|
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
|
PAHADGARH
|
MP-01-004-001-002/1175-A
(KUKROLI)
|
1701004001NRG24060620230217689
|
13/06/2023
|
Vijendra
|
1701004001WL002665
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Vijendra
|
(000000)
|
|
2
|
PAHADGARH
|
MP-01-004-001-002/1176-A
(KUKROLI)
|
1701004001NRG24060620230217690
|
13/06/2023
|
Munni
|
1701004001WL002665
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Munni
|
(000000)
|
|
3
|
PAHADGARH
|
MP-01-004-001-002/1180-A
(KUKROLI)
|
1701004001NRG24060620230217691
|
13/06/2023
|
Apeesa
|
1701004001WL002665
|
Apeesa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Apeesa
|
(000000)
|
|
4
|
PAHADGARH
|
MP-01-004-001-002/1181-A
(KUKROLI)
|
1701004001NRG24060620230217692
|
13/06/2023
|
Rajveer
|
1701004001WL002665
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rajveer
|
(000000)
|
|
5
|
PAHADGARH
|
MP-01-004-001-002/1182-A
(KUKROLI)
|
1701004001NRG24060620230217693
|
13/06/2023
|
Rekha
|
1701004001WL002665
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rekha
|
(000000)
|
|
6
|
PAHADGARH
|
MP-01-004-001-002/1183-A
(KUKROLI)
|
1701004001NRG24060620230217694
|
13/06/2023
|
Banbari
|
1701004001WL002665
|
Banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Banbari
|
(000000)
|
|
7
|
PAHADGARH
|
MP-01-004-001-002/1186-A
(KUKROLI)
|
1701004001NRG24060620230217695
|
13/06/2023
|
Manjesh
|
1701004001WL002665
|
Manjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Manjesh
|
(000000)
|
|
8
|
PAHADGARH
|
MP-01-004-001-002/1187-A
(KUKROLI)
|
1701004001NRG24060620230217696
|
13/06/2023
|
Usha devi
|
1701004001WL002665
|
Usha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ushadevi
|
(000000)
|
|
9
|
PAHADGARH
|
MP-01-004-001-002/1189-A
(KUKROLI)
|
1701004001NRG24060620230217697
|
13/06/2023
|
Seema gurjar
|
1701004001WL002665
|
Seema gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Seemagurjar
|
(000000)
|
|
10
|
PAHADGARH
|
MP-01-004-001-002/1190-A
(KUKROLI)
|
1701004001NRG24060620230217698
|
13/06/2023
|
Bharat singh gurjar
|
1701004001WL002665
|
Bharat singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Bharatsinghgurjar
|
(000000)
|
|
11
|
PAHADGARH
|
MP-01-004-001-002/1195-A
(KUKROLI)
|
1701004001NRG24060620230217699
|
13/06/2023
|
Ramsri
|
1701004001WL002665
|
Ramsri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ramsri
|
(000000)
|
|
12
|
PAHADGARH
|
MP-01-004-001-002/1198-A
(KUKROLI)
|
1701004001NRG24060620230217700
|
13/06/2023
|
Kaptan
|
1701004001WL002665
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Kaptan
|
(000000)
|
|
13
|
PAHADGARH
|
MP-01-004-001-002/1202-A
(KUKROLI)
|
1701004001NRG24060620230217701
|
13/06/2023
|
Raghuveer
|
1701004001WL002665
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Raghuveer
|
(000000)
|
|
14
|
PAHADGARH
|
MP-01-004-001-002/1204-A
(KUKROLI)
|
1701004001NRG24060620230217702
|
13/06/2023
|
Madho singh
|
1701004001WL002665
|
Madho singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Madhosingh
|
(000000)
|
|
15
|
PAHADGARH
|
MP-01-004-001-002/1206-A
(KUKROLI)
|
1701004001NRG24060620230217703
|
13/06/2023
|
Bindravan
|
1701004001WL002665
|
Bindravan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Bindravan
|
(000000)
|
|
16
|
PAHADGARH
|
MP-01-004-001-002/1208-A
(KUKROLI)
|
1701004001NRG24060620230217704
|
13/06/2023
|
Veerendra
|
1701004001WL002665
|
Veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Veerendra
|
(000000)
|
|
17
|
PAHADGARH
|
MP-01-004-001-002/1211-A
(KUKROLI)
|
1701004001NRG24060620230217705
|
13/06/2023
|
Banti
|
1701004001WL002665
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Banti
|
(000000)
|
|
18
|
PAHADGARH
|
MP-01-004-001-002/1213-A
(KUKROLI)
|
1701004001NRG24060620230217706
|
13/06/2023
|
Tehsildar singh
|
1701004001WL002665
|
Tehsildar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Tehsildarsingh
|
(000000)
|
|
19
|
PAHADGARH
|
MP-01-004-001-002/1214-A
(KUKROLI)
|
1701004001NRG24060620230217707
|
13/06/2023
|
Meenesh
|
1701004001WL002665
|
Meenesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Meenesh
|
(000000)
|
|
20
|
PAHADGARH
|
MP-01-004-001-002/1217-A
(KUKROLI)
|
1701004001NRG24060620230217708
|
13/06/2023
|
Girija
|
1701004001WL002665
|
Girija
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Girija
|
(000000)
|
|
21
|
PAHADGARH
|
MP-01-004-001-002/1219-A
(KUKROLI)
|
1701004001NRG24060620230217709
|
13/06/2023
|
Nihal singh
|
1701004001WL002665
|
Nihal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Nihalsingh
|
(000000)
|
|
22
|
PAHADGARH
|
MP-01-004-001-002/1220-A
(KUKROLI)
|
1701004001NRG24060620230217710
|
13/06/2023
|
Ramraj
|
1701004001WL002665
|
Ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ramraj
|
(000000)
|
|
23
|
PAHADGARH
|
MP-01-004-001-002/1223-A
(KUKROLI)
|
1701004001NRG24060620230217711
|
13/06/2023
|
Neetu
|
1701004001WL002665
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Neetu
|
(000000)
|
|
24
|
PAHADGARH
|
MP-01-004-001-002/1224-A
(KUKROLI)
|
1701004001NRG24060620230217712
|
13/06/2023
|
Sunil
|
1701004001WL002665
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sunil
|
(000000)
|
|
25
|
PAHADGARH
|
MP-01-004-001-002/1225-A
(KUKROLI)
|
1701004001NRG24060620230217713
|
13/06/2023
|
Neetu
|
1701004001WL002665
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Neetu
|
(000000)
|
|
26
|
PAHADGARH
|
MP-01-004-001-002/1226-A
(KUKROLI)
|
1701004001NRG24060620230217714
|
13/06/2023
|
Varsha
|
1701004001WL002665
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Varsha
|
(000000)
|
|
27
|
PAHADGARH
|
MP-01-004-001-002/1227-A
(KUKROLI)
|
1701004001NRG24060620230217715
|
13/06/2023
|
Naresh
|
1701004001WL002665
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Naresh
|
(000000)
|
|
28
|
PAHADGARH
|
MP-01-004-001-002/1228-A
(KUKROLI)
|
1701004001NRG24060620230217716
|
13/06/2023
|
Ravindra
|
1701004001WL002665
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ravindra
|
(000000)
|
|
29
|
PAHADGARH
|
MP-01-004-001-002/1231-A
(KUKROLI)
|
1701004001NRG24060620230217717
|
13/06/2023
|
Kammod
|
1701004001WL002665
|
Kammod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Kammod
|
(000000)
|
|
30
|
PAHADGARH
|
MP-01-004-001-002/1233-A
(KUKROLI)
|
1701004001NRG24060620230217718
|
13/06/2023
|
Ramlakhan
|
1701004001WL002665
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ramlakhan
|
(000000)
|
|
31
|
PAHADGARH
|
MP-01-004-001-002/1234-A
(KUKROLI)
|
1701004001NRG24060620230217719
|
13/06/2023
|
Hakim
|
1701004001WL002665
|
Hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Hakim
|
(000000)
|
|
32
|
PAHADGARH
|
MP-01-004-001-002/1236-A
(KUKROLI)
|
1701004001NRG24060620230217720
|
13/06/2023
|
Meera
|
1701004001WL002665
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Meera
|
(000000)
|
|
33
|
PAHADGARH
|
MP-01-004-001-002/1239-A
(KUKROLI)
|
1701004001NRG24060620230217721
|
13/06/2023
|
Neetu
|
1701004001WL002665
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Neetu
|
(000000)
|
|
34
|
PAHADGARH
|
MP-01-004-001-002/1243-A
(KUKROLI)
|
1701004001NRG24060620230217722
|
13/06/2023
|
Kamla
|
1701004001WL002665
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Kamla
|
(000000)
|
|
35
|
PAHADGARH
|
MP-01-004-001-002/1244-A
(KUKROLI)
|
1701004001NRG24060620230217723
|
13/06/2023
|
Amratlal
|
1701004001WL002665
|
Amratlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Amratlal
|
(000000)
|
|
36
|
PAHADGARH
|
MP-01-004-001-002/1245-A
(KUKROLI)
|
1701004001NRG24060620230217724
|
13/06/2023
|
Bulandar
|
1701004001WL002665
|
Bulandar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Bulandar
|
(000000)
|
|
37
|
PAHADGARH
|
MP-01-004-001-002/1246-A
(KUKROLI)
|
1701004001NRG24060620230217725
|
13/06/2023
|
Vijendra
|
1701004001WL002665
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Vijendra
|
(000000)
|
|
38
|
PAHADGARH
|
MP-01-004-001-002/1247-A
(KUKROLI)
|
1701004001NRG24060620230217726
|
13/06/2023
|
Guddi
|
1701004001WL002665
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Guddi
|
(000000)
|
|
39
|
PAHADGARH
|
MP-01-004-001-002/1249-A
(KUKROLI)
|
1701004001NRG24060620230217727
|
13/06/2023
|
Jabar
|
1701004001WL002665
|
Jabar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445897
|
|
Jabar
|
(000000)
|
|
40
|
PAHADGARH
|
MP-01-004-001-002/1251-A
(KUKROLI)
|
1701004001NRG24060620230217728
|
13/06/2023
|
Kalpana
|
1701004001WL002665
|
Kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Kalpana
|
(000000)
|
|
41
|
PAHADGARH
|
MP-01-004-001-002/1252-A
(KUKROLI)
|
1701004001NRG24060620230217729
|
13/06/2023
|
Manjesh
|
1701004001WL002665
|
Manjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Manjesh
|
(000000)
|
|
42
|
PAHADGARH
|
MP-01-004-001-002/1254-A
(KUKROLI)
|
1701004001NRG24060620230217730
|
13/06/2023
|
Veerbal
|
1701004001WL002665
|
Veerbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Veerbal
|
(000000)
|
|
43
|
PAHADGARH
|
MP-01-004-001-002/1255-A
(KUKROLI)
|
1701004001NRG24060620230217731
|
13/06/2023
|
Sevadas
|
1701004001WL002665
|
Sevadas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sevadas
|
(000000)
|
|
44
|
PAHADGARH
|
MP-01-004-001-002/1256-A
(KUKROLI)
|
1701004001NRG24060620230217732
|
13/06/2023
|
Thakurlal
|
1701004001WL002665
|
Thakurlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Thakurlal
|
(000000)
|
|
45
|
PAHADGARH
|
MP-01-004-001-002/1257-A
(KUKROLI)
|
1701004001NRG24060620230217733
|
13/06/2023
|
Shaanti
|
1701004001WL002665
|
Shaanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Shaanti
|
(000000)
|
|
46
|
PAHADGARH
|
MP-01-004-001-002/1259-A
(KUKROLI)
|
1701004001NRG24060620230217734
|
13/06/2023
|
Meera
|
1701004001WL002665
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Meera
|
(000000)
|
|
47
|
PAHADGARH
|
MP-01-004-001-002/1261-A
(KUKROLI)
|
1701004001NRG24060620230217735
|
13/06/2023
|
Mahaveer
|
1701004001WL002665
|
Mahaveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Mahaveer
|
(000000)
|
|
48
|
PAHADGARH
|
MP-01-004-001-002/1262-A
(KUKROLI)
|
1701004001NRG24060620230217736
|
13/06/2023
|
Neekesh
|
1701004001WL002665
|
Neekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Neekesh
|
(000000)
|
|
49
|
PAHADGARH
|
MP-01-004-001-002/1263-A
(KUKROLI)
|
1701004001NRG24060620230217737
|
13/06/2023
|
Sapna
|
1701004001WL002665
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sapna
|
(000000)
|
|
50
|
PAHADGARH
|
MP-01-004-001-002/1266-A
(KUKROLI)
|
1701004001NRG24060620230217738
|
13/06/2023
|
Ravindra
|
1701004001WL002665
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ravindra
|
(000000)
|
|
51
|
PAHADGARH
|
MP-01-004-001-002/1267-A
(KUKROLI)
|
1701004001NRG24060620230217739
|
13/06/2023
|
Sapna
|
1701004001WL002665
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sapna
|
(000000)
|
|
52
|
PAHADGARH
|
MP-01-004-001-002/1268-A
(KUKROLI)
|
1701004001NRG24060620230217740
|
13/06/2023
|
Usha
|
1701004001WL002665
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Usha
|
(000000)
|
|
53
|
PAHADGARH
|
MP-01-004-001-002/1269-A
(KUKROLI)
|
1701004001NRG24060620230217741
|
13/06/2023
|
Asha
|
1701004001WL002665
|
Asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Asha
|
(000000)
|
|
54
|
PAHADGARH
|
MP-01-004-001-002/1270-A
(KUKROLI)
|
1701004001NRG24060620230217742
|
13/06/2023
|
Pushpa
|
1701004001WL002665
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Pushpa
|
(000000)
|
|
55
|
PAHADGARH
|
MP-01-004-001-002/1271-A
(KUKROLI)
|
1701004001NRG24060620230217743
|
13/06/2023
|
Gulan
|
1701004001WL002665
|
Gulan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Gulan
|
(000000)
|
|
56
|
PAHADGARH
|
MP-01-004-001-002/1272-A
(KUKROLI)
|
1701004001NRG24060620230217744
|
13/06/2023
|
Satish
|
1701004001WL002665
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Satish
|
(000000)
|
|
57
|
PAHADGARH
|
MP-01-004-001-002/1273-A
(KUKROLI)
|
1701004001NRG24060620230217745
|
13/06/2023
|
Rachna
|
1701004001WL002665
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rachna
|
(000000)
|
|
58
|
PAHADGARH
|
MP-01-004-001-002/1274-A
(KUKROLI)
|
1701004001NRG24060620230217746
|
13/06/2023
|
Monu
|
1701004001WL002665
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Monu
|
(000000)
|
|
59
|
PAHADGARH
|
MP-01-004-001-002/1275-A
(KUKROLI)
|
1701004001NRG24060620230217747
|
13/06/2023
|
Radha
|
1701004001WL002665
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Radha
|
(000000)
|
|
60
|
PAHADGARH
|
MP-01-004-001-002/1276-A
(KUKROLI)
|
1701004001NRG24060620230217748
|
13/06/2023
|
Priyanka
|
1701004001WL002665
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Priyanka
|
(000000)
|
|
61
|
PAHADGARH
|
MP-01-004-001-002/1277-A
(KUKROLI)
|
1701004001NRG24060620230217749
|
13/06/2023
|
Pooja
|
1701004001WL002665
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Pooja
|
(000000)
|
|
62
|
PAHADGARH
|
MP-01-004-001-002/1278-A
(KUKROLI)
|
1701004001NRG24060620230217750
|
13/06/2023
|
Varsha
|
1701004001WL002665
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Varsha
|
(000000)
|
|
63
|
PAHADGARH
|
MP-01-004-001-002/1279-A
(KUKROLI)
|
1701004001NRG24060620230217751
|
13/06/2023
|
Bablu
|
1701004001WL002665
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Bablu
|
(000000)
|
|
64
|
PAHADGARH
|
MP-01-004-001-002/1280-A
(KUKROLI)
|
1701004001NRG24060620230217752
|
13/06/2023
|
Shanti
|
1701004001WL002665
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Shanti
|
(000000)
|
|
65
|
PAHADGARH
|
MP-01-004-001-002/1282-A
(KUKROLI)
|
1701004001NRG24060620230217753
|
13/06/2023
|
Tussa
|
1701004001WL002665
|
Tussa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Tussa
|
(000000)
|
|
66
|
PAHADGARH
|
MP-01-004-001-002/1283-A
(KUKROLI)
|
1701004001NRG24060620230217754
|
13/06/2023
|
Leela
|
1701004001WL002665
|
Leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Leela
|
(000000)
|
|
67
|
PAHADGARH
|
MP-01-004-001-002/1284-A
(KUKROLI)
|
1701004001NRG24060620230217755
|
13/06/2023
|
Raghuveer
|
1701004001WL002665
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Raghuveer
|
(000000)
|
|
68
|
PAHADGARH
|
MP-01-004-001-002/1285-A
(KUKROLI)
|
1701004001NRG24060620230217756
|
13/06/2023
|
Kamla
|
1701004001WL002665
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Kamla
|
(000000)
|
|
69
|
PAHADGARH
|
MP-01-004-001-002/1286-A
(KUKROLI)
|
1701004001NRG24060620230217757
|
13/06/2023
|
Gabbar
|
1701004001WL002665
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Gabbar
|
(000000)
|
|
70
|
PAHADGARH
|
MP-01-004-001-002/1287-A
(KUKROLI)
|
1701004001NRG24060620230217758
|
13/06/2023
|
Surendra
|
1701004001WL002665
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Surendra
|
(000000)
|
|
71
|
PAHADGARH
|
MP-01-004-001-002/1288-A
(KUKROLI)
|
1701004001NRG24060620230217759
|
13/06/2023
|
Ramsakhi
|
1701004001WL002665
|
Ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ramsakhi
|
(000000)
|
|
72
|
PAHADGARH
|
MP-01-004-001-002/1289-A
(KUKROLI)
|
1701004001NRG24060620230217760
|
13/06/2023
|
Baijanti
|
1701004001WL002665
|
Baijanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Baijanti
|
(000000)
|
|
73
|
PAHADGARH
|
MP-01-004-001-002/1291-A
(KUKROLI)
|
1701004001NRG24060620230217762
|
13/06/2023
|
Ramnath
|
1701004001WL002665
|
Ramnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ramnath
|
(000000)
|
|
74
|
PAHADGARH
|
MP-01-004-001-002/1294-A
(KUKROLI)
|
1701004001NRG24060620230217763
|
13/06/2023
|
Ravindra
|
1701004001WL002665
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ravindra
|
(000000)
|
|
75
|
PAHADGARH
|
MP-01-004-001-002/1295-A
(KUKROLI)
|
1701004001NRG24060620230217764
|
13/06/2023
|
Bhup
|
1701004001WL002665
|
Bhup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Bhup
|
(000000)
|
|
76
|
PAHADGARH
|
MP-01-004-001-002/1296-A
(KUKROLI)
|
1701004001NRG24060620230217765
|
13/06/2023
|
Bheemsen
|
1701004001WL002665
|
Bheemsen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Bheemsen
|
(000000)
|
|
77
|
PAHADGARH
|
MP-01-004-001-002/1297-A
(KUKROLI)
|
1701004001NRG24060620230217766
|
13/06/2023
|
Dharam
|
1701004001WL002665
|
Dharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Dharam
|
(000000)
|
|
78
|
PAHADGARH
|
MP-01-004-001-002/1298-A
(KUKROLI)
|
1701004001NRG24060620230217767
|
13/06/2023
|
Himachal
|
1701004001WL002665
|
Himachal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Himachal
|
(000000)
|
|
79
|
PAHADGARH
|
MP-01-004-001-002/1299-A
(KUKROLI)
|
1701004001NRG24060620230217768
|
13/06/2023
|
Asharani
|
1701004001WL002665
|
Asharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Asharani
|
(000000)
|
|
80
|
PAHADGARH
|
MP-01-004-001-002/1300-A
(KUKROLI)
|
1701004001NRG24060620230217769
|
13/06/2023
|
Bhura
|
1701004001WL002665
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Bhura
|
(000000)
|
|
81
|
PAHADGARH
|
MP-01-004-001-002/1302-A
(KUKROLI)
|
1701004001NRG24060620230217770
|
13/06/2023
|
Baijanti
|
1701004001WL002665
|
Baijanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Baijanti
|
(000000)
|
|
82
|
PAHADGARH
|
MP-01-004-001-002/1303-A
(KUKROLI)
|
1701004001NRG24060620230217771
|
13/06/2023
|
Ummed
|
1701004001WL002665
|
Ummed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ummed
|
(000000)
|
|
83
|
PAHADGARH
|
MP-01-004-001-002/1304-A
(KUKROLI)
|
1701004001NRG24060620230217772
|
13/06/2023
|
Ramlakhan
|
1701004001WL002665
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ramlakhan
|
(000000)
|
|
84
|
PAHADGARH
|
MP-01-004-001-002/1305-A
(KUKROLI)
|
1701004001NRG24060620230217773
|
13/06/2023
|
Munnu
|
1701004001WL002665
|
Munnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Munnu
|
(000000)
|
|
85
|
PAHADGARH
|
MP-01-004-001-002/1306-A
(KUKROLI)
|
1701004001NRG24060620230217774
|
13/06/2023
|
Ranveer
|
1701004001WL002665
|
Ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ranveer
|
(000000)
|
|
86
|
PAHADGARH
|
MP-01-004-001-002/1307-A
(KUKROLI)
|
1701004001NRG24060620230217775
|
13/06/2023
|
Komesh
|
1701004001WL002665
|
Komesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Komesh
|
(000000)
|
|
87
|
PAHADGARH
|
MP-01-004-001-002/1308-A
(KUKROLI)
|
1701004001NRG24060620230217776
|
13/06/2023
|
Kailashi
|
1701004001WL002665
|
Kailashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Kailashi
|
(000000)
|
|
88
|
PAHADGARH
|
MP-01-004-001-002/1309-A
(KUKROLI)
|
1701004001NRG24060620230217777
|
13/06/2023
|
Rambati
|
1701004001WL002665
|
Rambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rambati
|
(000000)
|
|
89
|
PAHADGARH
|
MP-01-004-001-002/1310-A
(KUKROLI)
|
1701004001NRG24060620230217778
|
13/06/2023
|
Goda
|
1701004001WL002665
|
Goda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Goda
|
(000000)
|
|
90
|
PAHADGARH
|
MP-01-004-001-002/1311-A
(KUKROLI)
|
1701004001NRG24060620230217779
|
13/06/2023
|
Parasram
|
1701004001WL002665
|
Parasram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Parasram
|
(000000)
|
|
91
|
PAHADGARH
|
MP-01-004-001-002/1312-A
(KUKROLI)
|
1701004001NRG24060620230217780
|
13/06/2023
|
Priyanka
|
1701004001WL002665
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Priyanka
|
(000000)
|
|
92
|
PAHADGARH
|
MP-01-004-001-002/1314-A
(KUKROLI)
|
1701004001NRG24060620230217781
|
13/06/2023
|
Sangram
|
1701004001WL002665
|
Sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sangram
|
(000000)
|
|
93
|
PAHADGARH
|
MP-01-004-001-002/1315-A
(KUKROLI)
|
1701004001NRG24060620230217782
|
13/06/2023
|
Gyan
|
1701004001WL002665
|
Gyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Gyan
|
(000000)
|
|
94
|
PAHADGARH
|
MP-01-004-001-002/1316-A
(KUKROLI)
|
1701004001NRG24060620230217783
|
13/06/2023
|
Mukhtiyar
|
1701004001WL002665
|
Mukhtiyar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Mukhtiyar
|
(000000)
|
|
95
|
PAHADGARH
|
MP-01-004-001-002/1320-A
(KUKROLI)
|
1701004001NRG24060620230217784
|
13/06/2023
|
Sunaar
|
1701004001WL002665
|
Sunaar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sunaar
|
(000000)
|
|
96
|
PAHADGARH
|
MP-01-004-001-002/1321-A
(KUKROLI)
|
1701004001NRG24060620230217785
|
13/06/2023
|
Rajesh
|
1701004001WL002665
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rajesh
|
(000000)
|
|
97
|
PAHADGARH
|
MP-01-004-001-002/1324-A
(KUKROLI)
|
1701004001NRG24060620230217786
|
13/06/2023
|
Fodal
|
1701004001WL002665
|
Fodal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Fodal
|
(000000)
|
|
98
|
PAHADGARH
|
MP-01-004-001-002/1325-A
(KUKROLI)
|
1701004001NRG24060620230217787
|
13/06/2023
|
Jaswant
|
1701004001WL002665
|
Jaswant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Jaswant
|
(000000)
|
|
99
|
PAHADGARH
|
MP-01-004-001-002/1326-A
(KUKROLI)
|
1701004001NRG24060620230217788
|
13/06/2023
|
Santosh
|
1701004001WL002665
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Santosh
|
(000000)
|
|
100
|
PAHADGARH
|
MP-01-004-001-002/1327-A
(KUKROLI)
|
1701004001NRG24060620230217789
|
13/06/2023
|
Mithlesh
|
1701004001WL002665
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Mithlesh
|
(000000)
|
|
101
|
PAHADGARH
|
MP-01-004-001-002/1328-A
(KUKROLI)
|
1701004001NRG24060620230217790
|
13/06/2023
|
Munesh
|
1701004001WL002665
|
Munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Munesh
|
(000000)
|
|
102
|
PAHADGARH
|
MP-01-004-001-002/1329-A
(KUKROLI)
|
1701004001NRG24060620230217791
|
13/06/2023
|
Mukesh
|
1701004001WL002665
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Mukesh
|
(000000)
|
|
103
|
PAHADGARH
|
MP-01-004-001-002/1330-A
(KUKROLI)
|
1701004001NRG24060620230217792
|
13/06/2023
|
Ramdei
|
1701004001WL002665
|
Ramdei
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ramdei
|
(000000)
|
|
104
|
PAHADGARH
|
MP-01-004-001-002/1331-A
(KUKROLI)
|
1701004001NRG24060620230217793
|
13/06/2023
|
Mahipal
|
1701004001WL002665
|
Mahipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Mahipal
|
(000000)
|
|
105
|
PAHADGARH
|
MP-01-004-001-002/1333-A
(KUKROLI)
|
1701004001NRG24060620230217794
|
13/06/2023
|
Rama
|
1701004001WL002665
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rama
|
(000000)
|
|
106
|
PAHADGARH
|
MP-01-004-001-002/1334-A
(KUKROLI)
|
1701004001NRG24060620230217795
|
13/06/2023
|
Bhura
|
1701004001WL002665
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Bhura
|
(000000)
|
|
107
|
PAHADGARH
|
MP-01-004-001-002/1336-A
(KUKROLI)
|
1701004001NRG24060620230217796
|
13/06/2023
|
Nahar
|
1701004001WL002665
|
Nahar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Nahar
|
(000000)
|
|
108
|
PAHADGARH
|
MP-01-004-001-002/1337-A
(KUKROLI)
|
1701004001NRG24060620230217797
|
13/06/2023
|
Mithlesh
|
1701004001WL002665
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Mithlesh
|
(000000)
|
|
109
|
PAHADGARH
|
MP-01-004-001-002/1343-A
(KUKROLI)
|
1701004001NRG24060620230217800
|
13/06/2023
|
Veeru
|
1701004001WL002665
|
Veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Veeru
|
(000000)
|
|
110
|
PAHADGARH
|
MP-01-004-001-002/1346-A
(KUKROLI)
|
1701004001NRG24060620230217802
|
13/06/2023
|
Sunil
|
1701004001WL002665
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sunil
|
(000000)
|
|
111
|
PAHADGARH
|
MP-01-004-001-002/1348-A
(KUKROLI)
|
1701004001NRG24060620230217803
|
13/06/2023
|
Sanuaa
|
1701004001WL002665
|
Sanuaa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sanuaa
|
(000000)
|
|
112
|
PAHADGARH
|
MP-01-004-001-002/1349-A
(KUKROLI)
|
1701004001NRG24060620230217804
|
13/06/2023
|
Badri
|
1701004001WL002665
|
Badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Badri
|
(000000)
|
|
113
|
PAHADGARH
|
MP-01-004-001-002/1350-A
(KUKROLI)
|
1701004001NRG24060620230217805
|
13/06/2023
|
Veer singh
|
1701004001WL002665
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Veersingh
|
(000000)
|
|
114
|
PAHADGARH
|
MP-01-004-001-002/1351-A
(KUKROLI)
|
1701004001NRG24060620230217806
|
13/06/2023
|
Jagdish
|
1701004001WL002665
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Jagdish
|
(000000)
|
|
115
|
PAHADGARH
|
MP-01-004-001-002/1352-A
(KUKROLI)
|
1701004001NRG24060620230217807
|
13/06/2023
|
Banbari
|
1701004001WL002665
|
Banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Banbari
|
(000000)
|
|
116
|
PAHADGARH
|
MP-01-004-001-002/1354-A
(KUKROLI)
|
1701004001NRG24060620230217808
|
13/06/2023
|
Kalu
|
1701004001WL002665
|
Kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Kalu
|
(000000)
|
|
117
|
PAHADGARH
|
MP-01-004-001-002/1356-A
(KUKROLI)
|
1701004001NRG24060620230217809
|
13/06/2023
|
Gopi
|
1701004001WL002665
|
Gopi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Gopi
|
(000000)
|
|
118
|
PAHADGARH
|
MP-01-004-001-002/1359-A
(KUKROLI)
|
1701004001NRG24060620230217811
|
13/06/2023
|
Shripati
|
1701004001WL002665
|
Shripati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Shripati
|
(000000)
|
|
119
|
PAHADGARH
|
MP-01-004-001-002/1361-A
(KUKROLI)
|
1701004001NRG24060620230217813
|
13/06/2023
|
Vimla
|
1701004001WL002665
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Vimla
|
(000000)
|
|
120
|
PAHADGARH
|
MP-01-004-001-002/1362-A
(KUKROLI)
|
1701004001NRG24060620230217814
|
13/06/2023
|
Darua
|
1701004001WL002665
|
Darua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Darua
|
(000000)
|
|
121
|
PAHADGARH
|
MP-01-004-001-002/1363-A
(KUKROLI)
|
1701004001NRG24060620230217815
|
13/06/2023
|
Shridevi
|
1701004001WL002665
|
Shridevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Shridevi
|
(000000)
|
|
122
|
PAHADGARH
|
MP-01-004-001-002/1364-A
(KUKROLI)
|
1701004001NRG24060620230217816
|
13/06/2023
|
Manjubau
|
1701004001WL002665
|
Manjubau
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Manjubau
|
(000000)
|
|
123
|
PAHADGARH
|
MP-01-004-001-002/1367-A
(KUKROLI)
|
1701004001NRG24060620230217818
|
13/06/2023
|
Dhara
|
1701004001WL002665
|
Dhara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Dhara
|
(000000)
|
|
124
|
PAHADGARH
|
MP-01-004-001-002/1368-A
(KUKROLI)
|
1701004001NRG24060620230217819
|
13/06/2023
|
Bhagwati
|
1701004001WL002665
|
Bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Bhagwati
|
(000000)
|
|
125
|
PAHADGARH
|
MP-01-004-001-002/1370-A
(KUKROLI)
|
1701004001NRG24060620230217820
|
13/06/2023
|
Soni
|
1701004001WL002665
|
Soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Soni
|
(000000)
|
|
126
|
PAHADGARH
|
MP-01-004-001-002/1371-A
(KUKROLI)
|
1701004001NRG24060620230217821
|
13/06/2023
|
Pooja
|
1701004001WL002665
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Pooja
|
(000000)
|
|
127
|
PAHADGARH
|
MP-01-004-001-002/1373-A
(KUKROLI)
|
1701004001NRG24060620230217822
|
13/06/2023
|
Manoj
|
1701004001WL002665
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Manoj
|
(000000)
|
|
128
|
PAHADGARH
|
MP-01-004-001-002/1374-A
(KUKROLI)
|
1701004001NRG24060620230217823
|
13/06/2023
|
Renu
|
1701004001WL002665
|
Renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Renu
|
(000000)
|
|
129
|
PAHADGARH
|
MP-01-004-001-002/1376-A
(KUKROLI)
|
1701004001NRG24060620230217824
|
13/06/2023
|
Vineeta
|
1701004001WL002665
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Vineeta
|
(000000)
|
|
130
|
PAHADGARH
|
MP-01-004-001-002/1382-A
(KUKROLI)
|
1701004001NRG24060620230217825
|
13/06/2023
|
Rabuda
|
1701004001WL002665
|
Rabuda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rabuda
|
(000000)
|
|
131
|
PAHADGARH
|
MP-01-004-001-002/1384-A
(KUKROLI)
|
1701004001NRG24060620230217826
|
13/06/2023
|
Anita
|
1701004001WL002665
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Anita
|
(000000)
|
|
132
|
PAHADGARH
|
MP-01-004-001-002/1386-A
(KUKROLI)
|
1701004001NRG24060620230217827
|
13/06/2023
|
Sarita
|
1701004001WL002665
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sarita
|
(000000)
|
|
133
|
PAHADGARH
|
MP-01-004-001-002/1387-A
(KUKROLI)
|
1701004001NRG24060620230217828
|
13/06/2023
|
Sanjay
|
1701004001WL002665
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sanjay
|
(000000)
|
|
134
|
PAHADGARH
|
MP-01-004-001-002/1388-A
(KUKROLI)
|
1701004001NRG24060620230217829
|
13/06/2023
|
Shivdayal
|
1701004001WL002665
|
Shivdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Shivdayal
|
(000000)
|
|
135
|
PAHADGARH
|
MP-01-004-001-002/1389-A
(KUKROLI)
|
1701004001NRG24060620230217830
|
13/06/2023
|
Gudiya
|
1701004001WL002665
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Gudiya
|
(000000)
|
|
136
|
PAHADGARH
|
MP-01-004-001-002/1391-A
(KUKROLI)
|
1701004001NRG24060620230217831
|
13/06/2023
|
Maheshwari
|
1701004001WL002665
|
Maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Maheshwari
|
(000000)
|
|
137
|
PAHADGARH
|
MP-01-004-001-002/1393-A
(KUKROLI)
|
1701004001NRG24060620230217832
|
13/06/2023
|
Manjesh
|
1701004001WL002665
|
Manjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Manjesh
|
(000000)
|
|
138
|
PAHADGARH
|
MP-01-004-001-002/1394-A
(KUKROLI)
|
1701004001NRG24060620230217833
|
13/06/2023
|
Dhurv
|
1701004001WL002665
|
Dhurv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Dhurv
|
(000000)
|
|
139
|
PAHADGARH
|
MP-01-004-001-002/1397-A
(KUKROLI)
|
1701004001NRG24060620230217834
|
13/06/2023
|
Hem singh
|
1701004001WL002665
|
Hem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Hemsingh
|
(000000)
|
|
140
|
PAHADGARH
|
MP-01-004-001-002/1401-A
(KUKROLI)
|
1701004001NRG24060620230217835
|
13/06/2023
|
Dharmendra
|
1701004001WL002665
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Dharmendra
|
(000000)
|
|
141
|
PAHADGARH
|
MP-01-004-001-002/1402-A
(KUKROLI)
|
1701004001NRG24060620230217836
|
13/06/2023
|
Sitaram
|
1701004001WL002665
|
Sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sitaram
|
(000000)
|
|
142
|
PAHADGARH
|
MP-01-004-001-002/1403-A
(KUKROLI)
|
1701004001NRG24060620230217837
|
13/06/2023
|
Rajveer
|
1701004001WL002665
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rajveer
|
(000000)
|
|
143
|
PAHADGARH
|
MP-01-004-001-002/1405-A
(KUKROLI)
|
1701004001NRG24060620230217838
|
13/06/2023
|
Pradeep
|
1701004001WL002665
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Pradeep
|
(000000)
|
|
144
|
PAHADGARH
|
MP-01-004-001-002/1406-A
(KUKROLI)
|
1701004001NRG24060620230217839
|
13/06/2023
|
Pushpa
|
1701004001WL002665
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Pushpa
|
(000000)
|
|
145
|
PAHADGARH
|
MP-01-004-001-002/1409-A
(KUKROLI)
|
1701004001NRG24060620230217840
|
13/06/2023
|
Sheiledra
|
1701004001WL002665
|
Sheiledra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sheiledra
|
(000000)
|
|
146
|
PAHADGARH
|
MP-01-004-001-002/1410-A
(KUKROLI)
|
1701004001NRG24060620230217841
|
13/06/2023
|
Rachana
|
1701004001WL002665
|
Rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rachana
|
(000000)
|
|
147
|
PAHADGARH
|
MP-01-004-001-002/1411-A
(KUKROLI)
|
1701004001NRG24060620230217842
|
13/06/2023
|
Ajay
|
1701004001WL002665
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ajay
|
(000000)
|
|
148
|
PAHADGARH
|
MP-01-004-001-002/1414-A
(KUKROLI)
|
1701004001NRG24060620230217843
|
13/06/2023
|
Priyanka
|
1701004001WL002665
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Priyanka
|
(000000)
|
|
149
|
PAHADGARH
|
MP-01-004-001-002/1416-A
(KUKROLI)
|
1701004001NRG24060620230217844
|
13/06/2023
|
Chandravati
|
1701004001WL002665
|
Chandravati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Chandravati
|
(000000)
|
|
150
|
PAHADGARH
|
MP-01-004-001-002/1418-A
(KUKROLI)
|
1701004001NRG24060620230217845
|
13/06/2023
|
Deena
|
1701004001WL002665
|
Deena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Deena
|
(000000)
|
|
151
|
PAHADGARH
|
MP-01-004-001-002/1419-A
(KUKROLI)
|
1701004001NRG24060620230217846
|
13/06/2023
|
Rammurat
|
1701004001WL002665
|
Rammurat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rammurat
|
(000000)
|
|
152
|
PAHADGARH
|
MP-01-004-001-002/1420-A
(KUKROLI)
|
1701004001NRG24060620230217847
|
13/06/2023
|
Ajay
|
1701004001WL002665
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ajay
|
(000000)
|
|
153
|
PAHADGARH
|
MP-01-004-001-002/1427-A
(KUKROLI)
|
1701004001NRG24060620230217849
|
13/06/2023
|
Sakuntala
|
1701004001WL002665
|
Sakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sakuntala
|
(000000)
|
|
154
|
PAHADGARH
|
MP-01-004-001-002/1428-A
(KUKROLI)
|
1701004001NRG24060620230217850
|
13/06/2023
|
Girraj
|
1701004001WL002665
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Girraj
|
(000000)
|
|
155
|
PAHADGARH
|
MP-01-004-001-002/1430-A
(KUKROLI)
|
1701004001NRG24060620230217851
|
13/06/2023
|
Mahendra
|
1701004001WL002665
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Mahendra
|
(000000)
|
|
156
|
PAHADGARH
|
MP-01-004-001-002/1432-A
(KUKROLI)
|
1701004001NRG24060620230217852
|
13/06/2023
|
Banti
|
1701004001WL002665
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Banti
|
(000000)
|
|
157
|
PAHADGARH
|
MP-01-004-001-002/1435-A
(KUKROLI)
|
1701004001NRG24060620230217853
|
13/06/2023
|
Atiwal
|
1701004001WL002665
|
Atiwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Atiwal
|
(000000)
|
|
158
|
PAHADGARH
|
MP-01-004-001-002/1437-A
(KUKROLI)
|
1701004001NRG24060620230217854
|
13/06/2023
|
Priti
|
1701004001WL002665
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Priti
|
(000000)
|
|
159
|
PAHADGARH
|
MP-01-004-001-002/1440-A
(KUKROLI)
|
1701004001NRG24060620230217856
|
13/06/2023
|
Kailashi
|
1701004001WL002665
|
Kailashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Kailashi
|
(000000)
|
|
160
|
PAHADGARH
|
MP-01-004-001-002/1442-A
(KUKROLI)
|
1701004001NRG24060620230217857
|
13/06/2023
|
Savitri
|
1701004001WL002665
|
Savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Savitri
|
(000000)
|
|
161
|
PAHADGARH
|
MP-01-004-001-002/1444-A
(KUKROLI)
|
1701004001NRG24060620230217858
|
13/06/2023
|
Rahul
|
1701004001WL002665
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rahul
|
(000000)
|
|
162
|
PAHADGARH
|
MP-01-004-001-002/1446-A
(KUKROLI)
|
1701004001NRG24060620230217859
|
13/06/2023
|
Aadiram
|
1701004001WL002665
|
Aadiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Aadiram
|
(000000)
|
|
163
|
PAHADGARH
|
MP-01-004-001-002/1447-A
(KUKROLI)
|
1701004001NRG24060620230217860
|
13/06/2023
|
Kamal
|
1701004001WL002665
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Kamal
|
(000000)
|
|
164
|
PAHADGARH
|
MP-01-004-001-002/1452-A
(KUKROLI)
|
1701004001NRG24060620230217861
|
13/06/2023
|
Mevaram
|
1701004001WL002665
|
Mevaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Mevaram
|
(000000)
|
|
165
|
PAHADGARH
|
MP-01-004-001-002/1454-A
(KUKROLI)
|
1701004001NRG24060620230217862
|
13/06/2023
|
Goda
|
1701004001WL002665
|
Goda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Goda
|
(000000)
|
|
166
|
PAHADGARH
|
MP-01-004-001-002/1455-A
(KUKROLI)
|
1701004001NRG24060620230217863
|
13/06/2023
|
Mangal
|
1701004001WL002665
|
Mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Mangal
|
(000000)
|
|
167
|
PAHADGARH
|
MP-01-004-001-002/1456-A
(KUKROLI)
|
1701004001NRG24060620230217864
|
13/06/2023
|
Sarnam
|
1701004001WL002665
|
Sarnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sarnam
|
(000000)
|
|
168
|
PAHADGARH
|
MP-01-004-001-002/1458-A
(KUKROLI)
|
1701004001NRG24060620230217865
|
13/06/2023
|
Ramraj
|
1701004001WL002665
|
Ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ramraj
|
(000000)
|
|
169
|
PAHADGARH
|
MP-01-004-001-002/1459-A
(KUKROLI)
|
1701004001NRG24060620230217866
|
13/06/2023
|
Usha
|
1701004001WL002665
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Usha
|
(000000)
|
|
170
|
PAHADGARH
|
MP-01-004-001-002/1460-A
(KUKROLI)
|
1701004001NRG24060620230217867
|
13/06/2023
|
Rama
|
1701004001WL002665
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rama
|
(000000)
|
|
171
|
PAHADGARH
|
MP-01-004-001-002/1466-A
(KUKROLI)
|
1701004001NRG24060620230217868
|
13/06/2023
|
Veerendra
|
1701004001WL002665
|
Veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Veerendra
|
(000000)
|
|
172
|
PAHADGARH
|
MP-01-004-001-002/1469-A
(KUKROLI)
|
1701004001NRG24060620230217869
|
13/06/2023
|
Surendra
|
1701004001WL002665
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Surendra
|
(000000)
|
|
173
|
PAHADGARH
|
MP-01-004-001-002/1471-A
(KUKROLI)
|
1701004001NRG24060620230217870
|
13/06/2023
|
Sanju
|
1701004001WL002665
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sanju
|
(000000)
|
|
174
|
PAHADGARH
|
MP-01-004-001-002/1473-A
(KUKROLI)
|
1701004001NRG24060620230217871
|
13/06/2023
|
Shivani
|
1701004001WL002665
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Shivani
|
(000000)
|
|
175
|
PAHADGARH
|
MP-01-004-001-002/1481-A
(KUKROLI)
|
1701004001NRG24060620230217872
|
13/06/2023
|
Kamla
|
1701004001WL002665
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Kamla
|
(000000)
|
|
176
|
PAHADGARH
|
MP-01-004-001-002/1482-A
(KUKROLI)
|
1701004001NRG24060620230217873
|
13/06/2023
|
Rekha
|
1701004001WL002665
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rekha
|
(000000)
|
|
177
|
PAHADGARH
|
MP-01-004-001-002/1485-A
(KUKROLI)
|
1701004001NRG24060620230217874
|
13/06/2023
|
Munni
|
1701004001WL002665
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Munni
|
(000000)
|
|
178
|
PAHADGARH
|
MP-01-004-001-002/1487-A
(KUKROLI)
|
1701004001NRG24060620230217875
|
13/06/2023
|
Dharamveer
|
1701004001WL002665
|
Dharamveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Dharamveer
|
(000000)
|
|
179
|
PAHADGARH
|
MP-01-004-001-002/1489-A
(KUKROLI)
|
1701004001NRG24060620230217876
|
13/06/2023
|
Mitralal
|
1701004001WL002665
|
Mitralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Mitralal
|
(000000)
|
|
180
|
PAHADGARH
|
MP-01-004-001-002/1490-A
(KUKROLI)
|
1701004001NRG24060620230217877
|
13/06/2023
|
Shweta
|
1701004001WL002665
|
Shweta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Shweta
|
(000000)
|
|
181
|
PAHADGARH
|
MP-01-004-001-002/1492-A
(KUKROLI)
|
1701004001NRG24060620230217878
|
13/06/2023
|
Sashi
|
1701004001WL002665
|
Sashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sashi
|
(000000)
|
|
182
|
PAHADGARH
|
MP-01-004-001-002/1494-A
(KUKROLI)
|
1701004001NRG24060620230217879
|
13/06/2023
|
Sabri
|
1701004001WL002665
|
Sabri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sabri
|
(000000)
|
|
183
|
PAHADGARH
|
MP-01-004-001-002/1495-A
(KUKROLI)
|
1701004001NRG24060620230217880
|
13/06/2023
|
Gadipal
|
1701004001WL002665
|
Gadipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Gadipal
|
(000000)
|
|
184
|
PAHADGARH
|
MP-01-004-001-002/1498-A
(KUKROLI)
|
1701004001NRG24060620230217881
|
13/06/2023
|
Suraj
|
1701004001WL002665
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Suraj
|
(000000)
|
|
185
|
PAHADGARH
|
MP-01-004-001-002/1506-A
(KUKROLI)
|
1701004001NRG24060620230217882
|
13/06/2023
|
Pradeep
|
1701004001WL002665
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Pradeep
|
(000000)
|
|
186
|
PAHADGARH
|
MP-01-004-001-002/1508-A
(KUKROLI)
|
1701004001NRG24060620230217883
|
13/06/2023
|
Upendra
|
1701004001WL002665
|
Upendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Upendra
|
(000000)
|
|
187
|
PAHADGARH
|
MP-01-004-001-003/101-B
(KUKROLI)
|
1701004001NRG24060620230217884
|
13/06/2023
|
Guddi
|
1701004001WL002665
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Guddi
|
(000000)
|
|
188
|
PAHADGARH
|
MP-01-004-001-003/104-B
(KUKROLI)
|
1701004001NRG24060620230217885
|
13/06/2023
|
Rani
|
1701004001WL002665
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rani
|
(000000)
|
|
189
|
PAHADGARH
|
MP-01-004-001-003/105-B
(KUKROLI)
|
1701004001NRG24060620230217886
|
13/06/2023
|
Neetu
|
1701004001WL002665
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Neetu
|
(000000)
|
|
190
|
PAHADGARH
|
MP-01-004-001-003/106-B
(KUKROLI)
|
1701004001NRG24060620230217887
|
13/06/2023
|
Ramnaresh
|
1701004001WL002665
|
Ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ramnaresh
|
(000000)
|
|
191
|
PAHADGARH
|
MP-01-004-001-003/107-B
(KUKROLI)
|
1701004001NRG24060620230217888
|
13/06/2023
|
Sonu
|
1701004001WL002665
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sonu
|
(000000)
|
|
192
|
PAHADGARH
|
MP-01-004-001-003/108-B
(KUKROLI)
|
1701004001NRG24060620230217889
|
13/06/2023
|
Amar
|
1701004001WL002665
|
Amar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Amar
|
(000000)
|
|
193
|
PAHADGARH
|
MP-01-004-001-003/110-B
(KUKROLI)
|
1701004001NRG24060620230217891
|
13/06/2023
|
Balattar
|
1701004001WL002665
|
Balattar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Balattar
|
(000000)
|
|
194
|
PAHADGARH
|
MP-01-004-001-003/111-B
(KUKROLI)
|
1701004001NRG24060620230217892
|
13/06/2023
|
Ramoutar
|
1701004001WL002665
|
Ramoutar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ramoutar
|
(000000)
|
|
195
|
PAHADGARH
|
MP-01-004-001-003/112-B
(KUKROLI)
|
1701004001NRG24060620230217893
|
13/06/2023
|
Balram
|
1701004001WL002665
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Balram
|
(000000)
|
|
196
|
PAHADGARH
|
MP-01-004-001-003/114-B
(KUKROLI)
|
1701004001NRG24060620230217894
|
13/06/2023
|
Parsottam
|
1701004001WL002665
|
Parsottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Parsottam
|
(000000)
|
|
197
|
PAHADGARH
|
MP-01-004-001-003/115-B
(KUKROLI)
|
1701004001NRG24060620230217895
|
13/06/2023
|
Rajpal
|
1701004001WL002665
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Rajpal
|
(000000)
|
|
198
|
PAHADGARH
|
MP-01-004-001-003/116-B
(KUKROLI)
|
1701004001NRG24060620230217896
|
13/06/2023
|
Savita
|
1701004001WL002665
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Savita
|
(000000)
|
|
199
|
PAHADGARH
|
MP-01-004-001-003/117-B
(KUKROLI)
|
1701004001NRG24060620230217897
|
13/06/2023
|
Priyanka
|
1701004001WL002665
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Priyanka
|
(000000)
|
|
200
|
PAHADGARH
|
MP-01-004-001-003/501-B
(KUKROLI)
|
1701004001NRG24060620230217898
|
13/06/2023
|
Arti
|
1701004001WL002665
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Arti
|
(000000)
|
|
201
|
PAHADGARH
|
MP-01-004-001-003/504-B
(KUKROLI)
|
1701004001NRG24060620230217899
|
13/06/2023
|
Pooja
|
1701004001WL002665
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Pooja
|
(000000)
|
|
202
|
PAHADGARH
|
MP-01-004-001-003/505-B
(KUKROLI)
|
1701004001NRG24060620230217900
|
13/06/2023
|
Kalpna
|
1701004001WL002665
|
Kalpna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Kalpna
|
(000000)
|
|
203
|
PAHADGARH
|
MP-01-004-001-003/509-B
(KUKROLI)
|
1701004001NRG24060620230217903
|
13/06/2023
|
Ajay
|
1701004001WL002665
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ajay
|
(000000)
|
|
204
|
PAHADGARH
|
MP-01-004-001-003/510-B
(KUKROLI)
|
1701004001NRG24060620230217904
|
13/06/2023
|
Omkar
|
1701004001WL002665
|
Omkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Omkar
|
(000000)
|
|
205
|
PAHADGARH
|
MP-01-004-001-003/511-B
(KUKROLI)
|
1701004001NRG24060620230217905
|
13/06/2023
|
Girja
|
1701004001WL002665
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Girja
|
(000000)
|
|
206
|
PAHADGARH
|
MP-01-004-001-003/512-B
(KUKROLI)
|
1701004001NRG24060620230217906
|
13/06/2023
|
Pan singh
|
1701004001WL002665
|
Pan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Pansingh
|
(000000)
|
|
207
|
PAHADGARH
|
MP-01-004-001-003/513-B
(KUKROLI)
|
1701004001NRG24060620230217907
|
13/06/2023
|
Mahesh
|
1701004001WL002665
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Mahesh
|
(000000)
|
|
208
|
PAHADGARH
|
MP-01-004-001-003/514-B
(KUKROLI)
|
1701004001NRG24060620230217908
|
13/06/2023
|
Sunita
|
1701004001WL002665
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sunita
|
(000000)
|
|
209
|
PAHADGARH
|
MP-01-004-001-003/515-B
(KUKROLI)
|
1701004001NRG24060620230217909
|
13/06/2023
|
Shyamsundar
|
1701004001WL002665
|
Shyamsundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Shyamsundar
|
(000000)
|
|
210
|
PAHADGARH
|
MP-01-004-001-003/516-B
(KUKROLI)
|
1701004001NRG24060620230217910
|
13/06/2023
|
Sangam
|
1701004001WL002665
|
Sangam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Sangam
|
(000000)
|
|
211
|
PAHADGARH
|
MP-01-004-001-003/518-B
(KUKROLI)
|
1701004001NRG24060620230217911
|
13/06/2023
|
Ashok
|
1701004001WL002665
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Ashok
|
(000000)
|
|
212
|
PAHADGARH
|
MP-01-004-001-003/519-B
(KUKROLI)
|
1701004001NRG24060620230217912
|
13/06/2023
|
Maheshwari
|
1701004001WL002665
|
Maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Maheshwari
|
(000000)
|
|
213
|
PAHADGARH
|
MP-01-004-001-003/612-B
(KUKROLI)
|
1701004001NRG24060620230217913
|
13/06/2023
|
Bharat
|
1701004001WL002665
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282217
|
282217
|
|
|
|
|
|
|
|
|
214
|
PAHADGARH
|
MP-01-004-001-002/1422-A
(KUKROLI)
|
1701004001NRG24060620230217848
|
13/06/2023
|
AVADHKISHOR
|
1701004001WL002665
|
AVADHKISHOR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445897
|
|
AVADHKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283543
|
283543
|
|
|
|
|
|
|
|