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-02-004-021-001/777-C (CHHARENTA AENON)
|
1702004021NRG23250620220236541
|
28/06/2022
|
Jitendra
|
1702004021WL005787
|
Jitendra
|
00048
|
BKID0008893
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Jitendra
|
(000000)
|
2
|
GOHAD
|
MP-02-004-021-001/778-C (CHHARENTA AENON)
|
1702004021NRG23250620220236542
|
28/06/2022
|
Naresh
|
1702004021WL005787
|
Naresh
|
00048
|
BKID0008893
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Naresh
|
(000000)
|
3
|
GOHAD
|
MP-02-004-021-001/779-C (CHHARENTA AENON)
|
1702004021NRG23250620220236543
|
28/06/2022
|
Premlata
|
1702004021WL005787
|
Premlata
|
00048
|
BKID0008893
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Premlata
|
(000000)
|
4
|
GOHAD
|
MP-02-004-021-001/780-C (CHHARENTA AENON)
|
1702004021NRG23250620220236544
|
28/06/2022
|
Guddi
|
1702004021WL005787
|
Guddi
|
00048
|
BKID0008893
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Guddi
|
(000000)
|
5
|
GOHAD
|
MP-02-004-021-001/781-C (CHHARENTA AENON)
|
1702004021NRG23250620220236583
|
28/06/2022
|
Usha
|
1702004021WL005790
|
Usha
|
00048
|
BKID0008893
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
6
|
GOHAD
|
MP-02-004-043-001/947 (MADHANPURA)
|
1702004043NRG23270620220242126
|
28/06/2022
|
hari
|
1702004043WL005911
|
hari
|
00048
|
BKID0009454
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
hari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-043-001/944 (MADHANPURA)
|
1702004043NRG23270620220242123
|
28/06/2022
|
suman
|
1702004043WL005911
|
suman
|
00048
|
BKID0009464
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
suman
|
(000000)
|
8
|
GOHAD
|
MP-02-004-043-001/945 (MADHANPURA)
|
1702004043NRG23270620220242124
|
28/06/2022
|
vinod
|
1702004043WL005911
|
vinod
|
00048
|
BKID0009464
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vinod
|
(000000)
|
9
|
GOHAD
|
MP-02-004-043-001/959 (MADHANPURA)
|
1702004043NRG23270620220242134
|
28/06/2022
|
pravesh singh
|
1702004043WL005911
|
pravesh singh
|
00048
|
BKID0009464
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
praveshsingh
|
(000000)
|
10
|
GOHAD
|
MP-02-004-043-001/972 (MADHANPURA)
|
1702004043NRG23270620220242143
|
28/06/2022
|
uttam
|
1702004043WL005911
|
uttam
|
00048
|
BKID0009464
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
11
|
GOHAD
|
MP-02-004-043-001/404 (MADHANPURA)
|
1702004043NRG23270620220242088
|
28/06/2022
|
ASHOK
|
1702004043WL005911
|
ASHOK
|
00078
|
CNRB0002897
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ASHOK
|
(000000)
|
12
|
GOHAD
|
MP-02-004-043-001/405 (MADHANPURA)
|
1702004043NRG23270620220242089
|
28/06/2022
|
LEELA
|
1702004043WL005911
|
LEELA
|
00078
|
CNRB0002897
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
LEELA
|
(000000)
|
13
|
GOHAD
|
MP-02-004-043-001/406 (MADHANPURA)
|
1702004043NRG23270620220242090
|
28/06/2022
|
RAMSWAROOP
|
1702004043WL005911
|
RAMSWAROOP
|
00078
|
CNRB0002897
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAMSWAROOP
|
(000000)
|
14
|
GOHAD
|
MP-02-004-043-001/940 (MADHANPURA)
|
1702004043NRG23270620220242120
|
28/06/2022
|
susheel
|
1702004043WL005911
|
susheel
|
00078
|
CNRB0002897
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
susheel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
15
|
GOHAD
|
MP-02-004-043-001/952 (MADHANPURA)
|
1702004043NRG23270620220242129
|
28/06/2022
|
pravesh
|
1702004043WL005911
|
pravesh
|
00089
|
CBIN0280785
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
pravesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
16
|
GOHAD
|
MP-02-004-073-001/407-A (BARAULI)
|
1702004073NRG23260620220238587
|
28/06/2022
|
Satendr
|
1702004073WL005845
|
Satendr
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Satendr
|
(000000)
|
17
|
GOHAD
|
MP-02-004-073-001/408 (BARAULI)
|
1702004073NRG23260620220238588
|
28/06/2022
|
Jagdeesh
|
1702004073WL005845
|
Jagdeesh
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Jagdeesh
|
(000000)
|
18
|
GOHAD
|
MP-02-004-076-001/106 (CHHEKORI)
|
1702004076NRG23250620220236153
|
28/06/2022
|
suraj
|
1702004076WL005780
|
suraj
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
suraj
|
(000000)
|
19
|
GOHAD
|
MP-02-004-076-001/111 (CHHEKORI)
|
1702004076NRG23250620220236155
|
28/06/2022
|
PRAKASH
|
1702004076WL005780
|
PRAKASH
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
PRAKASH
|
(000000)
|
20
|
GOHAD
|
MP-02-004-076-001/16 (CHHEKORI)
|
1702004076NRG23250620220236160
|
28/06/2022
|
CHETRAM
|
1702004076WL005780
|
CHETRAM
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
CHETRAM
|
(000000)
|
21
|
GOHAD
|
MP-02-004-076-001/180 (CHHEKORI)
|
1702004076NRG23250620220236162
|
28/06/2022
|
bishal
|
1702004076WL005780
|
bishal
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bishal
|
(000000)
|
22
|
GOHAD
|
MP-02-004-076-001/180 (CHHEKORI)
|
1702004076NRG23250620220236163
|
28/06/2022
|
uarmila
|
1702004076WL005780
|
uarmila
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
uarmila
|
(000000)
|
23
|
GOHAD
|
MP-02-004-076-001/203 (CHHEKORI)
|
1702004076NRG23250620220236167
|
28/06/2022
|
dipendr singh
|
1702004076WL005780
|
dipendr singh
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dipendrsingh
|
(000000)
|
24
|
GOHAD
|
MP-02-004-076-001/216 (CHHEKORI)
|
1702004076NRG23250620220236169
|
28/06/2022
|
kalayan
|
1702004076WL005780
|
kalayan
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kalayan
|
(000000)
|
25
|
GOHAD
|
MP-02-004-076-001/233 (CHHEKORI)
|
1702004076NRG23250620220236171
|
28/06/2022
|
rahul singh
|
1702004076WL005780
|
rahul singh
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rahulsingh
|
(000000)
|
26
|
GOHAD
|
MP-02-004-076-001/248 (CHHEKORI)
|
1702004076NRG23250620220236174
|
28/06/2022
|
RAKESH SINGH
|
1702004076WL005780
|
RAKESH SINGH
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAKESHSINGH
|
(000000)
|
27
|
GOHAD
|
MP-02-004-076-001/314-D (CHHEKORI)
|
1702004076NRG23250620220236219
|
28/06/2022
|
Menaka
|
1702004076WL005780
|
Menaka
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Menaka
|
(000000)
|
28
|
GOHAD
|
MP-02-004-076-001/334 (CHHEKORI)
|
1702004076NRG23250620220236238
|
28/06/2022
|
gori bai
|
1702004076WL005780
|
gori bai
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
goribai
|
(000000)
|
29
|
GOHAD
|
MP-02-004-076-001/334-A (CHHEKORI)
|
1702004076NRG23250620220236239
|
28/06/2022
|
sandhya
|
1702004076WL005780
|
sandhya
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sandhya
|
(000000)
|
30
|
GOHAD
|
MP-02-004-076-001/334-C (CHHEKORI)
|
1702004076NRG23250620220236240
|
28/06/2022
|
rishi
|
1702004076WL005780
|
rishi
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rishi
|
(000000)
|
31
|
GOHAD
|
MP-02-004-076-001/337-A (CHHEKORI)
|
1702004076NRG23250620220236250
|
28/06/2022
|
RAMDEVI
|
1702004076WL005780
|
RAMDEVI
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAMDEVI
|
(000000)
|
32
|
GOHAD
|
MP-02-004-076-001/339-C (CHHEKORI)
|
1702004076NRG23250620220236261
|
28/06/2022
|
VIJAY
|
1702004076WL005780
|
VIJAY
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
VIJAY
|
(000000)
|
33
|
GOHAD
|
MP-02-004-076-001/61 (CHHEKORI)
|
1702004076NRG23250620220236285
|
28/06/2022
|
PUSHPA
|
1702004076WL005780
|
PUSHPA
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
PUSHPA
|
(000000)
|
34
|
GOHAD
|
MP-02-004-076-001/96 (CHHEKORI)
|
1702004076NRG23250620220236287
|
28/06/2022
|
BHEROSINGH
|
1702004076WL005780
|
BHEROSINGH
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BHEROSINGH
|
(000000)
|
35
|
GOHAD
|
MP-02-004-086-003/108-B (GURYANCHHI)
|
1702004086NRG23260620220238395
|
28/06/2022
|
Shera
|
1702004086WL005835
|
Shera
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Shera
|
(000000)
|
36
|
GOHAD
|
MP-02-004-086-003/14-B (GURYANCHHI)
|
1702004086NRG23260620220238402
|
28/06/2022
|
Babli
|
1702004086WL005835
|
Babli
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Babli
|
(000000)
|
37
|
GOHAD
|
MP-02-004-086-003/14-B (GURYANCHHI)
|
1702004086NRG23260620220238403
|
28/06/2022
|
mukesh
|
1702004086WL005835
|
mukesh
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mukesh
|
(000000)
|
38
|
GOHAD
|
MP-02-004-087-001/150-A (RATWA)
|
1702004087NRG23250620220237603
|
28/06/2022
|
parsotam
|
1702004087WL005808
|
parsotam
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
parsotam
|
(000000)
|
39
|
GOHAD
|
MP-02-004-087-001/153-A (RATWA)
|
1702004087NRG23250620220237604
|
28/06/2022
|
badami
|
1702004087WL005808
|
badami
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
badami
|
(000000)
|
40
|
GOHAD
|
MP-02-004-087-001/157-A (RATWA)
|
1702004087NRG23250620220237605
|
28/06/2022
|
rita
|
1702004087WL005808
|
rita
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rita
|
(000000)
|
41
|
GOHAD
|
MP-02-004-087-001/160-A (RATWA)
|
1702004087NRG23250620220237607
|
28/06/2022
|
seema
|
1702004087WL005808
|
seema
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
seema
|
(000000)
|
42
|
GOHAD
|
MP-02-004-087-001/161-A (RATWA)
|
1702004087NRG23250620220237608
|
28/06/2022
|
rajaveti
|
1702004087WL005808
|
rajaveti
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rajaveti
|
(000000)
|
43
|
GOHAD
|
MP-02-004-087-001/162-A (RATWA)
|
1702004087NRG23250620220237609
|
28/06/2022
|
rajkumari
|
1702004087WL005808
|
rajkumari
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rajkumari
|
(000000)
|
44
|
GOHAD
|
MP-02-004-087-001/163-A (RATWA)
|
1702004087NRG23250620220237610
|
28/06/2022
|
priti
|
1702004087WL005808
|
priti
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
priti
|
(000000)
|
45
|
GOHAD
|
MP-02-004-087-001/166-A (RATWA)
|
1702004087NRG23250620220237611
|
28/06/2022
|
narayani
|
1702004087WL005808
|
narayani
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
narayani
|
(000000)
|
46
|
GOHAD
|
MP-02-004-087-001/168-A (RATWA)
|
1702004087NRG23250620220237612
|
28/06/2022
|
sunita
|
1702004087WL005808
|
sunita
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sunita
|
(000000)
|
47
|
GOHAD
|
MP-02-004-087-001/169-A (RATWA)
|
1702004087NRG23250620220237613
|
28/06/2022
|
durga
|
1702004087WL005808
|
durga
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
durga
|
(000000)
|
48
|
GOHAD
|
MP-02-004-087-001/171-A (RATWA)
|
1702004087NRG23250620220237614
|
28/06/2022
|
savitri
|
1702004087WL005808
|
savitri
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
savitri
|
(000000)
|
49
|
GOHAD
|
MP-02-004-087-001/37-A (RATWA)
|
1702004087NRG23250620220237624
|
28/06/2022
|
ramsevak
|
1702004087WL005808
|
ramsevak
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramsevak
|
(000000)
|
50
|
GOHAD
|
MP-02-004-087-001/40-A (RATWA)
|
1702004087NRG23250620220237628
|
28/06/2022
|
khiloni
|
1702004087WL005808
|
khiloni
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
khiloni
|
(000000)
|
51
|
GOHAD
|
MP-02-004-087-001/870 (RATWA)
|
1702004087NRG23260620220237925
|
28/06/2022
|
guddi
|
1702004087WL005821
|
guddi
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
guddi
|
(000000)
|
52
|
GOHAD
|
MP-02-004-087-001/879 (RATWA)
|
1702004087NRG23260620220237934
|
28/06/2022
|
hakimsingh
|
1702004087WL005821
|
hakimsingh
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
hakimsingh
|
(000000)
|
53
|
GOHAD
|
MP-02-004-087-001/891 (RATWA)
|
1702004087NRG23260620220237939
|
28/06/2022
|
bharti
|
1702004087WL005821
|
bharti
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bharti
|
(000000)
|
54
|
GOHAD
|
MP-02-004-087-001/892 (RATWA)
|
1702004087NRG23260620220237940
|
28/06/2022
|
ashok
|
1702004087WL005821
|
ashok
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ashok
|
(000000)
|
55
|
GOHAD
|
MP-02-004-087-001/893 (RATWA)
|
1702004087NRG23260620220237941
|
28/06/2022
|
moolchand
|
1702004087WL005821
|
moolchand
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
moolchand
|
(000000)
|
56
|
GOHAD
|
MP-02-004-087-001/894 (RATWA)
|
1702004087NRG23260620220237942
|
28/06/2022
|
haridas
|
1702004087WL005821
|
haridas
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
haridas
|
(000000)
|
57
|
GOHAD
|
MP-02-004-087-001/895 (RATWA)
|
1702004087NRG23260620220237943
|
28/06/2022
|
sultan
|
1702004087WL005821
|
sultan
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sultan
|
(000000)
|
58
|
GOHAD
|
MP-02-004-087-001/896 (RATWA)
|
1702004087NRG23260620220237944
|
28/06/2022
|
kailash
|
1702004087WL005821
|
kailash
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kailash
|
(000000)
|
59
|
GOHAD
|
MP-02-004-087-001/897 (RATWA)
|
1702004087NRG23260620220237945
|
28/06/2022
|
MAKHAN
|
1702004087WL005821
|
MAKHAN
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
MAKHAN
|
(000000)
|
60
|
GOHAD
|
MP-02-004-087-001/898 (RATWA)
|
1702004087NRG23260620220237946
|
28/06/2022
|
THAKUR
|
1702004087WL005821
|
THAKUR
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
THAKUR
|
(000000)
|
61
|
GOHAD
|
MP-02-004-087-001/899 (RATWA)
|
1702004087NRG23260620220237947
|
28/06/2022
|
JAGMOHAN
|
1702004087WL005821
|
JAGMOHAN
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
JAGMOHAN
|
(000000)
|
62
|
GOHAD
|
MP-02-004-087-001/900 (RATWA)
|
1702004087NRG23260620220237949
|
28/06/2022
|
CHHOTELAL
|
1702004087WL005821
|
CHHOTELAL
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
CHHOTELAL
|
(000000)
|
63
|
GOHAD
|
MP-02-004-087-001/901 (RATWA)
|
1702004087NRG23260620220237950
|
28/06/2022
|
BALBAHADUR
|
1702004087WL005821
|
BALBAHADUR
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BALBAHADUR
|
(000000)
|
64
|
GOHAD
|
MP-02-004-087-001/903 (RATWA)
|
1702004087NRG23260620220237951
|
28/06/2022
|
SUSILA
|
1702004087WL005821
|
SUSILA
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SUSILA
|
(000000)
|
65
|
GOHAD
|
MP-02-004-087-001/904 (RATWA)
|
1702004087NRG23260620220237952
|
28/06/2022
|
KALIYAN
|
1702004087WL005821
|
KALIYAN
|
00089
|
CBIN0281094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
KALIYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
66
|
GOHAD
|
MP-02-004-009-001/101-A (KHANETA)
|
1702004009NRG23250620220235593
|
28/06/2022
|
BHARTI
|
1702004009WL005764
|
BHARTI
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BHARTI
|
(000000)
|
67
|
GOHAD
|
MP-02-004-009-001/101-D (KHANETA)
|
1702004009NRG23250620220235595
|
28/06/2022
|
BRJMOHAN
|
1702004009WL005764
|
BRJMOHAN
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BRJMOHAN
|
(000000)
|
68
|
GOHAD
|
MP-02-004-009-001/105-A (KHANETA)
|
1702004009NRG23250620220235602
|
28/06/2022
|
ANURAG
|
1702004009WL005764
|
ANURAG
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ANURAG
|
(000000)
|
69
|
GOHAD
|
MP-02-004-009-001/106-A (KHANETA)
|
1702004009NRG23250620220235603
|
28/06/2022
|
KUARSINGH
|
1702004009WL005764
|
KUARSINGH
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
KUARSINGH
|
(000000)
|
70
|
GOHAD
|
MP-02-004-009-001/1087-A (KHANETA)
|
1702004009NRG23250620220235606
|
28/06/2022
|
GYAPRSAD
|
1702004009WL005764
|
GYAPRSAD
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
GYAPRSAD
|
(000000)
|
71
|
GOHAD
|
MP-02-004-009-001/535-D (KHANETA)
|
1702004009NRG23250620220235520
|
28/06/2022
|
gautam
|
1702004009WL005761
|
gautam
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
gautam
|
(000000)
|
72
|
GOHAD
|
MP-02-004-021-001/437-C (CHHARENTA AENON)
|
1702004021NRG23250620220236545
|
28/06/2022
|
Anil
|
1702004021WL005788
|
Anil
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Anil
|
(000000)
|
73
|
GOHAD
|
MP-02-004-021-001/838-D (CHHARENTA AENON)
|
1702004021NRG23250620220236553
|
28/06/2022
|
Siaram
|
1702004021WL005788
|
Siaram
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Siaram
|
(000000)
|
74
|
GOHAD
|
MP-02-004-059-002/501 (GIRGAON)
|
1702004059NRG23270620220240562
|
28/06/2022
|
reena
|
1702004059WL005880
|
reena
|
00089
|
CBIN0281174
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
75
|
GOHAD
|
MP-02-004-073-001/367-B (BARAULI)
|
1702004073NRG23260620220238586
|
28/06/2022
|
Komal
|
1702004073WL005845
|
Komal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Komal
|
(000000)
|
76
|
GOHAD
|
MP-02-004-073-001/522-B (BARAULI)
|
1702004073NRG23260620220238710
|
28/06/2022
|
Mukesh
|
1702004073WL005845
|
Mukesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Mukesh
|
(000000)
|
77
|
GOHAD
|
MP-02-004-073-001/523 (BARAULI)
|
1702004073NRG23260620220238711
|
28/06/2022
|
Suresh
|
1702004073WL005845
|
Suresh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
78
|
GOHAD
|
MP-02-004-043-001/954 (MADHANPURA)
|
1702004043NRG23270620220242130
|
28/06/2022
|
umesh
|
1702004043WL005911
|
umesh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
79
|
GOHAD
|
MP-02-004-053-001/137-A (DARMAN)
|
1702004053NRG23260620220238067
|
28/06/2022
|
VIJAY SINGH
|
1702004053WL005826
|
VIJAY SINGH
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
VIJAYSINGH
|
(000000)
|
80
|
GOHAD
|
MP-02-004-053-001/30 (DARMAN)
|
1702004053NRG23260620220238069
|
28/06/2022
|
RAJENDRI
|
1702004053WL005827
|
RAJENDRI
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAJENDRI
|
(000000)
|
81
|
GOHAD
|
MP-02-004-053-002/27 (DARMAN)
|
1702004053NRG23270620220243085
|
28/06/2022
|
Albel singh
|
1702004053WL005940
|
Albel singh
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Albelsingh
|
(000000)
|
82
|
GOHAD
|
MP-02-004-059-002/516-A (GIRGAON)
|
1702004059NRG23270620220240560
|
28/06/2022
|
narottam
|
1702004059WL005879
|
narottam
|
00089
|
CBIN0282214
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
narottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
83
|
GOHAD
|
MP-02-004-086-002/99-A (GURYANCHHI)
|
1702004086NRG23260620220238393
|
28/06/2022
|
rajveer
|
1702004086WL005835
|
rajveer
|
00152
|
HDFC0000192
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
84
|
GOHAD
|
MP-02-004-043-001/413 (MADHANPURA)
|
1702004043NRG23270620220242092
|
28/06/2022
|
GEETA BAI
|
1702004043WL005911
|
GEETA BAI
|
00165
|
IBKL0000056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
85
|
GOHAD
|
MP-02-004-043-001/933 (MADHANPURA)
|
1702004043NRG23270620220242114
|
28/06/2022
|
ravindra
|
1702004043WL005911
|
ravindra
|
00176
|
IDIB000G025
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ravindra
|
(000000)
|
86
|
GOHAD
|
MP-02-004-043-001/934 (MADHANPURA)
|
1702004043NRG23270620220242115
|
28/06/2022
|
arun
|
1702004043WL005911
|
arun
|
00176
|
IDIB000G025
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
arun
|
(000000)
|
87
|
GOHAD
|
MP-02-004-043-001/935 (MADHANPURA)
|
1702004043NRG23270620220242116
|
28/06/2022
|
mamta
|
1702004043WL005911
|
mamta
|
00176
|
IDIB000G025
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mamta
|
(000000)
|
88
|
GOHAD
|
MP-02-004-043-001/936 (MADHANPURA)
|
1702004043NRG23270620220242117
|
28/06/2022
|
jyoti
|
1702004043WL005911
|
jyoti
|
00176
|
IDIB000G025
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
89
|
GOHAD
|
MP-02-004-043-001/949 (MADHANPURA)
|
1702004043NRG23270620220242128
|
28/06/2022
|
manisha
|
1702004043WL005911
|
manisha
|
00349
|
PSIB0000236
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
90
|
GOHAD
|
MP-02-004-043-001/938 (MADHANPURA)
|
1702004043NRG23270620220242118
|
28/06/2022
|
nirmla
|
1702004043WL005911
|
nirmla
|
00354
|
PUNB0032800
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595247291
|
|
nirmla
|
(000000)
|
91
|
GOHAD
|
MP-02-004-043-001/960 (MADHANPURA)
|
1702004043NRG23270620220242135
|
28/06/2022
|
mukesh
|
1702004043WL005911
|
mukesh
|
00354
|
PUNB0032800
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595247291
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
92
|
GOHAD
|
MP-02-004-043-001/942 (MADHANPURA)
|
1702004043NRG23270620220242121
|
28/06/2022
|
sangeeta
|
1702004043WL005911
|
sangeeta
|
00415
|
SBIN0002875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sangeeta
|
(000000)
|
93
|
GOHAD
|
MP-02-004-043-001/943 (MADHANPURA)
|
1702004043NRG23270620220242122
|
28/06/2022
|
poonam
|
1702004043WL005911
|
poonam
|
00415
|
SBIN0002875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
poonam
|
(000000)
|
94
|
GOHAD
|
MP-02-004-043-001/946 (MADHANPURA)
|
1702004043NRG23270620220242125
|
28/06/2022
|
reena
|
1702004043WL005911
|
reena
|
00415
|
SBIN0002875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
reena
|
(000000)
|
95
|
GOHAD
|
MP-02-004-043-001/973 (MADHANPURA)
|
1702004043NRG23270620220242144
|
28/06/2022
|
arvind
|
1702004043WL005911
|
arvind
|
00415
|
SBIN0002875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
arvind
|
(000000)
|
96
|
GOHAD
|
MP-02-004-073-001/410 (BARAULI)
|
1702004073NRG23260620220238589
|
28/06/2022
|
Bharat
|
1702004073WL005845
|
Bharat
|
00415
|
SBIN0002875
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
97
|
GOHAD
|
MP-02-004-043-001/948 (MADHANPURA)
|
1702004043NRG23270620220242127
|
28/06/2022
|
mamta
|
1702004043WL005911
|
mamta
|
00415
|
SBIN0003180
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
98
|
GOHAD
|
MP-02-004-043-001/957 (MADHANPURA)
|
1702004043NRG23270620220242132
|
28/06/2022
|
ram
|
1702004043WL005911
|
ram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ram
|
(000000)
|
99
|
GOHAD
|
MP-02-004-043-001/958 (MADHANPURA)
|
1702004043NRG23270620220242133
|
28/06/2022
|
roshni
|
1702004043WL005911
|
roshni
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
roshni
|
(000000)
|
100
|
GOHAD
|
MP-02-004-043-001/962 (MADHANPURA)
|
1702004043NRG23270620220242136
|
28/06/2022
|
sapna
|
1702004043WL005911
|
sapna
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sapna
|
(000000)
|
101
|
GOHAD
|
MP-02-004-043-001/964 (MADHANPURA)
|
1702004043NRG23270620220242137
|
28/06/2022
|
manju
|
1702004043WL005911
|
manju
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
manju
|
(000000)
|
102
|
GOHAD
|
MP-02-004-043-001/966 (MADHANPURA)
|
1702004043NRG23270620220242138
|
28/06/2022
|
keshav
|
1702004043WL005911
|
keshav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
keshav
|
(000000)
|
103
|
GOHAD
|
MP-02-004-043-001/981 (MADHANPURA)
|
1702004043NRG23270620220242145
|
28/06/2022
|
dev
|
1702004043WL005911
|
dev
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
104
|
GOHAD
|
MP-02-004-043-001/988 (MADHANPURA)
|
1702004043NRG23270620220242148
|
28/06/2022
|
ranu
|
1702004043WL005911
|
ranu
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ranu
|
(000000)
|
105
|
GOHAD
|
MP-02-004-043-001/989 (MADHANPURA)
|
1702004043NRG23270620220242149
|
28/06/2022
|
pooja
|
1702004043WL005911
|
pooja
|
00415
|
SBIN0007366
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
106
|
GOHAD
|
MP-02-004-045-002/269 (GADRAULI)
|
1702004045NRG23270620220242613
|
28/06/2022
|
MDHU
|
1702004045WL005928
|
MDHU
|
00415
|
SBIN0010840
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
MDHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
107
|
GOHAD
|
MP-02-004-076-001/333-C (CHHEKORI)
|
1702004076NRG23250620220236237
|
28/06/2022
|
RAVINDRA
|
1702004076WL005780
|
RAVINDRA
|
00415
|
SBIN0013661
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAVINDRA
|
(000000)
|
108
|
GOHAD
|
MP-02-004-086-003/65-A (GURYANCHHI)
|
1702004086NRG23260620220238430
|
28/06/2022
|
PRATAP KUSHWAH
|
1702004086WL005835
|
PRATAP KUSHWAH
|
00415
|
SBIN0013661
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
PRATAPKUSHWAH
|
(000000)
|
109
|
GOHAD
|
MP-02-004-087-001/39-A (RATWA)
|
1702004087NRG23250620220237626
|
28/06/2022
|
ghanshyam
|
1702004087WL005808
|
ghanshyam
|
00415
|
SBIN0013661
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
110
|
GOHAD
|
MP-02-004-009-001/102-A (KHANETA)
|
1702004009NRG23250620220235596
|
28/06/2022
|
RAJU
|
1702004009WL005764
|
RAJU
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAJU
|
(000000)
|
111
|
GOHAD
|
MP-02-004-059-002/501 (GIRGAON)
|
1702004059NRG23270620220240561
|
28/06/2022
|
deviram
|
1702004059WL005880
|
deviram
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
deviram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
112
|
GOHAD
|
MP-02-004-043-001/970 (MADHANPURA)
|
1702004043NRG23270620220242141
|
28/06/2022
|
shakuntla
|
1702004043WL005911
|
shakuntla
|
00415
|
SBIN0030327
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shakuntla
|
(000000)
|
113
|
GOHAD
|
MP-02-004-086-003/11-B (GURYANCHHI)
|
1702004086NRG23260620220238397
|
28/06/2022
|
Roobina
|
1702004086WL005835
|
Roobina
|
00415
|
SBIN0030327
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Roobina
|
(000000)
|
114
|
GOHAD
|
MP-02-004-086-003/12-B (GURYANCHHI)
|
1702004086NRG23260620220238398
|
28/06/2022
|
jafar kha
|
1702004086WL005835
|
jafar kha
|
00415
|
SBIN0030327
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
jafarkha
|
(000000)
|
115
|
GOHAD
|
MP-02-004-086-003/374 (GURYANCHHI)
|
1702004086NRG23260620220238425
|
28/06/2022
|
BALVEER
|
1702004086WL005835
|
BALVEER
|
00415
|
SBIN0030327
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BALVEER
|
(000000)
|
116
|
GOHAD
|
MP-02-004-086-003/7-B (GURYANCHHI)
|
1702004086NRG23260620220238431
|
28/06/2022
|
NAFEESHA
|
1702004086WL005835
|
NAFEESHA
|
00415
|
SBIN0030327
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
NAFEESHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
117
|
GOHAD
|
MP-02-004-043-001/968 (MADHANPURA)
|
1702004043NRG23270620220242139
|
28/06/2022
|
seema
|
1702004043WL005911
|
seema
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
seema
|
(000000)
|
118
|
GOHAD
|
MP-02-004-043-001/969 (MADHANPURA)
|
1702004043NRG23270620220242140
|
28/06/2022
|
sunita
|
1702004043WL005911
|
sunita
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
119
|
GOHAD
|
MP-02-004-009-001/103-D (KHANETA)
|
1702004009NRG23250620220235599
|
28/06/2022
|
BETU
|
1702004009WL005764
|
BETU
|
00462
|
UCBA0001140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BETU
|
(000000)
|
120
|
GOHAD
|
MP-02-004-021-001/794-C (CHHARENTA AENON)
|
1702004021NRG23250620220236578
|
28/06/2022
|
satabati
|
1702004021WL005789
|
satabati
|
00462
|
UCBA0001140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
satabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
121
|
GOHAD
|
MP-02-004-043-001/971 (MADHANPURA)
|
1702004043NRG23270620220242142
|
28/06/2022
|
jitendra
|
1702004043WL005911
|
jitendra
|
00468
|
UBIN0558087
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
122
|
GOHAD
|
MP-02-004-043-001/939 (MADHANPURA)
|
1702004043NRG23270620220242119
|
28/06/2022
|
mansingh
|
1702004043WL005911
|
mansingh
|
00468
|
UBIN0570036
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
123
|
GOHAD
|
MP-02-004-009-001/102-D (KHANETA)
|
1702004009NRG23250620220235598
|
28/06/2022
|
BHANU
|
1702004009WL005764
|
BHANU
|
00553
|
INDB0000300
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BHANU
|
(000000)
|
124
|
GOHAD
|
MP-02-004-009-001/104-D (KHANETA)
|
1702004009NRG23250620220235601
|
28/06/2022
|
OMIOJA
|
1702004009WL005764
|
OMIOJA
|
00553
|
INDB0000300
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
OMIOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
125
|
GOHAD
|
MP-02-004-021-001/497-C (CHHARENTA AENON)
|
1702004021NRG23250620220236526
|
28/06/2022
|
Manju
|
1702004021WL005787
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Manju
|
(000000)
|
126
|
GOHAD
|
MP-02-004-021-001/498-C (CHHARENTA AENON)
|
1702004021NRG23250620220236527
|
28/06/2022
|
Jenshree
|
1702004021WL005787
|
Jenshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Jenshree
|
(000000)
|
127
|
GOHAD
|
MP-02-004-021-001/763-C (CHHARENTA AENON)
|
1702004021NRG23250620220236528
|
28/06/2022
|
Ramlkhan
|
1702004021WL005787
|
Ramlkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramlkhan
|
(000000)
|
128
|
GOHAD
|
MP-02-004-021-001/764-C (CHHARENTA AENON)
|
1702004021NRG23250620220236529
|
28/06/2022
|
Devendra
|
1702004021WL005787
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Devendra
|
(000000)
|
129
|
GOHAD
|
MP-02-004-021-001/765-C (CHHARENTA AENON)
|
1702004021NRG23250620220236530
|
28/06/2022
|
Rakesh
|
1702004021WL005787
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rakesh
|
(000000)
|
130
|
GOHAD
|
MP-02-004-021-001/766-C (CHHARENTA AENON)
|
1702004021NRG23250620220236531
|
28/06/2022
|
Chotalal
|
1702004021WL005787
|
Chotalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Chotalal
|
(000000)
|
131
|
GOHAD
|
MP-02-004-021-001/767-C (CHHARENTA AENON)
|
1702004021NRG23250620220236532
|
28/06/2022
|
Omprakash
|
1702004021WL005787
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Omprakash
|
(000000)
|
132
|
GOHAD
|
MP-02-004-021-001/768-C (CHHARENTA AENON)
|
1702004021NRG23250620220236533
|
28/06/2022
|
Akash
|
1702004021WL005787
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Akash
|
(000000)
|
133
|
GOHAD
|
MP-02-004-021-001/769-C (CHHARENTA AENON)
|
1702004021NRG23250620220236534
|
28/06/2022
|
Laxmi
|
1702004021WL005787
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Laxmi
|
(000000)
|
134
|
GOHAD
|
MP-02-004-021-001/770-C (CHHARENTA AENON)
|
1702004021NRG23250620220236535
|
28/06/2022
|
Ajay
|
1702004021WL005787
|
Ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ajay
|
(000000)
|
135
|
GOHAD
|
MP-02-004-021-001/771-C (CHHARENTA AENON)
|
1702004021NRG23250620220236536
|
28/06/2022
|
Rohit
|
1702004021WL005787
|
Rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rohit
|
(000000)
|
136
|
GOHAD
|
MP-02-004-021-001/773-C (CHHARENTA AENON)
|
1702004021NRG23250620220236537
|
28/06/2022
|
Sadhana
|
1702004021WL005787
|
Sadhana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Sadhana
|
(000000)
|
137
|
GOHAD
|
MP-02-004-021-001/774-C (CHHARENTA AENON)
|
1702004021NRG23250620220236538
|
28/06/2022
|
Ramlakhan
|
1702004021WL005787
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramlakhan
|
(000000)
|
138
|
GOHAD
|
MP-02-004-021-001/775-C (CHHARENTA AENON)
|
1702004021NRG23250620220236539
|
28/06/2022
|
Bhura
|
1702004021WL005787
|
Bhura
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Bhura
|
(000000)
|
139
|
GOHAD
|
MP-02-004-021-001/776-C (CHHARENTA AENON)
|
1702004021NRG23250620220236540
|
28/06/2022
|
Suresh
|
1702004021WL005787
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Suresh
|
(000000)
|
140
|
GOHAD
|
MP-02-004-021-001/785-C (CHHARENTA AENON)
|
1702004021NRG23250620220236570
|
28/06/2022
|
Jyoti
|
1702004021WL005789
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Jyoti
|
(000000)
|
141
|
GOHAD
|
MP-02-004-021-001/786-C (CHHARENTA AENON)
|
1702004021NRG23250620220236571
|
28/06/2022
|
Ramautar
|
1702004021WL005789
|
Ramautar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramautar
|
(000000)
|
142
|
GOHAD
|
MP-02-004-021-001/788-C (CHHARENTA AENON)
|
1702004021NRG23250620220236572
|
28/06/2022
|
Visamber
|
1702004021WL005789
|
Visamber
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Visamber
|
(000000)
|
143
|
GOHAD
|
MP-02-004-021-001/789-C (CHHARENTA AENON)
|
1702004021NRG23250620220236573
|
28/06/2022
|
mabram
|
1702004021WL005789
|
mabram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mabram
|
(000000)
|
144
|
GOHAD
|
MP-02-004-021-001/790-C (CHHARENTA AENON)
|
1702004021NRG23250620220236574
|
28/06/2022
|
vinod
|
1702004021WL005789
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vinod
|
(000000)
|
145
|
GOHAD
|
MP-02-004-021-001/791-C (CHHARENTA AENON)
|
1702004021NRG23250620220236575
|
28/06/2022
|
ramkisor
|
1702004021WL005789
|
ramkisor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramkisor
|
(000000)
|
146
|
GOHAD
|
MP-02-004-021-001/792-C (CHHARENTA AENON)
|
1702004021NRG23250620220236576
|
28/06/2022
|
ramnath
|
1702004021WL005789
|
ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramnath
|
(000000)
|
147
|
GOHAD
|
MP-02-004-021-001/793-C (CHHARENTA AENON)
|
1702004021NRG23250620220236577
|
28/06/2022
|
Kush
|
1702004021WL005789
|
Kush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kush
|
(000000)
|
148
|
GOHAD
|
MP-02-004-021-001/795-C (CHHARENTA AENON)
|
1702004021NRG23250620220236579
|
28/06/2022
|
Riya
|
1702004021WL005789
|
Riya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Riya
|
(000000)
|
149
|
GOHAD
|
MP-02-004-021-001/808-D (CHHARENTA AENON)
|
1702004021NRG23250620220236584
|
28/06/2022
|
Harnrad
|
1702004021WL005790
|
Harnrad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Harnrad
|
(000000)
|
150
|
GOHAD
|
MP-02-004-021-001/809-D (CHHARENTA AENON)
|
1702004021NRG23250620220236585
|
28/06/2022
|
Mukesh
|
1702004021WL005790
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Mukesh
|
(000000)
|
151
|
GOHAD
|
MP-02-004-021-001/810-D (CHHARENTA AENON)
|
1702004021NRG23250620220236586
|
28/06/2022
|
Hkim singh
|
1702004021WL005790
|
Hkim singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Hkimsingh
|
(000000)
|
152
|
GOHAD
|
MP-02-004-021-001/811-D (CHHARENTA AENON)
|
1702004021NRG23250620220236587
|
28/06/2022
|
Upasna
|
1702004021WL005790
|
Upasna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Upasna
|
(000000)
|
153
|
GOHAD
|
MP-02-004-021-001/812-D (CHHARENTA AENON)
|
1702004021NRG23250620220236588
|
28/06/2022
|
Srikisn
|
1702004021WL005790
|
Srikisn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Srikisn
|
(000000)
|
154
|
GOHAD
|
MP-02-004-021-001/813-D (CHHARENTA AENON)
|
1702004021NRG23250620220236589
|
28/06/2022
|
Ragni
|
1702004021WL005790
|
Ragni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ragni
|
(000000)
|
155
|
GOHAD
|
MP-02-004-021-001/814-D (CHHARENTA AENON)
|
1702004021NRG23250620220236590
|
28/06/2022
|
Satendra
|
1702004021WL005790
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Satendra
|
(000000)
|
156
|
GOHAD
|
MP-02-004-021-001/815-D (CHHARENTA AENON)
|
1702004021NRG23250620220236591
|
28/06/2022
|
Candan singh
|
1702004021WL005790
|
Candan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Candansingh
|
(000000)
|
157
|
GOHAD
|
MP-02-004-021-001/816-D (CHHARENTA AENON)
|
1702004021NRG23250620220236592
|
28/06/2022
|
Nadani
|
1702004021WL005790
|
Nadani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Nadani
|
(000000)
|
158
|
GOHAD
|
MP-02-004-021-001/817-D (CHHARENTA AENON)
|
1702004021NRG23250620220236593
|
28/06/2022
|
Pranci
|
1702004021WL005790
|
Pranci
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Pranci
|
(000000)
|
159
|
GOHAD
|
MP-02-004-021-001/819-D (CHHARENTA AENON)
|
1702004021NRG23250620220236594
|
28/06/2022
|
Suraj
|
1702004021WL005790
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Suraj
|
(000000)
|
160
|
GOHAD
|
MP-02-004-021-001/820-D (CHHARENTA AENON)
|
1702004021NRG23250620220236595
|
28/06/2022
|
Ramnresh
|
1702004021WL005790
|
Ramnresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramnresh
|
(000000)
|
161
|
GOHAD
|
MP-02-004-021-001/822-D (CHHARENTA AENON)
|
1702004021NRG23250620220236596
|
28/06/2022
|
Ragvendra
|
1702004021WL005790
|
Ragvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ragvendra
|
(000000)
|
162
|
GOHAD
|
MP-02-004-021-001/823-D (CHHARENTA AENON)
|
1702004021NRG23250620220236597
|
28/06/2022
|
Santosh
|
1702004021WL005790
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Santosh
|
(000000)
|
163
|
GOHAD
|
MP-02-004-021-001/824-D (CHHARENTA AENON)
|
1702004021NRG23250620220236598
|
28/06/2022
|
Devendra
|
1702004021WL005790
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Devendra
|
(000000)
|
164
|
GOHAD
|
MP-02-004-021-001/825-D (CHHARENTA AENON)
|
1702004021NRG23250620220236599
|
28/06/2022
|
Arvind
|
1702004021WL005790
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Arvind
|
(000000)
|
165
|
GOHAD
|
MP-02-004-021-001/827-D (CHHARENTA AENON)
|
1702004021NRG23250620220236600
|
28/06/2022
|
Munalal
|
1702004021WL005790
|
Munalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Munalal
|
(000000)
|
166
|
GOHAD
|
MP-02-004-021-001/828-D (CHHARENTA AENON)
|
1702004021NRG23250620220236601
|
28/06/2022
|
Prem
|
1702004021WL005790
|
Prem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Prem
|
(000000)
|
167
|
GOHAD
|
MP-02-004-021-001/830-D (CHHARENTA AENON)
|
1702004021NRG23250620220236546
|
28/06/2022
|
Anup
|
1702004021WL005788
|
Anup
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Anup
|
(000000)
|
168
|
GOHAD
|
MP-02-004-021-001/831-D (CHHARENTA AENON)
|
1702004021NRG23250620220236547
|
28/06/2022
|
Rohit
|
1702004021WL005788
|
Rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rohit
|
(000000)
|
169
|
GOHAD
|
MP-02-004-021-001/832-D (CHHARENTA AENON)
|
1702004021NRG23250620220236548
|
28/06/2022
|
Ram
|
1702004021WL005788
|
Ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ram
|
(000000)
|
170
|
GOHAD
|
MP-02-004-021-001/833-D (CHHARENTA AENON)
|
1702004021NRG23250620220236549
|
28/06/2022
|
Siv kumari
|
1702004021WL005788
|
Siv kumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Sivkumari
|
(000000)
|
171
|
GOHAD
|
MP-02-004-021-001/835-D (CHHARENTA AENON)
|
1702004021NRG23250620220236550
|
28/06/2022
|
Ramdeen
|
1702004021WL005788
|
Ramdeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramdeen
|
(000000)
|
172
|
GOHAD
|
MP-02-004-021-001/836-D (CHHARENTA AENON)
|
1702004021NRG23250620220236551
|
28/06/2022
|
Suraj
|
1702004021WL005788
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Suraj
|
(000000)
|
173
|
GOHAD
|
MP-02-004-021-001/837-D (CHHARENTA AENON)
|
1702004021NRG23250620220236552
|
28/06/2022
|
Ravi
|
1702004021WL005788
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ravi
|
(000000)
|
174
|
GOHAD
|
MP-02-004-021-001/839-D (CHHARENTA AENON)
|
1702004021NRG23250620220236554
|
28/06/2022
|
Satyam
|
1702004021WL005788
|
Satyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Satyam
|
(000000)
|
175
|
GOHAD
|
MP-02-004-021-001/840-D (CHHARENTA AENON)
|
1702004021NRG23250620220236555
|
28/06/2022
|
Premabati
|
1702004021WL005788
|
Premabati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Premabati
|
(000000)
|
176
|
GOHAD
|
MP-02-004-021-001/841-D (CHHARENTA AENON)
|
1702004021NRG23250620220236556
|
28/06/2022
|
Radha devi
|
1702004021WL005788
|
Radha devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Radhadevi
|
(000000)
|
177
|
GOHAD
|
MP-02-004-021-001/842-D (CHHARENTA AENON)
|
1702004021NRG23250620220236557
|
28/06/2022
|
Archna devi
|
1702004021WL005788
|
Archna devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Archnadevi
|
(000000)
|
178
|
GOHAD
|
MP-02-004-021-001/843-D (CHHARENTA AENON)
|
1702004021NRG23250620220236558
|
28/06/2022
|
Harendra
|
1702004021WL005788
|
Harendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Harendra
|
(000000)
|
179
|
GOHAD
|
MP-02-004-021-001/844-D (CHHARENTA AENON)
|
1702004021NRG23250620220236559
|
28/06/2022
|
Sathish
|
1702004021WL005788
|
Sathish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Sathish
|
(000000)
|
180
|
GOHAD
|
MP-02-004-021-001/845-D (CHHARENTA AENON)
|
1702004021NRG23250620220236560
|
28/06/2022
|
Jagdish
|
1702004021WL005788
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Jagdish
|
(000000)
|
181
|
GOHAD
|
MP-02-004-021-001/846-D (CHHARENTA AENON)
|
1702004021NRG23250620220236561
|
28/06/2022
|
Shamvir
|
1702004021WL005788
|
Shamvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Shamvir
|
(000000)
|
182
|
GOHAD
|
MP-02-004-021-001/847-D (CHHARENTA AENON)
|
1702004021NRG23250620220236562
|
28/06/2022
|
Rajendra
|
1702004021WL005788
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rajendra
|
(000000)
|
183
|
GOHAD
|
MP-02-004-021-001/848-D (CHHARENTA AENON)
|
1702004021NRG23250620220236563
|
28/06/2022
|
Love kush
|
1702004021WL005788
|
Love kush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Lovekush
|
(000000)
|
184
|
GOHAD
|
MP-02-004-021-001/849-D (CHHARENTA AENON)
|
1702004021NRG23250620220236580
|
28/06/2022
|
Krishna
|
1702004021WL005789
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Krishna
|
(000000)
|
185
|
GOHAD
|
MP-02-004-021-001/850-D (CHHARENTA AENON)
|
1702004021NRG23250620220236581
|
28/06/2022
|
Prmod
|
1702004021WL005789
|
Prmod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Prmod
|
(000000)
|
186
|
GOHAD
|
MP-02-004-021-001/851-D (CHHARENTA AENON)
|
1702004021NRG23250620220236582
|
28/06/2022
|
Manoj
|
1702004021WL005789
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Manoj
|
(000000)
|
187
|
GOHAD
|
MP-02-004-087-001/1-A (RATWA)
|
1702004087NRG23260620220238080
|
28/06/2022
|
sushila
|
1702004087WL005831
|
sushila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sushila
|
(000000)
|
188
|
GOHAD
|
MP-02-004-087-001/113-A (RATWA)
|
1702004087NRG23250620220237591
|
28/06/2022
|
rita
|
1702004087WL005808
|
rita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rita
|
(000000)
|
189
|
GOHAD
|
MP-02-004-087-001/114-A (RATWA)
|
1702004087NRG23250620220237592
|
28/06/2022
|
ochhelal
|
1702004087WL005808
|
ochhelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ochhelal
|
(000000)
|
190
|
GOHAD
|
MP-02-004-087-001/116-A (RATWA)
|
1702004087NRG23250620220237594
|
28/06/2022
|
shanti
|
1702004087WL005808
|
shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shanti
|
(000000)
|
191
|
GOHAD
|
MP-02-004-087-001/117-A (RATWA)
|
1702004087NRG23250620220237595
|
28/06/2022
|
vindravan
|
1702004087WL005808
|
vindravan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vindravan
|
(000000)
|
192
|
GOHAD
|
MP-02-004-087-001/118-A (RATWA)
|
1702004087NRG23250620220237596
|
28/06/2022
|
chhandobai
|
1702004087WL005808
|
chhandobai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
chhandobai
|
(000000)
|
193
|
GOHAD
|
MP-02-004-087-001/119-A (RATWA)
|
1702004087NRG23250620220237597
|
28/06/2022
|
bhagyavati
|
1702004087WL005808
|
bhagyavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bhagyavati
|
(000000)
|
194
|
GOHAD
|
MP-02-004-087-001/13-A (RATWA)
|
1702004087NRG23250620220237599
|
28/06/2022
|
ramkumar
|
1702004087WL005808
|
ramkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramkumar
|
(000000)
|
195
|
GOHAD
|
MP-02-004-087-001/14-A (RATWA)
|
1702004087NRG23250620220237600
|
28/06/2022
|
uttam
|
1702004087WL005808
|
uttam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
uttam
|
(000000)
|
196
|
GOHAD
|
MP-02-004-087-001/141-A (RATWA)
|
1702004087NRG23250620220237601
|
28/06/2022
|
bhagwansingh
|
1702004087WL005808
|
bhagwansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bhagwansingh
|
(000000)
|
197
|
GOHAD
|
MP-02-004-087-001/15-A (RATWA)
|
1702004087NRG23250620220237602
|
28/06/2022
|
munnilal
|
1702004087WL005808
|
munnilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
munnilal
|
(000000)
|
198
|
GOHAD
|
MP-02-004-087-001/845 (RATWA)
|
1702004087NRG23260620220237912
|
28/06/2022
|
deendyal
|
1702004087WL005821
|
deendyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
deendyal
|
(000000)
|
199
|
GOHAD
|
MP-02-004-087-001/850 (RATWA)
|
1702004087NRG23260620220237917
|
28/06/2022
|
manoj
|
1702004087WL005821
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
manoj
|
(000000)
|
200
|
GOHAD
|
MP-02-004-087-001/851 (RATWA)
|
1702004087NRG23260620220237918
|
28/06/2022
|
ramsingh
|
1702004087WL005821
|
ramsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramsingh
|
(000000)
|
201
|
GOHAD
|
MP-02-004-087-001/852 (RATWA)
|
1702004087NRG23260620220237919
|
28/06/2022
|
veerendra
|
1702004087WL005821
|
veerendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
veerendra
|
(000000)
|
202
|
GOHAD
|
MP-02-004-087-001/853 (RATWA)
|
1702004087NRG23260620220237920
|
28/06/2022
|
pannalal
|
1702004087WL005821
|
pannalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
pannalal
|
(000000)
|
203
|
GOHAD
|
MP-02-004-087-001/854 (RATWA)
|
1702004087NRG23260620220237921
|
28/06/2022
|
shanti
|
1702004087WL005821
|
shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shanti
|
(000000)
|
204
|
GOHAD
|
MP-02-004-087-001/855 (RATWA)
|
1702004087NRG23260620220237922
|
28/06/2022
|
lakshmi
|
1702004087WL005821
|
lakshmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
lakshmi
|
(000000)
|
205
|
GOHAD
|
MP-02-004-087-001/856 (RATWA)
|
1702004087NRG23260620220237923
|
28/06/2022
|
shivraj
|
1702004087WL005821
|
shivraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shivraj
|
(000000)
|
206
|
GOHAD
|
MP-02-004-087-001/857 (RATWA)
|
1702004087NRG23260620220237924
|
28/06/2022
|
kamleshi
|
1702004087WL005821
|
kamleshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kamleshi
|
(000000)
|
207
|
GOHAD
|
MP-02-004-087-001/94-A (RATWA)
|
1702004087NRG23260620220238087
|
28/06/2022
|
sakkarvati
|
1702004087WL005831
|
sakkarvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sakkarvati
|
(000000)
|
208
|
GOHAD
|
MP-02-004-087-001/95-A (RATWA)
|
1702004087NRG23260620220238088
|
28/06/2022
|
rakesh
|
1702004087WL005831
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rakesh
|
(000000)
|
209
|
GOHAD
|
MP-02-004-087-001/96-A (RATWA)
|
1702004087NRG23260620220238089
|
28/06/2022
|
priti
|
1702004087WL005831
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
priti
|
(000000)
|
210
|
GOHAD
|
MP-02-004-087-001/97-A (RATWA)
|
1702004087NRG23260620220238090
|
28/06/2022
|
manoj
|
1702004087WL005831
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
manoj
|
(000000)
|
211
|
GOHAD
|
MP-02-004-087-001/98-A (RATWA)
|
1702004087NRG23260620220238091
|
28/06/2022
|
gulav
|
1702004087WL005831
|
gulav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
gulav
|
(000000)
|
212
|
GOHAD
|
MP-02-004-087-001/99-A (RATWA)
|
1702004087NRG23260620220237972
|
28/06/2022
|
kailasi
|
1702004087WL005821
|
kailasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kailasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107712
|
107712
|
|
|
|
|
|
|
|
213
|
GOHAD
|
MP-02-004-043-001/411 (MADHANPURA)
|
1702004043NRG23270620220242091
|
28/06/2022
|
satendra singh
|
1702004043WL005911
|
satendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
satendrasingh
|
(000000)
|
214
|
GOHAD
|
MP-02-004-043-001/414 (MADHANPURA)
|
1702004043NRG23270620220242093
|
28/06/2022
|
RAGHUVEER SINGH
|
1702004043WL005911
|
RAGHUVEER SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
595247291
|
No Such Account
|
|
|
215
|
GOHAD
|
MP-02-004-043-001/415 (MADHANPURA)
|
1702004043NRG23270620220242094
|
28/06/2022
|
NARESH SINGH
|
1702004043WL005911
|
NARESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
NARESHSINGH
|
(000000)
|
216
|
GOHAD
|
MP-02-004-043-001/419 (MADHANPURA)
|
1702004043NRG23270620220242095
|
28/06/2022
|
harendra
|
1702004043WL005911
|
harendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
harendra
|
(000000)
|
217
|
GOHAD
|
MP-02-004-043-001/421 (MADHANPURA)
|
1702004043NRG23270620220242096
|
28/06/2022
|
lajjavati
|
1702004043WL005911
|
lajjavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
lajjavati
|
(000000)
|
218
|
GOHAD
|
MP-02-004-043-001/422 (MADHANPURA)
|
1702004043NRG23270620220242097
|
28/06/2022
|
anita
|
1702004043WL005911
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
anita
|
(000000)
|
219
|
GOHAD
|
MP-02-004-043-001/423 (MADHANPURA)
|
1702004043NRG23270620220242098
|
28/06/2022
|
nema bai
|
1702004043WL005911
|
nema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
nemabai
|
(000000)
|
220
|
GOHAD
|
MP-02-004-043-001/424 (MADHANPURA)
|
1702004043NRG23270620220242099
|
28/06/2022
|
priya
|
1702004043WL005911
|
priya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
priya
|
(000000)
|
221
|
GOHAD
|
MP-02-004-043-001/425 (MADHANPURA)
|
1702004043NRG23270620220242100
|
28/06/2022
|
gajraj
|
1702004043WL005911
|
gajraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
gajraj
|
(000000)
|
222
|
GOHAD
|
MP-02-004-043-001/426 (MADHANPURA)
|
1702004043NRG23270620220242101
|
28/06/2022
|
pawan
|
1702004043WL005911
|
pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
pawan
|
(000000)
|
223
|
GOHAD
|
MP-02-004-043-001/427 (MADHANPURA)
|
1702004043NRG23270620220242102
|
28/06/2022
|
raman
|
1702004043WL005911
|
raman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
raman
|
(000000)
|
224
|
GOHAD
|
MP-02-004-043-001/428 (MADHANPURA)
|
1702004043NRG23270620220242103
|
28/06/2022
|
reena
|
1702004043WL005911
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
reena
|
(000000)
|
225
|
GOHAD
|
MP-02-004-043-001/429 (MADHANPURA)
|
1702004043NRG23270620220242104
|
28/06/2022
|
sunita
|
1702004043WL005911
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sunita
|
(000000)
|
226
|
GOHAD
|
MP-02-004-043-001/434 (MADHANPURA)
|
1702004043NRG23270620220242105
|
28/06/2022
|
narendra singh
|
1702004043WL005911
|
narendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
narendrasingh
|
(000000)
|
227
|
GOHAD
|
MP-02-004-043-001/435 (MADHANPURA)
|
1702004043NRG23270620220242106
|
28/06/2022
|
homa
|
1702004043WL005911
|
homa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
homa
|
(000000)
|
228
|
GOHAD
|
MP-02-004-043-001/438 (MADHANPURA)
|
1702004043NRG23270620220242107
|
28/06/2022
|
ravi
|
1702004043WL005911
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ravi
|
(000000)
|
229
|
GOHAD
|
MP-02-004-043-001/440 (MADHANPURA)
|
1702004043NRG23270620220242108
|
28/06/2022
|
brahma
|
1702004043WL005911
|
brahma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
brahma
|
(000000)
|
230
|
GOHAD
|
MP-02-004-043-001/446 (MADHANPURA)
|
1702004043NRG23270620220242109
|
28/06/2022
|
vikash
|
1702004043WL005911
|
vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vikash
|
(000000)
|
231
|
GOHAD
|
MP-02-004-043-001/956 (MADHANPURA)
|
1702004043NRG23270620220242131
|
28/06/2022
|
ramhet
|
1702004043WL005911
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
595247291
|
No Such Account
|
|
|
232
|
GOHAD
|
MP-02-004-043-003/654 (MADHANPURA)
|
1702004043NRG23270620220242150
|
28/06/2022
|
satees
|
1702004043WL005911
|
satees
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
satees
|
(000000)
|
233
|
GOHAD
|
MP-02-004-043-003/656 (MADHANPURA)
|
1702004043NRG23270620220242151
|
28/06/2022
|
munni bai
|
1702004043WL005911
|
munni bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
munnibai
|
(000000)
|
234
|
GOHAD
|
MP-02-004-043-003/658 (MADHANPURA)
|
1702004043NRG23270620220242152
|
28/06/2022
|
surjeet
|
1702004043WL005911
|
surjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
surjeet
|
(000000)
|
235
|
GOHAD
|
MP-02-004-043-003/659 (MADHANPURA)
|
1702004043NRG23270620220242153
|
28/06/2022
|
ramsingh
|
1702004043WL005911
|
ramsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramsingh
|
(000000)
|
236
|
GOHAD
|
MP-02-004-043-003/660 (MADHANPURA)
|
1702004043NRG23270620220242154
|
28/06/2022
|
dhaniram
|
1702004043WL005911
|
dhaniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dhaniram
|
(000000)
|
237
|
GOHAD
|
MP-02-004-043-003/661 (MADHANPURA)
|
1702004043NRG23270620220242155
|
28/06/2022
|
munni bai
|
1702004043WL005911
|
munni bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
munnibai
|
(000000)
|
238
|
GOHAD
|
MP-02-004-043-003/662 (MADHANPURA)
|
1702004043NRG23270620220242156
|
28/06/2022
|
badami
|
1702004043WL005911
|
badami
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
badami
|
(000000)
|
239
|
GOHAD
|
MP-02-004-043-003/663 (MADHANPURA)
|
1702004043NRG23270620220242157
|
28/06/2022
|
mansharam
|
1702004043WL005911
|
mansharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mansharam
|
(000000)
|
240
|
GOHAD
|
MP-02-004-043-003/664 (MADHANPURA)
|
1702004043NRG23270620220242158
|
28/06/2022
|
mataprasad
|
1702004043WL005911
|
mataprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mataprasad
|
(000000)
|
241
|
GOHAD
|
MP-02-004-043-003/665 (MADHANPURA)
|
1702004043NRG23270620220242159
|
28/06/2022
|
sonkali
|
1702004043WL005911
|
sonkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sonkali
|
(000000)
|
242
|
GOHAD
|
MP-02-004-043-003/666 (MADHANPURA)
|
1702004043NRG23270620220242160
|
28/06/2022
|
koshal
|
1702004043WL005911
|
koshal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
koshal
|
(000000)
|
243
|
GOHAD
|
MP-02-004-043-003/667 (MADHANPURA)
|
1702004043NRG23270620220242161
|
28/06/2022
|
radheshyam
|
1702004043WL005911
|
radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
radheshyam
|
(000000)
|
244
|
GOHAD
|
MP-02-004-043-003/668 (MADHANPURA)
|
1702004043NRG23270620220242162
|
28/06/2022
|
kamala bai
|
1702004043WL005911
|
kamala bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kamalabai
|
(000000)
|
245
|
GOHAD
|
MP-02-004-043-003/669 (MADHANPURA)
|
1702004043NRG23270620220242163
|
28/06/2022
|
bhagwati
|
1702004043WL005911
|
bhagwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bhagwati
|
(000000)
|
246
|
GOHAD
|
MP-02-004-043-003/670 (MADHANPURA)
|
1702004043NRG23270620220242164
|
28/06/2022
|
ramkali
|
1702004043WL005911
|
ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramkali
|
(000000)
|
247
|
GOHAD
|
MP-02-004-043-003/671 (MADHANPURA)
|
1702004043NRG23270620220242165
|
28/06/2022
|
naval kishor
|
1702004043WL005911
|
naval kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
navalkishor
|
(000000)
|
248
|
GOHAD
|
MP-02-004-043-003/672 (MADHANPURA)
|
1702004043NRG23270620220242166
|
28/06/2022
|
laxmi bai
|
1702004043WL005911
|
laxmi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
laxmibai
|
(000000)
|
249
|
GOHAD
|
MP-02-004-043-003/673 (MADHANPURA)
|
1702004043NRG23270620220242167
|
28/06/2022
|
ramjilal
|
1702004043WL005911
|
ramjilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramjilal
|
(000000)
|
250
|
GOHAD
|
MP-02-004-043-003/674 (MADHANPURA)
|
1702004043NRG23270620220242168
|
28/06/2022
|
bhavana
|
1702004043WL005911
|
bhavana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bhavana
|
(000000)
|
251
|
GOHAD
|
MP-02-004-043-003/675 (MADHANPURA)
|
1702004043NRG23270620220242169
|
28/06/2022
|
vidhyavati
|
1702004043WL005911
|
vidhyavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vidhyavati
|
(000000)
|
252
|
GOHAD
|
MP-02-004-043-003/676 (MADHANPURA)
|
1702004043NRG23270620220242170
|
28/06/2022
|
sanjay shrivas
|
1702004043WL005911
|
sanjay shrivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sanjayshrivas
|
(000000)
|
253
|
GOHAD
|
MP-02-004-043-003/677 (MADHANPURA)
|
1702004043NRG23270620220242171
|
28/06/2022
|
ramdhakeli
|
1702004043WL005911
|
ramdhakeli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramdhakeli
|
(000000)
|
254
|
GOHAD
|
MP-02-004-043-003/678 (MADHANPURA)
|
1702004043NRG23270620220242172
|
28/06/2022
|
kok singh
|
1702004043WL005911
|
kok singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
koksingh
|
(000000)
|
255
|
GOHAD
|
MP-02-004-043-003/679 (MADHANPURA)
|
1702004043NRG23270620220242173
|
28/06/2022
|
dinesh
|
1702004043WL005911
|
dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dinesh
|
(000000)
|
256
|
GOHAD
|
MP-02-004-043-003/689 (MADHANPURA)
|
1702004043NRG23270620220242174
|
28/06/2022
|
munni
|
1702004043WL005911
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
munni
|
(000000)
|
257
|
GOHAD
|
MP-02-004-043-003/690 (MADHANPURA)
|
1702004043NRG23270620220242175
|
28/06/2022
|
mahavir
|
1702004043WL005911
|
mahavir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mahavir
|
(000000)
|
258
|
GOHAD
|
MP-02-004-043-003/691 (MADHANPURA)
|
1702004043NRG23270620220242176
|
28/06/2022
|
kaliyan
|
1702004043WL005911
|
kaliyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kaliyan
|
(000000)
|
259
|
GOHAD
|
MP-02-004-043-003/692 (MADHANPURA)
|
1702004043NRG23270620220242177
|
28/06/2022
|
nisha
|
1702004043WL005911
|
nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
nisha
|
(000000)
|
260
|
GOHAD
|
MP-02-004-043-003/697 (MADHANPURA)
|
1702004043NRG23270620220242178
|
28/06/2022
|
darshan
|
1702004043WL005911
|
darshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
darshan
|
(000000)
|
261
|
GOHAD
|
MP-02-004-043-003/698 (MADHANPURA)
|
1702004043NRG23270620220242179
|
28/06/2022
|
gendalal
|
1702004043WL005911
|
gendalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
gendalal
|
(000000)
|
262
|
GOHAD
|
MP-02-004-043-003/700 (MADHANPURA)
|
1702004043NRG23270620220242180
|
28/06/2022
|
avdesh
|
1702004043WL005911
|
avdesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
avdesh
|
(000000)
|
263
|
GOHAD
|
MP-02-004-043-003/701 (MADHANPURA)
|
1702004043NRG23270620220242181
|
28/06/2022
|
rajakumar
|
1702004043WL005911
|
rajakumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rajakumar
|
(000000)
|
264
|
GOHAD
|
MP-02-004-043-003/702 (MADHANPURA)
|
1702004043NRG23270620220242182
|
28/06/2022
|
munesh
|
1702004043WL005911
|
munesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
munesh
|
(000000)
|
265
|
GOHAD
|
MP-02-004-045-002/101-D (GADRAULI)
|
1702004045NRG23270620220242609
|
28/06/2022
|
RANAJEET
|
1702004045WL005928
|
RANAJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RANAJEET
|
(000000)
|
266
|
GOHAD
|
MP-02-004-045-002/102-D (GADRAULI)
|
1702004045NRG23270620220242610
|
28/06/2022
|
SAKHI
|
1702004045WL005928
|
SAKHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SAKHI
|
(000000)
|
267
|
GOHAD
|
MP-02-004-045-002/302 (GADRAULI)
|
1702004045NRG23270620220242614
|
28/06/2022
|
KNHA
|
1702004045WL005928
|
KNHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
KNHA
|
(000000)
|
268
|
GOHAD
|
MP-02-004-045-002/304 (GADRAULI)
|
1702004045NRG23270620220242615
|
28/06/2022
|
Endrshingh
|
1702004045WL005928
|
Endrshingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Endrshingh
|
(000000)
|
269
|
GOHAD
|
MP-02-004-045-002/305 (GADRAULI)
|
1702004045NRG23270620220242616
|
28/06/2022
|
surjbai
|
1702004045WL005928
|
surjbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
surjbai
|
(000000)
|
270
|
GOHAD
|
MP-02-004-045-002/306 (GADRAULI)
|
1702004045NRG23270620220242617
|
28/06/2022
|
sombati
|
1702004045WL005928
|
sombati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sombati
|
(000000)
|
271
|
GOHAD
|
MP-02-004-045-002/312 (GADRAULI)
|
1702004045NRG23270620220242618
|
28/06/2022
|
CHOTELAL
|
1702004045WL005928
|
CHOTELAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
CHOTELAL
|
(000000)
|
272
|
GOHAD
|
MP-02-004-045-002/313 (GADRAULI)
|
1702004045NRG23270620220242619
|
28/06/2022
|
KADAM SHINGH
|
1702004045WL005928
|
KADAM SHINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
KADAMSHINGH
|
(000000)
|
273
|
GOHAD
|
MP-02-004-045-002/317-B (GADRAULI)
|
1702004045NRG23270620220242620
|
28/06/2022
|
kartar
|
1702004045WL005928
|
kartar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kartar
|
(000000)
|
274
|
GOHAD
|
MP-02-004-045-002/326 (GADRAULI)
|
1702004045NRG23270620220242621
|
28/06/2022
|
papita
|
1702004045WL005928
|
papita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
papita
|
(000000)
|
275
|
GOHAD
|
MP-02-004-045-002/327 (GADRAULI)
|
1702004045NRG23270620220242622
|
28/06/2022
|
sirnam
|
1702004045WL005928
|
sirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sirnam
|
(000000)
|
276
|
GOHAD
|
MP-02-004-045-002/333 (GADRAULI)
|
1702004045NRG23270620220242623
|
28/06/2022
|
nema
|
1702004045WL005928
|
nema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
nema
|
(000000)
|
277
|
GOHAD
|
MP-02-004-045-002/335 (GADRAULI)
|
1702004045NRG23270620220242624
|
28/06/2022
|
Devendr
|
1702004045WL005928
|
Devendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Devendr
|
(000000)
|
278
|
GOHAD
|
MP-02-004-045-002/336 (GADRAULI)
|
1702004045NRG23270620220242625
|
28/06/2022
|
Asha
|
1702004045WL005928
|
Asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Asha
|
(000000)
|
279
|
GOHAD
|
MP-02-004-045-002/337 (GADRAULI)
|
1702004045NRG23270620220242626
|
28/06/2022
|
Bandna
|
1702004045WL005928
|
Bandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Bandna
|
(000000)
|
280
|
GOHAD
|
MP-02-004-045-002/338 (GADRAULI)
|
1702004045NRG23270620220242627
|
28/06/2022
|
jasvant
|
1702004045WL005928
|
jasvant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
jasvant
|
(000000)
|
281
|
GOHAD
|
MP-02-004-045-002/340-A (GADRAULI)
|
1702004045NRG23270620220242628
|
28/06/2022
|
Rajendr
|
1702004045WL005928
|
Rajendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rajendr
|
(000000)
|
282
|
GOHAD
|
MP-02-004-045-002/343-A (GADRAULI)
|
1702004045NRG23270620220242629
|
28/06/2022
|
Dolat ram
|
1702004045WL005928
|
Dolat ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Dolatram
|
(000000)
|
283
|
GOHAD
|
MP-02-004-045-002/344-A (GADRAULI)
|
1702004045NRG23270620220242630
|
28/06/2022
|
Dyal
|
1702004045WL005928
|
Dyal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Dyal
|
(000000)
|
284
|
GOHAD
|
MP-02-004-045-002/346-B (GADRAULI)
|
1702004045NRG23270620220242631
|
28/06/2022
|
Prmod
|
1702004045WL005928
|
Prmod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Prmod
|
(000000)
|
285
|
GOHAD
|
MP-02-004-045-002/347-A (GADRAULI)
|
1702004045NRG23270620220242632
|
28/06/2022
|
Suman
|
1702004045WL005928
|
Suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Suman
|
(000000)
|
286
|
GOHAD
|
MP-02-004-045-002/349-A (GADRAULI)
|
1702004045NRG23270620220242633
|
28/06/2022
|
Prakash
|
1702004045WL005928
|
Prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Prakash
|
(000000)
|
287
|
GOHAD
|
MP-02-004-045-002/351-A (GADRAULI)
|
1702004045NRG23270620220242634
|
28/06/2022
|
Meena
|
1702004045WL005928
|
Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Meena
|
(000000)
|
288
|
GOHAD
|
MP-02-004-045-002/357-B (GADRAULI)
|
1702004045NRG23270620220242635
|
28/06/2022
|
Ramnath
|
1702004045WL005928
|
Ramnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramnath
|
(000000)
|
289
|
GOHAD
|
MP-02-004-045-002/358-C (GADRAULI)
|
1702004045NRG23270620220242636
|
28/06/2022
|
Chironjibai
|
1702004045WL005928
|
Chironjibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Chironjibai
|
(000000)
|
290
|
GOHAD
|
MP-02-004-045-002/362-A (GADRAULI)
|
1702004045NRG23270620220242637
|
28/06/2022
|
Balbeer
|
1702004045WL005928
|
Balbeer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Balbeer
|
(000000)
|
291
|
GOHAD
|
MP-02-004-045-002/362-B (GADRAULI)
|
1702004045NRG23270620220242638
|
28/06/2022
|
Dinesh
|
1702004045WL005928
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Dinesh
|
(000000)
|
292
|
GOHAD
|
MP-02-004-045-002/364 (GADRAULI)
|
1702004045NRG23270620220242639
|
28/06/2022
|
shanti
|
1702004045WL005928
|
shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shanti
|
(000000)
|
293
|
GOHAD
|
MP-02-004-045-002/365-A (GADRAULI)
|
1702004045NRG23270620220242640
|
28/06/2022
|
Mamta
|
1702004045WL005928
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Mamta
|
(000000)
|
294
|
GOHAD
|
MP-02-004-045-002/366-A (GADRAULI)
|
1702004045NRG23270620220242641
|
28/06/2022
|
Gulabshing
|
1702004045WL005928
|
Gulabshing
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Gulabshing
|
(000000)
|
295
|
GOHAD
|
MP-02-004-045-002/369-A (GADRAULI)
|
1702004045NRG23270620220242642
|
28/06/2022
|
Abbushingh
|
1702004045WL005928
|
Abbushingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Abbushingh
|
(000000)
|
296
|
GOHAD
|
MP-02-004-045-002/370-A (GADRAULI)
|
1702004045NRG23270620220242643
|
28/06/2022
|
Vinod
|
1702004045WL005928
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Vinod
|
(000000)
|
297
|
GOHAD
|
MP-02-004-045-002/371-A (GADRAULI)
|
1702004045NRG23270620220242644
|
28/06/2022
|
Kiran
|
1702004045WL005928
|
Kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kiran
|
(000000)
|
298
|
GOHAD
|
MP-02-004-045-002/372-A (GADRAULI)
|
1702004045NRG23270620220242645
|
28/06/2022
|
Harbo
|
1702004045WL005928
|
Harbo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Harbo
|
(000000)
|
299
|
GOHAD
|
MP-02-004-045-002/373-A (GADRAULI)
|
1702004045NRG23270620220242646
|
28/06/2022
|
Bhagwati
|
1702004045WL005928
|
Bhagwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Bhagwati
|
(000000)
|
300
|
GOHAD
|
MP-02-004-045-002/379-A (GADRAULI)
|
1702004045NRG23270620220242647
|
28/06/2022
|
seema
|
1702004045WL005928
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
seema
|
(000000)
|
301
|
GOHAD
|
MP-02-004-045-002/380-A (GADRAULI)
|
1702004045NRG23270620220242648
|
28/06/2022
|
neeraj
|
1702004045WL005928
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
neeraj
|
(000000)
|
302
|
GOHAD
|
MP-02-004-045-002/381-A (GADRAULI)
|
1702004045NRG23270620220242649
|
28/06/2022
|
suneeta
|
1702004045WL005928
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
suneeta
|
(000000)
|
303
|
GOHAD
|
MP-02-004-045-002/382-A (GADRAULI)
|
1702004045NRG23270620220242650
|
28/06/2022
|
bhagwatti
|
1702004045WL005928
|
bhagwatti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bhagwatti
|
(000000)
|
304
|
GOHAD
|
MP-02-004-045-002/383-A (GADRAULI)
|
1702004045NRG23270620220242651
|
28/06/2022
|
kamlesh
|
1702004045WL005928
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kamlesh
|
(000000)
|
305
|
GOHAD
|
MP-02-004-045-002/384-A (GADRAULI)
|
1702004045NRG23270620220242652
|
28/06/2022
|
navalshingh
|
1702004045WL005928
|
navalshingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
navalshingh
|
(000000)
|
306
|
GOHAD
|
MP-02-004-045-002/387-A (GADRAULI)
|
1702004045NRG23270620220242653
|
28/06/2022
|
mohan
|
1702004045WL005928
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mohan
|
(000000)
|
307
|
GOHAD
|
MP-02-004-045-002/388 (GADRAULI)
|
1702004045NRG23270620220242654
|
28/06/2022
|
gulav
|
1702004045WL005928
|
gulav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
gulav
|
(000000)
|
308
|
GOHAD
|
MP-02-004-045-002/389 (GADRAULI)
|
1702004045NRG23270620220242655
|
28/06/2022
|
prakash
|
1702004045WL005928
|
prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
prakash
|
(000000)
|
309
|
GOHAD
|
MP-02-004-045-002/390 (GADRAULI)
|
1702004045NRG23270620220242656
|
28/06/2022
|
guddibai
|
1702004045WL005928
|
guddibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
guddibai
|
(000000)
|
310
|
GOHAD
|
MP-02-004-045-002/392 (GADRAULI)
|
1702004045NRG23270620220242657
|
28/06/2022
|
puza
|
1702004045WL005928
|
puza
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
puza
|
(000000)
|
311
|
GOHAD
|
MP-02-004-045-002/393 (GADRAULI)
|
1702004045NRG23270620220242658
|
28/06/2022
|
racsha
|
1702004045WL005928
|
racsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
racsha
|
(000000)
|
312
|
GOHAD
|
MP-02-004-045-002/394 (GADRAULI)
|
1702004045NRG23270620220242659
|
28/06/2022
|
seela
|
1702004045WL005928
|
seela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
seela
|
(000000)
|
313
|
GOHAD
|
MP-02-004-045-002/399 (GADRAULI)
|
1702004045NRG23270620220242660
|
28/06/2022
|
phulabai
|
1702004045WL005928
|
phulabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
phulabai
|
(000000)
|
314
|
GOHAD
|
MP-02-004-045-002/401 (GADRAULI)
|
1702004045NRG23270620220242661
|
28/06/2022
|
laksminarayan
|
1702004045WL005928
|
laksminarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
laksminarayan
|
(000000)
|
315
|
GOHAD
|
MP-02-004-045-002/402 (GADRAULI)
|
1702004045NRG23270620220242662
|
28/06/2022
|
pulandar
|
1702004045WL005928
|
pulandar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
pulandar
|
(000000)
|
316
|
GOHAD
|
MP-02-004-045-002/406 (GADRAULI)
|
1702004045NRG23270620220242663
|
28/06/2022
|
jandel
|
1702004045WL005928
|
jandel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
jandel
|
(000000)
|
317
|
GOHAD
|
MP-02-004-045-002/407 (GADRAULI)
|
1702004045NRG23270620220242664
|
28/06/2022
|
dhanvanti
|
1702004045WL005928
|
dhanvanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dhanvanti
|
(000000)
|
318
|
GOHAD
|
MP-02-004-045-002/408 (GADRAULI)
|
1702004045NRG23270620220242665
|
28/06/2022
|
narotanm
|
1702004045WL005928
|
narotanm
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
narotanm
|
(000000)
|
319
|
GOHAD
|
MP-02-004-045-002/409 (GADRAULI)
|
1702004045NRG23270620220242666
|
28/06/2022
|
nathushingh
|
1702004045WL005928
|
nathushingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
nathushingh
|
(000000)
|
320
|
GOHAD
|
MP-02-004-045-002/411 (GADRAULI)
|
1702004045NRG23270620220242667
|
28/06/2022
|
ramkesh
|
1702004045WL005928
|
ramkesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramkesh
|
(000000)
|
321
|
GOHAD
|
MP-02-004-045-002/412 (GADRAULI)
|
1702004045NRG23270620220242668
|
28/06/2022
|
vittan
|
1702004045WL005928
|
vittan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vittan
|
(000000)
|
322
|
GOHAD
|
MP-02-004-045-002/413 (GADRAULI)
|
1702004045NRG23270620220242669
|
28/06/2022
|
arati
|
1702004045WL005928
|
arati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
arati
|
(000000)
|
323
|
GOHAD
|
MP-02-004-045-002/414 (GADRAULI)
|
1702004045NRG23270620220242670
|
28/06/2022
|
gandharv
|
1702004045WL005928
|
gandharv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
gandharv
|
(000000)
|
324
|
GOHAD
|
MP-02-004-045-002/415 (GADRAULI)
|
1702004045NRG23270620220242671
|
28/06/2022
|
jjagdish
|
1702004045WL005928
|
jjagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
jjagdish
|
(000000)
|
325
|
GOHAD
|
MP-02-004-045-002/417 (GADRAULI)
|
1702004045NRG23270620220242672
|
28/06/2022
|
vinod
|
1702004045WL005928
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vinod
|
(000000)
|
326
|
GOHAD
|
MP-02-004-045-002/418 (GADRAULI)
|
1702004045NRG23270620220242673
|
28/06/2022
|
shudama
|
1702004045WL005928
|
shudama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shudama
|
(000000)
|
327
|
GOHAD
|
MP-02-004-045-002/420 (GADRAULI)
|
1702004045NRG23270620220242674
|
28/06/2022
|
rama bai
|
1702004045WL005928
|
rama bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramabai
|
(000000)
|
328
|
GOHAD
|
MP-02-004-045-002/429 (GADRAULI)
|
1702004045NRG23270620220242675
|
28/06/2022
|
BANDANNA
|
1702004045WL005928
|
BANDANNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BANDANNA
|
(000000)
|
329
|
GOHAD
|
MP-02-004-045-002/439 (GADRAULI)
|
1702004045NRG23270620220242676
|
28/06/2022
|
Manoj
|
1702004045WL005928
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Manoj
|
(000000)
|
330
|
GOHAD
|
MP-02-004-045-002/440 (GADRAULI)
|
1702004045NRG23270620220242677
|
28/06/2022
|
Risal
|
1702004045WL005928
|
Risal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Risal
|
(000000)
|
331
|
GOHAD
|
MP-02-004-045-002/441 (GADRAULI)
|
1702004045NRG23270620220242678
|
28/06/2022
|
satesh
|
1702004045WL005928
|
satesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
satesh
|
(000000)
|
332
|
GOHAD
|
MP-02-004-045-002/442 (GADRAULI)
|
1702004045NRG23270620220242679
|
28/06/2022
|
shera
|
1702004045WL005928
|
shera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shera
|
(000000)
|
333
|
GOHAD
|
MP-02-004-045-002/443 (GADRAULI)
|
1702004045NRG23270620220242680
|
28/06/2022
|
Narayan swroop
|
1702004045WL005928
|
Narayan swroop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Narayanswroop
|
(000000)
|
334
|
GOHAD
|
MP-02-004-045-002/444 (GADRAULI)
|
1702004045NRG23270620220242681
|
28/06/2022
|
Ashok
|
1702004045WL005928
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ashok
|
(000000)
|
335
|
GOHAD
|
MP-02-004-045-002/445 (GADRAULI)
|
1702004045NRG23270620220242682
|
28/06/2022
|
Ramshankar
|
1702004045WL005928
|
Ramshankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramshankar
|
(000000)
|
336
|
GOHAD
|
MP-02-004-045-002/446 (GADRAULI)
|
1702004045NRG23270620220242683
|
28/06/2022
|
munni bai
|
1702004045WL005928
|
munni bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
munnibai
|
(000000)
|
337
|
GOHAD
|
MP-02-004-045-002/447 (GADRAULI)
|
1702004045NRG23270620220242684
|
28/06/2022
|
Diophantine
|
1702004045WL005928
|
Diophantine
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Diophantine
|
(000000)
|
338
|
GOHAD
|
MP-02-004-045-002/449 (GADRAULI)
|
1702004045NRG23270620220242685
|
28/06/2022
|
Narayni
|
1702004045WL005928
|
Narayni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Narayni
|
(000000)
|
339
|
GOHAD
|
MP-02-004-045-002/450 (GADRAULI)
|
1702004045NRG23270620220242686
|
28/06/2022
|
Radha
|
1702004045WL005928
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Radha
|
(000000)
|
340
|
GOHAD
|
MP-02-004-045-002/451 (GADRAULI)
|
1702004045NRG23270620220242687
|
28/06/2022
|
PRITI
|
1702004045WL005928
|
PRITI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
PRITI
|
(000000)
|
341
|
GOHAD
|
MP-02-004-045-002/452 (GADRAULI)
|
1702004045NRG23270620220242688
|
28/06/2022
|
DINESH
|
1702004045WL005928
|
DINESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
DINESH
|
(000000)
|
342
|
GOHAD
|
MP-02-004-045-002/453 (GADRAULI)
|
1702004045NRG23270620220242689
|
28/06/2022
|
Arati
|
1702004045WL005928
|
Arati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Arati
|
(000000)
|
343
|
GOHAD
|
MP-02-004-045-002/454 (GADRAULI)
|
1702004045NRG23270620220242690
|
28/06/2022
|
Anil
|
1702004045WL005928
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Anil
|
(000000)
|
344
|
GOHAD
|
MP-02-004-045-002/455 (GADRAULI)
|
1702004045NRG23270620220242691
|
28/06/2022
|
PujA
|
1702004045WL005928
|
PujA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
PujA
|
(000000)
|
345
|
GOHAD
|
MP-02-004-045-002/456 (GADRAULI)
|
1702004045NRG23270620220242692
|
28/06/2022
|
SOONU
|
1702004045WL005928
|
SOONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SOONU
|
(000000)
|
346
|
GOHAD
|
MP-02-004-045-002/457 (GADRAULI)
|
1702004045NRG23270620220242693
|
28/06/2022
|
ASTIKKA
|
1702004045WL005928
|
ASTIKKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ASTIKKA
|
(000000)
|
347
|
GOHAD
|
MP-02-004-045-002/459 (GADRAULI)
|
1702004045NRG23270620220242694
|
28/06/2022
|
chandravali
|
1702004045WL005928
|
chandravali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
chandravali
|
(000000)
|
348
|
GOHAD
|
MP-02-004-045-002/460 (GADRAULI)
|
1702004045NRG23270620220242695
|
28/06/2022
|
bata bai
|
1702004045WL005928
|
bata bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
batabai
|
(000000)
|
349
|
GOHAD
|
MP-02-004-045-002/461 (GADRAULI)
|
1702004045NRG23270620220242696
|
28/06/2022
|
Radha
|
1702004045WL005928
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Radha
|
(000000)
|
350
|
GOHAD
|
MP-02-004-045-002/462 (GADRAULI)
|
1702004045NRG23270620220242697
|
28/06/2022
|
lalaji
|
1702004045WL005928
|
lalaji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
lalaji
|
(000000)
|
351
|
GOHAD
|
MP-02-004-045-002/463 (GADRAULI)
|
1702004045NRG23270620220242698
|
28/06/2022
|
chandani
|
1702004045WL005928
|
chandani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
chandani
|
(000000)
|
352
|
GOHAD
|
MP-02-004-045-002/464 (GADRAULI)
|
1702004045NRG23270620220242699
|
28/06/2022
|
Suneta
|
1702004045WL005928
|
Suneta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Suneta
|
(000000)
|
353
|
GOHAD
|
MP-02-004-045-002/465 (GADRAULI)
|
1702004045NRG23270620220242700
|
28/06/2022
|
Suneta
|
1702004045WL005928
|
Suneta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Suneta
|
(000000)
|
354
|
GOHAD
|
MP-02-004-045-002/466 (GADRAULI)
|
1702004045NRG23270620220242701
|
28/06/2022
|
Rinki
|
1702004045WL005928
|
Rinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rinki
|
(000000)
|
355
|
GOHAD
|
MP-02-004-045-002/467 (GADRAULI)
|
1702004045NRG23270620220242702
|
28/06/2022
|
bhem sen
|
1702004045WL005928
|
bhem sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bhemsen
|
(000000)
|
356
|
GOHAD
|
MP-02-004-045-002/468 (GADRAULI)
|
1702004045NRG23270620220242703
|
28/06/2022
|
bagawati
|
1702004045WL005928
|
bagawati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bagawati
|
(000000)
|
357
|
GOHAD
|
MP-02-004-045-002/469 (GADRAULI)
|
1702004045NRG23270620220242704
|
28/06/2022
|
yasu
|
1702004045WL005928
|
yasu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
yasu
|
(000000)
|
358
|
GOHAD
|
MP-02-004-045-002/470 (GADRAULI)
|
1702004045NRG23270620220242705
|
28/06/2022
|
anurag
|
1702004045WL005928
|
anurag
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
anurag
|
(000000)
|
359
|
GOHAD
|
MP-02-004-045-002/471 (GADRAULI)
|
1702004045NRG23270620220242706
|
28/06/2022
|
Ramotar
|
1702004045WL005928
|
Ramotar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramotar
|
(000000)
|
360
|
GOHAD
|
MP-02-004-045-002/475 (GADRAULI)
|
1702004045NRG23270620220242707
|
28/06/2022
|
Sangeta
|
1702004045WL005928
|
Sangeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Sangeta
|
(000000)
|
361
|
GOHAD
|
MP-02-004-045-002/477 (GADRAULI)
|
1702004045NRG23270620220242708
|
28/06/2022
|
Kamlesh
|
1702004045WL005928
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kamlesh
|
(000000)
|
362
|
GOHAD
|
MP-02-004-045-002/479 (GADRAULI)
|
1702004045NRG23270620220242709
|
28/06/2022
|
Mahadevi
|
1702004045WL005928
|
Mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Mahadevi
|
(000000)
|
363
|
GOHAD
|
MP-02-004-045-002/480 (GADRAULI)
|
1702004045NRG23270620220242710
|
28/06/2022
|
Sema
|
1702004045WL005928
|
Sema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Sema
|
(000000)
|
364
|
GOHAD
|
MP-02-004-045-002/493 (GADRAULI)
|
1702004045NRG23270620220242711
|
28/06/2022
|
Rinki
|
1702004045WL005928
|
Rinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rinki
|
(000000)
|
365
|
GOHAD
|
MP-02-004-045-002/495 (GADRAULI)
|
1702004045NRG23270620220242712
|
28/06/2022
|
Kiran
|
1702004045WL005928
|
Kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kiran
|
(000000)
|
366
|
GOHAD
|
MP-02-004-045-002/496 (GADRAULI)
|
1702004045NRG23270620220242713
|
28/06/2022
|
Guddedebi
|
1702004045WL005928
|
Guddedebi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Guddedebi
|
(000000)
|
367
|
GOHAD
|
MP-02-004-045-002/498 (GADRAULI)
|
1702004045NRG23270620220242714
|
28/06/2022
|
Mamta
|
1702004045WL005928
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Mamta
|
(000000)
|
368
|
GOHAD
|
MP-02-004-045-002/499 (GADRAULI)
|
1702004045NRG23270620220242715
|
28/06/2022
|
Tilak
|
1702004045WL005928
|
Tilak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Tilak
|
(000000)
|
369
|
GOHAD
|
MP-02-004-045-002/501 (GADRAULI)
|
1702004045NRG23270620220242716
|
28/06/2022
|
Pisata
|
1702004045WL005928
|
Pisata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Pisata
|
(000000)
|
370
|
GOHAD
|
MP-02-004-045-002/502 (GADRAULI)
|
1702004045NRG23270620220242717
|
28/06/2022
|
Ramshri
|
1702004045WL005928
|
Ramshri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramshri
|
(000000)
|
371
|
GOHAD
|
MP-02-004-045-002/508 (GADRAULI)
|
1702004045NRG23270620220242718
|
28/06/2022
|
Kamini
|
1702004045WL005928
|
Kamini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kamini
|
(000000)
|
372
|
GOHAD
|
MP-02-004-073-001/274 (BARAULI)
|
1702004073NRG23260620220238585
|
28/06/2022
|
Manoj
|
1702004073WL005845
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Manoj
|
(000000)
|
373
|
GOHAD
|
MP-02-004-086-003/385-B (GURYANCHHI)
|
1702004086NRG23260620220238427
|
28/06/2022
|
BETAL SINGH
|
1702004086WL005835
|
BETAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BETALSINGH
|
(000000)
|
374
|
GOHAD
|
MP-02-004-086-003/47-B (GURYANCHHI)
|
1702004086NRG23260620220238429
|
28/06/2022
|
GIRJA BAI
|
1702004086WL005835
|
GIRJA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
GIRJABAI
|
(000000)
|
375
|
GOHAD
|
MP-02-004-086-003/79-B (GURYANCHHI)
|
1702004086NRG23260620220238432
|
28/06/2022
|
Banshi
|
1702004086WL005835
|
Banshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Banshi
|
(000000)
|
376
|
GOHAD
|
MP-02-004-087-001/101-A (RATWA)
|
1702004087NRG23260620220238081
|
28/06/2022
|
damodar
|
1702004087WL005831
|
damodar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
damodar
|
(000000)
|
377
|
GOHAD
|
MP-02-004-087-001/103-B (RATWA)
|
1702004087NRG23260620220238082
|
28/06/2022
|
mansingh
|
1702004087WL005831
|
mansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mansingh
|
(000000)
|
378
|
GOHAD
|
MP-02-004-087-001/104-A (RATWA)
|
1702004087NRG23250620220237581
|
28/06/2022
|
saroj
|
1702004087WL005808
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
saroj
|
(000000)
|
379
|
GOHAD
|
MP-02-004-087-001/105-A (RATWA)
|
1702004087NRG23250620220237582
|
28/06/2022
|
bashanti
|
1702004087WL005808
|
bashanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bashanti
|
(000000)
|
380
|
GOHAD
|
MP-02-004-087-001/106-A (RATWA)
|
1702004087NRG23250620220237583
|
28/06/2022
|
raghwendra
|
1702004087WL005808
|
raghwendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
raghwendra
|
(000000)
|
381
|
GOHAD
|
MP-02-004-087-001/107-A (RATWA)
|
1702004087NRG23250620220237584
|
28/06/2022
|
fatehsingh
|
1702004087WL005808
|
fatehsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
fatehsingh
|
(000000)
|
382
|
GOHAD
|
MP-02-004-087-001/108-A (RATWA)
|
1702004087NRG23250620220237585
|
28/06/2022
|
dayalibai
|
1702004087WL005808
|
dayalibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dayalibai
|
(000000)
|
383
|
GOHAD
|
MP-02-004-087-001/109-A (RATWA)
|
1702004087NRG23250620220237586
|
28/06/2022
|
netan
|
1702004087WL005808
|
netan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
netan
|
(000000)
|
384
|
GOHAD
|
MP-02-004-087-001/11-A (RATWA)
|
1702004087NRG23250620220237587
|
28/06/2022
|
makhan
|
1702004087WL005808
|
makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
makhan
|
(000000)
|
385
|
GOHAD
|
MP-02-004-087-001/110-A (RATWA)
|
1702004087NRG23250620220237588
|
28/06/2022
|
suresh
|
1702004087WL005808
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
suresh
|
(000000)
|
386
|
GOHAD
|
MP-02-004-087-001/111-A (RATWA)
|
1702004087NRG23250620220237589
|
28/06/2022
|
reena
|
1702004087WL005808
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
reena
|
(000000)
|
387
|
GOHAD
|
MP-02-004-087-001/112-A (RATWA)
|
1702004087NRG23250620220237590
|
28/06/2022
|
monusingh
|
1702004087WL005808
|
monusingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
monusingh
|
(000000)
|
388
|
GOHAD
|
MP-02-004-087-001/115-A (RATWA)
|
1702004087NRG23250620220237593
|
28/06/2022
|
mathurabai
|
1702004087WL005808
|
mathurabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mathurabai
|
(000000)
|
389
|
GOHAD
|
MP-02-004-087-001/121-B (RATWA)
|
1702004087NRG23250620220237598
|
28/06/2022
|
deevansingh
|
1702004087WL005808
|
deevansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
deevansingh
|
(000000)
|
390
|
GOHAD
|
MP-02-004-087-001/16-A (RATWA)
|
1702004087NRG23250620220237606
|
28/06/2022
|
rajeswari
|
1702004087WL005808
|
rajeswari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rajeswari
|
(000000)
|
391
|
GOHAD
|
MP-02-004-087-001/18-A (RATWA)
|
1702004087NRG23250620220237615
|
28/06/2022
|
foola
|
1702004087WL005808
|
foola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
foola
|
(000000)
|
392
|
GOHAD
|
MP-02-004-087-001/19-A (RATWA)
|
1702004087NRG23250620220237616
|
28/06/2022
|
guddi
|
1702004087WL005808
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
guddi
|
(000000)
|
393
|
GOHAD
|
MP-02-004-087-001/2-A (RATWA)
|
1702004087NRG23250620220237617
|
28/06/2022
|
archna
|
1702004087WL005808
|
archna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
archna
|
(000000)
|
394
|
GOHAD
|
MP-02-004-087-001/24-A (RATWA)
|
1702004087NRG23250620220237618
|
28/06/2022
|
fojdar
|
1702004087WL005808
|
fojdar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
fojdar
|
(000000)
|
395
|
GOHAD
|
MP-02-004-087-001/25-A (RATWA)
|
1702004087NRG23250620220237619
|
28/06/2022
|
hemsingh
|
1702004087WL005808
|
hemsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
hemsingh
|
(000000)
|
396
|
GOHAD
|
MP-02-004-087-001/26-A (RATWA)
|
1702004087NRG23250620220237620
|
28/06/2022
|
karansingh
|
1702004087WL005808
|
karansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
karansingh
|
(000000)
|
397
|
GOHAD
|
MP-02-004-087-001/27-A (RATWA)
|
1702004087NRG23250620220237621
|
28/06/2022
|
suneel
|
1702004087WL005808
|
suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
suneel
|
(000000)
|
398
|
GOHAD
|
MP-02-004-087-001/28-A (RATWA)
|
1702004087NRG23250620220237622
|
28/06/2022
|
raju
|
1702004087WL005808
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
raju
|
(000000)
|
399
|
GOHAD
|
MP-02-004-087-001/3-A (RATWA)
|
1702004087NRG23250620220237623
|
28/06/2022
|
haridas
|
1702004087WL005808
|
haridas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
haridas
|
(000000)
|
400
|
GOHAD
|
MP-02-004-087-001/38-A (RATWA)
|
1702004087NRG23250620220237625
|
28/06/2022
|
malkhan
|
1702004087WL005808
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
malkhan
|
(000000)
|
401
|
GOHAD
|
MP-02-004-087-001/4-A (RATWA)
|
1702004087NRG23250620220237627
|
28/06/2022
|
sunita
|
1702004087WL005808
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sunita
|
(000000)
|
402
|
GOHAD
|
MP-02-004-087-001/41-A (RATWA)
|
1702004087NRG23250620220237629
|
28/06/2022
|
arti
|
1702004087WL005808
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
arti
|
(000000)
|
403
|
GOHAD
|
MP-02-004-087-001/42-A (RATWA)
|
1702004087NRG23250620220237630
|
28/06/2022
|
urmila
|
1702004087WL005808
|
urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
urmila
|
(000000)
|
404
|
GOHAD
|
MP-02-004-087-001/43-A (RATWA)
|
1702004087NRG23250620220237631
|
28/06/2022
|
kailash
|
1702004087WL005808
|
kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kailash
|
(000000)
|
405
|
GOHAD
|
MP-02-004-087-001/44-A (RATWA)
|
1702004087NRG23250620220237632
|
28/06/2022
|
naresh
|
1702004087WL005808
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
naresh
|
(000000)
|
406
|
GOHAD
|
MP-02-004-087-001/45-A (RATWA)
|
1702004087NRG23250620220237633
|
28/06/2022
|
malkhan
|
1702004087WL005808
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
malkhan
|
(000000)
|
407
|
GOHAD
|
MP-02-004-087-001/46-A (RATWA)
|
1702004087NRG23250620220237634
|
28/06/2022
|
ramswarup
|
1702004087WL005808
|
ramswarup
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramswarup
|
(000000)
|
408
|
GOHAD
|
MP-02-004-087-001/47-A (RATWA)
|
1702004087NRG23250620220237635
|
28/06/2022
|
virsingh
|
1702004087WL005808
|
virsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
virsingh
|
(000000)
|
409
|
GOHAD
|
MP-02-004-087-001/48-A (RATWA)
|
1702004087NRG23250620220237636
|
28/06/2022
|
amarchand
|
1702004087WL005808
|
amarchand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
amarchand
|
(000000)
|
410
|
GOHAD
|
MP-02-004-087-001/49-A (RATWA)
|
1702004087NRG23250620220237637
|
28/06/2022
|
koksingh
|
1702004087WL005808
|
koksingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
koksingh
|
(000000)
|
411
|
GOHAD
|
MP-02-004-087-001/50-A (RATWA)
|
1702004087NRG23250620220237638
|
28/06/2022
|
ramanandra
|
1702004087WL005808
|
ramanandra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramanandra
|
(000000)
|
412
|
GOHAD
|
MP-02-004-087-001/51-A (RATWA)
|
1702004087NRG23250620220237639
|
28/06/2022
|
ashok
|
1702004087WL005808
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ashok
|
(000000)
|
413
|
GOHAD
|
MP-02-004-087-001/52-A (RATWA)
|
1702004087NRG23250620220237640
|
28/06/2022
|
keshabsingh
|
1702004087WL005808
|
keshabsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
keshabsingh
|
(000000)
|
414
|
GOHAD
|
MP-02-004-087-001/53-A (RATWA)
|
1702004087NRG23250620220237641
|
28/06/2022
|
TINKU
|
1702004087WL005808
|
TINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
TINKU
|
(000000)
|
415
|
GOHAD
|
MP-02-004-087-001/55-A (RATWA)
|
1702004087NRG23250620220237642
|
28/06/2022
|
mulayam
|
1702004087WL005808
|
mulayam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mulayam
|
(000000)
|
416
|
GOHAD
|
MP-02-004-087-001/56-A (RATWA)
|
1702004087NRG23250620220237643
|
28/06/2022
|
thansingh
|
1702004087WL005808
|
thansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
thansingh
|
(000000)
|
417
|
GOHAD
|
MP-02-004-087-001/58-A (RATWA)
|
1702004087NRG23250620220237644
|
28/06/2022
|
phulvati
|
1702004087WL005808
|
phulvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
phulvati
|
(000000)
|
418
|
GOHAD
|
MP-02-004-087-001/59-A (RATWA)
|
1702004087NRG23250620220237645
|
28/06/2022
|
jamunaprasad
|
1702004087WL005808
|
jamunaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
jamunaprasad
|
(000000)
|
419
|
GOHAD
|
MP-02-004-087-001/60-A (RATWA)
|
1702004087NRG23250620220237646
|
28/06/2022
|
vimla
|
1702004087WL005808
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vimla
|
(000000)
|
420
|
GOHAD
|
MP-02-004-087-001/61-A (RATWA)
|
1702004087NRG23250620220237647
|
28/06/2022
|
jaysingh
|
1702004087WL005808
|
jaysingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
jaysingh
|
(000000)
|
421
|
GOHAD
|
MP-02-004-087-001/62-A (RATWA)
|
1702004087NRG23250620220237648
|
28/06/2022
|
manoj
|
1702004087WL005808
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
manoj
|
(000000)
|
422
|
GOHAD
|
MP-02-004-087-001/63-A (RATWA)
|
1702004087NRG23250620220237649
|
28/06/2022
|
komalsingh
|
1702004087WL005808
|
komalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
komalsingh
|
(000000)
|
423
|
GOHAD
|
MP-02-004-087-001/64-A (RATWA)
|
1702004087NRG23250620220237650
|
28/06/2022
|
sultansingh
|
1702004087WL005808
|
sultansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sultansingh
|
(000000)
|
424
|
GOHAD
|
MP-02-004-087-001/65-A (RATWA)
|
1702004087NRG23250620220237651
|
28/06/2022
|
birjesh
|
1702004087WL005808
|
birjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
birjesh
|
(000000)
|
425
|
GOHAD
|
MP-02-004-087-001/650 (RATWA)
|
1702004087NRG23250620220237652
|
28/06/2022
|
atval
|
1702004087WL005808
|
atval
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
atval
|
(000000)
|
426
|
GOHAD
|
MP-02-004-087-001/651 (RATWA)
|
1702004087NRG23250620220237653
|
28/06/2022
|
udal
|
1702004087WL005808
|
udal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
udal
|
(000000)
|
427
|
GOHAD
|
MP-02-004-087-001/652 (RATWA)
|
1702004087NRG23250620220237654
|
28/06/2022
|
hanumat
|
1702004087WL005808
|
hanumat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
hanumat
|
(000000)
|
428
|
GOHAD
|
MP-02-004-087-001/653 (RATWA)
|
1702004087NRG23250620220237655
|
28/06/2022
|
koshal kishor
|
1702004087WL005808
|
koshal kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
koshalkishor
|
(000000)
|
429
|
GOHAD
|
MP-02-004-087-001/655 (RATWA)
|
1702004087NRG23250620220237656
|
28/06/2022
|
shiv singh
|
1702004087WL005808
|
shiv singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shivsingh
|
(000000)
|
430
|
GOHAD
|
MP-02-004-087-001/657 (RATWA)
|
1702004087NRG23250620220237658
|
28/06/2022
|
arveer
|
1702004087WL005808
|
arveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
arveer
|
(000000)
|
431
|
GOHAD
|
MP-02-004-087-001/789 (RATWA)
|
1702004087NRG23250620220237659
|
28/06/2022
|
dharmendr
|
1702004087WL005808
|
dharmendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dharmendr
|
(000000)
|
432
|
GOHAD
|
MP-02-004-087-001/79-A (RATWA)
|
1702004087NRG23250620220237660
|
28/06/2022
|
vidyaram
|
1702004087WL005808
|
vidyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vidyaram
|
(000000)
|
433
|
GOHAD
|
MP-02-004-087-001/790 (RATWA)
|
1702004087NRG23250620220237661
|
28/06/2022
|
satyaram
|
1702004087WL005808
|
satyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
satyaram
|
(000000)
|
434
|
GOHAD
|
MP-02-004-087-001/791 (RATWA)
|
1702004087NRG23250620220237662
|
28/06/2022
|
dharasingh
|
1702004087WL005808
|
dharasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dharasingh
|
(000000)
|
435
|
GOHAD
|
MP-02-004-087-001/792 (RATWA)
|
1702004087NRG23250620220237663
|
28/06/2022
|
vikram
|
1702004087WL005808
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vikram
|
(000000)
|
436
|
GOHAD
|
MP-02-004-087-001/793 (RATWA)
|
1702004087NRG23250620220237664
|
28/06/2022
|
ramprakash
|
1702004087WL005808
|
ramprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramprakash
|
(000000)
|
437
|
GOHAD
|
MP-02-004-087-001/794 (RATWA)
|
1702004087NRG23250620220237665
|
28/06/2022
|
sanjay
|
1702004087WL005808
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sanjay
|
(000000)
|
438
|
GOHAD
|
MP-02-004-087-001/795 (RATWA)
|
1702004087NRG23250620220237666
|
28/06/2022
|
rajveer
|
1702004087WL005808
|
rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rajveer
|
(000000)
|
439
|
GOHAD
|
MP-02-004-087-001/797 (RATWA)
|
1702004087NRG23250620220237667
|
28/06/2022
|
chhandrabhan
|
1702004087WL005808
|
chhandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
chhandrabhan
|
(000000)
|
440
|
GOHAD
|
MP-02-004-087-001/798 (RATWA)
|
1702004087NRG23250620220237668
|
28/06/2022
|
gangaram
|
1702004087WL005808
|
gangaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
gangaram
|
(000000)
|
441
|
GOHAD
|
MP-02-004-087-001/799 (RATWA)
|
1702004087NRG23250620220237669
|
28/06/2022
|
girvar
|
1702004087WL005808
|
girvar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
girvar
|
(000000)
|
442
|
GOHAD
|
MP-02-004-087-001/800 (RATWA)
|
1702004087NRG23250620220237670
|
28/06/2022
|
komalsingh
|
1702004087WL005808
|
komalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
komalsingh
|
(000000)
|
443
|
GOHAD
|
MP-02-004-087-001/801 (RATWA)
|
1702004087NRG23250620220237671
|
28/06/2022
|
ranveer
|
1702004087WL005808
|
ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ranveer
|
(000000)
|
444
|
GOHAD
|
MP-02-004-087-001/802 (RATWA)
|
1702004087NRG23250620220237672
|
28/06/2022
|
deshraj
|
1702004087WL005808
|
deshraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
deshraj
|
(000000)
|
445
|
GOHAD
|
MP-02-004-087-001/803 (RATWA)
|
1702004087NRG23260620220237875
|
28/06/2022
|
raju
|
1702004087WL005821
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
raju
|
(000000)
|
446
|
GOHAD
|
MP-02-004-087-001/804 (RATWA)
|
1702004087NRG23260620220237876
|
28/06/2022
|
dharmendra
|
1702004087WL005821
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dharmendra
|
(000000)
|
447
|
GOHAD
|
MP-02-004-087-001/805 (RATWA)
|
1702004087NRG23260620220237877
|
28/06/2022
|
rajaveti
|
1702004087WL005821
|
rajaveti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rajaveti
|
(000000)
|
448
|
GOHAD
|
MP-02-004-087-001/806 (RATWA)
|
1702004087NRG23260620220237878
|
28/06/2022
|
foola
|
1702004087WL005821
|
foola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
foola
|
(000000)
|
449
|
GOHAD
|
MP-02-004-087-001/807 (RATWA)
|
1702004087NRG23260620220237879
|
28/06/2022
|
ramesh
|
1702004087WL005821
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramesh
|
(000000)
|
450
|
GOHAD
|
MP-02-004-087-001/808 (RATWA)
|
1702004087NRG23260620220237880
|
28/06/2022
|
gyansingh
|
1702004087WL005821
|
gyansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
gyansingh
|
(000000)
|
451
|
GOHAD
|
MP-02-004-087-001/809 (RATWA)
|
1702004087NRG23260620220237881
|
28/06/2022
|
vedram
|
1702004087WL005821
|
vedram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vedram
|
(000000)
|
452
|
GOHAD
|
MP-02-004-087-001/81-A (RATWA)
|
1702004087NRG23260620220237882
|
28/06/2022
|
jamunaprasad
|
1702004087WL005821
|
jamunaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
jamunaprasad
|
(000000)
|
453
|
GOHAD
|
MP-02-004-087-001/810 (RATWA)
|
1702004087NRG23260620220237883
|
28/06/2022
|
premsingh
|
1702004087WL005821
|
premsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
premsingh
|
(000000)
|
454
|
GOHAD
|
MP-02-004-087-001/811 (RATWA)
|
1702004087NRG23260620220237884
|
28/06/2022
|
sima
|
1702004087WL005821
|
sima
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sima
|
(000000)
|
455
|
GOHAD
|
MP-02-004-087-001/812 (RATWA)
|
1702004087NRG23260620220237885
|
28/06/2022
|
veersingh
|
1702004087WL005821
|
veersingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
veersingh
|
(000000)
|
456
|
GOHAD
|
MP-02-004-087-001/813 (RATWA)
|
1702004087NRG23260620220237886
|
28/06/2022
|
sonu
|
1702004087WL005821
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sonu
|
(000000)
|
457
|
GOHAD
|
MP-02-004-087-001/814 (RATWA)
|
1702004087NRG23260620220237887
|
28/06/2022
|
ramkesh
|
1702004087WL005821
|
ramkesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramkesh
|
(000000)
|
458
|
GOHAD
|
MP-02-004-087-001/816 (RATWA)
|
1702004087NRG23260620220237888
|
28/06/2022
|
heerasingh
|
1702004087WL005821
|
heerasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
heerasingh
|
(000000)
|
459
|
GOHAD
|
MP-02-004-087-001/817 (RATWA)
|
1702004087NRG23260620220237889
|
28/06/2022
|
gokali
|
1702004087WL005821
|
gokali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
gokali
|
(000000)
|
460
|
GOHAD
|
MP-02-004-087-001/818 (RATWA)
|
1702004087NRG23260620220237890
|
28/06/2022
|
amarsingh
|
1702004087WL005821
|
amarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
amarsingh
|
(000000)
|
461
|
GOHAD
|
MP-02-004-087-001/819 (RATWA)
|
1702004087NRG23260620220237891
|
28/06/2022
|
ramhet
|
1702004087WL005821
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramhet
|
(000000)
|
462
|
GOHAD
|
MP-02-004-087-001/820 (RATWA)
|
1702004087NRG23260620220237892
|
28/06/2022
|
bafatee
|
1702004087WL005821
|
bafatee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bafatee
|
(000000)
|
463
|
GOHAD
|
MP-02-004-087-001/821 (RATWA)
|
1702004087NRG23260620220237893
|
28/06/2022
|
angooribai
|
1702004087WL005821
|
angooribai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
angooribai
|
(000000)
|
464
|
GOHAD
|
MP-02-004-087-001/822 (RATWA)
|
1702004087NRG23260620220237894
|
28/06/2022
|
shakir
|
1702004087WL005821
|
shakir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shakir
|
(000000)
|
465
|
GOHAD
|
MP-02-004-087-001/823 (RATWA)
|
1702004087NRG23260620220237895
|
28/06/2022
|
ramavtar
|
1702004087WL005821
|
ramavtar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramavtar
|
(000000)
|
466
|
GOHAD
|
MP-02-004-087-001/824 (RATWA)
|
1702004087NRG23260620220237896
|
28/06/2022
|
suman
|
1702004087WL005821
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
suman
|
(000000)
|
467
|
GOHAD
|
MP-02-004-087-001/825 (RATWA)
|
1702004087NRG23260620220237897
|
28/06/2022
|
janaksingh
|
1702004087WL005821
|
janaksingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
janaksingh
|
(000000)
|
468
|
GOHAD
|
MP-02-004-087-001/826 (RATWA)
|
1702004087NRG23260620220237898
|
28/06/2022
|
sukhrani
|
1702004087WL005821
|
sukhrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sukhrani
|
(000000)
|
469
|
GOHAD
|
MP-02-004-087-001/827 (RATWA)
|
1702004087NRG23260620220237899
|
28/06/2022
|
maneesh
|
1702004087WL005821
|
maneesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
maneesh
|
(000000)
|
470
|
GOHAD
|
MP-02-004-087-001/828 (RATWA)
|
1702004087NRG23260620220237900
|
28/06/2022
|
akash
|
1702004087WL005821
|
akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
akash
|
(000000)
|
471
|
GOHAD
|
MP-02-004-087-001/829 (RATWA)
|
1702004087NRG23260620220237901
|
28/06/2022
|
meghsingh
|
1702004087WL005821
|
meghsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
meghsingh
|
(000000)
|
472
|
GOHAD
|
MP-02-004-087-001/83-A (RATWA)
|
1702004087NRG23260620220237902
|
28/06/2022
|
kaptansingh
|
1702004087WL005821
|
kaptansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kaptansingh
|
(000000)
|
473
|
GOHAD
|
MP-02-004-087-001/830 (RATWA)
|
1702004087NRG23260620220237903
|
28/06/2022
|
vrandavan
|
1702004087WL005821
|
vrandavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vrandavan
|
(000000)
|
474
|
GOHAD
|
MP-02-004-087-001/831 (RATWA)
|
1702004087NRG23260620220237904
|
28/06/2022
|
suneeta
|
1702004087WL005821
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
suneeta
|
(000000)
|
475
|
GOHAD
|
MP-02-004-087-001/832 (RATWA)
|
1702004087NRG23260620220237905
|
28/06/2022
|
sevaram
|
1702004087WL005821
|
sevaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sevaram
|
(000000)
|
476
|
GOHAD
|
MP-02-004-087-001/833 (RATWA)
|
1702004087NRG23260620220237906
|
28/06/2022
|
raju
|
1702004087WL005821
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
raju
|
(000000)
|
477
|
GOHAD
|
MP-02-004-087-001/834 (RATWA)
|
1702004087NRG23260620220237907
|
28/06/2022
|
suneeta
|
1702004087WL005821
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
suneeta
|
(000000)
|
478
|
GOHAD
|
MP-02-004-087-001/835 (RATWA)
|
1702004087NRG23260620220237908
|
28/06/2022
|
rinki
|
1702004087WL005821
|
rinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rinki
|
(000000)
|
479
|
GOHAD
|
MP-02-004-087-001/836 (RATWA)
|
1702004087NRG23260620220237909
|
28/06/2022
|
shanti
|
1702004087WL005821
|
shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shanti
|
(000000)
|
480
|
GOHAD
|
MP-02-004-087-001/843 (RATWA)
|
1702004087NRG23260620220237910
|
28/06/2022
|
batanshree
|
1702004087WL005821
|
batanshree
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
batanshree
|
(000000)
|
481
|
GOHAD
|
MP-02-004-087-001/844 (RATWA)
|
1702004087NRG23260620220237911
|
28/06/2022
|
ramlakhan
|
1702004087WL005821
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramlakhan
|
(000000)
|
482
|
GOHAD
|
MP-02-004-087-001/846 (RATWA)
|
1702004087NRG23260620220237913
|
28/06/2022
|
rambeti
|
1702004087WL005821
|
rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rambeti
|
(000000)
|
483
|
GOHAD
|
MP-02-004-087-001/847 (RATWA)
|
1702004087NRG23260620220237914
|
28/06/2022
|
keshobai
|
1702004087WL005821
|
keshobai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
keshobai
|
(000000)
|
484
|
GOHAD
|
MP-02-004-087-001/848 (RATWA)
|
1702004087NRG23260620220237915
|
28/06/2022
|
munnalal
|
1702004087WL005821
|
munnalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
munnalal
|
(000000)
|
485
|
GOHAD
|
MP-02-004-087-001/849 (RATWA)
|
1702004087NRG23260620220237916
|
28/06/2022
|
geeta
|
1702004087WL005821
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
geeta
|
(000000)
|
486
|
GOHAD
|
MP-02-004-087-001/871 (RATWA)
|
1702004087NRG23260620220237926
|
28/06/2022
|
ajmer
|
1702004087WL005821
|
ajmer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ajmer
|
(000000)
|
487
|
GOHAD
|
MP-02-004-087-001/872 (RATWA)
|
1702004087NRG23260620220237927
|
28/06/2022
|
shyamvati
|
1702004087WL005821
|
shyamvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shyamvati
|
(000000)
|
488
|
GOHAD
|
MP-02-004-087-001/873 (RATWA)
|
1702004087NRG23260620220237928
|
28/06/2022
|
ramveer
|
1702004087WL005821
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramveer
|
(000000)
|
489
|
GOHAD
|
MP-02-004-087-001/874 (RATWA)
|
1702004087NRG23260620220237929
|
28/06/2022
|
rajni
|
1702004087WL005821
|
rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rajni
|
(000000)
|
490
|
GOHAD
|
MP-02-004-087-001/875 (RATWA)
|
1702004087NRG23260620220237930
|
28/06/2022
|
janaksingh
|
1702004087WL005821
|
janaksingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
janaksingh
|
(000000)
|
491
|
GOHAD
|
MP-02-004-087-001/876 (RATWA)
|
1702004087NRG23260620220237931
|
28/06/2022
|
maya
|
1702004087WL005821
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
maya
|
(000000)
|
492
|
GOHAD
|
MP-02-004-087-001/877 (RATWA)
|
1702004087NRG23260620220237932
|
28/06/2022
|
charansingh
|
1702004087WL005821
|
charansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
charansingh
|
(000000)
|
493
|
GOHAD
|
MP-02-004-087-001/878 (RATWA)
|
1702004087NRG23260620220237933
|
28/06/2022
|
lakhansingh
|
1702004087WL005821
|
lakhansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
lakhansingh
|
(000000)
|
494
|
GOHAD
|
MP-02-004-087-001/88-A (RATWA)
|
1702004087NRG23260620220237935
|
28/06/2022
|
gotiram
|
1702004087WL005821
|
gotiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
gotiram
|
(000000)
|
495
|
GOHAD
|
MP-02-004-087-001/880 (RATWA)
|
1702004087NRG23260620220237936
|
28/06/2022
|
meena
|
1702004087WL005821
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
meena
|
(000000)
|
496
|
GOHAD
|
MP-02-004-087-001/89-A (RATWA)
|
1702004087NRG23260620220237937
|
28/06/2022
|
nirmala
|
1702004087WL005821
|
nirmala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
nirmala
|
(000000)
|
497
|
GOHAD
|
MP-02-004-087-001/90-A (RATWA)
|
1702004087NRG23260620220237948
|
28/06/2022
|
ashok
|
1702004087WL005821
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ashok
|
(000000)
|
498
|
GOHAD
|
MP-02-004-087-001/905 (RATWA)
|
1702004087NRG23260620220237953
|
28/06/2022
|
tillu
|
1702004087WL005821
|
tillu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
tillu
|
(000000)
|
499
|
GOHAD
|
MP-02-004-087-001/906 (RATWA)
|
1702004087NRG23260620220237954
|
28/06/2022
|
anil
|
1702004087WL005821
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
anil
|
(000000)
|
500
|
GOHAD
|
MP-02-004-087-001/907 (RATWA)
|
1702004087NRG23260620220237955
|
28/06/2022
|
ravi
|
1702004087WL005821
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ravi
|
(000000)
|
501
|
GOHAD
|
MP-02-004-087-001/908 (RATWA)
|
1702004087NRG23260620220237956
|
28/06/2022
|
gyansingh
|
1702004087WL005821
|
gyansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
gyansingh
|
(000000)
|
502
|
GOHAD
|
MP-02-004-087-001/909 (RATWA)
|
1702004087NRG23260620220237957
|
28/06/2022
|
dwarikaprasad
|
1702004087WL005821
|
dwarikaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dwarikaprasad
|
(000000)
|
503
|
GOHAD
|
MP-02-004-087-001/910 (RATWA)
|
1702004087NRG23260620220237958
|
28/06/2022
|
dharmendra
|
1702004087WL005821
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dharmendra
|
(000000)
|
504
|
GOHAD
|
MP-02-004-087-001/911 (RATWA)
|
1702004087NRG23260620220237959
|
28/06/2022
|
vijayram
|
1702004087WL005821
|
vijayram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vijayram
|
(000000)
|
505
|
GOHAD
|
MP-02-004-087-001/912 (RATWA)
|
1702004087NRG23260620220237960
|
28/06/2022
|
ramdash
|
1702004087WL005821
|
ramdash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramdash
|
(000000)
|
506
|
GOHAD
|
MP-02-004-087-001/913 (RATWA)
|
1702004087NRG23260620220237961
|
28/06/2022
|
kallo
|
1702004087WL005821
|
kallo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kallo
|
(000000)
|
507
|
GOHAD
|
MP-02-004-087-001/914 (RATWA)
|
1702004087NRG23260620220237962
|
28/06/2022
|
rambeti
|
1702004087WL005821
|
rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rambeti
|
(000000)
|
508
|
GOHAD
|
MP-02-004-087-001/915 (RATWA)
|
1702004087NRG23260620220237963
|
28/06/2022
|
vimla
|
1702004087WL005821
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vimla
|
(000000)
|
509
|
GOHAD
|
MP-02-004-087-001/916 (RATWA)
|
1702004087NRG23260620220237964
|
28/06/2022
|
dakeli
|
1702004087WL005821
|
dakeli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dakeli
|
(000000)
|
510
|
GOHAD
|
MP-02-004-087-001/917 (RATWA)
|
1702004087NRG23260620220237965
|
28/06/2022
|
mangal
|
1702004087WL005821
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mangal
|
(000000)
|
511
|
GOHAD
|
MP-02-004-087-001/918 (RATWA)
|
1702004087NRG23260620220237966
|
28/06/2022
|
lajjaram
|
1702004087WL005821
|
lajjaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
lajjaram
|
(000000)
|
512
|
GOHAD
|
MP-02-004-087-001/92-A (RATWA)
|
1702004087NRG23260620220237967
|
28/06/2022
|
jagmohan
|
1702004087WL005821
|
jagmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
jagmohan
|
(000000)
|
513
|
GOHAD
|
MP-02-004-087-001/920 (RATWA)
|
1702004087NRG23260620220237968
|
28/06/2022
|
sombati
|
1702004087WL005821
|
sombati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sombati
|
(000000)
|
514
|
GOHAD
|
MP-02-004-087-001/921 (RATWA)
|
1702004087NRG23260620220237969
|
28/06/2022
|
sahavsingh
|
1702004087WL005821
|
sahavsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sahavsingh
|
(000000)
|
515
|
GOHAD
|
MP-02-004-087-001/922 (RATWA)
|
1702004087NRG23260620220237970
|
28/06/2022
|
pooja
|
1702004087WL005821
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
pooja
|
(000000)
|
516
|
GOHAD
|
MP-02-004-087-001/923 (RATWA)
|
1702004087NRG23260620220237971
|
28/06/2022
|
kamalsingh
|
1702004087WL005821
|
kamalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kamalsingh
|
(000000)
|
517
|
GOHAD
|
MP-02-004-087-001/933 (RATWA)
|
1702004087NRG23260620220238083
|
28/06/2022
|
maya
|
1702004087WL005831
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
maya
|
(000000)
|
518
|
GOHAD
|
MP-02-004-087-001/934 (RATWA)
|
1702004087NRG23260620220238084
|
28/06/2022
|
munni
|
1702004087WL005831
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
munni
|
(000000)
|
519
|
GOHAD
|
MP-02-004-087-001/935 (RATWA)
|
1702004087NRG23260620220238085
|
28/06/2022
|
meharban
|
1702004087WL005831
|
meharban
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
meharban
|
(000000)
|
520
|
GOHAD
|
MP-02-004-087-001/936 (RATWA)
|
1702004087NRG23260620220238086
|
28/06/2022
|
udaysingh
|
1702004087WL005831
|
udaysingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
udaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376992
|
376992
|
|
|
|
|
|
|
|
521
|
GOHAD
|
MP-02-004-009-001/101-B (KHANETA)
|
1702004009NRG23250620220235594
|
28/06/2022
|
usha
|
1702004009WL005764
|
usha
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
usha
|
(000000)
|
522
|
GOHAD
|
MP-02-004-009-001/102-B (KHANETA)
|
1702004009NRG23250620220235597
|
28/06/2022
|
sarita
|
1702004009WL005764
|
sarita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sarita
|
(000000)
|
523
|
GOHAD
|
MP-02-004-009-001/104-B (KHANETA)
|
1702004009NRG23250620220235600
|
28/06/2022
|
sakuntla
|
1702004009WL005764
|
sakuntla
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sakuntla
|
(000000)
|
524
|
GOHAD
|
MP-02-004-009-001/106-B (KHANETA)
|
1702004009NRG23250620220235604
|
28/06/2022
|
rajeswri
|
1702004009WL005764
|
rajeswri
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rajeswri
|
(000000)
|
525
|
GOHAD
|
MP-02-004-009-001/107-B (KHANETA)
|
1702004009NRG23250620220235605
|
28/06/2022
|
neelam
|
1702004009WL005764
|
neelam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
neelam
|
(000000)
|
526
|
GOHAD
|
MP-02-004-009-001/109-B (KHANETA)
|
1702004009NRG23250620220235607
|
28/06/2022
|
sima
|
1702004009WL005764
|
sima
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sima
|
(000000)
|
527
|
GOHAD
|
MP-02-004-009-001/110-B (KHANETA)
|
1702004009NRG23250620220235609
|
28/06/2022
|
mukal
|
1702004009WL005764
|
mukal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mukal
|
(000000)
|
528
|
GOHAD
|
MP-02-004-009-001/112-B (KHANETA)
|
1702004009NRG23250620220235610
|
28/06/2022
|
chotelal
|
1702004009WL005764
|
chotelal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
chotelal
|
(000000)
|
529
|
GOHAD
|
MP-02-004-021-001/1-A (CHHARENTA AENON)
|
1702004021NRG23250620220236564
|
28/06/2022
|
veena
|
1702004021WL005789
|
veena
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
veena
|
(000000)
|
530
|
GOHAD
|
MP-02-004-021-001/10-A (CHHARENTA AENON)
|
1702004021NRG23250620220236565
|
28/06/2022
|
ramprakash
|
1702004021WL005789
|
ramprakash
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramprakash
|
(000000)
|
531
|
GOHAD
|
MP-02-004-021-001/12-C (CHHARENTA AENON)
|
1702004021NRG23250620220236566
|
28/06/2022
|
UMA
|
1702004021WL005789
|
UMA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
UMA
|
(000000)
|
532
|
GOHAD
|
MP-02-004-021-001/6-A (CHHARENTA AENON)
|
1702004021NRG23250620220236567
|
28/06/2022
|
anil
|
1702004021WL005789
|
anil
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
533
|
GOHAD
|
MP-02-004-043-001/929 (MADHANPURA)
|
1702004043NRG23270620220242110
|
28/06/2022
|
arti
|
1702004043WL005911
|
arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
arti
|
(000000)
|
534
|
GOHAD
|
MP-02-004-043-001/930 (MADHANPURA)
|
1702004043NRG23270620220242111
|
28/06/2022
|
aum
|
1702004043WL005911
|
aum
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
aum
|
(000000)
|
535
|
GOHAD
|
MP-02-004-043-001/931 (MADHANPURA)
|
1702004043NRG23270620220242112
|
28/06/2022
|
sanjay
|
1702004043WL005911
|
sanjay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sanjay
|
(000000)
|
536
|
GOHAD
|
MP-02-004-043-001/932 (MADHANPURA)
|
1702004043NRG23270620220242113
|
28/06/2022
|
kamlesh
|
1702004043WL005911
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kamlesh
|
(000000)
|
537
|
GOHAD
|
MP-02-004-043-001/984 (MADHANPURA)
|
1702004043NRG23270620220242146
|
28/06/2022
|
pankaj
|
1702004043WL005911
|
pankaj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
pankaj
|
(000000)
|
538
|
GOHAD
|
MP-02-004-043-001/985 (MADHANPURA)
|
1702004043NRG23270620220242147
|
28/06/2022
|
kamla devi
|
1702004043WL005911
|
kamla devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kamladevi
|
(000000)
|
539
|
GOHAD
|
MP-02-004-076-001/113 (CHHEKORI)
|
1702004076NRG23250620220236156
|
28/06/2022
|
Harnarayan
|
1702004076WL005780
|
Harnarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Harnarayan
|
(000000)
|
540
|
GOHAD
|
MP-02-004-076-001/114-C (CHHEKORI)
|
1702004076NRG23250620220236157
|
28/06/2022
|
puspa
|
1702004076WL005780
|
puspa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
puspa
|
(000000)
|
541
|
GOHAD
|
MP-02-004-076-001/199 (CHHEKORI)
|
1702004076NRG23250620220236166
|
28/06/2022
|
GHANSYAM
|
1702004076WL005780
|
GHANSYAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
GHANSYAM
|
(000000)
|
542
|
GOHAD
|
MP-02-004-076-001/259 (CHHEKORI)
|
1702004076NRG23250620220236175
|
28/06/2022
|
MUNNI
|
1702004076WL005780
|
MUNNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
MUNNI
|
(000000)
|
543
|
GOHAD
|
MP-02-004-076-001/302-A (CHHEKORI)
|
1702004076NRG23250620220236176
|
28/06/2022
|
Hukam Singh
|
1702004076WL005780
|
Hukam Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
HukamSingh
|
(000000)
|
544
|
GOHAD
|
MP-02-004-076-001/303 (CHHEKORI)
|
1702004076NRG23250620220236177
|
28/06/2022
|
meera devi
|
1702004076WL005780
|
meera devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
meeradevi
|
(000000)
|
545
|
GOHAD
|
MP-02-004-076-001/303-A (CHHEKORI)
|
1702004076NRG23250620220236178
|
28/06/2022
|
varsha
|
1702004076WL005780
|
varsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
varsha
|
(000000)
|
546
|
GOHAD
|
MP-02-004-076-001/304 (CHHEKORI)
|
1702004076NRG23250620220236179
|
28/06/2022
|
Soni bai
|
1702004076WL005780
|
Soni bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Sonibai
|
(000000)
|
547
|
GOHAD
|
MP-02-004-076-001/304-A (CHHEKORI)
|
1702004076NRG23250620220236180
|
28/06/2022
|
Rambaran
|
1702004076WL005780
|
Rambaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rambaran
|
(000000)
|
548
|
GOHAD
|
MP-02-004-076-001/304-C (CHHEKORI)
|
1702004076NRG23250620220236181
|
28/06/2022
|
munni Bai
|
1702004076WL005780
|
munni Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
munniBai
|
(000000)
|
549
|
GOHAD
|
MP-02-004-076-001/304-D (CHHEKORI)
|
1702004076NRG23250620220236182
|
28/06/2022
|
sonu
|
1702004076WL005780
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sonu
|
(000000)
|
550
|
GOHAD
|
MP-02-004-076-001/305 (CHHEKORI)
|
1702004076NRG23250620220236183
|
28/06/2022
|
Rama
|
1702004076WL005780
|
Rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rama
|
(000000)
|
551
|
GOHAD
|
MP-02-004-076-001/305-B (CHHEKORI)
|
1702004076NRG23250620220236184
|
28/06/2022
|
Guddi Bai
|
1702004076WL005780
|
Guddi Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
GuddiBai
|
(000000)
|
552
|
GOHAD
|
MP-02-004-076-001/305-C (CHHEKORI)
|
1702004076NRG23250620220236185
|
28/06/2022
|
sarswati
|
1702004076WL005780
|
sarswati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sarswati
|
(000000)
|
553
|
GOHAD
|
MP-02-004-076-001/305-D (CHHEKORI)
|
1702004076NRG23250620220236186
|
28/06/2022
|
Roshani
|
1702004076WL005780
|
Roshani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Roshani
|
(000000)
|
554
|
GOHAD
|
MP-02-004-076-001/306 (CHHEKORI)
|
1702004076NRG23250620220236187
|
28/06/2022
|
Sneha
|
1702004076WL005780
|
Sneha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Sneha
|
(000000)
|
555
|
GOHAD
|
MP-02-004-076-001/306-A (CHHEKORI)
|
1702004076NRG23250620220236188
|
28/06/2022
|
jitendra
|
1702004076WL005780
|
jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
jitendra
|
(000000)
|
556
|
GOHAD
|
MP-02-004-076-001/306-B (CHHEKORI)
|
1702004076NRG23250620220236189
|
28/06/2022
|
vasundhara
|
1702004076WL005780
|
vasundhara
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vasundhara
|
(000000)
|
557
|
GOHAD
|
MP-02-004-076-001/306-C (CHHEKORI)
|
1702004076NRG23250620220236190
|
28/06/2022
|
kailash Singh
|
1702004076WL005780
|
kailash Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kailashSingh
|
(000000)
|
558
|
GOHAD
|
MP-02-004-076-001/307-A (CHHEKORI)
|
1702004076NRG23250620220236191
|
28/06/2022
|
arun pratap
|
1702004076WL005780
|
arun pratap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
arunpratap
|
(000000)
|
559
|
GOHAD
|
MP-02-004-076-001/307-B (CHHEKORI)
|
1702004076NRG23250620220236192
|
28/06/2022
|
shishupal
|
1702004076WL005780
|
shishupal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shishupal
|
(000000)
|
560
|
GOHAD
|
MP-02-004-076-001/307-C (CHHEKORI)
|
1702004076NRG23250620220236193
|
28/06/2022
|
anshul
|
1702004076WL005780
|
anshul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
anshul
|
(000000)
|
561
|
GOHAD
|
MP-02-004-076-001/307-D (CHHEKORI)
|
1702004076NRG23250620220236194
|
28/06/2022
|
mithun
|
1702004076WL005780
|
mithun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mithun
|
(000000)
|
562
|
GOHAD
|
MP-02-004-076-001/308 (CHHEKORI)
|
1702004076NRG23250620220236195
|
28/06/2022
|
kuldeep
|
1702004076WL005780
|
kuldeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kuldeep
|
(000000)
|
563
|
GOHAD
|
MP-02-004-076-001/308-B (CHHEKORI)
|
1702004076NRG23250620220236196
|
28/06/2022
|
poonam
|
1702004076WL005780
|
poonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
poonam
|
(000000)
|
564
|
GOHAD
|
MP-02-004-076-001/308-C (CHHEKORI)
|
1702004076NRG23250620220236197
|
28/06/2022
|
geeta devi
|
1702004076WL005780
|
geeta devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
geetadevi
|
(000000)
|
565
|
GOHAD
|
MP-02-004-076-001/308-D (CHHEKORI)
|
1702004076NRG23250620220236198
|
28/06/2022
|
vandana
|
1702004076WL005780
|
vandana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vandana
|
(000000)
|
566
|
GOHAD
|
MP-02-004-076-001/309 (CHHEKORI)
|
1702004076NRG23250620220236199
|
28/06/2022
|
Banshi Lal
|
1702004076WL005780
|
Banshi Lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BanshiLal
|
(000000)
|
567
|
GOHAD
|
MP-02-004-076-001/310 (CHHEKORI)
|
1702004076NRG23250620220236200
|
28/06/2022
|
girraj
|
1702004076WL005780
|
girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
girraj
|
(000000)
|
568
|
GOHAD
|
MP-02-004-076-001/310-A (CHHEKORI)
|
1702004076NRG23250620220236201
|
28/06/2022
|
Rinku
|
1702004076WL005780
|
Rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rinku
|
(000000)
|
569
|
GOHAD
|
MP-02-004-076-001/310-B (CHHEKORI)
|
1702004076NRG23250620220236202
|
28/06/2022
|
Arti
|
1702004076WL005780
|
Arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Arti
|
(000000)
|
570
|
GOHAD
|
MP-02-004-076-001/310-D (CHHEKORI)
|
1702004076NRG23250620220236203
|
28/06/2022
|
Seeta Kumari
|
1702004076WL005780
|
Seeta Kumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SeetaKumari
|
(000000)
|
571
|
GOHAD
|
MP-02-004-076-001/311 (CHHEKORI)
|
1702004076NRG23250620220236204
|
28/06/2022
|
Mohan
|
1702004076WL005780
|
Mohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Mohan
|
(000000)
|
572
|
GOHAD
|
MP-02-004-076-001/311-A (CHHEKORI)
|
1702004076NRG23250620220236205
|
28/06/2022
|
Meera Devi
|
1702004076WL005780
|
Meera Devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
MeeraDevi
|
(000000)
|
573
|
GOHAD
|
MP-02-004-076-001/311-B (CHHEKORI)
|
1702004076NRG23250620220236206
|
28/06/2022
|
Suneeta Devi
|
1702004076WL005780
|
Suneeta Devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SuneetaDevi
|
(000000)
|
574
|
GOHAD
|
MP-02-004-076-001/311-D (CHHEKORI)
|
1702004076NRG23250620220236207
|
28/06/2022
|
Mohit Kumar
|
1702004076WL005780
|
Mohit Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
MohitKumar
|
(000000)
|
575
|
GOHAD
|
MP-02-004-076-001/312 (CHHEKORI)
|
1702004076NRG23250620220236208
|
28/06/2022
|
Udaibeer
|
1702004076WL005780
|
Udaibeer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Udaibeer
|
(000000)
|
576
|
GOHAD
|
MP-02-004-076-001/312-A (CHHEKORI)
|
1702004076NRG23250620220236209
|
28/06/2022
|
Surendra
|
1702004076WL005780
|
Surendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Surendra
|
(000000)
|
577
|
GOHAD
|
MP-02-004-076-001/312-B (CHHEKORI)
|
1702004076NRG23250620220236210
|
28/06/2022
|
seema Pavaia
|
1702004076WL005780
|
seema Pavaia
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
seemaPavaia
|
(000000)
|
578
|
GOHAD
|
MP-02-004-076-001/312-C (CHHEKORI)
|
1702004076NRG23250620220236211
|
28/06/2022
|
Siyadularee
|
1702004076WL005780
|
Siyadularee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Siyadularee
|
(000000)
|
579
|
GOHAD
|
MP-02-004-076-001/312-D (CHHEKORI)
|
1702004076NRG23250620220236212
|
28/06/2022
|
Suryaprakash
|
1702004076WL005780
|
Suryaprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Suryaprakash
|
(000000)
|
580
|
GOHAD
|
MP-02-004-076-001/313-A (CHHEKORI)
|
1702004076NRG23250620220236213
|
28/06/2022
|
vinod
|
1702004076WL005780
|
vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vinod
|
(000000)
|
581
|
GOHAD
|
MP-02-004-076-001/313-B (CHHEKORI)
|
1702004076NRG23250620220236214
|
28/06/2022
|
shivani
|
1702004076WL005780
|
shivani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shivani
|
(000000)
|
582
|
GOHAD
|
MP-02-004-076-001/313-C (CHHEKORI)
|
1702004076NRG23250620220236215
|
28/06/2022
|
Deshraj
|
1702004076WL005780
|
Deshraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Deshraj
|
(000000)
|
583
|
GOHAD
|
MP-02-004-076-001/314 (CHHEKORI)
|
1702004076NRG23250620220236216
|
28/06/2022
|
Amitpratap
|
1702004076WL005780
|
Amitpratap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Amitpratap
|
(000000)
|
584
|
GOHAD
|
MP-02-004-076-001/314-A (CHHEKORI)
|
1702004076NRG23250620220236217
|
28/06/2022
|
Dharmendra
|
1702004076WL005780
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Dharmendra
|
(000000)
|
585
|
GOHAD
|
MP-02-004-076-001/314-C (CHHEKORI)
|
1702004076NRG23250620220236218
|
28/06/2022
|
Dharmendra Singh
|
1702004076WL005780
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
DharmendraSingh
|
(000000)
|
586
|
GOHAD
|
MP-02-004-076-001/315 (CHHEKORI)
|
1702004076NRG23250620220236220
|
28/06/2022
|
Yadunandan
|
1702004076WL005780
|
Yadunandan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Yadunandan
|
(000000)
|
587
|
GOHAD
|
MP-02-004-076-001/315-B (CHHEKORI)
|
1702004076NRG23250620220236221
|
28/06/2022
|
kiran
|
1702004076WL005780
|
kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kiran
|
(000000)
|
588
|
GOHAD
|
MP-02-004-076-001/316-A (CHHEKORI)
|
1702004076NRG23250620220236222
|
28/06/2022
|
Satendra
|
1702004076WL005780
|
Satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Satendra
|
(000000)
|
589
|
GOHAD
|
MP-02-004-076-001/316-C (CHHEKORI)
|
1702004076NRG23250620220236223
|
28/06/2022
|
Urmila
|
1702004076WL005780
|
Urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Urmila
|
(000000)
|
590
|
GOHAD
|
MP-02-004-076-001/317-A (CHHEKORI)
|
1702004076NRG23250620220236224
|
28/06/2022
|
Kaliyan
|
1702004076WL005780
|
Kaliyan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kaliyan
|
(000000)
|
591
|
GOHAD
|
MP-02-004-076-001/331 (CHHEKORI)
|
1702004076NRG23250620220236225
|
28/06/2022
|
CHHOTELAL
|
1702004076WL005780
|
CHHOTELAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
CHHOTELAL
|
(000000)
|
592
|
GOHAD
|
MP-02-004-076-001/331-A (CHHEKORI)
|
1702004076NRG23250620220236226
|
28/06/2022
|
PUSPA BAI
|
1702004076WL005780
|
PUSPA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
PUSPABAI
|
(000000)
|
593
|
GOHAD
|
MP-02-004-076-001/331-B (CHHEKORI)
|
1702004076NRG23250620220236227
|
28/06/2022
|
VIKASH
|
1702004076WL005780
|
VIKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
VIKASH
|
(000000)
|
594
|
GOHAD
|
MP-02-004-076-001/331-C (CHHEKORI)
|
1702004076NRG23250620220236228
|
28/06/2022
|
RAMNARESH
|
1702004076WL005780
|
RAMNARESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAMNARESH
|
(000000)
|
595
|
GOHAD
|
MP-02-004-076-001/331-D (CHHEKORI)
|
1702004076NRG23250620220236229
|
28/06/2022
|
MEERA BAI
|
1702004076WL005780
|
MEERA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
MEERABAI
|
(000000)
|
596
|
GOHAD
|
MP-02-004-076-001/332 (CHHEKORI)
|
1702004076NRG23250620220236230
|
28/06/2022
|
DEVENDRA
|
1702004076WL005780
|
DEVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
DEVENDRA
|
(000000)
|
597
|
GOHAD
|
MP-02-004-076-001/332-A (CHHEKORI)
|
1702004076NRG23250620220236231
|
28/06/2022
|
LALLA BETI
|
1702004076WL005780
|
LALLA BETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
LALLABETI
|
(000000)
|
598
|
GOHAD
|
MP-02-004-076-001/332-B (CHHEKORI)
|
1702004076NRG23250620220236232
|
28/06/2022
|
ANGOORI
|
1702004076WL005780
|
ANGOORI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ANGOORI
|
(000000)
|
599
|
GOHAD
|
MP-02-004-076-001/332-D (CHHEKORI)
|
1702004076NRG23250620220236233
|
28/06/2022
|
BHAGWAN SINGH
|
1702004076WL005780
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BHAGWANSINGH
|
(000000)
|
600
|
GOHAD
|
MP-02-004-076-001/333 (CHHEKORI)
|
1702004076NRG23250620220236234
|
28/06/2022
|
DHEERAJ
|
1702004076WL005780
|
DHEERAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
DHEERAJ
|
(000000)
|
601
|
GOHAD
|
MP-02-004-076-001/333-A (CHHEKORI)
|
1702004076NRG23250620220236235
|
28/06/2022
|
AJAY KAPUR
|
1702004076WL005780
|
AJAY KAPUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
AJAYKAPUR
|
(000000)
|
602
|
GOHAD
|
MP-02-004-076-001/333-B (CHHEKORI)
|
1702004076NRG23250620220236236
|
28/06/2022
|
GUDDI
|
1702004076WL005780
|
GUDDI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
GUDDI
|
(000000)
|
603
|
GOHAD
|
MP-02-004-076-001/334-D (CHHEKORI)
|
1702004076NRG23250620220236241
|
28/06/2022
|
kuarraj
|
1702004076WL005780
|
kuarraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kuarraj
|
(000000)
|
604
|
GOHAD
|
MP-02-004-076-001/335 (CHHEKORI)
|
1702004076NRG23250620220236242
|
28/06/2022
|
vikram
|
1702004076WL005780
|
vikram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vikram
|
(000000)
|
605
|
GOHAD
|
MP-02-004-076-001/335-A (CHHEKORI)
|
1702004076NRG23250620220236243
|
28/06/2022
|
puja
|
1702004076WL005780
|
puja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
puja
|
(000000)
|
606
|
GOHAD
|
MP-02-004-076-001/336 (CHHEKORI)
|
1702004076NRG23250620220236244
|
28/06/2022
|
HARGOVIND
|
1702004076WL005780
|
HARGOVIND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
HARGOVIND
|
(000000)
|
607
|
GOHAD
|
MP-02-004-076-001/336-A (CHHEKORI)
|
1702004076NRG23250620220236245
|
28/06/2022
|
RAVINDRA
|
1702004076WL005780
|
RAVINDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAVINDRA
|
(000000)
|
608
|
GOHAD
|
MP-02-004-076-001/336-B (CHHEKORI)
|
1702004076NRG23250620220236246
|
28/06/2022
|
RAMASHANKAR
|
1702004076WL005780
|
RAMASHANKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAMASHANKAR
|
(000000)
|
609
|
GOHAD
|
MP-02-004-076-001/336-C (CHHEKORI)
|
1702004076NRG23250620220236247
|
28/06/2022
|
JITENDRA
|
1702004076WL005780
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
JITENDRA
|
(000000)
|
610
|
GOHAD
|
MP-02-004-076-001/336-D (CHHEKORI)
|
1702004076NRG23250620220236248
|
28/06/2022
|
AJAY
|
1702004076WL005780
|
AJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
AJAY
|
(000000)
|
611
|
GOHAD
|
MP-02-004-076-001/337 (CHHEKORI)
|
1702004076NRG23250620220236249
|
28/06/2022
|
VEERU
|
1702004076WL005780
|
VEERU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
VEERU
|
(000000)
|
612
|
GOHAD
|
MP-02-004-076-001/337-C (CHHEKORI)
|
1702004076NRG23250620220236251
|
28/06/2022
|
REENA
|
1702004076WL005780
|
REENA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
REENA
|
(000000)
|
613
|
GOHAD
|
MP-02-004-076-001/337-D (CHHEKORI)
|
1702004076NRG23250620220236252
|
28/06/2022
|
SWADESH
|
1702004076WL005780
|
SWADESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SWADESH
|
(000000)
|
614
|
GOHAD
|
MP-02-004-076-001/338 (CHHEKORI)
|
1702004076NRG23250620220236253
|
28/06/2022
|
PRITEE
|
1702004076WL005780
|
PRITEE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
PRITEE
|
(000000)
|
615
|
GOHAD
|
MP-02-004-076-001/338-A (CHHEKORI)
|
1702004076NRG23250620220236254
|
28/06/2022
|
MOHINI
|
1702004076WL005780
|
MOHINI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
MOHINI
|
(000000)
|
616
|
GOHAD
|
MP-02-004-076-001/338-B (CHHEKORI)
|
1702004076NRG23250620220236255
|
28/06/2022
|
SANDEEP
|
1702004076WL005780
|
SANDEEP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SANDEEP
|
(000000)
|
617
|
GOHAD
|
MP-02-004-076-001/338-C (CHHEKORI)
|
1702004076NRG23250620220236256
|
28/06/2022
|
RAMPRAKASH
|
1702004076WL005780
|
RAMPRAKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAMPRAKASH
|
(000000)
|
618
|
GOHAD
|
MP-02-004-076-001/338-D (CHHEKORI)
|
1702004076NRG23250620220236257
|
28/06/2022
|
UMACHARAN
|
1702004076WL005780
|
UMACHARAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
UMACHARAN
|
(000000)
|
619
|
GOHAD
|
MP-02-004-076-001/339 (CHHEKORI)
|
1702004076NRG23250620220236258
|
28/06/2022
|
RAGHVENDRA
|
1702004076WL005780
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAGHVENDRA
|
(000000)
|
620
|
GOHAD
|
MP-02-004-076-001/339-A (CHHEKORI)
|
1702004076NRG23250620220236259
|
28/06/2022
|
MAHAVEER
|
1702004076WL005780
|
MAHAVEER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
MAHAVEER
|
(000000)
|
621
|
GOHAD
|
MP-02-004-076-001/339-B (CHHEKORI)
|
1702004076NRG23250620220236260
|
28/06/2022
|
SHISHUPAL
|
1702004076WL005780
|
SHISHUPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SHISHUPAL
|
(000000)
|
622
|
GOHAD
|
MP-02-004-076-001/339-D (CHHEKORI)
|
1702004076NRG23250620220236262
|
28/06/2022
|
SANTOSH
|
1702004076WL005780
|
SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SANTOSH
|
(000000)
|
623
|
GOHAD
|
MP-02-004-076-001/340-A (CHHEKORI)
|
1702004076NRG23250620220236264
|
28/06/2022
|
MURARI
|
1702004076WL005780
|
MURARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
MURARI
|
(000000)
|
624
|
GOHAD
|
MP-02-004-076-001/340-B (CHHEKORI)
|
1702004076NRG23250620220236265
|
28/06/2022
|
BANSHI
|
1702004076WL005780
|
BANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BANSHI
|
(000000)
|
625
|
GOHAD
|
MP-02-004-076-001/340-D (CHHEKORI)
|
1702004076NRG23250620220236266
|
28/06/2022
|
LALLU SINGH
|
1702004076WL005780
|
LALLU SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
LALLUSINGH
|
(000000)
|
626
|
GOHAD
|
MP-02-004-076-001/341-A (CHHEKORI)
|
1702004076NRG23250620220236267
|
28/06/2022
|
BABI BAI
|
1702004076WL005780
|
BABI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
BABIBAI
|
(000000)
|
627
|
GOHAD
|
MP-02-004-076-001/341-B (CHHEKORI)
|
1702004076NRG23250620220236268
|
28/06/2022
|
SHUSHMA
|
1702004076WL005780
|
SHUSHMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SHUSHMA
|
(000000)
|
628
|
GOHAD
|
MP-02-004-076-001/341-C (CHHEKORI)
|
1702004076NRG23250620220236269
|
28/06/2022
|
REENA BAI
|
1702004076WL005780
|
REENA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
REENABAI
|
(000000)
|
629
|
GOHAD
|
MP-02-004-076-001/341-D (CHHEKORI)
|
1702004076NRG23250620220236270
|
28/06/2022
|
SARITA
|
1702004076WL005780
|
SARITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SARITA
|
(000000)
|
630
|
GOHAD
|
MP-02-004-076-001/342 (CHHEKORI)
|
1702004076NRG23250620220236271
|
28/06/2022
|
KAMLESH BAI
|
1702004076WL005780
|
KAMLESH BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
KAMLESHBAI
|
(000000)
|
631
|
GOHAD
|
MP-02-004-076-001/342-A (CHHEKORI)
|
1702004076NRG23250620220236272
|
28/06/2022
|
PRIYANKA BAI
|
1702004076WL005780
|
PRIYANKA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
PRIYANKABAI
|
(000000)
|
632
|
GOHAD
|
MP-02-004-076-001/342-B (CHHEKORI)
|
1702004076NRG23250620220236273
|
28/06/2022
|
USHA
|
1702004076WL005780
|
USHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
USHA
|
(000000)
|
633
|
GOHAD
|
MP-02-004-076-001/342-C (CHHEKORI)
|
1702004076NRG23250620220236274
|
28/06/2022
|
SHIVANI
|
1702004076WL005780
|
SHIVANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SHIVANI
|
(000000)
|
634
|
GOHAD
|
MP-02-004-076-001/342-D (CHHEKORI)
|
1702004076NRG23250620220236275
|
28/06/2022
|
PRIYANKA
|
1702004076WL005780
|
PRIYANKA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
PRIYANKA
|
(000000)
|
635
|
GOHAD
|
MP-02-004-076-001/343-A (CHHEKORI)
|
1702004076NRG23250620220236276
|
28/06/2022
|
GUDDI
|
1702004076WL005780
|
GUDDI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
GUDDI
|
(000000)
|
636
|
GOHAD
|
MP-02-004-076-001/343-B (CHHEKORI)
|
1702004076NRG23250620220236277
|
28/06/2022
|
RAKHI
|
1702004076WL005780
|
RAKHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAKHI
|
(000000)
|
637
|
GOHAD
|
MP-02-004-076-001/343-C (CHHEKORI)
|
1702004076NRG23250620220236278
|
28/06/2022
|
RAMBETI
|
1702004076WL005780
|
RAMBETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAMBETI
|
(000000)
|
638
|
GOHAD
|
MP-02-004-076-001/343-D (CHHEKORI)
|
1702004076NRG23250620220236279
|
28/06/2022
|
RAMABAI
|
1702004076WL005780
|
RAMABAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
RAMABAI
|
(000000)
|
639
|
GOHAD
|
MP-02-004-076-001/344-A (CHHEKORI)
|
1702004076NRG23250620220236280
|
28/06/2022
|
PRABHA
|
1702004076WL005780
|
PRABHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
PRABHA
|
(000000)
|
640
|
GOHAD
|
MP-02-004-076-001/344-B (CHHEKORI)
|
1702004076NRG23250620220236281
|
28/06/2022
|
SURCHHA
|
1702004076WL005780
|
SURCHHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SURCHHA
|
(000000)
|
641
|
GOHAD
|
MP-02-004-076-001/344-C (CHHEKORI)
|
1702004076NRG23250620220236282
|
28/06/2022
|
SUNITA BAI
|
1702004076WL005780
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
SUNITABAI
|
(000000)
|
642
|
GOHAD
|
MP-02-004-076-001/344-D (CHHEKORI)
|
1702004076NRG23250620220236283
|
28/06/2022
|
sakunttala
|
1702004076WL005780
|
sakunttala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sakunttala
|
(000000)
|
643
|
GOHAD
|
MP-02-004-076-001/82 (CHHEKORI)
|
1702004076NRG23250620220236286
|
28/06/2022
|
TARA
|
1702004076WL005780
|
TARA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
TARA
|
(000000)
|
644
|
GOHAD
|
MP-02-004-086-003/25-B (GURYANCHHI)
|
1702004086NRG23260620220238415
|
28/06/2022
|
ARTI
|
1702004086WL005835
|
ARTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ARTI
|
(000000)
|
645
|
GOHAD
|
MP-02-004-086-003/29-A (GURYANCHHI)
|
1702004086NRG23260620220238419
|
28/06/2022
|
Janak singh
|
1702004086WL005835
|
Janak singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Janaksingh
|
(000000)
|
646
|
GOHAD
|
MP-02-004-087-001/656 (RATWA)
|
1702004087NRG23250620220237657
|
28/06/2022
|
balbhadhur
|
1702004087WL005808
|
balbhadhur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
balbhadhur
|
(000000)
|
647
|
GOHAD
|
MP-02-004-087-001/890 (RATWA)
|
1702004087NRG23260620220237938
|
28/06/2022
|
foolabai
|
1702004087WL005821
|
foolabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
foolabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140760
|
140760
|
|
|
|
|
|
|
|
648
|
GOHAD
|
MP-02-004-073-001/414-C (BARAULI)
|
1702004073NRG23260620220238590
|
28/06/2022
|
Muneem
|
1702004073WL005845
|
Muneem
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Muneem
|
(000000)
|
649
|
GOHAD
|
MP-02-004-073-001/424-C (BARAULI)
|
1702004073NRG23260620220238591
|
28/06/2022
|
Bhavana
|
1702004073WL005845
|
Bhavana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Bhavana
|
(000000)
|
650
|
GOHAD
|
MP-02-004-073-001/425 (BARAULI)
|
1702004073NRG23260620220238592
|
28/06/2022
|
Ssvarup
|
1702004073WL005845
|
Ssvarup
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ssvarup
|
(000000)
|
651
|
GOHAD
|
MP-02-004-073-001/425-A (BARAULI)
|
1702004073NRG23260620220238593
|
28/06/2022
|
Meena
|
1702004073WL005845
|
Meena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Meena
|
(000000)
|
652
|
GOHAD
|
MP-02-004-073-001/426-B (BARAULI)
|
1702004073NRG23260620220238594
|
28/06/2022
|
Gayatri
|
1702004073WL005845
|
Gayatri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Gayatri
|
(000000)
|
653
|
GOHAD
|
MP-02-004-073-001/428 (BARAULI)
|
1702004073NRG23260620220238595
|
28/06/2022
|
Preeti
|
1702004073WL005845
|
Preeti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Preeti
|
(000000)
|
654
|
GOHAD
|
MP-02-004-073-001/428-B (BARAULI)
|
1702004073NRG23260620220238596
|
28/06/2022
|
Nitesh
|
1702004073WL005845
|
Nitesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Nitesh
|
(000000)
|
655
|
GOHAD
|
MP-02-004-073-001/429 (BARAULI)
|
1702004073NRG23260620220238597
|
28/06/2022
|
Kapil
|
1702004073WL005845
|
Kapil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kapil
|
(000000)
|
656
|
GOHAD
|
MP-02-004-073-001/429-C (BARAULI)
|
1702004073NRG23260620220238598
|
28/06/2022
|
Akash
|
1702004073WL005845
|
Akash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Akash
|
(000000)
|
657
|
GOHAD
|
MP-02-004-073-001/430 (BARAULI)
|
1702004073NRG23260620220238599
|
28/06/2022
|
Sandeep
|
1702004073WL005845
|
Sandeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Sandeep
|
(000000)
|
658
|
GOHAD
|
MP-02-004-073-001/430-D (BARAULI)
|
1702004073NRG23260620220238600
|
28/06/2022
|
Rashi
|
1702004073WL005845
|
Rashi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rashi
|
(000000)
|
659
|
GOHAD
|
MP-02-004-073-001/432-D (BARAULI)
|
1702004073NRG23260620220238601
|
28/06/2022
|
Pratav
|
1702004073WL005845
|
Pratav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Pratav
|
(000000)
|
660
|
GOHAD
|
MP-02-004-073-001/433 (BARAULI)
|
1702004073NRG23260620220238602
|
28/06/2022
|
Bahdur
|
1702004073WL005845
|
Bahdur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Bahdur
|
(000000)
|
661
|
GOHAD
|
MP-02-004-073-001/434-B (BARAULI)
|
1702004073NRG23260620220238603
|
28/06/2022
|
Pehlad
|
1702004073WL005845
|
Pehlad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Pehlad
|
(000000)
|
662
|
GOHAD
|
MP-02-004-073-001/435 (BARAULI)
|
1702004073NRG23260620220238604
|
28/06/2022
|
Himalchand
|
1702004073WL005845
|
Himalchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Himalchand
|
(000000)
|
663
|
GOHAD
|
MP-02-004-073-001/435-D (BARAULI)
|
1702004073NRG23260620220238605
|
28/06/2022
|
Avshek
|
1702004073WL005845
|
Avshek
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Avshek
|
(000000)
|
664
|
GOHAD
|
MP-02-004-073-001/436 (BARAULI)
|
1702004073NRG23260620220238606
|
28/06/2022
|
Koshlendr
|
1702004073WL005845
|
Koshlendr
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Koshlendr
|
(000000)
|
665
|
GOHAD
|
MP-02-004-073-001/436-B (BARAULI)
|
1702004073NRG23260620220238607
|
28/06/2022
|
Parash
|
1702004073WL005845
|
Parash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Parash
|
(000000)
|
666
|
GOHAD
|
MP-02-004-073-001/437-B (BARAULI)
|
1702004073NRG23260620220238608
|
28/06/2022
|
Rani
|
1702004073WL005845
|
Rani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rani
|
(000000)
|
667
|
GOHAD
|
MP-02-004-073-001/437-D (BARAULI)
|
1702004073NRG23260620220238609
|
28/06/2022
|
Poonam
|
1702004073WL005845
|
Poonam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Poonam
|
(000000)
|
668
|
GOHAD
|
MP-02-004-073-001/438 (BARAULI)
|
1702004073NRG23260620220238610
|
28/06/2022
|
Shoati
|
1702004073WL005845
|
Shoati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Shoati
|
(000000)
|
669
|
GOHAD
|
MP-02-004-073-001/438-D (BARAULI)
|
1702004073NRG23260620220238611
|
28/06/2022
|
Vhisambar
|
1702004073WL005845
|
Vhisambar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Vhisambar
|
(000000)
|
670
|
GOHAD
|
MP-02-004-073-001/439 (BARAULI)
|
1702004073NRG23260620220238612
|
28/06/2022
|
Geeta
|
1702004073WL005845
|
Geeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Geeta
|
(000000)
|
671
|
GOHAD
|
MP-02-004-073-001/440 (BARAULI)
|
1702004073NRG23260620220238613
|
28/06/2022
|
Shankar
|
1702004073WL005845
|
Shankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Shankar
|
(000000)
|
672
|
GOHAD
|
MP-02-004-073-001/440-C (BARAULI)
|
1702004073NRG23260620220238614
|
28/06/2022
|
Aradhana
|
1702004073WL005845
|
Aradhana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Aradhana
|
(000000)
|
673
|
GOHAD
|
MP-02-004-073-001/441 (BARAULI)
|
1702004073NRG23260620220238615
|
28/06/2022
|
Jendr
|
1702004073WL005845
|
Jendr
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Jendr
|
(000000)
|
674
|
GOHAD
|
MP-02-004-073-001/441-D (BARAULI)
|
1702004073NRG23260620220238616
|
28/06/2022
|
Arvendr
|
1702004073WL005845
|
Arvendr
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Arvendr
|
(000000)
|
675
|
GOHAD
|
MP-02-004-073-001/442-C (BARAULI)
|
1702004073NRG23260620220238617
|
28/06/2022
|
Manshi
|
1702004073WL005845
|
Manshi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Manshi
|
(000000)
|
676
|
GOHAD
|
MP-02-004-073-001/443 (BARAULI)
|
1702004073NRG23260620220238618
|
28/06/2022
|
Neeta
|
1702004073WL005845
|
Neeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Neeta
|
(000000)
|
677
|
GOHAD
|
MP-02-004-073-001/443-B (BARAULI)
|
1702004073NRG23260620220238619
|
28/06/2022
|
Neha
|
1702004073WL005845
|
Neha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Neha
|
(000000)
|
678
|
GOHAD
|
MP-02-004-073-001/444 (BARAULI)
|
1702004073NRG23260620220238620
|
28/06/2022
|
Chameli
|
1702004073WL005845
|
Chameli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Chameli
|
(000000)
|
679
|
GOHAD
|
MP-02-004-073-001/445 (BARAULI)
|
1702004073NRG23260620220238621
|
28/06/2022
|
Manshram
|
1702004073WL005845
|
Manshram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Manshram
|
(000000)
|
680
|
GOHAD
|
MP-02-004-073-001/445-A (BARAULI)
|
1702004073NRG23260620220238622
|
28/06/2022
|
Ramesh
|
1702004073WL005845
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramesh
|
(000000)
|
681
|
GOHAD
|
MP-02-004-073-001/446 (BARAULI)
|
1702004073NRG23260620220238623
|
28/06/2022
|
Uma
|
1702004073WL005845
|
Uma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Uma
|
(000000)
|
682
|
GOHAD
|
MP-02-004-073-001/446-A (BARAULI)
|
1702004073NRG23260620220238624
|
28/06/2022
|
Selu
|
1702004073WL005845
|
Selu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Selu
|
(000000)
|
683
|
GOHAD
|
MP-02-004-073-001/447 (BARAULI)
|
1702004073NRG23260620220238625
|
28/06/2022
|
Chetan
|
1702004073WL005845
|
Chetan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Chetan
|
(000000)
|
684
|
GOHAD
|
MP-02-004-073-001/447-B (BARAULI)
|
1702004073NRG23260620220238626
|
28/06/2022
|
Aryman
|
1702004073WL005845
|
Aryman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Aryman
|
(000000)
|
685
|
GOHAD
|
MP-02-004-073-001/448 (BARAULI)
|
1702004073NRG23260620220238627
|
28/06/2022
|
Shelendr
|
1702004073WL005845
|
Shelendr
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Shelendr
|
(000000)
|
686
|
GOHAD
|
MP-02-004-073-001/449 (BARAULI)
|
1702004073NRG23260620220238628
|
28/06/2022
|
Shivani
|
1702004073WL005845
|
Shivani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Shivani
|
(000000)
|
687
|
GOHAD
|
MP-02-004-073-001/450 (BARAULI)
|
1702004073NRG23260620220238629
|
28/06/2022
|
Nisha
|
1702004073WL005845
|
Nisha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Nisha
|
(000000)
|
688
|
GOHAD
|
MP-02-004-073-001/467 (BARAULI)
|
1702004073NRG23260620220238630
|
28/06/2022
|
Udayveer
|
1702004073WL005845
|
Udayveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Udayveer
|
(000000)
|
689
|
GOHAD
|
MP-02-004-073-001/467-B (BARAULI)
|
1702004073NRG23260620220238631
|
28/06/2022
|
shivraj
|
1702004073WL005845
|
shivraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
shivraj
|
(000000)
|
690
|
GOHAD
|
MP-02-004-073-001/468-A (BARAULI)
|
1702004073NRG23260620220238632
|
28/06/2022
|
Suneeta
|
1702004073WL005845
|
Suneeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Suneeta
|
(000000)
|
691
|
GOHAD
|
MP-02-004-073-001/469 (BARAULI)
|
1702004073NRG23260620220238633
|
28/06/2022
|
Balveer
|
1702004073WL005845
|
Balveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Balveer
|
(000000)
|
692
|
GOHAD
|
MP-02-004-073-001/469-B (BARAULI)
|
1702004073NRG23260620220238634
|
28/06/2022
|
Rajni
|
1702004073WL005845
|
Rajni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rajni
|
(000000)
|
693
|
GOHAD
|
MP-02-004-073-001/470 (BARAULI)
|
1702004073NRG23260620220238635
|
28/06/2022
|
pavan
|
1702004073WL005845
|
pavan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
pavan
|
(000000)
|
694
|
GOHAD
|
MP-02-004-073-001/470-A (BARAULI)
|
1702004073NRG23260620220238636
|
28/06/2022
|
Bakil
|
1702004073WL005845
|
Bakil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Bakil
|
(000000)
|
695
|
GOHAD
|
MP-02-004-073-001/471 (BARAULI)
|
1702004073NRG23260620220238637
|
28/06/2022
|
papita
|
1702004073WL005845
|
papita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
papita
|
(000000)
|
696
|
GOHAD
|
MP-02-004-073-001/471-B (BARAULI)
|
1702004073NRG23260620220238638
|
28/06/2022
|
Laxmi
|
1702004073WL005845
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Laxmi
|
(000000)
|
697
|
GOHAD
|
MP-02-004-073-001/472 (BARAULI)
|
1702004073NRG23260620220238639
|
28/06/2022
|
Ramnarayan
|
1702004073WL005845
|
Ramnarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramnarayan
|
(000000)
|
698
|
GOHAD
|
MP-02-004-073-001/472-D (BARAULI)
|
1702004073NRG23260620220238640
|
28/06/2022
|
Rupadevi
|
1702004073WL005845
|
Rupadevi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rupadevi
|
(000000)
|
699
|
GOHAD
|
MP-02-004-073-001/473 (BARAULI)
|
1702004073NRG23260620220238641
|
28/06/2022
|
Avnish
|
1702004073WL005845
|
Avnish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Avnish
|
(000000)
|
700
|
GOHAD
|
MP-02-004-073-001/473-C (BARAULI)
|
1702004073NRG23260620220238642
|
28/06/2022
|
Kusum
|
1702004073WL005845
|
Kusum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kusum
|
(000000)
|
701
|
GOHAD
|
MP-02-004-073-001/473-D (BARAULI)
|
1702004073NRG23260620220238643
|
28/06/2022
|
Pooja
|
1702004073WL005845
|
Pooja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Pooja
|
(000000)
|
702
|
GOHAD
|
MP-02-004-073-001/474-B (BARAULI)
|
1702004073NRG23260620220238644
|
28/06/2022
|
Virendr
|
1702004073WL005845
|
Virendr
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Virendr
|
(000000)
|
703
|
GOHAD
|
MP-02-004-073-001/475 (BARAULI)
|
1702004073NRG23260620220238645
|
28/06/2022
|
Meera
|
1702004073WL005845
|
Meera
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Meera
|
(000000)
|
704
|
GOHAD
|
MP-02-004-073-001/475-A (BARAULI)
|
1702004073NRG23260620220238646
|
28/06/2022
|
Pappu
|
1702004073WL005845
|
Pappu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Pappu
|
(000000)
|
705
|
GOHAD
|
MP-02-004-073-001/476-D (BARAULI)
|
1702004073NRG23260620220238647
|
28/06/2022
|
Rajesh
|
1702004073WL005845
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rajesh
|
(000000)
|
706
|
GOHAD
|
MP-02-004-073-001/477 (BARAULI)
|
1702004073NRG23260620220238648
|
28/06/2022
|
Dhumvati
|
1702004073WL005845
|
Dhumvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Dhumvati
|
(000000)
|
707
|
GOHAD
|
MP-02-004-073-001/478-B (BARAULI)
|
1702004073NRG23260620220238649
|
28/06/2022
|
Soma bai
|
1702004073WL005845
|
Soma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Somabai
|
(000000)
|
708
|
GOHAD
|
MP-02-004-073-001/479 (BARAULI)
|
1702004073NRG23260620220238650
|
28/06/2022
|
Ramveti
|
1702004073WL005845
|
Ramveti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramveti
|
(000000)
|
709
|
GOHAD
|
MP-02-004-073-001/479-A (BARAULI)
|
1702004073NRG23260620220238651
|
28/06/2022
|
Kailashi
|
1702004073WL005845
|
Kailashi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kailashi
|
(000000)
|
710
|
GOHAD
|
MP-02-004-073-001/479-D (BARAULI)
|
1702004073NRG23260620220238652
|
28/06/2022
|
Mugaram
|
1702004073WL005845
|
Mugaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Mugaram
|
(000000)
|
711
|
GOHAD
|
MP-02-004-073-001/480 (BARAULI)
|
1702004073NRG23260620220238653
|
28/06/2022
|
Suneeta
|
1702004073WL005845
|
Suneeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Suneeta
|
(000000)
|
712
|
GOHAD
|
MP-02-004-073-001/480-B (BARAULI)
|
1702004073NRG23260620220238654
|
28/06/2022
|
Ramnaresh
|
1702004073WL005845
|
Ramnaresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramnaresh
|
(000000)
|
713
|
GOHAD
|
MP-02-004-073-001/481 (BARAULI)
|
1702004073NRG23260620220238655
|
28/06/2022
|
Arunadevi
|
1702004073WL005845
|
Arunadevi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Arunadevi
|
(000000)
|
714
|
GOHAD
|
MP-02-004-073-001/481-B (BARAULI)
|
1702004073NRG23260620220238656
|
28/06/2022
|
Nenkumar
|
1702004073WL005845
|
Nenkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Nenkumar
|
(000000)
|
715
|
GOHAD
|
MP-02-004-073-001/481-D (BARAULI)
|
1702004073NRG23260620220238657
|
28/06/2022
|
Beti bai
|
1702004073WL005845
|
Beti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Betibai
|
(000000)
|
716
|
GOHAD
|
MP-02-004-073-001/482 (BARAULI)
|
1702004073NRG23260620220238658
|
28/06/2022
|
Santuka
|
1702004073WL005845
|
Santuka
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Santuka
|
(000000)
|
717
|
GOHAD
|
MP-02-004-073-001/482-B (BARAULI)
|
1702004073NRG23260620220238659
|
28/06/2022
|
Sevaram
|
1702004073WL005845
|
Sevaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Sevaram
|
(000000)
|
718
|
GOHAD
|
MP-02-004-073-001/483 (BARAULI)
|
1702004073NRG23260620220238660
|
28/06/2022
|
Guddi
|
1702004073WL005845
|
Guddi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Guddi
|
(000000)
|
719
|
GOHAD
|
MP-02-004-073-001/483-A (BARAULI)
|
1702004073NRG23260620220238661
|
28/06/2022
|
Ramshiya
|
1702004073WL005845
|
Ramshiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramshiya
|
(000000)
|
720
|
GOHAD
|
MP-02-004-073-001/484 (BARAULI)
|
1702004073NRG23260620220238662
|
28/06/2022
|
Ramveti
|
1702004073WL005845
|
Ramveti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramveti
|
(000000)
|
721
|
GOHAD
|
MP-02-004-073-001/484-A (BARAULI)
|
1702004073NRG23260620220238663
|
28/06/2022
|
Shukha devi
|
1702004073WL005845
|
Shukha devi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Shukhadevi
|
(000000)
|
722
|
GOHAD
|
MP-02-004-073-001/485 (BARAULI)
|
1702004073NRG23260620220238664
|
28/06/2022
|
Kanyalal
|
1702004073WL005845
|
Kanyalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kanyalal
|
(000000)
|
723
|
GOHAD
|
MP-02-004-073-001/485-B (BARAULI)
|
1702004073NRG23260620220238665
|
28/06/2022
|
Banti
|
1702004073WL005845
|
Banti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Banti
|
(000000)
|
724
|
GOHAD
|
MP-02-004-073-001/486 (BARAULI)
|
1702004073NRG23260620220238666
|
28/06/2022
|
Dheersingh
|
1702004073WL005845
|
Dheersingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Dheersingh
|
(000000)
|
725
|
GOHAD
|
MP-02-004-073-001/486-A (BARAULI)
|
1702004073NRG23260620220238667
|
28/06/2022
|
Manisha
|
1702004073WL005845
|
Manisha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Manisha
|
(000000)
|
726
|
GOHAD
|
MP-02-004-073-001/487 (BARAULI)
|
1702004073NRG23260620220238668
|
28/06/2022
|
Prativiraj
|
1702004073WL005845
|
Prativiraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Prativiraj
|
(000000)
|
727
|
GOHAD
|
MP-02-004-073-001/487-B (BARAULI)
|
1702004073NRG23260620220238669
|
28/06/2022
|
Shahav
|
1702004073WL005845
|
Shahav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Shahav
|
(000000)
|
728
|
GOHAD
|
MP-02-004-073-001/488 (BARAULI)
|
1702004073NRG23260620220238670
|
28/06/2022
|
Pana
|
1702004073WL005845
|
Pana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Pana
|
(000000)
|
729
|
GOHAD
|
MP-02-004-073-001/488-C (BARAULI)
|
1702004073NRG23260620220238671
|
28/06/2022
|
Prmanand
|
1702004073WL005845
|
Prmanand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Prmanand
|
(000000)
|
730
|
GOHAD
|
MP-02-004-073-001/489 (BARAULI)
|
1702004073NRG23260620220238672
|
28/06/2022
|
Rekha
|
1702004073WL005845
|
Rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rekha
|
(000000)
|
731
|
GOHAD
|
MP-02-004-073-001/489-D (BARAULI)
|
1702004073NRG23260620220238673
|
28/06/2022
|
Dinesh
|
1702004073WL005845
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Dinesh
|
(000000)
|
732
|
GOHAD
|
MP-02-004-073-001/490 (BARAULI)
|
1702004073NRG23260620220238674
|
28/06/2022
|
Saroj
|
1702004073WL005845
|
Saroj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Saroj
|
(000000)
|
733
|
GOHAD
|
MP-02-004-073-001/490-A (BARAULI)
|
1702004073NRG23260620220238675
|
28/06/2022
|
Okesh
|
1702004073WL005845
|
Okesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Okesh
|
(000000)
|
734
|
GOHAD
|
MP-02-004-073-001/491 (BARAULI)
|
1702004073NRG23260620220238676
|
28/06/2022
|
Ashok
|
1702004073WL005845
|
Ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ashok
|
(000000)
|
735
|
GOHAD
|
MP-02-004-073-001/491-B (BARAULI)
|
1702004073NRG23260620220238677
|
28/06/2022
|
Rohit
|
1702004073WL005845
|
Rohit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Rohit
|
(000000)
|
736
|
GOHAD
|
MP-02-004-073-001/492 (BARAULI)
|
1702004073NRG23260620220238678
|
28/06/2022
|
Ravind
|
1702004073WL005845
|
Ravind
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ravind
|
(000000)
|
737
|
GOHAD
|
MP-02-004-073-001/492-A (BARAULI)
|
1702004073NRG23260620220238679
|
28/06/2022
|
Kedar
|
1702004073WL005845
|
Kedar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kedar
|
(000000)
|
738
|
GOHAD
|
MP-02-004-073-001/493-C (BARAULI)
|
1702004073NRG23260620220238680
|
28/06/2022
|
Narendr
|
1702004073WL005845
|
Narendr
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Narendr
|
(000000)
|
739
|
GOHAD
|
MP-02-004-073-001/494 (BARAULI)
|
1702004073NRG23260620220238681
|
28/06/2022
|
Murari
|
1702004073WL005845
|
Murari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Murari
|
(000000)
|
740
|
GOHAD
|
MP-02-004-073-001/494-B (BARAULI)
|
1702004073NRG23260620220238682
|
28/06/2022
|
Kaptan
|
1702004073WL005845
|
Kaptan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kaptan
|
(000000)
|
741
|
GOHAD
|
MP-02-004-073-001/495 (BARAULI)
|
1702004073NRG23260620220238683
|
28/06/2022
|
Sunil
|
1702004073WL005845
|
Sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Sunil
|
(000000)
|
742
|
GOHAD
|
MP-02-004-073-001/496 (BARAULI)
|
1702004073NRG23260620220238684
|
28/06/2022
|
Geeta
|
1702004073WL005845
|
Geeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Geeta
|
(000000)
|
743
|
GOHAD
|
MP-02-004-073-001/496-B (BARAULI)
|
1702004073NRG23260620220238685
|
28/06/2022
|
Ramjeet
|
1702004073WL005845
|
Ramjeet
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramjeet
|
(000000)
|
744
|
GOHAD
|
MP-02-004-073-001/497 (BARAULI)
|
1702004073NRG23260620220238686
|
28/06/2022
|
Abhilasha
|
1702004073WL005845
|
Abhilasha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Abhilasha
|
(000000)
|
745
|
GOHAD
|
MP-02-004-073-001/498 (BARAULI)
|
1702004073NRG23260620220238687
|
28/06/2022
|
Sanjeev
|
1702004073WL005845
|
Sanjeev
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Sanjeev
|
(000000)
|
746
|
GOHAD
|
MP-02-004-073-001/498-C (BARAULI)
|
1702004073NRG23260620220238688
|
28/06/2022
|
Laxminarayan
|
1702004073WL005845
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Laxminarayan
|
(000000)
|
747
|
GOHAD
|
MP-02-004-073-001/499 (BARAULI)
|
1702004073NRG23260620220238689
|
28/06/2022
|
Kalpana
|
1702004073WL005845
|
Kalpana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kalpana
|
(000000)
|
748
|
GOHAD
|
MP-02-004-073-001/499-B (BARAULI)
|
1702004073NRG23260620220238690
|
28/06/2022
|
Abala
|
1702004073WL005845
|
Abala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Abala
|
(000000)
|
749
|
GOHAD
|
MP-02-004-073-001/500 (BARAULI)
|
1702004073NRG23260620220238691
|
28/06/2022
|
Sudeep
|
1702004073WL005845
|
Sudeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Sudeep
|
(000000)
|
750
|
GOHAD
|
MP-02-004-073-001/500-A (BARAULI)
|
1702004073NRG23260620220238692
|
28/06/2022
|
Ramadevi
|
1702004073WL005845
|
Ramadevi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ramadevi
|
(000000)
|
751
|
GOHAD
|
MP-02-004-073-001/501 (BARAULI)
|
1702004073NRG23260620220238693
|
28/06/2022
|
Aman
|
1702004073WL005845
|
Aman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Aman
|
(000000)
|
752
|
GOHAD
|
MP-02-004-073-001/501-A (BARAULI)
|
1702004073NRG23260620220238694
|
28/06/2022
|
Pradeep
|
1702004073WL005845
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Pradeep
|
(000000)
|
753
|
GOHAD
|
MP-02-004-073-001/502 (BARAULI)
|
1702004073NRG23260620220238695
|
28/06/2022
|
Kiran devi
|
1702004073WL005845
|
Kiran devi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kirandevi
|
(000000)
|
754
|
GOHAD
|
MP-02-004-073-001/502-B (BARAULI)
|
1702004073NRG23260620220238696
|
28/06/2022
|
Kapuri
|
1702004073WL005845
|
Kapuri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kapuri
|
(000000)
|
755
|
GOHAD
|
MP-02-004-073-001/503 (BARAULI)
|
1702004073NRG23260620220238697
|
28/06/2022
|
Veeru
|
1702004073WL005845
|
Veeru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Veeru
|
(000000)
|
756
|
GOHAD
|
MP-02-004-073-001/503-B (BARAULI)
|
1702004073NRG23260620220238698
|
28/06/2022
|
Dinesh
|
1702004073WL005845
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Dinesh
|
(000000)
|
757
|
GOHAD
|
MP-02-004-073-001/504 (BARAULI)
|
1702004073NRG23260620220238699
|
28/06/2022
|
Shorav
|
1702004073WL005845
|
Shorav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Shorav
|
(000000)
|
758
|
GOHAD
|
MP-02-004-073-001/504-B (BARAULI)
|
1702004073NRG23260620220238700
|
28/06/2022
|
Anguri
|
1702004073WL005845
|
Anguri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Anguri
|
(000000)
|
759
|
GOHAD
|
MP-02-004-073-001/505 (BARAULI)
|
1702004073NRG23260620220238701
|
28/06/2022
|
Shivraj
|
1702004073WL005845
|
Shivraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Shivraj
|
(000000)
|
760
|
GOHAD
|
MP-02-004-073-001/505-C (BARAULI)
|
1702004073NRG23260620220238702
|
28/06/2022
|
Mitlesh
|
1702004073WL005845
|
Mitlesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Mitlesh
|
(000000)
|
761
|
GOHAD
|
MP-02-004-073-001/506 (BARAULI)
|
1702004073NRG23260620220238703
|
28/06/2022
|
Pradeep
|
1702004073WL005845
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Pradeep
|
(000000)
|
762
|
GOHAD
|
MP-02-004-073-001/507 (BARAULI)
|
1702004073NRG23260620220238704
|
28/06/2022
|
Neha
|
1702004073WL005845
|
Neha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Neha
|
(000000)
|
763
|
GOHAD
|
MP-02-004-073-001/508 (BARAULI)
|
1702004073NRG23260620220238705
|
28/06/2022
|
Bhuri
|
1702004073WL005845
|
Bhuri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Bhuri
|
(000000)
|
764
|
GOHAD
|
MP-02-004-073-001/508-B (BARAULI)
|
1702004073NRG23260620220238706
|
28/06/2022
|
Dharmendr
|
1702004073WL005845
|
Dharmendr
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Dharmendr
|
(000000)
|
765
|
GOHAD
|
MP-02-004-073-001/509 (BARAULI)
|
1702004073NRG23260620220238707
|
28/06/2022
|
Devaram
|
1702004073WL005845
|
Devaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Devaram
|
(000000)
|
766
|
GOHAD
|
MP-02-004-073-001/509-A (BARAULI)
|
1702004073NRG23260620220238708
|
28/06/2022
|
Ragni
|
1702004073WL005845
|
Ragni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Ragni
|
(000000)
|
767
|
GOHAD
|
MP-02-004-073-001/510-A (BARAULI)
|
1702004073NRG23260620220238709
|
28/06/2022
|
Pooja
|
1702004073WL005845
|
Pooja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Pooja
|
(000000)
|
768
|
GOHAD
|
MP-02-004-073-002/265 (BARAULI)
|
1702004073NRG23260620220238712
|
28/06/2022
|
Pradeep
|
1702004073WL005845
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Pradeep
|
(000000)
|
769
|
GOHAD
|
MP-02-004-073-002/265-A (BARAULI)
|
1702004073NRG23260620220238713
|
28/06/2022
|
Shivani
|
1702004073WL005845
|
Shivani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Shivani
|
(000000)
|
770
|
GOHAD
|
MP-02-004-073-002/266 (BARAULI)
|
1702004073NRG23260620220238714
|
28/06/2022
|
Malkhan
|
1702004073WL005845
|
Malkhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Malkhan
|
(000000)
|
771
|
GOHAD
|
MP-02-004-073-002/267 (BARAULI)
|
1702004073NRG23260620220238715
|
28/06/2022
|
Kamala
|
1702004073WL005845
|
Kamala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
Kamala
|
(000000)
|
772
|
GOHAD
|
MP-02-004-086-003/10-A (GURYANCHHI)
|
1702004086NRG23260620220238394
|
28/06/2022
|
vandna
|
1702004086WL005835
|
vandna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
vandna
|
(000000)
|
773
|
GOHAD
|
MP-02-004-086-003/11-A (GURYANCHHI)
|
1702004086NRG23260620220238396
|
28/06/2022
|
ramshri
|
1702004086WL005835
|
ramshri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ramshri
|
(000000)
|
774
|
GOHAD
|
MP-02-004-086-003/12-C (GURYANCHHI)
|
1702004086NRG23260620220238399
|
28/06/2022
|
bhaggo
|
1702004086WL005835
|
bhaggo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bhaggo
|
(000000)
|
775
|
GOHAD
|
MP-02-004-086-003/13-A (GURYANCHHI)
|
1702004086NRG23260620220238400
|
28/06/2022
|
janak
|
1702004086WL005835
|
janak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
janak
|
(000000)
|
776
|
GOHAD
|
MP-02-004-086-003/14-A (GURYANCHHI)
|
1702004086NRG23260620220238401
|
28/06/2022
|
ghanshyam
|
1702004086WL005835
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
ghanshyam
|
(000000)
|
777
|
GOHAD
|
MP-02-004-086-003/14-C (GURYANCHHI)
|
1702004086NRG23260620220238404
|
28/06/2022
|
pushpa
|
1702004086WL005835
|
pushpa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
pushpa
|
(000000)
|
778
|
GOHAD
|
MP-02-004-086-003/16-A (GURYANCHHI)
|
1702004086NRG23260620220238405
|
28/06/2022
|
jyoti
|
1702004086WL005835
|
jyoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
jyoti
|
(000000)
|
779
|
GOHAD
|
MP-02-004-086-003/17-A (GURYANCHHI)
|
1702004086NRG23260620220238406
|
28/06/2022
|
manju
|
1702004086WL005835
|
manju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
manju
|
(000000)
|
780
|
GOHAD
|
MP-02-004-086-003/18-A (GURYANCHHI)
|
1702004086NRG23260620220238407
|
28/06/2022
|
suryamukhi
|
1702004086WL005835
|
suryamukhi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
suryamukhi
|
(000000)
|
781
|
GOHAD
|
MP-02-004-086-003/19-A (GURYANCHHI)
|
1702004086NRG23260620220238408
|
28/06/2022
|
rachna
|
1702004086WL005835
|
rachna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rachna
|
(000000)
|
782
|
GOHAD
|
MP-02-004-086-003/20-A (GURYANCHHI)
|
1702004086NRG23260620220238409
|
28/06/2022
|
sukhlal
|
1702004086WL005835
|
sukhlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sukhlal
|
(000000)
|
783
|
GOHAD
|
MP-02-004-086-003/21-A (GURYANCHHI)
|
1702004086NRG23260620220238410
|
28/06/2022
|
pooja
|
1702004086WL005835
|
pooja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
pooja
|
(000000)
|
784
|
GOHAD
|
MP-02-004-086-003/22-A (GURYANCHHI)
|
1702004086NRG23260620220238411
|
28/06/2022
|
mohar
|
1702004086WL005835
|
mohar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
mohar
|
(000000)
|
785
|
GOHAD
|
MP-02-004-086-003/23-A (GURYANCHHI)
|
1702004086NRG23260620220238412
|
28/06/2022
|
sonu
|
1702004086WL005835
|
sonu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
sonu
|
(000000)
|
786
|
GOHAD
|
MP-02-004-086-003/24-A (GURYANCHHI)
|
1702004086NRG23260620220238413
|
28/06/2022
|
usha
|
1702004086WL005835
|
usha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
usha
|
(000000)
|
787
|
GOHAD
|
MP-02-004-086-003/25-A (GURYANCHHI)
|
1702004086NRG23260620220238414
|
28/06/2022
|
hargovind
|
1702004086WL005835
|
hargovind
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
hargovind
|
(000000)
|
788
|
GOHAD
|
MP-02-004-086-003/26-A (GURYANCHHI)
|
1702004086NRG23260620220238416
|
28/06/2022
|
dashrath
|
1702004086WL005835
|
dashrath
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
dashrath
|
(000000)
|
789
|
GOHAD
|
MP-02-004-086-003/27-A (GURYANCHHI)
|
1702004086NRG23260620220238417
|
28/06/2022
|
saguna
|
1702004086WL005835
|
saguna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
saguna
|
(000000)
|
790
|
GOHAD
|
MP-02-004-086-003/28-A (GURYANCHHI)
|
1702004086NRG23260620220238418
|
28/06/2022
|
rajendra
|
1702004086WL005835
|
rajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rajendra
|
(000000)
|
791
|
GOHAD
|
MP-02-004-086-003/30-A (GURYANCHHI)
|
1702004086NRG23260620220238420
|
28/06/2022
|
bharat
|
1702004086WL005835
|
bharat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
bharat
|
(000000)
|
792
|
GOHAD
|
MP-02-004-086-003/33-A (GURYANCHHI)
|
1702004086NRG23260620220238421
|
28/06/2022
|
amit
|
1702004086WL005835
|
amit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
amit
|
(000000)
|
793
|
GOHAD
|
MP-02-004-086-003/34-A (GURYANCHHI)
|
1702004086NRG23260620220238422
|
28/06/2022
|
rajveer
|
1702004086WL005835
|
rajveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
rajveer
|
(000000)
|
794
|
GOHAD
|
MP-02-004-086-003/36-A (GURYANCHHI)
|
1702004086NRG23260620220238423
|
28/06/2022
|
laxmi
|
1702004086WL005835
|
laxmi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
laxmi
|
(000000)
|
795
|
GOHAD
|
MP-02-004-086-003/37-A (GURYANCHHI)
|
1702004086NRG23260620220238424
|
28/06/2022
|
kalyan
|
1702004086WL005835
|
kalyan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
kalyan
|
(000000)
|
796
|
GOHAD
|
MP-02-004-086-003/38-A (GURYANCHHI)
|
1702004086NRG23260620220238426
|
28/06/2022
|
guddi
|
1702004086WL005835
|
guddi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
guddi
|
(000000)
|
797
|
GOHAD
|
MP-02-004-086-003/39-A (GURYANCHHI)
|
1702004086NRG23260620220238428
|
28/06/2022
|
guddi
|
1702004086WL005835
|
guddi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595247291
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183600
|
183600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
975528
|
975528
|
|
|
|
|
|
|
|