWAL) 		1702004069NRG23261220220543345 27/12/2022 aanandi 1702004069WL020597 aanandi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 aanandi (000000)
195 GOHAD MP-02-004-069-001/1061
(UJHAWAL) 		1702004069NRG23261220220543346 27/12/2022 kamla bai 1702004069WL020597 kamla bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 kamlabai (000000)
196 GOHAD MP-02-004-069-001/1062
(UJHAWAL) 		1702004069NRG23261220220543347 27/12/2022 shyam 1702004069WL020597 shyam 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 shyam (000000)
197 GOHAD MP-02-004-069-001/1063
(UJHAWAL) 		1702004069NRG23261220220543348 27/12/2022 leela devi 1702004069WL020597 leela devi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 leeladevi (000000)
198 GOHAD MP-02-004-069-001/1064
(UJHAWAL) 		1702004069NRG23261220220543349 27/12/2022 rajni 1702004069WL020597 rajni 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 rajni (000000)
199 GOHAD MP-02-004-069-001/1065
(UJHAWAL) 		1702004069NRG23261220220543350 27/12/2022 saroj 1702004069WL020597 saroj 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 saroj (000000)
200 GOHAD MP-02-004-069-001/1066
(UJHAWAL) 		1702004069NRG23261220220543351 27/12/2022 manisha 1702004069WL020597 manisha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 manisha (000000)
201 GOHAD MP-02-004-069-001/1067
(UJHAWAL) 		1702004069NRG23261220220543352 27/12/2022 shardha 1702004069WL020597 shardha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 shardha (000000)
202 GOHAD MP-02-004-069-001/1069
(UJHAWAL) 		1702004069NRG23261220220543353 27/12/2022 mahesh 1702004069WL020597 mahesh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 mahesh (000000)
203 GOHAD MP-02-004-069-001/1070
(UJHAWAL) 		1702004069NRG23261220220543354 27/12/2022 vishnu 1702004069WL020597 vishnu 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 vishnu (000000)
204 GOHAD MP-02-004-069-001/1071
(UJHAWAL) 		1702004069NRG23261220220543355 27/12/2022 chotu 1702004069WL020597 chotu 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 chotu (000000)
205 GOHAD MP-02-004-069-001/1072
(UJHAWAL) 		1702004069NRG23261220220543356 27/12/2022 kaliyan singh 1702004069WL020597 kaliyan singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 kaliyansingh (000000)
206 GOHAD MP-02-004-069-001/1073
(UJHAWAL) 		1702004069NRG23261220220543357 27/12/2022 deshraj 1702004069WL020597 deshraj 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 deshraj (000000)
207 GOHAD MP-02-004-069-001/1074
(UJHAWAL) 		1702004069NRG23261220220543358 27/12/2022 vinod 1702004069WL020597 vinod 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 vinod (000000)
208 GOHAD MP-02-004-069-001/1075
(UJHAWAL) 		1702004069NRG23261220220543359 27/12/2022 sanosh 1702004069WL020597 sanosh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 sanosh (000000)
209 GOHAD MP-02-004-069-001/1076
(UJHAWAL) 		1702004069NRG23261220220543360 27/12/2022 sundar 1702004069WL020597 sundar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 sundar (000000)
210 GOHAD MP-02-004-069-001/1077
(UJHAWAL) 		1702004069NRG23261220220543361 27/12/2022 kaliyan 1702004069WL020597 kaliyan 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 kaliyan (000000)
211 GOHAD MP-02-004-069-001/1078
(UJHAWAL) 		1702004069NRG23261220220543362 27/12/2022 vishnu 1702004069WL020597 vishnu 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 vishnu (000000)
212 GOHAD MP-02-004-069-001/1079
(UJHAWAL) 		1702004069NRG23261220220543363 27/12/2022 ravindra 1702004069WL020597 ravindra 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 ravindra (000000)
213 GOHAD MP-02-004-069-001/1080
(UJHAWAL) 		1702004069NRG23261220220543364 27/12/2022 guddi 1702004069WL020597 guddi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 guddi (000000)
214 GOHAD MP-02-004-069-001/1081
(UJHAWAL) 		1702004069NRG23261220220543365 27/12/2022 hargovind 1702004069WL020597 hargovind 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 hargovind (000000)
215 GOHAD MP-02-004-069-001/1082
(UJHAWAL) 		1702004069NRG23261220220543366 27/12/2022 aakash 1702004069WL020597 aakash 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 aakash (000000)
216 GOHAD MP-02-004-069-001/1083
(UJHAWAL) 		1702004069NRG23261220220543367 27/12/2022 krishna 1702004069WL020597 krishna 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 krishna (000000)
217 GOHAD MP-02-004-069-001/1084
(UJHAWAL) 		1702004069NRG23261220220543368 27/12/2022 pradeep 1702004069WL020597 pradeep 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 pradeep (000000)
218 GOHAD MP-02-004-069-001/1085
(UJHAWAL) 		1702004069NRG23261220220543369 27/12/2022 lalita 1702004069WL020597 lalita 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 lalita (000000)
219 GOHAD MP-02-004-069-001/1086
(UJHAWAL) 		1702004069NRG23261220220543370 27/12/2022 anjana 1702004069WL020597 anjana 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 anjana (000000)
220 GOHAD MP-02-004-069-001/1087
(UJHAWAL) 		1702004069NRG23261220220543371 27/12/2022 pushpa 1702004069WL020597 pushpa 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 pushpa (000000)
221 GOHAD MP-02-004-069-001/1088
(UJHAWAL) 		1702004069NRG23261220220543372 27/12/2022 sona 1702004069WL020597 sona 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 sona (000000)
222 GOHAD MP-02-004-069-001/1089
(UJHAWAL) 		1702004069NRG23261220220543373 27/12/2022 seema 1702004069WL020597 seema 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 seema (000000)
223 GOHAD MP-02-004-069-001/1090
(UJHAWAL) 		1702004069NRG23261220220543374 27/12/2022 hakim 1702004069WL020597 hakim 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 hakim (000000)
224 GOHAD MP-02-004-069-001/1091
(UJHAWAL) 		1702004069NRG23261220220543375 27/12/2022 ajeet rana 1702004069WL020597 ajeet rana 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 ajeetrana (000000)
225 GOHAD MP-02-004-069-001/1092
(UJHAWAL) 		1702004069NRG23261220220543376 27/12/2022 deshraj 1702004069WL020597 deshraj 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 deshraj (000000)
226 GOHAD MP-02-004-069-001/1093
(UJHAWAL) 		1702004069NRG23261220220543377 27/12/2022 ajav singh 1702004069WL020597 ajav singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 ajavsingh (000000)
227 GOHAD MP-02-004-069-001/1094
(UJHAWAL) 		1702004069NRG23261220220543378 27/12/2022 suneel singh 1702004069WL020597 suneel singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 suneelsingh (000000)
228 GOHAD MP-02-004-069-001/1095
(UJHAWAL) 		1702004069NRG23261220220543379 27/12/2022 chotelal 1702004069WL020597 chotelal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 chotelal (000000)
229 GOHAD MP-02-004-069-001/1096
(UJHAWAL) 		1702004069NRG23261220220543380 27/12/2022 aasha 1702004069WL020597 aasha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 aasha (000000)
230 GOHAD MP-02-004-069-001/1097
(UJHAWAL) 		1702004069NRG23261220220543381 27/12/2022 gulab singh 1702004069WL020597 gulab singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 gulabsingh (000000)
231 GOHAD MP-02-004-069-001/1098
(UJHAWAL) 		1702004069NRG23261220220543382 27/12/2022 diwali 1702004069WL020597 diwali 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 diwali (000000)
232 GOHAD MP-02-004-069-001/1099
(UJHAWAL) 		1702004069NRG23261220220543383 27/12/2022 rajkumari 1702004069WL020597 rajkumari 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 rajkumari (000000)
233 GOHAD MP-02-004-069-001/1100
(UJHAWAL) 		1702004069NRG23261220220543384 27/12/2022 munni 1702004069WL020597 munni 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 munni (000000)
234 GOHAD MP-02-004-069-001/1101
(UJHAWAL) 		1702004069NRG23261220220543385 27/12/2022 munni 1702004069WL020597 munni 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 munni (000000)
235 GOHAD MP-02-004-069-001/1102
(UJHAWAL) 		1702004069NRG23261220220543386 27/12/2022 bhanupratap 1702004069WL020597 bhanupratap 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 bhanupratap (000000)
236 GOHAD MP-02-004-069-001/1103
(UJHAWAL) 		1702004069NRG23261220220543387 27/12/2022 narayani 1702004069WL020597 narayani 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 narayani (000000)
237 GOHAD MP-02-004-069-001/1104
(UJHAWAL) 		1702004069NRG23261220220543388 27/12/2022 kalapna 1702004069WL020598 kalapna 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 kalapna (000000)
238 GOHAD MP-02-004-069-001/1105
(UJHAWAL) 		1702004069NRG23261220220543389 27/12/2022 dharmendra 1702004069WL020598 dharmendra 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 dharmendra (000000)
239 GOHAD MP-02-004-069-001/1106
(UJHAWAL) 		1702004069NRG23261220220543390 27/12/2022 ranveer 1702004069WL020598 ranveer 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 ranveer (000000)
240 GOHAD MP-02-004-069-001/1107
(UJHAWAL) 		1702004069NRG23261220220543391 27/12/2022 dashrath 1702004069WL020598 dashrath 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 dashrath (000000)
241 GOHAD MP-02-004-069-001/1108
(UJHAWAL) 		1702004069NRG23261220220543392 27/12/2022 vikram 1702004069WL020598 vikram 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 vikram (000000)
242 GOHAD MP-02-004-069-001/1109
(UJHAWAL) 		1702004069NRG23261220220543393 27/12/2022 namrata 1702004069WL020598 namrata 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 namrata (000000)
243 GOHAD MP-02-004-069-001/1110
(UJHAWAL) 		1702004069NRG23261220220543394 27/12/2022 bandana 1702004069WL020598 bandana 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 bandana (000000)
244 GOHAD MP-02-004-069-001/1111
(UJHAWAL) 		1702004069NRG23261220220543395 27/12/2022 juli 1702004069WL020598 juli 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 juli (000000)
245 GOHAD MP-02-004-069-001/1112
(UJHAWAL) 		1702004069NRG23261220220543396 27/12/2022 kiran 1702004069WL020598 kiran 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 kiran (000000)
246 GOHAD MP-02-004-069-001/1113
(UJHAWAL) 		1702004069NRG23261220220543397 27/12/2022 nahar singh 1702004069WL020598 nahar singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 naharsingh (000000)
247 GOHAD MP-02-004-069-001/1114
(UJHAWAL) 		1702004069NRG23261220220543398 27/12/2022 kalawati 1702004069WL020598 kalawati 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 kalawati (000000)
248 GOHAD MP-02-004-069-001/1115
(UJHAWAL) 		1702004069NRG23261220220543399 27/12/2022 reema 1702004069WL020598 reema 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 reema (000000)
249 GOHAD MP-02-004-069-001/1116
(UJHAWAL) 		1702004069NRG23261220220543400 27/12/2022 chameli 1702004069WL020598 chameli 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 chameli (000000)
250 GOHAD MP-02-004-069-001/1117
(UJHAWAL) 		1702004069NRG23261220220543401 27/12/2022 guddi 1702004069WL020598 guddi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 guddi (000000)
251 GOHAD MP-02-004-069-001/1118
(UJHAWAL) 		1702004069NRG23261220220543402 27/12/2022 dharmendra 1702004069WL020598 dharmendra 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 dharmendra (000000)
252 GOHAD MP-02-004-069-001/1119
(UJHAWAL) 		1702004069NRG23261220220543403 27/12/2022 amit 1702004069WL020598 amit 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 amit (000000)
253 GOHAD MP-02-004-069-001/1120
(UJHAWAL) 		1702004069NRG23261220220543404 27/12/2022 shimala 1702004069WL020598 shimala 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 shimala (000000)
254 GOHAD MP-02-004-069-001/1121
(UJHAWAL) 		1702004069NRG23261220220543405 27/12/2022 komal 1702004069WL020598 komal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 komal (000000)
255 GOHAD MP-02-004-069-001/1122
(UJHAWAL) 		1702004069NRG23261220220543406 27/12/2022 manisha 1702004069WL020598 manisha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 manisha (000000)
256 GOHAD MP-02-004-069-001/1123
(UJHAWAL) 		1702004069NRG23261220220543407 27/12/2022 archna 1702004069WL020598 archna 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 archna (000000)
257 GOHAD MP-02-004-069-001/1124
(UJHAWAL) 		1702004069NRG23261220220543408 27/12/2022 neetu 1702004069WL020598 neetu 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 neetu (000000)
258 GOHAD MP-02-004-069-001/1125
(UJHAWAL) 		1702004069NRG23261220220543409 27/12/2022 maan isngh 1702004069WL020598 maan isngh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 maanisngh (000000)
259 GOHAD MP-02-004-069-001/1126
(UJHAWAL) 		1702004069NRG23261220220543410 27/12/2022 dashrath 1702004069WL020598 dashrath 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 dashrath (000000)
260 GOHAD MP-02-004-069-001/1127
(UJHAWAL) 		1702004069NRG23261220220543411 27/12/2022 rampraskah 1702004069WL020598 rampraskah 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 rampraskah (000000)
261 GOHAD MP-02-004-069-002/896
(UJHAWAL) 		1702004069NRG23261220220543412 27/12/2022 govind 1702004069WL020598 govind 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 govind (000000)
262 GOHAD MP-02-004-069-002/897
(UJHAWAL) 		1702004069NRG23261220220543413 27/12/2022 bakeel 1702004069WL020598 bakeel 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 bakeel (000000)
263 GOHAD MP-02-004-069-002/898
(UJHAWAL) 		1702004069NRG23261220220543414 27/12/2022 rohit 1702004069WL020598 rohit 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 rohit (000000)
264 GOHAD MP-02-004-069-002/899
(UJHAWAL) 		1702004069NRG23261220220543415 27/12/2022 abdesh 1702004069WL020598 abdesh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 abdesh (000000)
265 GOHAD MP-02-004-069-002/900
(UJHAWAL) 		1702004069NRG23261220220543416 27/12/2022 rakesh 1702004069WL020598 rakesh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 rakesh (000000)
266 GOHAD MP-02-004-069-002/901
(UJHAWAL) 		1702004069NRG23261220220543417 27/12/2022 yogesh 1702004069WL020598 yogesh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 yogesh (000000)
267 GOHAD MP-02-004-069-002/902
(UJHAWAL) 		1702004069NRG23261220220543418 27/12/2022 dharmveer 1702004069WL020598 dharmveer 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 dharmveer (000000)
268 GOHAD MP-02-004-069-002/903
(UJHAWAL) 		1702004069NRG23261220220543419 27/12/2022 vinod 1702004069WL020598 vinod 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 vinod (000000)
269 GOHAD MP-02-004-069-002/904
(UJHAWAL) 		1702004069NRG23261220220543420 27/12/2022 gabbar 1702004069WL020598 gabbar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 gabbar (000000)
270 GOHAD MP-02-004-069-002/905
(UJHAWAL) 		1702004069NRG23261220220543421 27/12/2022 sandeep 1702004069WL020598 sandeep 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 sandeep (000000)
271 GOHAD MP-02-004-069-002/906
(UJHAWAL) 		1702004069NRG23261220220543422 27/12/2022 seema 1702004069WL020598 seema 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 seema (000000)
272 GOHAD MP-02-004-069-002/907
(UJHAWAL) 		1702004069NRG23261220220543423 27/12/2022 laxmi bai 1702004069WL020598 laxmi bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 laxmibai (000000)
273 GOHAD MP-02-004-069-002/908
(UJHAWAL) 		1702004069NRG23261220220543424 27/12/2022 betal singh 1702004069WL020598 betal singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 betalsingh (000000)
274 GOHAD MP-02-004-069-002/909
(UJHAWAL) 		1702004069NRG23261220220543425 27/12/2022 mahesh singh 1702004069WL020598 mahesh singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 maheshsingh (000000)
275 GOHAD MP-02-004-069-002/910
(UJHAWAL) 		1702004069NRG23261220220543426 27/12/2022 shyamveer 1702004069WL020598 shyamveer 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 shyamveer (000000)
276 GOHAD MP-02-004-069-002/911
(UJHAWAL) 		1702004069NRG23261220220543427 27/12/2022 rania bai 1702004069WL020598 rania bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 raniabai (000000)
277 GOHAD MP-02-004-069-002/912
(UJHAWAL) 		1702004069NRG23261220220543428 27/12/2022 banti singh 1702004069WL020598 banti singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 bantisingh (000000)
278 GOHAD MP-02-004-069-002/913
(UJHAWAL) 		1702004069NRG23261220220543429 27/12/2022 dharmveer 1702004069WL020598 dharmveer 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 dharmveer (000000)
279 GOHAD MP-02-004-069-002/914
(UJHAWAL) 		1702004069NRG23261220220543430 27/12/2022 ramgopal 1702004069WL020598 ramgopal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 ramgopal (000000)
280 GOHAD MP-02-004-069-002/915
(UJHAWAL) 		1702004069NRG23261220220543431 27/12/2022 shyamveer 1702004069WL020598 shyamveer 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 shyamveer (000000)
281 GOHAD MP-02-004-069-002/916
(UJHAWAL) 		1702004069NRG23261220220543432 27/12/2022 raam bai 1702004069WL020598 raam bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 raambai (000000)
282 GOHAD MP-02-004-069-002/917
(UJHAWAL) 		1702004069NRG23261220220543433 27/12/2022 shorabh 1702004069WL020598 shorabh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 shorabh (000000)
283 GOHAD MP-02-004-069-002/918
(UJHAWAL) 		1702004069NRG23261220220543434 27/12/2022 dinesh 1702004069WL020598 dinesh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 dinesh (000000)
284 GOHAD MP-02-004-069-002/919
(UJHAWAL) 		1702004069NRG23261220220543435 27/12/2022 rekha 1702004069WL020598 rekha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 rekha (000000)
285 GOHAD MP-02-004-069-002/920
(UJHAWAL) 		1702004069NRG23261220220543436 27/12/2022 kushma bai 1702004069WL020598 kushma bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 kushmabai (000000)
286 GOHAD MP-02-004-069-002/921
(UJHAWAL) 		1702004069NRG23261220220543437 27/12/2022 guddi 1702004069WL020598 guddi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 guddi (000000)
287 GOHAD MP-02-004-069-002/922
(UJHAWAL) 		1702004069NRG23261220220543438 27/12/2022 rashmi 1702004069WL020598 rashmi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 rashmi (000000)
288 GOHAD MP-02-004-069-002/923
(UJHAWAL) 		1702004069NRG23261220220543439 27/12/2022 shivani 1702004069WL020598 shivani 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 shivani (000000)
289 GOHAD MP-02-004-069-002/924
(UJHAWAL) 		1702004069NRG23261220220543440 27/12/2022 krishma 1702004069WL020598 krishma 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 krishma (000000)
290 GOHAD MP-02-004-069-002/925
(UJHAWAL) 		1702004069NRG23261220220543441 27/12/2022 deepak 1702004069WL020598 deepak 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 deepak (000000)
291 GOHAD MP-02-004-069-002/926
(UJHAWAL) 		1702004069NRG23261220220543442 27/12/2022 munni 1702004069WL020598 munni 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 munni (000000)
292 GOHAD MP-02-004-069-002/927
(UJHAWAL) 		1702004069NRG23261220220543443 27/12/2022 bitti bai 1702004069WL020598 bitti bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 bittibai (000000)
293 GOHAD MP-02-004-069-002/928
(UJHAWAL) 		1702004069NRG23261220220543444 27/12/2022 laxmi 1702004069WL020598 laxmi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 laxmi (000000)
294 GOHAD MP-02-004-069-002/929
(UJHAWAL) 		1702004069NRG23261220220543445 27/12/2022 saguna bai 1702004069WL020598 saguna bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 sagunabai (000000)
295 GOHAD MP-02-004-069-002/930
(UJHAWAL) 		1702004069NRG23261220220543446 27/12/2022 nathuraam 1702004069WL020598 nathuraam 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 nathuraam (000000)
296 GOHAD MP-02-004-069-002/931
(UJHAWAL) 		1702004069NRG23261220220543447 27/12/2022 ramshree 1702004069WL020598 ramshree 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 ramshree (000000)
297 GOHAD MP-02-004-080-001/316
(ANDHIYARIKURD) 		1702004080NRG23261220220544097 27/12/2022 Baijanti 1702004080WL020637 Baijanti 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 Baijanti (000000)
298 GOHAD MP-02-004-080-001/319
(ANDHIYARIKURD) 		1702004080NRG23261220220544100 27/12/2022 Dhurv Singh 1702004080WL020637 Dhurv Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 DhurvSingh (000000)
299 GOHAD MP-02-004-080-001/320
(ANDHIYARIKURD) 		1702004080NRG23261220220544101 27/12/2022 Ramesh Singh 1702004080WL020637 Ramesh Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 RameshSingh (000000)
300 GOHAD MP-02-004-080-001/321
(ANDHIYARIKURD) 		1702004080NRG23261220220544102 27/12/2022 Rashmi 1702004080WL020637 Rashmi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 Rashmi (000000)
301 GOHAD MP-02-004-080-001/323
(ANDHIYARIKURD) 		1702004080NRG23261220220544104 27/12/2022 Kailashi Bai 1702004080WL020637 Kailashi Bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 KailashiBai (000000)
302 GOHAD MP-02-004-080-001/324
(ANDHIYARIKURD) 		1702004080NRG23261220220544105 27/12/2022 Manjesh Kushwah 1702004080WL020637 Manjesh Kushwah 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 ManjeshKushwah (000000)
303 GOHAD MP-02-004-080-001/326
(ANDHIYARIKURD) 		1702004080NRG23261220220544106 27/12/2022 Abdhesh Singh 1702004080WL020637 Abdhesh Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 AbdheshSingh (000000)
304 GOHAD MP-02-004-080-001/327
(ANDHIYARIKURD) 		1702004080NRG23261220220544107 27/12/2022 Aneeta 1702004080WL020637 Aneeta 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 Aneeta (000000)
305 GOHAD MP-02-004-080-001/329
(ANDHIYARIKURD) 		1702004080NRG23261220220544108 27/12/2022 Kashi Bai 1702004080WL020637 Kashi Bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 KashiBai (000000)
306 GOHAD MP-02-004-083-001/1401
(BADERAMAU) 		1702004083NRG23271220220546149 27/12/2022 MAMTA 1702004083WL020717 MAMTA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 MAMTA (000000)
307 GOHAD MP-02-004-083-001/1423
(BADERAMAU) 		1702004083NRG23271220220546153 27/12/2022 LATA 1702004083WL020717 LATA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 LATA (000000)
308 GOHAD MP-02-004-083-001/1439
(BADERAMAU) 		1702004083NRG23271220220546154 27/12/2022 PUSHPA 1702004083WL020717 PUSHPA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 PUSHPA (000000)
309 GOHAD MP-02-004-083-001/1539
(BADERAMAU) 		1702004083NRG23271220220546158 27/12/2022 JYOTI 1702004083WL020718 JYOTI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 031075540 JYOTI (000000)
SubTotal 200736 200736
310 GOHAD MP-02-004-051-001/920
(PIPARSANA) 		1702004051NRG23261220220544624 27/12/2022 pushpa bai 1702004051WL020670 pushpa bai 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 pushpabai (000000)
311 GOHAD MP-02-004-051-001/920-A
(PIPARSANA) 		1702004051NRG23261220220544625 27/12/2022 jaldevi 1702004051WL020670 jaldevi 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 jaldevi (000000)
312 GOHAD MP-02-004-051-001/920-B
(PIPARSANA) 		1702004051NRG23261220220544626 27/12/2022 jagdish gurjar 1702004051WL020670 jagdish gurjar 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 jagdishgurjar (000000)
313 GOHAD MP-02-004-051-001/920-C
(PIPARSANA) 		1702004051NRG23261220220544627 27/12/2022 Dharmendra pal 1702004051WL020670 Dharmendra pal 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 Dharmendrapal (000000)
314 GOHAD MP-02-004-051-001/920-D
(PIPARSANA) 		1702004051NRG23261220220544628 27/12/2022 SANTOSHI BAI 1702004051WL020670 SANTOSHI BAI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SANTOSHIBAI (000000)
315 GOHAD MP-02-004-051-001/921
(PIPARSANA) 		1702004051NRG23261220220544629 27/12/2022 DASHRAT SINGH 1702004051WL020670 DASHRAT SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 DASHRATSINGH (000000)
316 GOHAD MP-02-004-051-001/921-A
(PIPARSANA) 		1702004051NRG23261220220544630 27/12/2022 VIMLA 1702004051WL020670 VIMLA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 VIMLA (000000)
317 GOHAD MP-02-004-051-001/921-B
(PIPARSANA) 		1702004051NRG23261220220544631 27/12/2022 SANDHYA BAI 1702004051WL020670 SANDHYA BAI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SANDHYABAI (000000)
318 GOHAD MP-02-004-051-001/921-C
(PIPARSANA) 		1702004051NRG23261220220544632 27/12/2022 NEETU 1702004051WL020670 NEETU 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 NEETU (000000)
319 GOHAD MP-02-004-051-001/921-D
(PIPARSANA) 		1702004051NRG23261220220544633 27/12/2022 DEVENDRA 1702004051WL020670 DEVENDRA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 DEVENDRA (000000)
320 GOHAD MP-02-004-051-001/922
(PIPARSANA) 		1702004051NRG23261220220544634 27/12/2022 ANITA 1702004051WL020670 ANITA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 ANITA (000000)
321 GOHAD MP-02-004-051-001/922-A
(PIPARSANA) 		1702004051NRG23261220220544635 27/12/2022 KALLO BAI 1702004051WL020670 KALLO BAI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 KALLOBAI (000000)
322 GOHAD MP-02-004-051-001/922-B
(PIPARSANA) 		1702004051NRG23261220220544636 27/12/2022 SHAKUNTLA 1702004051WL020670 SHAKUNTLA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SHAKUNTLA (000000)
323 GOHAD MP-02-004-051-001/922-C
(PIPARSANA) 		1702004051NRG23261220220544637 27/12/2022 RAMA 1702004051WL020670 RAMA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAMA (000000)
324 GOHAD MP-02-004-051-001/922-D
(PIPARSANA) 		1702004051NRG23261220220544638 27/12/2022 MAHADEVI 1702004051WL020670 MAHADEVI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 MAHADEVI (000000)
325 GOHAD MP-02-004-051-001/923
(PIPARSANA) 		1702004051NRG23261220220544639 27/12/2022 GYAN SHRI 1702004051WL020670 GYAN SHRI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 GYANSHRI (000000)
326 GOHAD MP-02-004-051-001/923-A
(PIPARSANA) 		1702004051NRG23261220220544640 27/12/2022 KARTAR SINGH 1702004051WL020670 KARTAR SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 KARTARSINGH (000000)
327 GOHAD MP-02-004-051-001/923-B
(PIPARSANA) 		1702004051NRG23261220220544641 27/12/2022 MACHAL SINGH 1702004051WL020670 MACHAL SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 MACHALSINGH (000000)
328 GOHAD MP-02-004-051-001/923-C
(PIPARSANA) 		1702004051NRG23261220220544642 27/12/2022 KESH KALI 1702004051WL020670 KESH KALI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 KESHKALI (000000)
329 GOHAD MP-02-004-051-001/923-D
(PIPARSANA) 		1702004051NRG23261220220544643 27/12/2022 SOVARAN 1702004051WL020670 SOVARAN 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SOVARAN (000000)
330 GOHAD MP-02-004-051-001/924
(PIPARSANA) 		1702004051NRG23261220220544644 27/12/2022 RACANA 1702004051WL020670 RACANA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RACANA (000000)
331 GOHAD MP-02-004-051-001/924-A
(PIPARSANA) 		1702004051NRG23261220220544645 27/12/2022 DINESH 1702004051WL020670 DINESH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 DINESH (000000)
332 GOHAD MP-02-004-051-001/924-B
(PIPARSANA) 		1702004051NRG23261220220544646 27/12/2022 SARNAM 1702004051WL020670 SARNAM 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SARNAM (000000)
333 GOHAD MP-02-004-051-001/924-D
(PIPARSANA) 		1702004051NRG23261220220544647 27/12/2022 BHOLARAM 1702004051WL020670 BHOLARAM 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 BHOLARAM (000000)
334 GOHAD MP-02-004-051-001/925
(PIPARSANA) 		1702004051NRG23261220220544648 27/12/2022 SAROJ 1702004051WL020670 SAROJ 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SAROJ (000000)
335 GOHAD MP-02-004-051-001/925-B
(PIPARSANA) 		1702004051NRG23261220220544649 27/12/2022 INDRAJEET 1702004051WL020670 INDRAJEET 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 INDRAJEET (000000)
336 GOHAD MP-02-004-051-001/925-C
(PIPARSANA) 		1702004051NRG23261220220544650 27/12/2022 RAMSIYA 1702004051WL020670 RAMSIYA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAMSIYA (000000)
337 GOHAD MP-02-004-051-001/925-D
(PIPARSANA) 		1702004051NRG23261220220544651 27/12/2022 AMAR SINGH 1702004051WL020670 AMAR SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 AMARSINGH (000000)
338 GOHAD MP-02-004-051-001/926
(PIPARSANA) 		1702004051NRG23261220220544652 27/12/2022 GIREESH 1702004051WL020670 GIREESH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 GIREESH (000000)
339 GOHAD MP-02-004-051-001/926-A
(PIPARSANA) 		1702004051NRG23261220220544653 27/12/2022 RAJESH 1702004051WL020670 RAJESH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAJESH (000000)
340 GOHAD MP-02-004-051-001/926-B
(PIPARSANA) 		1702004051NRG23261220220544654 27/12/2022 GUDDI BAI 1702004051WL020670 GUDDI BAI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 GUDDIBAI (000000)
341 GOHAD MP-02-004-051-001/926-C
(PIPARSANA) 		1702004051NRG23261220220544655 27/12/2022 ROHIT PAL 1702004051WL020670 ROHIT PAL 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 ROHITPAL (000000)
342 GOHAD MP-02-004-051-001/926-D
(PIPARSANA) 		1702004051NRG23261220220544656 27/12/2022 RAJVEER 1702004051WL020670 RAJVEER 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAJVEER (000000)
343 GOHAD MP-02-004-051-001/927
(PIPARSANA) 		1702004051NRG23261220220544657 27/12/2022 SHRINIVASH 1702004051WL020670 SHRINIVASH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SHRINIVASH (000000)
344 GOHAD MP-02-004-051-001/927-A
(PIPARSANA) 		1702004051NRG23261220220544658 27/12/2022 RAMWATI 1702004051WL020670 RAMWATI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAMWATI (000000)
345 GOHAD MP-02-004-051-001/927-B
(PIPARSANA) 		1702004051NRG23261220220544659 27/12/2022 BHARAT SINGH 1702004051WL020670 BHARAT SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 BHARATSINGH (000000)
346 GOHAD MP-02-004-051-001/927-C
(PIPARSANA) 		1702004051NRG23261220220544660 27/12/2022 RANVEER 1702004051WL020670 RANVEER 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RANVEER (000000)
347 GOHAD MP-02-004-051-001/927-D
(PIPARSANA) 		1702004051NRG23261220220544661 27/12/2022 SUMAN 1702004051WL020670 SUMAN 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SUMAN (000000)
348 GOHAD MP-02-004-051-001/928
(PIPARSANA) 		1702004051NRG23261220220544662 27/12/2022 MOHAR SINGH 1702004051WL020670 MOHAR SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 MOHARSINGH (000000)
349 GOHAD MP-02-004-051-001/928-A
(PIPARSANA) 		1702004051NRG23261220220544663 27/12/2022 DINESH BALMIKI 1702004051WL020670 DINESH BALMIKI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 DINESHBALMIKI (000000)
350 GOHAD MP-02-004-051-001/928-B
(PIPARSANA) 		1702004051NRG23261220220544664 27/12/2022 KALPANA 1702004051WL020670 KALPANA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 KALPANA (000000)
351 GOHAD MP-02-004-051-001/928-C
(PIPARSANA) 		1702004051NRG23261220220544665 27/12/2022 KASHIRAM 1702004051WL020670 KASHIRAM 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 KASHIRAM (000000)
352 GOHAD MP-02-004-051-001/928-D
(PIPARSANA) 		1702004051NRG23261220220544666 27/12/2022 KAMLESH 1702004051WL020670 KAMLESH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 KAMLESH (000000)
353 GOHAD MP-02-004-051-001/929
(PIPARSANA) 		1702004051NRG23261220220544667 27/12/2022 JYOTI 1702004051WL020670 JYOTI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 JYOTI (000000)
354 GOHAD MP-02-004-051-001/929-A
(PIPARSANA) 		1702004051NRG23261220220544668 27/12/2022 LAKHAN 1702004051WL020670 LAKHAN 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 LAKHAN (000000)
355 GOHAD MP-02-004-051-001/929-B
(PIPARSANA) 		1702004051NRG23261220220544669 27/12/2022 RINKI 1702004051WL020670 RINKI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RINKI (000000)
356 GOHAD MP-02-004-051-001/929-C
(PIPARSANA) 		1702004051NRG23261220220544670 27/12/2022 KAMLESH 1702004051WL020670 KAMLESH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 KAMLESH (000000)
357 GOHAD MP-02-004-051-001/929-D
(PIPARSANA) 		1702004051NRG23261220220544671 27/12/2022 PINKI 1702004051WL020670 PINKI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 PINKI (000000)
358 GOHAD MP-02-004-051-001/930
(PIPARSANA) 		1702004051NRG23261220220544672 27/12/2022 RAKESH 1702004051WL020670 RAKESH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAKESH (000000)
359 GOHAD MP-02-004-051-001/930-A
(PIPARSANA) 		1702004051NRG23261220220544673 27/12/2022 MANOJ 1702004051WL020670 MANOJ 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 MANOJ (000000)
360 GOHAD MP-02-004-051-001/930-B
(PIPARSANA) 		1702004051NRG23261220220544674 27/12/2022 VEERVAL 1702004051WL020670 VEERVAL 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 VEERVAL (000000)
361 GOHAD MP-02-004-051-001/930-C
(PIPARSANA) 		1702004051NRG23261220220544675 27/12/2022 MITHLESH 1702004051WL020670 MITHLESH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 MITHLESH (000000)
362 GOHAD MP-02-004-051-001/931
(PIPARSANA) 		1702004051NRG23261220220544676 27/12/2022 RAJJO DEVI 1702004051WL020670 RAJJO DEVI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAJJODEVI (000000)
363 GOHAD MP-02-004-051-001/931-A
(PIPARSANA) 		1702004051NRG23261220220544677 27/12/2022 RAM PRASAD 1702004051WL020670 RAM PRASAD 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAMPRASAD (000000)
364 GOHAD MP-02-004-051-001/931-B
(PIPARSANA) 		1702004051NRG23261220220544678 27/12/2022 PULANDAR SINGH 1702004051WL020670 PULANDAR SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 PULANDARSINGH (000000)
365 GOHAD MP-02-004-051-001/931-C
(PIPARSANA) 		1702004051NRG23261220220544679 27/12/2022 jAYENDRA SISOUDIYA 1702004051WL020670 jAYENDRA SISOUDIYA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 jAYENDRASISOUDIYA (000000)
366 GOHAD MP-02-004-051-001/931-D
(PIPARSANA) 		1702004051NRG23261220220544680 27/12/2022 RAM NARESH 1702004051WL020670 RAM NARESH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAMNARESH (000000)
367 GOHAD MP-02-004-051-001/932
(PIPARSANA) 		1702004051NRG23261220220544681 27/12/2022 SHIVANI BALMIKI 1702004051WL020670 SHIVANI BALMIKI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SHIVANIBALMIKI (000000)
368 GOHAD MP-02-004-051-001/932-A
(PIPARSANA) 		1702004051NRG23261220220544682 27/12/2022 RAKESH 1702004051WL020670 RAKESH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAKESH (000000)
369 GOHAD MP-02-004-051-001/932-B
(PIPARSANA) 		1702004051NRG23261220220544683 27/12/2022 KUNTI BAI 1702004051WL020670 KUNTI BAI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 KUNTIBAI (000000)
370 GOHAD MP-02-004-051-001/932-C
(PIPARSANA) 		1702004051NRG23261220220544684 27/12/2022 VIJAY RAM 1702004051WL020670 VIJAY RAM 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 VIJAYRAM (000000)
371 GOHAD MP-02-004-051-001/9322-D
(PIPARSANA) 		1702004051NRG23261220220544685 27/12/2022 RAM VATI 1702004051WL020670 RAM VATI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAMVATI (000000)
372 GOHAD MP-02-004-051-001/933
(PIPARSANA) 		1702004051NRG23261220220544686 27/12/2022 USHA BA 1702004051WL020670 USHA BA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 USHABA (000000)
373 GOHAD MP-02-004-051-001/933-A
(PIPARSANA) 		1702004051NRG23261220220544687 27/12/2022 YATRENDRA SINGH 1702004051WL020670 YATRENDRA SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 YATRENDRASINGH (000000)
374 GOHAD MP-02-004-051-001/933-B
(PIPARSANA) 		1702004051NRG23261220220544688 27/12/2022 SONU 1702004051WL020670 SONU 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SONU (000000)
375 GOHAD MP-02-004-051-001/933-C
(PIPARSANA) 		1702004051NRG23261220220544689 27/12/2022 VEER SINGH 1702004051WL020670 VEER SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 VEERSINGH (000000)
376 GOHAD MP-02-004-051-001/933-D
(PIPARSANA) 		1702004051NRG23261220220544690 27/12/2022 RAJESHWARI 1702004051WL020670 RAJESHWARI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAJESHWARI (000000)
377 GOHAD MP-02-004-051-001/934
(PIPARSANA) 		1702004051NRG23261220220544691 27/12/2022 MOHAN 1702004051WL020670 MOHAN 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 MOHAN (000000)
378 GOHAD MP-02-004-051-001/934-B
(PIPARSANA) 		1702004051NRG23261220220544692 27/12/2022 JAGDEESH SINGH 1702004051WL020671 JAGDEESH SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 JAGDEESHSINGH (000000)
379 GOHAD MP-02-004-051-001/934-C
(PIPARSANA) 		1702004051NRG23261220220544693 27/12/2022 BADAN SINGH 1702004051WL020671 BADAN SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 BADANSINGH (000000)
380 GOHAD MP-02-004-051-001/934-D
(PIPARSANA) 		1702004051NRG23261220220544694 27/12/2022 RAMNIVAS 1702004051WL020671 RAMNIVAS 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAMNIVAS (000000)
381 GOHAD MP-02-004-051-001/935
(PIPARSANA) 		1702004051NRG23261220220544695 27/12/2022 sandevi 1702004051WL020671 sandevi 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 sandevi (000000)
382 GOHAD MP-02-004-051-001/935-A
(PIPARSANA) 		1702004051NRG23261220220544696 27/12/2022 Radha 1702004051WL020671 Radha 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 Radha (000000)
383 GOHAD MP-02-004-051-001/935-B
(PIPARSANA) 		1702004051NRG23261220220544697 27/12/2022 Kallo bai 1702004051WL020671 Kallo bai 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 Kallobai (000000)
384 GOHAD MP-02-004-051-001/935-D
(PIPARSANA) 		1702004051NRG23261220220544698 27/12/2022 VIJAY SINGH 1702004051WL020671 VIJAY SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 VIJAYSINGH (000000)
385 GOHAD MP-02-004-051-001/936
(PIPARSANA) 		1702004051NRG23261220220544699 27/12/2022 SOURAV 1702004051WL020671 SOURAV 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SOURAV (000000)
386 GOHAD MP-02-004-051-001/936-A
(PIPARSANA) 		1702004051NRG23261220220544700 27/12/2022 SOURAV 1702004051WL020671 SOURAV 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SOURAV (000000)
387 GOHAD MP-02-004-051-001/936-B
(PIPARSANA) 		1702004051NRG23261220220544701 27/12/2022 GANDHARV SINGH 1702004051WL020671 GANDHARV SINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 GANDHARVSINGH (000000)
388 GOHAD MP-02-004-051-001/936-C
(PIPARSANA) 		1702004051NRG23261220220544702 27/12/2022 RAMESHWAR 1702004051WL020671 RAMESHWAR 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAMESHWAR (000000)
389 GOHAD MP-02-004-051-001/936-D
(PIPARSANA) 		1702004051NRG23261220220544703 27/12/2022 MANSHA BAI 1702004051WL020671 MANSHA BAI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 MANSHABAI (000000)
390 GOHAD MP-02-004-051-001/937
(PIPARSANA) 		1702004051NRG23261220220544704 27/12/2022 SANJAY 1702004051WL020671 SANJAY 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SANJAY (000000)
391 GOHAD MP-02-004-051-001/937-C
(PIPARSANA) 		1702004051NRG23261220220544705 27/12/2022 RAMVARAN 1702004051WL020671 RAMVARAN 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 RAMVARAN (000000)
392 GOHAD MP-02-004-051-001/937-D
(PIPARSANA) 		1702004051NRG23261220220544706 27/12/2022 MANSINGH 1702004051WL020671 MANSINGH 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 MANSINGH (000000)
393 GOHAD MP-02-004-051-001/938
(PIPARSANA) 		1702004051NRG23261220220544707 27/12/2022 BHOOREE 1702004051WL020671 BHOOREE 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 BHOOREE (000000)
394 GOHAD MP-02-004-051-001/938-A
(PIPARSANA) 		1702004051NRG23261220220544708 27/12/2022 SUNEEL KUMAR 1702004051WL020671 SUNEEL KUMAR 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SUNEELKUMAR (000000)
395 GOHAD MP-02-004-051-001/938-B
(PIPARSANA) 		1702004051NRG23261220220544709 27/12/2022 SATISH KUMAR 1702004051WL020671 SATISH KUMAR 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 SATISHKUMAR (000000)
396 GOHAD MP-02-004-051-001/938-C
(PIPARSANA) 		1702004051NRG23261220220544710 27/12/2022 KALICHARAN JATAV 1702004051WL020671 KALICHARAN JATAV 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 KALICHARANJATAV (000000)
397 GOHAD MP-02-004-051-001/938-D
(PIPARSANA) 		1702004051NRG23261220220544711 27/12/2022 manish 1702004051WL020671 manish 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 manish (000000)
398 GOHAD MP-02-004-051-001/939-A
(PIPARSANA) 		1702004051NRG23261220220544712 27/12/2022 suman 1702004051WL020671 suman 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 suman (000000)
399 GOHAD MP-02-004-051-001/939-B
(PIPARSANA) 		1702004051NRG23261220220544713 27/12/2022 usha 1702004051WL020671 usha 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 usha (000000)
400 GOHAD MP-02-004-051-001/939-C
(PIPARSANA) 		1702004051NRG23261220220544714 27/12/2022 keshav 1702004051WL020671 keshav 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 keshav (000000)
401 GOHAD MP-02-004-051-001/939-D
(PIPARSANA) 		1702004051NRG23261220220544715 27/12/2022 kamla 1702004051WL020671 kamla 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 kamla (000000)
402 GOHAD MP-02-004-051-001/940
(PIPARSANA) 		1702004051NRG23261220220544716 27/12/2022 kok singh 1702004051WL020671 kok singh 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 koksingh (000000)
403 GOHAD MP-02-004-051-001/940-A
(PIPARSANA) 		1702004051NRG23261220220544717 27/12/2022 pancham singh 1702004051WL020671 pancham singh 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 panchamsingh (000000)
404 GOHAD MP-02-004-051-001/940-B
(PIPARSANA) 		1702004051NRG23261220220544718 27/12/2022 rajabeti 1702004051WL020671 rajabeti 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 rajabeti (000000)
405 GOHAD MP-02-004-051-001/940-C
(PIPARSANA) 		1702004051NRG23261220220544719 27/12/2022 ahibram singh 1702004051WL020671 ahibram singh 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 ahibramsingh (000000)
406 GOHAD MP-02-004-051-001/940-D
(PIPARSANA) 		1702004051NRG23261220220544720 27/12/2022 lonshri 1702004051WL020671 lonshri 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 lonshri (000000)
407 GOHAD MP-02-004-051-001/941
(PIPARSANA) 		1702004051NRG23261220220544721 27/12/2022 longa 1702004051WL020671 longa 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 longa (000000)
408 GOHAD MP-02-004-051-001/941-A
(PIPARSANA) 		1702004051NRG23261220220544722 27/12/2022 babulal 1702004051WL020671 babulal 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 babulal (000000)
409 GOHAD MP-02-004-051-001/941-B
(PIPARSANA) 		1702004051NRG23261220220544723 27/12/2022 omprakash 1702004051WL020671 omprakash 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 omprakash (000000)
410 GOHAD MP-02-004-051-001/941-C
(PIPARSANA) 		1702004051NRG23261220220544724 27/12/2022 sovaran 1702004051WL020671 sovaran 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 sovaran (000000)
411 GOHAD MP-02-004-051-001/941-D
(PIPARSANA) 		1702004051NRG23261220220544725 27/12/2022 neelaam 1702004051WL020671 neelaam 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 neelaam (000000)
412 GOHAD MP-02-004-051-001/942
(PIPARSANA) 		1702004051NRG23261220220544726 27/12/2022 rinku 1702004051WL020671 rinku 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 rinku (000000)
413 GOHAD MP-02-004-051-001/942-A
(PIPARSANA) 		1702004051NRG23261220220544727 27/12/2022 rajesh kumar 1702004051WL020671 rajesh kumar 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 rajeshkumar (000000)
414 GOHAD MP-02-004-051-001/942-C
(PIPARSANA) 		1702004051NRG23261220220544728 27/12/2022 pohap singh 1702004051WL020671 pohap singh 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 pohapsingh (000000)
415 GOHAD MP-02-004-051-001/942-D
(PIPARSANA) 		1702004051NRG23261220220544729 27/12/2022 guddi vai 1702004051WL020671 guddi vai 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 guddivai (000000)
416 GOHAD MP-02-004-051-001/943
(PIPARSANA) 		1702004051NRG23261220220544730 27/12/2022 kamla devi 1702004051WL020671 kamla devi 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 kamladevi (000000)
417 GOHAD MP-02-004-051-001/943-A
(PIPARSANA) 		1702004051NRG23261220220544731 27/12/2022 baghvan singh 1702004051WL020671 baghvan singh 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 baghvansingh (000000)
418 GOHAD MP-02-004-051-001/943-B
(PIPARSANA) 		1702004051NRG23261220220544732 27/12/2022 shaurabh singh 1702004051WL020671 shaurabh singh 00697 BKID0MG9007 204 204 Processed 17/02/2023 031075540 shaurabhsingh (000000)
419 GOHAD MP-02-004-051-001/943-C
(PIPARSANA) 		1702004051NRG23261220220544733 27/12/2022 vijay singh 1702004051WL020671 vijay singh 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 vijaysingh (000000)
420 GOHAD MP-02-004-051-001/943-D
(PIPARSANA) 		1702004051NRG23261220220544734 27/12/2022 bhajan lal 1702004051WL020671 bhajan lal 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 bhajanlal (000000)
421 GOHAD MP-02-004-051-001/944
(PIPARSANA) 		1702004051NRG23261220220544735 27/12/2022 ram kishan 1702004051WL020671 ram kishan 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 ramkishan (000000)
422 GOHAD MP-02-004-051-001/944-B
(PIPARSANA) 		1702004051NRG23261220220544736 27/12/2022 savita devi 1702004051WL020671 savita devi 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 savitadevi (000000)
423 GOHAD MP-02-004-051-001/944-C
(PIPARSANA) 		1702004051NRG23261220220544737 27/12/2022 urmila 1702004051WL020671 urmila 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 urmila (000000)
424 GOHAD MP-02-004-051-001/944-D
(PIPARSANA) 		1702004051NRG23261220220544738 27/12/2022 santoshi 1702004051WL020671 santoshi 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 santoshi (000000)
425 GOHAD MP-02-004-051-001/945
(PIPARSANA) 		1702004051NRG23261220220544739 27/12/2022 leela vati 1702004051WL020671 leela vati 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 leelavati (000000)
426 GOHAD MP-02-004-051-001/945-A
(PIPARSANA) 		1702004051NRG23261220220544740 27/12/2022 LONGSHRI 1702004051WL020671 LONGSHRI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 LONGSHRI (000000)
427 GOHAD MP-02-004-051-001/945-B
(PIPARSANA) 		1702004051NRG23261220220544741 27/12/2022 LEELA BATI 1702004051WL020671 LEELA BATI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 LEELABATI (000000)
428 GOHAD MP-02-004-051-001/945-C
(PIPARSANA) 		1702004051NRG23261220220544742 27/12/2022 UMA 1702004051WL020671 UMA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 UMA (000000)
429 GOHAD MP-02-004-051-001/9454-D
(PIPARSANA) 		1702004051NRG23261220220544743 27/12/2022 PRIYANKA 1702004051WL020671 PRIYANKA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 PRIYANKA (000000)
430 GOHAD MP-02-004-051-001/946
(PIPARSANA) 		1702004051NRG23261220220544744 27/12/2022 PREMVATI 1702004051WL020671 PREMVATI 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 PREMVATI (000000)
431 GOHAD MP-02-004-051-001/946-A
(PIPARSANA) 		1702004051NRG23261220220544745 27/12/2022 BAVEETA 1702004051WL020671 BAVEETA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 BAVEETA (000000)
432 GOHAD MP-02-004-051-001/946-B
(PIPARSANA) 		1702004051NRG23261220220544746 27/12/2022 MONU BARAIYA 1702004051WL020671 MONU BARAIYA 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 MONUBARAIYA (000000)
433 GOHAD MP-02-004-068-002/785
(ATARSONHA) 		1702004068NRG23261220220543762 27/12/2022 ankit 1702004068WL020619 ankit 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 ankit (000000)
434 GOHAD MP-02-004-068-002/786
(ATARSONHA) 		1702004068NRG23261220220543763 27/12/2022 anil 1702004068WL020619 anil 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 anil (000000)
435 GOHAD MP-02-004-068-002/787
(ATARSONHA) 		1702004068NRG23261220220543764 27/12/2022 sanju 1702004068WL020619 sanju 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 sanju (000000)
436 GOHAD MP-02-004-068-002/788
(ATARSONHA) 		1702004068NRG23261220220543765 27/12/2022 malkhan 1702004068WL020619 malkhan 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 malkhan (000000)
437 GOHAD MP-02-004-068-002/789
(ATARSONHA) 		1702004068NRG23261220220543766 27/12/2022 sooraj 1702004068WL020619 sooraj 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 sooraj (000000)
438 GOHAD MP-02-004-068-002/790
(ATARSONHA) 		1702004068NRG23261220220543767 27/12/2022 sabusya 1702004068WL020619 sabusya 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 sabusya (000000)
439 GOHAD MP-02-004-068-002/791
(ATARSONHA) 		1702004068NRG23261220220543768 27/12/2022 arti 1702004068WL020619 arti 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 arti (000000)
440 GOHAD MP-02-004-068-002/792
(ATARSONHA) 		1702004068NRG23261220220543769 27/12/2022 suneeta 1702004068WL020619 suneeta 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 suneeta (000000)
441 GOHAD MP-02-004-068-002/793
(ATARSONHA) 		1702004068NRG23261220220543770 27/12/2022 avadh kishor 1702004068WL020619 avadh kishor 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 avadhkishor (000000)
442 GOHAD MP-02-004-068-002/794
(ATARSONHA) 		1702004068NRG23261220220543771 27/12/2022 bishambhar 1702004068WL020619 bishambhar 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 bishambhar (000000)
443 GOHAD MP-02-004-068-002/795
(ATARSONHA) 		1702004068NRG23261220220543772 27/12/2022 indar singh 1702004068WL020619 indar singh 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 indarsingh (000000)
444 GOHAD MP-02-004-068-002/796
(ATARSONHA) 		1702004068NRG23261220220543773 27/12/2022 dharmveer 1702004068WL020619 dharmveer 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 dharmveer (000000)
445 GOHAD MP-02-004-068-002/798
(ATARSONHA) 		1702004068NRG23261220220543774 27/12/2022 suneel 1702004068WL020619 suneel 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 suneel (000000)
446 GOHAD MP-02-004-068-002/799
(ATARSONHA) 		1702004068NRG23261220220543775 27/12/2022 golu gurjar 1702004068WL020619 golu gurjar 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 golugurjar (000000)
447 GOHAD MP-02-004-068-002/800
(ATARSONHA) 		1702004068NRG23261220220543776 27/12/2022 munni bai 1702004068WL020619 munni bai 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 munnibai (000000)
448 GOHAD MP-02-004-068-002/801-A
(ATARSONHA) 		1702004068NRG23261220220543777 27/12/2022 dharmendra 1702004068WL020619 dharmendra 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 dharmendra (000000)
449 GOHAD MP-02-004-068-002/801-B
(ATARSONHA) 		1702004068NRG23261220220543778 27/12/2022 raja bai 1702004068WL020619 raja bai 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 rajabai (000000)
450 GOHAD MP-02-004-068-002/801-C
(ATARSONHA) 		1702004068NRG23261220220543779 27/12/2022 guddi bai 1702004068WL020619 guddi bai 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 guddibai (000000)
451 GOHAD MP-02-004-068-002/801-D
(ATARSONHA) 		1702004068NRG23261220220543780 27/12/2022 shailenra 1702004068WL020619 shailenra 00697 BKID0MG9007 1224 1224 Processed 17/02/2023 031075540 shailenra (000000)
SubTotal 172788 172788
452 GOHAD MP-02-004-066-001/122
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544975 27/12/2022 CHANDRAVEER 1702004066WL020683 CHANDRAVEER 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 CHANDRAVEER (000000)
453 GOHAD MP-02-004-066-001/126
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544976 27/12/2022 KALIYAN 1702004066WL020683 KALIYAN 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 KALIYAN (000000)
454 GOHAD MP-02-004-066-001/1306
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544977 27/12/2022 BHOORI 1702004066WL020683 BHOORI 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 BHOORI (000000)
455 GOHAD MP-02-004-066-001/1307
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544978 27/12/2022 RAVINDRA 1702004066WL020683 RAVINDRA 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 RAVINDRA (000000)
456 GOHAD MP-02-004-066-001/1323
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544979 27/12/2022 GOPAL 1702004066WL020683 GOPAL 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 GOPAL (000000)
457 GOHAD MP-02-004-066-001/1426
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544980 27/12/2022 RAJNI 1702004066WL020683 RAJNI 00703 AIRP0000001 1020 1020 Rejected 17/02/2023 031075540 Account closed
458 GOHAD MP-02-004-066-001/1431
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544981 27/12/2022 BHAGVAN 1702004066WL020683 BHAGVAN 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 BHAGVAN (000000)
459 GOHAD MP-02-004-066-001/1440
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544982 27/12/2022 BABEETA 1702004066WL020683 BABEETA 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 BABEETA (000000)
460 GOHAD MP-02-004-066-001/1443
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544983 27/12/2022 Badami 1702004066WL020683 Badami 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 Badami (000000)
461 GOHAD MP-02-004-066-001/163
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544984 27/12/2022 arvind 1702004066WL020683 arvind 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 arvind (000000)
462 GOHAD MP-02-004-066-001/184
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544985 27/12/2022 anita 1702004066WL020683 anita 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 anita (000000)
463 GOHAD MP-02-004-066-001/291
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544986 27/12/2022 Ranjeet 1702004066WL020683 Ranjeet 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 Ranjeet (000000)
464 GOHAD MP-02-004-066-001/33
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544987 27/12/2022 maneesh 1702004066WL020683 maneesh 00703 AIRP0000001 1020 1020 Rejected 17/02/2023 031075540 A/c Blocked or Frozen
465 GOHAD MP-02-004-066-001/402
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544988 27/12/2022 vimla 1702004066WL020683 vimla 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 vimla (000000)
466 GOHAD MP-02-004-066-001/439
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544989 27/12/2022 munendra 1702004066WL020683 munendra 00703 AIRP0000001 1020 1020 Rejected 17/02/2023 031075540 A/c Blocked or Frozen
467 GOHAD MP-02-004-066-001/440
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544990 27/12/2022 raghvendra 1702004066WL020683 raghvendra 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 raghvendra (000000)
468 GOHAD MP-02-004-066-001/445
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544991 27/12/2022 TARNUM 1702004066WL020683 TARNUM 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 TARNUM (000000)
469 GOHAD MP-02-004-066-001/446
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544992 27/12/2022 apasana 1702004066WL020683 apasana 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 apasana (000000)
470 GOHAD MP-02-004-066-001/450
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544993 27/12/2022 CHANCHAL 1702004066WL020683 CHANCHAL 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 CHANCHAL (000000)
471 GOHAD MP-02-004-066-001/460
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544994 27/12/2022 PINKI 1702004066WL020683 PINKI 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 PINKI (000000)
472 GOHAD MP-02-004-066-001/470
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544995 27/12/2022 Arati 1702004066WL020683 Arati 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 Arati (000000)
473 GOHAD MP-02-004-066-001/473
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544996 27/12/2022 RAMVETI 1702004066WL020683 RAMVETI 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 RAMVETI (000000)
474 GOHAD MP-02-004-066-001/474
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544997 27/12/2022 SHISHUPAL 1702004066WL020683 SHISHUPAL 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 SHISHUPAL (000000)
475 GOHAD MP-02-004-066-001/475
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544998 27/12/2022 sunita 1702004066WL020683 sunita 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 sunita (000000)
476 GOHAD MP-02-004-066-001/480
(CHHIRAITA KARVAS) 		1702004066NRG23271220220544999 27/12/2022 SURESH 1702004066WL020683 SURESH 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 SURESH (000000)
477 GOHAD MP-02-004-066-001/481
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545000 27/12/2022 BHAVBAN 1702004066WL020683 BHAVBAN 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 BHAVBAN (000000)
478 GOHAD MP-02-004-066-001/492
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545001 27/12/2022 GUDDDI 1702004066WL020683 GUDDDI 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 GUDDDI (000000)
479 GOHAD MP-02-004-066-001/494
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545002 27/12/2022 HEMANT 1702004066WL020683 HEMANT 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 HEMANT (000000)
480 GOHAD MP-02-004-066-001/52
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545003 27/12/2022 PRAMOD 1702004066WL020683 PRAMOD 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 PRAMOD (000000)
481 GOHAD MP-02-004-066-001/629
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545004 27/12/2022 RAMLAL 1702004066WL020683 RAMLAL 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 RAMLAL (000000)
482 GOHAD MP-02-004-066-001/695
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545005 27/12/2022 ISHU 1702004066WL020683 ISHU 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 ISHU (000000)
483 GOHAD MP-02-004-066-001/700
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545006 27/12/2022 ERASAD 1702004066WL020683 ERASAD 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 ERASAD (000000)
484 GOHAD MP-02-004-066-001/702
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545007 27/12/2022 Shyam kumari 1702004066WL020683 Shyam kumari 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 Shyamkumari (000000)
485 GOHAD MP-02-004-066-001/703
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545008 27/12/2022 PRIYANKA 1702004066WL020683 PRIYANKA 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 PRIYANKA (000000)
486 GOHAD MP-02-004-066-001/80
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545009 27/12/2022 ASHIK 1702004066WL020683 ASHIK 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 ASHIK (000000)
487 GOHAD MP-02-004-066-001/81
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545010 27/12/2022 KAMLESH 1702004066WL020683 KAMLESH 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 KAMLESH (000000)
488 GOHAD MP-02-004-066-001/921
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545011 27/12/2022 JASHODA 1702004066WL020683 JASHODA 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 JASHODA (000000)
489 GOHAD MP-02-004-066-001/922
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545013 27/12/2022 Preeti kumari 1702004066WL020683 Preeti kumari 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 Preetikumari (000000)
490 GOHAD MP-02-004-066-001/922
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545012 27/12/2022 VISHUN 1702004066WL020683 VISHUN 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 VISHUN (000000)
491 GOHAD MP-02-004-066-001/925
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545014 27/12/2022 SHUMAN 1702004066WL020683 SHUMAN 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 SHUMAN (000000)
492 GOHAD MP-02-004-066-001/976
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545015 27/12/2022 MAYADEVI 1702004066WL020683 MAYADEVI 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 MAYADEVI (000000)
493 GOHAD MP-02-004-066-001/98
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545016 27/12/2022 VIJENDRA 1702004066WL020683 VIJENDRA 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 VIJENDRA (000000)
494 GOHAD MP-02-004-066-002/122
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545017 27/12/2022 GULAB 1702004066WL020683 GULAB 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 GULAB (000000)
495 GOHAD MP-02-004-066-002/1220
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545018 27/12/2022 SAKET 1702004066WL020683 SAKET 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 SAKET (000000)
496 GOHAD MP-02-004-066-002/1486
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545019 27/12/2022 REENA 1702004066WL020683 REENA 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 REENA (000000)
497 GOHAD MP-02-004-066-002/994
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545020 27/12/2022 BHARTI 1702004066WL020683 BHARTI 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 BHARTI (000000)
498 GOHAD MP-02-004-066-003/1082
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545021 27/12/2022 satish 1702004066WL020683 satish 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 satish (000000)
499 GOHAD MP-02-004-066-003/1083
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545022 27/12/2022 MURARI 1702004066WL020683 MURARI 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 MURARI (000000)
500 GOHAD MP-02-004-066-003/1085
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545023 27/12/2022 anguri 1702004066WL020683 anguri 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 anguri (000000)
501 GOHAD MP-02-004-066-003/1087
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545024 27/12/2022 nihal 1702004066WL020683 nihal 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 nihal (000000)
502 GOHAD MP-02-004-066-003/1088
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545025 27/12/2022 NAGENRA 1702004066WL020683 NAGENRA 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 NAGENRA (000000)
503 GOHAD MP-02-004-066-003/1089
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545026 27/12/2022 mataprasad 1702004066WL020683 mataprasad 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 mataprasad (000000)
504 GOHAD MP-02-004-066-003/1090
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545027 27/12/2022 HARI 1702004066WL020683 HARI 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 HARI (000000)
505 GOHAD MP-02-004-066-003/1092
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545028 27/12/2022 AMARSINGH 1702004066WL020683 AMARSINGH 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 AMARSINGH (000000)
506 GOHAD MP-02-004-066-003/1093
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545029 27/12/2022 RAVIKANT 1702004066WL020683 RAVIKANT 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 RAVIKANT (000000)
507 GOHAD MP-02-004-066-003/1106
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545030 27/12/2022 bhoori 1702004066WL020683 bhoori 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 bhoori (000000)
508 GOHAD MP-02-004-066-003/1115
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545031 27/12/2022 Radha rawat 1702004066WL020683 Radha rawat 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 Radharawat (000000)
509 GOHAD MP-02-004-066-003/1116
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545032 27/12/2022 pradeep 1702004066WL020683 pradeep 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 pradeep (000000)
510 GOHAD MP-02-004-066-003/1117
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545033 27/12/2022 premnarayan 1702004066WL020683 premnarayan 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 premnarayan (000000)
511 GOHAD MP-02-004-066-003/1118
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545034 27/12/2022 sukhdevi 1702004066WL020683 sukhdevi 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 sukhdevi (000000)
512 GOHAD MP-02-004-066-003/1119
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545035 27/12/2022 mahesh 1702004066WL020683 mahesh 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 mahesh (000000)
513 GOHAD MP-02-004-066-003/1120
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545036 27/12/2022 munni 1702004066WL020683 munni 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 munni (000000)
514 GOHAD MP-02-004-066-003/1121
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545037 27/12/2022 irsad 1702004066WL020683 irsad 00703 AIRP0000001 1020 1020 Rejected 17/02/2023 031075540 A/c Blocked or Frozen
515 GOHAD MP-02-004-066-003/1124
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545038 27/12/2022 girraj 1702004066WL020683 girraj 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 girraj (000000)
516 GOHAD MP-02-004-066-003/1200
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545039 27/12/2022 poonam 1702004066WL020683 poonam 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 poonam (000000)
517 GOHAD MP-02-004-066-003/1201
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545040 27/12/2022 suman 1702004066WL020683 suman 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 suman (000000)
518 GOHAD MP-02-004-066-003/1202
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545041 27/12/2022 devendra 1702004066WL020683 devendra 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 devendra (000000)
519 GOHAD MP-02-004-066-003/584
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545046 27/12/2022 RAMVARAN 1702004066WL020683 RAMVARAN 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 RAMVARAN (000000)
520 GOHAD MP-02-004-066-003/592
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545047 27/12/2022 RAMOUTAR 1702004066WL020683 RAMOUTAR 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 RAMOUTAR (000000)
521 GOHAD MP-02-004-066-003/642
(CHHIRAITA KARVAS) 		1702004066NRG23271220220545048 27/12/2022 BHANKUMAR 1702004066WL020683 BHANKUMAR 00703 AIRP0000001 1020 1020 Processed 17/02/2023 031075540 BHANKUMAR (000000)
SubTotal 71400 71400
Total 610776 610776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_271222FTO_603916 Bank of India BKID0008893 MALANPUR S M E 4080
2 GOHAD MP1702004_271222FTO_603916 Central Bank Of India CBIN0281094 MAU 3672
3 GOHAD MP1702004_271222FTO_603916 Central Bank Of India CBIN0281174 GOHAD 3672
4 GOHAD MP1702004_271222FTO_603916 Central Bank Of India CBIN0281817 SIHONIA 19584
5 GOHAD MP1702004_271222FTO_603916 Central Bank Of India CBIN0282036 AMAYAN 1224
6 GOHAD MP1702004_271222FTO_603916 Central Bank Of India CBIN0282214 CHITORA 22440
7 GOHAD MP1702004_271222FTO_603916 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1020
8 GOHAD MP1702004_271222FTO_603916 Narmada Malva Gramid Bank BKID0NAMRGB CHANDRAVATIGANJ 1224
9 GOHAD MP1702004_271222FTO_603916 State Bank of India SBIN0010216 D R D E GWALIOR 1020
10 GOHAD MP1702004_271222FTO_603916 State Bank of India SBIN0013661 MAU 1224
11 GOHAD MP1702004_271222FTO_603916 State Bank of India SBIN0030094 MAU ROAD,GOHAD 3468
12 GOHAD MP1702004_271222FTO_603916 State Bank of India SBIN0030327 RAYATPURA 1224
13 GOHAD MP1702004_271222FTO_603916 UCO Bank UCBA0001140 GOHAD CHAURAHA 1020
14 GOHAD MP1702004_271222FTO_603916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40392
15 GOHAD MP1702004_271222FTO_603916 Fino Payments Bank Ltd FINO0001446 MP RO 39168
16 GOHAD MP1702004_271222FTO_603916 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 21420
17 GOHAD MP1702004_271222FTO_603916 India Post Payments Bank IPOS0000001 Bhind 200736
18 GOHAD MP1702004_271222FTO_603916 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 172788
19 GOHAD MP1702004_271222FTO_603916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 71400

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