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-01-004-001-003/551-B (KUKROLI)
|
1701004001NRG24040520230020808
|
07/05/2023
|
Narendra
|
1701004001WL000221
|
Narendra
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Narendra
|
(000000)
|
2
|
PAHADGARH
|
MP-01-004-001-003/558-B (KUKROLI)
|
1701004001NRG24040520230020815
|
07/05/2023
|
Meera
|
1701004001WL000221
|
Meera
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-001-002/1358-A (KUKROLI)
|
1701004001NRG24040520230021477
|
07/05/2023
|
ARTI
|
1701004001WL000222
|
ARTI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-001-001/654-A (KUKROLI)
|
1701004001NRG24040520230020908
|
07/05/2023
|
Usha
|
1701004001WL000222
|
Usha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Usha
|
(000000)
|
5
|
PAHADGARH
|
MP-01-004-001-001/832-A (KUKROLI)
|
1701004001NRG24040520230021065
|
07/05/2023
|
Gajaraj
|
1701004001WL000222
|
Gajaraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gajaraj
|
(000000)
|
6
|
PAHADGARH
|
MP-01-004-001-002/1092-A (KUKROLI)
|
1701004001NRG24040520230021269
|
07/05/2023
|
Parasram
|
1701004001WL000222
|
Parasram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Parasram
|
(000000)
|
7
|
PAHADGARH
|
MP-01-004-001-002/1093-A (KUKROLI)
|
1701004001NRG24040520230021270
|
07/05/2023
|
Murari
|
1701004001WL000222
|
Murari
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Murari
|
(000000)
|
8
|
PAHADGARH
|
MP-01-004-001-002/1094-A (KUKROLI)
|
1701004001NRG24040520230021271
|
07/05/2023
|
Guddi
|
1701004001WL000222
|
Guddi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Guddi
|
(000000)
|
9
|
PAHADGARH
|
MP-01-004-001-002/1095-A (KUKROLI)
|
1701004001NRG24040520230021272
|
07/05/2023
|
Gangadevi
|
1701004001WL000222
|
Gangadevi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gangadevi
|
(000000)
|
10
|
PAHADGARH
|
MP-01-004-001-002/1096-A (KUKROLI)
|
1701004001NRG24040520230021273
|
07/05/2023
|
Geetadevi
|
1701004001WL000222
|
Geetadevi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Geetadevi
|
(000000)
|
11
|
PAHADGARH
|
MP-01-004-001-002/1097-A (KUKROLI)
|
1701004001NRG24040520230021274
|
07/05/2023
|
Shivraj
|
1701004001WL000222
|
Shivraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shivraj
|
(000000)
|
12
|
PAHADGARH
|
MP-01-004-001-002/1098-A (KUKROLI)
|
1701004001NRG24040520230021275
|
07/05/2023
|
Chandkla
|
1701004001WL000222
|
Chandkla
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Chandkla
|
(000000)
|
13
|
PAHADGARH
|
MP-01-004-001-002/1099-A (KUKROLI)
|
1701004001NRG24040520230021276
|
07/05/2023
|
Rani kushwah
|
1701004001WL000222
|
Rani kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ranikushwah
|
(000000)
|
14
|
PAHADGARH
|
MP-01-004-001-002/1100-A (KUKROLI)
|
1701004001NRG24040520230021277
|
07/05/2023
|
Suresh kushwah
|
1701004001WL000222
|
Suresh kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sureshkushwah
|
(000000)
|
15
|
PAHADGARH
|
MP-01-004-001-002/1101-A (KUKROLI)
|
1701004001NRG24040520230021278
|
07/05/2023
|
Selu kushwah
|
1701004001WL000222
|
Selu kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Selukushwah
|
(000000)
|
16
|
PAHADGARH
|
MP-01-004-001-002/1103-A (KUKROLI)
|
1701004001NRG24040520230021279
|
07/05/2023
|
Kallu kushwah
|
1701004001WL000222
|
Kallu kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kallukushwah
|
(000000)
|
17
|
PAHADGARH
|
MP-01-004-001-002/1104-A (KUKROLI)
|
1701004001NRG24040520230021280
|
07/05/2023
|
Girraj kushwah
|
1701004001WL000222
|
Girraj kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Girrajkushwah
|
(000000)
|
18
|
PAHADGARH
|
MP-01-004-001-002/1105-A (KUKROLI)
|
1701004001NRG24040520230021281
|
07/05/2023
|
Kailashi kushwah
|
1701004001WL000222
|
Kailashi kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kailashikushwah
|
(000000)
|
19
|
PAHADGARH
|
MP-01-004-001-002/1106-A (KUKROLI)
|
1701004001NRG24040520230021282
|
07/05/2023
|
Pooja kushwah
|
1701004001WL000222
|
Pooja kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Poojakushwah
|
(000000)
|
20
|
PAHADGARH
|
MP-01-004-001-002/1107-A (KUKROLI)
|
1701004001NRG24040520230021283
|
07/05/2023
|
Sudheer kushwah
|
1701004001WL000222
|
Sudheer kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sudheerkushwah
|
(000000)
|
21
|
PAHADGARH
|
MP-01-004-001-002/1108-A (KUKROLI)
|
1701004001NRG24040520230021284
|
07/05/2023
|
Vijay kushwah l
|
1701004001WL000222
|
Vijay kushwah l
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vijaykushwahl
|
(000000)
|
22
|
PAHADGARH
|
MP-01-004-001-002/1109-A (KUKROLI)
|
1701004001NRG24040520230021285
|
07/05/2023
|
Arti
|
1701004001WL000222
|
Arti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Arti
|
(000000)
|
23
|
PAHADGARH
|
MP-01-004-001-002/1112-A (KUKROLI)
|
1701004001NRG24040520230021286
|
07/05/2023
|
Kedar
|
1701004001WL000222
|
Kedar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kedar
|
(000000)
|
24
|
PAHADGARH
|
MP-01-004-001-002/1115-A (KUKROLI)
|
1701004001NRG24040520230021287
|
07/05/2023
|
Lalita
|
1701004001WL000222
|
Lalita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Lalita
|
(000000)
|
25
|
PAHADGARH
|
MP-01-004-001-002/1116-A (KUKROLI)
|
1701004001NRG24040520230021288
|
07/05/2023
|
Beedha
|
1701004001WL000222
|
Beedha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Beedha
|
(000000)
|
26
|
PAHADGARH
|
MP-01-004-001-002/1118-A (KUKROLI)
|
1701004001NRG24040520230021289
|
07/05/2023
|
Krapal kushwah
|
1701004001WL000222
|
Krapal kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Krapalkushwah
|
(000000)
|
27
|
PAHADGARH
|
MP-01-004-001-002/1119-A (KUKROLI)
|
1701004001NRG24040520230021290
|
07/05/2023
|
Santosh kushwah
|
1701004001WL000222
|
Santosh kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Santoshkushwah
|
(000000)
|
28
|
PAHADGARH
|
MP-01-004-001-002/1120-A (KUKROLI)
|
1701004001NRG24040520230021291
|
07/05/2023
|
Ganga kushwah
|
1701004001WL000222
|
Ganga kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gangakushwah
|
(000000)
|
29
|
PAHADGARH
|
MP-01-004-001-002/1121-A (KUKROLI)
|
1701004001NRG24040520230021292
|
07/05/2023
|
Dharam singh
|
1701004001WL000222
|
Dharam singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dharamsingh
|
(000000)
|
30
|
PAHADGARH
|
MP-01-004-001-002/1122-A (KUKROLI)
|
1701004001NRG24040520230021293
|
07/05/2023
|
Manju
|
1701004001WL000222
|
Manju
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manju
|
(000000)
|
31
|
PAHADGARH
|
MP-01-004-001-002/1123-A (KUKROLI)
|
1701004001NRG24040520230021294
|
07/05/2023
|
Omkar
|
1701004001WL000222
|
Omkar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Omkar
|
(000000)
|
32
|
PAHADGARH
|
MP-01-004-001-002/1124-A (KUKROLI)
|
1701004001NRG24040520230021295
|
07/05/2023
|
Rati kushwah
|
1701004001WL000222
|
Rati kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ratikushwah
|
(000000)
|
33
|
PAHADGARH
|
MP-01-004-001-002/1125-A (KUKROLI)
|
1701004001NRG24040520230021296
|
07/05/2023
|
Rajmani
|
1701004001WL000222
|
Rajmani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajmani
|
(000000)
|
34
|
PAHADGARH
|
MP-01-004-001-002/1126-A (KUKROLI)
|
1701004001NRG24040520230021297
|
07/05/2023
|
Vishambar
|
1701004001WL000222
|
Vishambar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vishambar
|
(000000)
|
35
|
PAHADGARH
|
MP-01-004-001-002/1127-A (KUKROLI)
|
1701004001NRG24040520230021298
|
07/05/2023
|
Chameli
|
1701004001WL000222
|
Chameli
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Chameli
|
(000000)
|
36
|
PAHADGARH
|
MP-01-004-001-002/1130-A (KUKROLI)
|
1701004001NRG24040520230021300
|
07/05/2023
|
Manisha
|
1701004001WL000222
|
Manisha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manisha
|
(000000)
|
37
|
PAHADGARH
|
MP-01-004-001-002/1131-A (KUKROLI)
|
1701004001NRG24040520230021301
|
07/05/2023
|
Vijendra
|
1701004001WL000222
|
Vijendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vijendra
|
(000000)
|
38
|
PAHADGARH
|
MP-01-004-001-002/1132-A (KUKROLI)
|
1701004001NRG24040520230021302
|
07/05/2023
|
Samant
|
1701004001WL000222
|
Samant
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Samant
|
(000000)
|
39
|
PAHADGARH
|
MP-01-004-001-002/1133-A (KUKROLI)
|
1701004001NRG24040520230021303
|
07/05/2023
|
Januki
|
1701004001WL000222
|
Januki
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Januki
|
(000000)
|
40
|
PAHADGARH
|
MP-01-004-001-002/1134-A (KUKROLI)
|
1701004001NRG24040520230021304
|
07/05/2023
|
Fateh singh
|
1701004001WL000222
|
Fateh singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Fatehsingh
|
(000000)
|
41
|
PAHADGARH
|
MP-01-004-001-002/1135-A (KUKROLI)
|
1701004001NRG24040520230021305
|
07/05/2023
|
Krishn
|
1701004001WL000222
|
Krishn
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Krishn
|
(000000)
|
42
|
PAHADGARH
|
MP-01-004-001-002/1136-A (KUKROLI)
|
1701004001NRG24040520230021306
|
07/05/2023
|
Jitendra kushwah
|
1701004001WL000222
|
Jitendra kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jitendrakushwah
|
(000000)
|
43
|
PAHADGARH
|
MP-01-004-001-002/1137-A (KUKROLI)
|
1701004001NRG24040520230021307
|
07/05/2023
|
Chhavinath
|
1701004001WL000222
|
Chhavinath
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Chhavinath
|
(000000)
|
44
|
PAHADGARH
|
MP-01-004-001-002/1138-A (KUKROLI)
|
1701004001NRG24040520230021308
|
07/05/2023
|
Sonam sikarwar
|
1701004001WL000222
|
Sonam sikarwar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sonamsikarwar
|
(000000)
|
45
|
PAHADGARH
|
MP-01-004-001-002/1139-A (KUKROLI)
|
1701004001NRG24040520230021309
|
07/05/2023
|
Sandeep singh sikarwar
|
1701004001WL000222
|
Sandeep singh sikarwar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sandeepsinghsikarwar
|
(000000)
|
46
|
PAHADGARH
|
MP-01-004-001-002/1142-A (KUKROLI)
|
1701004001NRG24040520230021310
|
07/05/2023
|
Ramji
|
1701004001WL000222
|
Ramji
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramji
|
(000000)
|
47
|
PAHADGARH
|
MP-01-004-001-002/1144-A (KUKROLI)
|
1701004001NRG24040520230021311
|
07/05/2023
|
Shanti
|
1701004001WL000222
|
Shanti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shanti
|
(000000)
|
48
|
PAHADGARH
|
MP-01-004-001-002/1145-A (KUKROLI)
|
1701004001NRG24040520230021312
|
07/05/2023
|
Badan singh
|
1701004001WL000222
|
Badan singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Badansingh
|
(000000)
|
49
|
PAHADGARH
|
MP-01-004-001-002/1146-A (KUKROLI)
|
1701004001NRG24040520230021313
|
07/05/2023
|
Ramo
|
1701004001WL000222
|
Ramo
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramo
|
(000000)
|
50
|
PAHADGARH
|
MP-01-004-001-002/1148-A (KUKROLI)
|
1701004001NRG24040520230021314
|
07/05/2023
|
Urmila
|
1701004001WL000222
|
Urmila
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Urmila
|
(000000)
|
51
|
PAHADGARH
|
MP-01-004-001-002/1149-A (KUKROLI)
|
1701004001NRG24040520230021315
|
07/05/2023
|
Shivram
|
1701004001WL000222
|
Shivram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shivram
|
(000000)
|
52
|
PAHADGARH
|
MP-01-004-001-002/1151-A (KUKROLI)
|
1701004001NRG24040520230021316
|
07/05/2023
|
Rajendra singh
|
1701004001WL000222
|
Rajendra singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajendrasingh
|
(000000)
|
53
|
PAHADGARH
|
MP-01-004-001-002/1152-A (KUKROLI)
|
1701004001NRG24040520230021317
|
07/05/2023
|
Ramlakhan
|
1701004001WL000222
|
Ramlakhan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramlakhan
|
(000000)
|
54
|
PAHADGARH
|
MP-01-004-001-002/1155-A (KUKROLI)
|
1701004001NRG24040520230021318
|
07/05/2023
|
Amresh
|
1701004001WL000222
|
Amresh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Amresh
|
(000000)
|
55
|
PAHADGARH
|
MP-01-004-001-002/1156-A (KUKROLI)
|
1701004001NRG24040520230021319
|
07/05/2023
|
Ramnaresh
|
1701004001WL000222
|
Ramnaresh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramnaresh
|
(000000)
|
56
|
PAHADGARH
|
MP-01-004-001-002/1157-A (KUKROLI)
|
1701004001NRG24040520230021320
|
07/05/2023
|
Amresh
|
1701004001WL000222
|
Amresh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Amresh
|
(000000)
|
57
|
PAHADGARH
|
MP-01-004-001-002/1158-A (KUKROLI)
|
1701004001NRG24040520230021321
|
07/05/2023
|
Manjesh
|
1701004001WL000222
|
Manjesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manjesh
|
(000000)
|
58
|
PAHADGARH
|
MP-01-004-001-002/1159-A (KUKROLI)
|
1701004001NRG24040520230021322
|
07/05/2023
|
Laccho
|
1701004001WL000222
|
Laccho
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Laccho
|
(000000)
|
59
|
PAHADGARH
|
MP-01-004-001-002/1162-A (KUKROLI)
|
1701004001NRG24040520230021323
|
07/05/2023
|
Satrughan
|
1701004001WL000222
|
Satrughan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Satrughan
|
(000000)
|
60
|
PAHADGARH
|
MP-01-004-001-002/1164-A (KUKROLI)
|
1701004001NRG24040520230021324
|
07/05/2023
|
Veerendra singh
|
1701004001WL000222
|
Veerendra singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Veerendrasingh
|
(000000)
|
61
|
PAHADGARH
|
MP-01-004-001-002/1165-A (KUKROLI)
|
1701004001NRG24040520230021325
|
07/05/2023
|
Sheela gurjar
|
1701004001WL000222
|
Sheela gurjar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sheelagurjar
|
(000000)
|
62
|
PAHADGARH
|
MP-01-004-001-002/1166-A (KUKROLI)
|
1701004001NRG24040520230021326
|
07/05/2023
|
Sunil
|
1701004001WL000222
|
Sunil
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sunil
|
(000000)
|
63
|
PAHADGARH
|
MP-01-004-001-002/1167-A (KUKROLI)
|
1701004001NRG24040520230021327
|
07/05/2023
|
Bhupendra singh gurjar
|
1701004001WL000222
|
Bhupendra singh gurjar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhupendrasinghgurjar
|
(000000)
|
64
|
PAHADGARH
|
MP-01-004-001-002/1168-A (KUKROLI)
|
1701004001NRG24040520230021328
|
07/05/2023
|
Jandel singh
|
1701004001WL000222
|
Jandel singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jandelsingh
|
(000000)
|
65
|
PAHADGARH
|
MP-01-004-001-002/1169-A (KUKROLI)
|
1701004001NRG24040520230021329
|
07/05/2023
|
Rambeti
|
1701004001WL000222
|
Rambeti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rambeti
|
(000000)
|
66
|
PAHADGARH
|
MP-01-004-001-002/1171-A (KUKROLI)
|
1701004001NRG24040520230021330
|
07/05/2023
|
Resho
|
1701004001WL000222
|
Resho
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Resho
|
(000000)
|
67
|
PAHADGARH
|
MP-01-004-001-002/1172-A (KUKROLI)
|
1701004001NRG24040520230021331
|
07/05/2023
|
Anaar singh
|
1701004001WL000222
|
Anaar singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Anaarsingh
|
(000000)
|
68
|
PAHADGARH
|
MP-01-004-001-002/1173-A (KUKROLI)
|
1701004001NRG24040520230021332
|
07/05/2023
|
Meera
|
1701004001WL000222
|
Meera
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meera
|
(000000)
|
69
|
PAHADGARH
|
MP-01-004-001-002/1174-A (KUKROLI)
|
1701004001NRG24040520230021333
|
07/05/2023
|
Hakim singh
|
1701004001WL000222
|
Hakim singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Hakimsingh
|
(000000)
|
70
|
PAHADGARH
|
MP-01-004-001-003/521-B (KUKROLI)
|
1701004001NRG24040520230020779
|
07/05/2023
|
Aasha
|
1701004001WL000221
|
Aasha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Aasha
|
(000000)
|
71
|
PAHADGARH
|
MP-01-004-001-003/522-B (KUKROLI)
|
1701004001NRG24040520230020780
|
07/05/2023
|
Bharat
|
1701004001WL000221
|
Bharat
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416888
|
Account closed
|
|
|
72
|
PAHADGARH
|
MP-01-004-001-003/523-B (KUKROLI)
|
1701004001NRG24040520230020781
|
07/05/2023
|
Sukhibai
|
1701004001WL000221
|
Sukhibai
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sukhibai
|
(000000)
|
73
|
PAHADGARH
|
MP-01-004-001-003/524-B (KUKROLI)
|
1701004001NRG24040520230020782
|
07/05/2023
|
Ramnaresh
|
1701004001WL000221
|
Ramnaresh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramnaresh
|
(000000)
|
74
|
PAHADGARH
|
MP-01-004-001-003/525-B (KUKROLI)
|
1701004001NRG24040520230020783
|
07/05/2023
|
Sona
|
1701004001WL000221
|
Sona
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sona
|
(000000)
|
75
|
PAHADGARH
|
MP-01-004-001-003/527-B (KUKROLI)
|
1701004001NRG24040520230020785
|
07/05/2023
|
Beedharam
|
1701004001WL000221
|
Beedharam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Beedharam
|
(000000)
|
76
|
PAHADGARH
|
MP-01-004-001-003/528-B (KUKROLI)
|
1701004001NRG24040520230020786
|
07/05/2023
|
Ashok
|
1701004001WL000221
|
Ashok
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ashok
|
(000000)
|
77
|
PAHADGARH
|
MP-01-004-001-003/529-B (KUKROLI)
|
1701004001NRG24040520230020787
|
07/05/2023
|
Saroj
|
1701004001WL000221
|
Saroj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Saroj
|
(000000)
|
78
|
PAHADGARH
|
MP-01-004-001-003/530-B (KUKROLI)
|
1701004001NRG24040520230020788
|
07/05/2023
|
Parathviraj
|
1701004001WL000221
|
Parathviraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Parathviraj
|
(000000)
|
79
|
PAHADGARH
|
MP-01-004-001-003/531-B (KUKROLI)
|
1701004001NRG24040520230020789
|
07/05/2023
|
Rani
|
1701004001WL000221
|
Rani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rani
|
(000000)
|
80
|
PAHADGARH
|
MP-01-004-001-003/532-B (KUKROLI)
|
1701004001NRG24040520230020790
|
07/05/2023
|
Nirma
|
1701004001WL000221
|
Nirma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Nirma
|
(000000)
|
81
|
PAHADGARH
|
MP-01-004-001-003/533-B (KUKROLI)
|
1701004001NRG24040520230020791
|
07/05/2023
|
Suraj
|
1701004001WL000221
|
Suraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Suraj
|
(000000)
|
82
|
PAHADGARH
|
MP-01-004-001-003/534-B (KUKROLI)
|
1701004001NRG24040520230020792
|
07/05/2023
|
Pradeep
|
1701004001WL000221
|
Pradeep
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pradeep
|
(000000)
|
83
|
PAHADGARH
|
MP-01-004-001-003/535-B (KUKROLI)
|
1701004001NRG24040520230020793
|
07/05/2023
|
Sudheer
|
1701004001WL000221
|
Sudheer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sudheer
|
(000000)
|
84
|
PAHADGARH
|
MP-01-004-001-003/536-B (KUKROLI)
|
1701004001NRG24040520230020794
|
07/05/2023
|
Lalita
|
1701004001WL000221
|
Lalita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Lalita
|
(000000)
|
85
|
PAHADGARH
|
MP-01-004-001-003/537-B (KUKROLI)
|
1701004001NRG24040520230020795
|
07/05/2023
|
Munshi
|
1701004001WL000221
|
Munshi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munshi
|
(000000)
|
86
|
PAHADGARH
|
MP-01-004-001-003/538-B (KUKROLI)
|
1701004001NRG24040520230020796
|
07/05/2023
|
Gudiya
|
1701004001WL000221
|
Gudiya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gudiya
|
(000000)
|
87
|
PAHADGARH
|
MP-01-004-001-003/539-B (KUKROLI)
|
1701004001NRG24040520230020797
|
07/05/2023
|
Gyaan
|
1701004001WL000221
|
Gyaan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gyaan
|
(000000)
|
88
|
PAHADGARH
|
MP-01-004-001-003/540-B (KUKROLI)
|
1701004001NRG24040520230020798
|
07/05/2023
|
Sanju
|
1701004001WL000221
|
Sanju
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sanju
|
(000000)
|
89
|
PAHADGARH
|
MP-01-004-001-003/541-B (KUKROLI)
|
1701004001NRG24040520230020799
|
07/05/2023
|
Sarla
|
1701004001WL000221
|
Sarla
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sarla
|
(000000)
|
90
|
PAHADGARH
|
MP-01-004-001-003/542-B (KUKROLI)
|
1701004001NRG24040520230020800
|
07/05/2023
|
Mangal
|
1701004001WL000221
|
Mangal
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mangal
|
(000000)
|
91
|
PAHADGARH
|
MP-01-004-001-003/543-B (KUKROLI)
|
1701004001NRG24040520230020801
|
07/05/2023
|
Simpu
|
1701004001WL000221
|
Simpu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Simpu
|
(000000)
|
92
|
PAHADGARH
|
MP-01-004-001-003/544-B (KUKROLI)
|
1701004001NRG24040520230020802
|
07/05/2023
|
Girraj
|
1701004001WL000221
|
Girraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Girraj
|
(000000)
|
93
|
PAHADGARH
|
MP-01-004-001-003/545-B (KUKROLI)
|
1701004001NRG24040520230020803
|
07/05/2023
|
Munni
|
1701004001WL000221
|
Munni
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
94
|
PAHADGARH
|
MP-01-004-001-003/546-B (KUKROLI)
|
1701004001NRG24040520230020804
|
07/05/2023
|
Rajveer
|
1701004001WL000221
|
Rajveer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajveer
|
(000000)
|
95
|
PAHADGARH
|
MP-01-004-001-003/547-B (KUKROLI)
|
1701004001NRG24040520230020805
|
07/05/2023
|
Kamlesh
|
1701004001WL000221
|
Kamlesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kamlesh
|
(000000)
|
96
|
PAHADGARH
|
MP-01-004-001-003/549-B (KUKROLI)
|
1701004001NRG24040520230020806
|
07/05/2023
|
Saroj
|
1701004001WL000221
|
Saroj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Saroj
|
(000000)
|
97
|
PAHADGARH
|
MP-01-004-001-003/550-B (KUKROLI)
|
1701004001NRG24040520230020807
|
07/05/2023
|
Radha
|
1701004001WL000221
|
Radha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Radha
|
(000000)
|
98
|
PAHADGARH
|
MP-01-004-001-003/552-B (KUKROLI)
|
1701004001NRG24040520230020809
|
07/05/2023
|
Akash
|
1701004001WL000221
|
Akash
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Akash
|
(000000)
|
99
|
PAHADGARH
|
MP-01-004-001-003/553-B (KUKROLI)
|
1701004001NRG24040520230020810
|
07/05/2023
|
Dinesh
|
1701004001WL000221
|
Dinesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dinesh
|
(000000)
|
100
|
PAHADGARH
|
MP-01-004-001-003/554-B (KUKROLI)
|
1701004001NRG24040520230020811
|
07/05/2023
|
Tinku
|
1701004001WL000221
|
Tinku
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Tinku
|
(000000)
|
101
|
PAHADGARH
|
MP-01-004-001-003/555-B (KUKROLI)
|
1701004001NRG24040520230020812
|
07/05/2023
|
Usha
|
1701004001WL000221
|
Usha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Usha
|
(000000)
|
102
|
PAHADGARH
|
MP-01-004-001-003/556-B (KUKROLI)
|
1701004001NRG24040520230020813
|
07/05/2023
|
Badan
|
1701004001WL000221
|
Badan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Badan
|
(000000)
|
103
|
PAHADGARH
|
MP-01-004-001-003/557-B (KUKROLI)
|
1701004001NRG24040520230020814
|
07/05/2023
|
Veerendra
|
1701004001WL000221
|
Veerendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Veerendra
|
(000000)
|
104
|
PAHADGARH
|
MP-01-004-001-003/559-B (KUKROLI)
|
1701004001NRG24040520230020816
|
07/05/2023
|
Surendra
|
1701004001WL000221
|
Surendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Surendra
|
(000000)
|
105
|
PAHADGARH
|
MP-01-004-001-003/560-B (KUKROLI)
|
1701004001NRG24040520230020817
|
07/05/2023
|
Satendra
|
1701004001WL000221
|
Satendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Satendra
|
(000000)
|
106
|
PAHADGARH
|
MP-01-004-001-003/561-B (KUKROLI)
|
1701004001NRG24040520230020818
|
07/05/2023
|
Arvindra
|
1701004001WL000221
|
Arvindra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Arvindra
|
(000000)
|
107
|
PAHADGARH
|
MP-01-004-001-003/562-B (KUKROLI)
|
1701004001NRG24040520230020819
|
07/05/2023
|
Satyabati
|
1701004001WL000221
|
Satyabati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Satyabati
|
(000000)
|
108
|
PAHADGARH
|
MP-01-004-001-003/563-B (KUKROLI)
|
1701004001NRG24040520230020820
|
07/05/2023
|
Laxmi
|
1701004001WL000221
|
Laxmi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Laxmi
|
(000000)
|
109
|
PAHADGARH
|
MP-01-004-001-003/564-B (KUKROLI)
|
1701004001NRG24040520230020821
|
07/05/2023
|
Rajesh
|
1701004001WL000221
|
Rajesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajesh
|
(000000)
|
110
|
PAHADGARH
|
MP-01-004-001-003/565-B (KUKROLI)
|
1701004001NRG24040520230020822
|
07/05/2023
|
Shyam
|
1701004001WL000221
|
Shyam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shyam
|
(000000)
|
111
|
PAHADGARH
|
MP-01-004-001-003/566-B (KUKROLI)
|
1701004001NRG24040520230020823
|
07/05/2023
|
Munni
|
1701004001WL000221
|
Munni
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
112
|
PAHADGARH
|
MP-01-004-001-003/567-B (KUKROLI)
|
1701004001NRG24040520230020824
|
07/05/2023
|
Vijay
|
1701004001WL000221
|
Vijay
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vijay
|
(000000)
|
113
|
PAHADGARH
|
MP-01-004-001-003/568-B (KUKROLI)
|
1701004001NRG24040520230020825
|
07/05/2023
|
Dheer singh
|
1701004001WL000221
|
Dheer singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dheersingh
|
(000000)
|
114
|
PAHADGARH
|
MP-01-004-001-003/569-B (KUKROLI)
|
1701004001NRG24040520230020826
|
07/05/2023
|
Kaliya
|
1701004001WL000221
|
Kaliya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kaliya
|
(000000)
|
115
|
PAHADGARH
|
MP-01-004-001-003/570-B (KUKROLI)
|
1701004001NRG24040520230020827
|
07/05/2023
|
Roshni
|
1701004001WL000221
|
Roshni
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Roshni
|
(000000)
|
116
|
PAHADGARH
|
MP-01-004-001-003/571-B (KUKROLI)
|
1701004001NRG24040520230020828
|
07/05/2023
|
Radha
|
1701004001WL000221
|
Radha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Radha
|
(000000)
|
117
|
PAHADGARH
|
MP-01-004-001-003/572-B (KUKROLI)
|
1701004001NRG24040520230020829
|
07/05/2023
|
Kanhai
|
1701004001WL000221
|
Kanhai
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kanhai
|
(000000)
|
118
|
PAHADGARH
|
MP-01-004-001-003/573-B (KUKROLI)
|
1701004001NRG24040520230020830
|
07/05/2023
|
Ranveer
|
1701004001WL000221
|
Ranveer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ranveer
|
(000000)
|
119
|
PAHADGARH
|
MP-01-004-001-003/574-B (KUKROLI)
|
1701004001NRG24040520230020831
|
07/05/2023
|
Udayveer
|
1701004001WL000221
|
Udayveer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Udayveer
|
(000000)
|
120
|
PAHADGARH
|
MP-01-004-001-003/575-B (KUKROLI)
|
1701004001NRG24040520230020832
|
07/05/2023
|
Jitendra
|
1701004001WL000221
|
Jitendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jitendra
|
(000000)
|
121
|
PAHADGARH
|
MP-01-004-001-003/577-B (KUKROLI)
|
1701004001NRG24040520230020833
|
07/05/2023
|
Devendra
|
1701004001WL000221
|
Devendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Devendra
|
(000000)
|
122
|
PAHADGARH
|
MP-01-004-001-003/578-B (KUKROLI)
|
1701004001NRG24040520230020834
|
07/05/2023
|
Devendra
|
1701004001WL000221
|
Devendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Devendra
|
(000000)
|
123
|
PAHADGARH
|
MP-01-004-001-003/579-B (KUKROLI)
|
1701004001NRG24040520230020835
|
07/05/2023
|
Banno
|
1701004001WL000221
|
Banno
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Banno
|
(000000)
|
124
|
PAHADGARH
|
MP-01-004-001-003/581-A (KUKROLI)
|
1701004001NRG24040520230020836
|
07/05/2023
|
Dolly
|
1701004001WL000221
|
Dolly
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dolly
|
(000000)
|
125
|
PAHADGARH
|
MP-01-004-001-003/582-B (KUKROLI)
|
1701004001NRG24040520230020837
|
07/05/2023
|
Sudha
|
1701004001WL000221
|
Sudha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sudha
|
(000000)
|
126
|
PAHADGARH
|
MP-01-004-001-003/583-B (KUKROLI)
|
1701004001NRG24040520230020838
|
07/05/2023
|
Poonam
|
1701004001WL000221
|
Poonam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Poonam
|
(000000)
|
127
|
PAHADGARH
|
MP-01-004-001-003/584-B (KUKROLI)
|
1701004001NRG24040520230020839
|
07/05/2023
|
Gabbar
|
1701004001WL000221
|
Gabbar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gabbar
|
(000000)
|
128
|
PAHADGARH
|
MP-01-004-001-003/585-B (KUKROLI)
|
1701004001NRG24040520230020840
|
07/05/2023
|
Keshav
|
1701004001WL000221
|
Keshav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Keshav
|
(000000)
|
129
|
PAHADGARH
|
MP-01-004-001-003/586-B (KUKROLI)
|
1701004001NRG24040520230020841
|
07/05/2023
|
Badan
|
1701004001WL000221
|
Badan
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416888
|
Account closed
|
|
|
130
|
PAHADGARH
|
MP-01-004-001-003/591-B (KUKROLI)
|
1701004001NRG24040520230020843
|
07/05/2023
|
Jogendra
|
1701004001WL000221
|
Jogendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jogendra
|
(000000)
|
131
|
PAHADGARH
|
MP-01-004-001-003/592-B (KUKROLI)
|
1701004001NRG24040520230020844
|
07/05/2023
|
Bota
|
1701004001WL000221
|
Bota
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bota
|
(000000)
|
132
|
PAHADGARH
|
MP-01-004-001-003/594-B (KUKROLI)
|
1701004001NRG24040520230020845
|
07/05/2023
|
Mithlesh
|
1701004001WL000221
|
Mithlesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mithlesh
|
(000000)
|
133
|
PAHADGARH
|
MP-01-004-001-003/595-B (KUKROLI)
|
1701004001NRG24040520230020846
|
07/05/2023
|
Lalita
|
1701004001WL000221
|
Lalita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Lalita
|
(000000)
|
134
|
PAHADGARH
|
MP-01-004-001-003/596-B (KUKROLI)
|
1701004001NRG24040520230020847
|
07/05/2023
|
Lalsingh
|
1701004001WL000221
|
Lalsingh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Lalsingh
|
(000000)
|
135
|
PAHADGARH
|
MP-01-004-001-003/597-B (KUKROLI)
|
1701004001NRG24040520230020848
|
07/05/2023
|
Seema
|
1701004001WL000221
|
Seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Seema
|
(000000)
|
136
|
PAHADGARH
|
MP-01-004-001-003/598-B (KUKROLI)
|
1701004001NRG24040520230020849
|
07/05/2023
|
Rajendra
|
1701004001WL000221
|
Rajendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajendra
|
(000000)
|
137
|
PAHADGARH
|
MP-01-004-001-003/599-B (KUKROLI)
|
1701004001NRG24040520230020850
|
07/05/2023
|
Sateesh
|
1701004001WL000221
|
Sateesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sateesh
|
(000000)
|
138
|
PAHADGARH
|
MP-01-004-001-003/601-B (KUKROLI)
|
1701004001NRG24040520230020851
|
07/05/2023
|
Gulabo
|
1701004001WL000221
|
Gulabo
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gulabo
|
(000000)
|
139
|
PAHADGARH
|
MP-01-004-001-003/602-B (KUKROLI)
|
1701004001NRG24040520230020852
|
07/05/2023
|
Monu
|
1701004001WL000221
|
Monu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Monu
|
(000000)
|
140
|
PAHADGARH
|
MP-01-004-001-003/603-B (KUKROLI)
|
1701004001NRG24040520230020853
|
07/05/2023
|
Shreemati
|
1701004001WL000221
|
Shreemati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shreemati
|
(000000)
|
141
|
PAHADGARH
|
MP-01-004-001-003/604-B (KUKROLI)
|
1701004001NRG24040520230020854
|
07/05/2023
|
Omprakash
|
1701004001WL000221
|
Omprakash
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Omprakash
|
(000000)
|
142
|
PAHADGARH
|
MP-01-004-001-003/605-B (KUKROLI)
|
1701004001NRG24040520230020855
|
07/05/2023
|
Rekha
|
1701004001WL000221
|
Rekha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rekha
|
(000000)
|
143
|
PAHADGARH
|
MP-01-004-001-003/606-B (KUKROLI)
|
1701004001NRG24040520230020856
|
07/05/2023
|
Hari singh
|
1701004001WL000221
|
Hari singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Harisingh
|
(000000)
|
144
|
PAHADGARH
|
MP-01-004-001-003/607-B (KUKROLI)
|
1701004001NRG24040520230020857
|
07/05/2023
|
Surendra
|
1701004001WL000221
|
Surendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Surendra
|
(000000)
|
145
|
PAHADGARH
|
MP-01-004-001-003/608-B (KUKROLI)
|
1701004001NRG24040520230020858
|
07/05/2023
|
Shivdev
|
1701004001WL000221
|
Shivdev
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shivdev
|
(000000)
|
146
|
PAHADGARH
|
MP-01-004-001-003/610-B (KUKROLI)
|
1701004001NRG24040520230020859
|
07/05/2023
|
Seema
|
1701004001WL000221
|
Seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Seema
|
(000000)
|
147
|
PAHADGARH
|
MP-01-004-001-003/611-B (KUKROLI)
|
1701004001NRG24040520230020860
|
07/05/2023
|
Beekesh
|
1701004001WL000221
|
Beekesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Beekesh
|
(000000)
|
148
|
PAHADGARH
|
MP-01-004-001-003/613-B (KUKROLI)
|
1701004001NRG24040520230020862
|
07/05/2023
|
Ramraj
|
1701004001WL000221
|
Ramraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramraj
|
(000000)
|
149
|
PAHADGARH
|
MP-01-004-001-003/614-B (KUKROLI)
|
1701004001NRG24040520230020863
|
07/05/2023
|
Seema
|
1701004001WL000221
|
Seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Seema
|
(000000)
|
150
|
PAHADGARH
|
MP-01-004-001-003/615-B (KUKROLI)
|
1701004001NRG24040520230020864
|
07/05/2023
|
Guddi
|
1701004001WL000221
|
Guddi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Guddi
|
(000000)
|
151
|
PAHADGARH
|
MP-01-004-001-003/616-B (KUKROLI)
|
1701004001NRG24040520230020865
|
07/05/2023
|
Ranjeet
|
1701004001WL000221
|
Ranjeet
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ranjeet
|
(000000)
|
152
|
PAHADGARH
|
MP-01-004-001-003/618-B (KUKROLI)
|
1701004001NRG24040520230020867
|
07/05/2023
|
Dropadi
|
1701004001WL000221
|
Dropadi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dropadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197574
|
197574
|
|
|
|
|
|
|
|
153
|
PAHADGARH
|
MP-01-004-001-001/609-A (KUKROLI)
|
1701004001NRG24040520230020869
|
07/05/2023
|
Chironji
|
1701004001WL000222
|
Chironji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Chironji
|
(000000)
|
154
|
PAHADGARH
|
MP-01-004-001-001/610-A (KUKROLI)
|
1701004001NRG24040520230020870
|
07/05/2023
|
Sharda
|
1701004001WL000222
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sharda
|
(000000)
|
155
|
PAHADGARH
|
MP-01-004-001-001/611-A (KUKROLI)
|
1701004001NRG24040520230020871
|
07/05/2023
|
Mahesh kumar
|
1701004001WL000222
|
Mahesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Maheshkumar
|
(000000)
|
156
|
PAHADGARH
|
MP-01-004-001-001/612-A (KUKROLI)
|
1701004001NRG24040520230020872
|
07/05/2023
|
Sheru
|
1701004001WL000222
|
Sheru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sheru
|
(000000)
|
157
|
PAHADGARH
|
MP-01-004-001-001/613-A (KUKROLI)
|
1701004001NRG24040520230020873
|
07/05/2023
|
Veerbati
|
1701004001WL000222
|
Veerbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Veerbati
|
(000000)
|
158
|
PAHADGARH
|
MP-01-004-001-001/615-A (KUKROLI)
|
1701004001NRG24040520230020874
|
07/05/2023
|
Rajendra
|
1701004001WL000222
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajendra
|
(000000)
|
159
|
PAHADGARH
|
MP-01-004-001-001/617-A (KUKROLI)
|
1701004001NRG24040520230020875
|
07/05/2023
|
Veer singh
|
1701004001WL000222
|
Veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Veersingh
|
(000000)
|
160
|
PAHADGARH
|
MP-01-004-001-001/618-A (KUKROLI)
|
1701004001NRG24040520230020876
|
07/05/2023
|
Satto
|
1701004001WL000222
|
Satto
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Satto
|
(000000)
|
161
|
PAHADGARH
|
MP-01-004-001-001/619-A (KUKROLI)
|
1701004001NRG24040520230020877
|
07/05/2023
|
Keshav singh
|
1701004001WL000222
|
Keshav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Keshavsingh
|
(000000)
|
162
|
PAHADGARH
|
MP-01-004-001-001/620-A (KUKROLI)
|
1701004001NRG24040520230020878
|
07/05/2023
|
Bhagwan singh
|
1701004001WL000222
|
Bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhagwansingh
|
(000000)
|
163
|
PAHADGARH
|
MP-01-004-001-001/621-A (KUKROLI)
|
1701004001NRG24040520230020879
|
07/05/2023
|
Sangraam
|
1701004001WL000222
|
Sangraam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sangraam
|
(000000)
|
164
|
PAHADGARH
|
MP-01-004-001-001/622-A (KUKROLI)
|
1701004001NRG24040520230020880
|
07/05/2023
|
Mahaveer
|
1701004001WL000222
|
Mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mahaveer
|
(000000)
|
165
|
PAHADGARH
|
MP-01-004-001-001/623-A (KUKROLI)
|
1701004001NRG24040520230020881
|
07/05/2023
|
Samjo bai
|
1701004001WL000222
|
Samjo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Samjobai
|
(000000)
|
166
|
PAHADGARH
|
MP-01-004-001-001/624-A (KUKROLI)
|
1701004001NRG24040520230020882
|
07/05/2023
|
Chandrapal
|
1701004001WL000222
|
Chandrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Chandrapal
|
(000000)
|
167
|
PAHADGARH
|
MP-01-004-001-001/625-A (KUKROLI)
|
1701004001NRG24040520230020883
|
07/05/2023
|
Ghanshyam
|
1701004001WL000222
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ghanshyam
|
(000000)
|
168
|
PAHADGARH
|
MP-01-004-001-001/626-A (KUKROLI)
|
1701004001NRG24040520230020884
|
07/05/2023
|
Girija
|
1701004001WL000222
|
Girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Girija
|
(000000)
|
169
|
PAHADGARH
|
MP-01-004-001-001/628-A (KUKROLI)
|
1701004001NRG24040520230020886
|
07/05/2023
|
Mahipal
|
1701004001WL000222
|
Mahipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mahipal
|
(000000)
|
170
|
PAHADGARH
|
MP-01-004-001-001/629-A (KUKROLI)
|
1701004001NRG24040520230020887
|
07/05/2023
|
Gudda
|
1701004001WL000222
|
Gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gudda
|
(000000)
|
171
|
PAHADGARH
|
MP-01-004-001-001/630-A (KUKROLI)
|
1701004001NRG24040520230020888
|
07/05/2023
|
Haripal
|
1701004001WL000222
|
Haripal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Haripal
|
(000000)
|
172
|
PAHADGARH
|
MP-01-004-001-001/631-A (KUKROLI)
|
1701004001NRG24040520230020889
|
07/05/2023
|
Sangeeta
|
1701004001WL000222
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sangeeta
|
(000000)
|
173
|
PAHADGARH
|
MP-01-004-001-001/632-A (KUKROLI)
|
1701004001NRG24040520230020890
|
07/05/2023
|
Shivam
|
1701004001WL000222
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shivam
|
(000000)
|
174
|
PAHADGARH
|
MP-01-004-001-001/633-A (KUKROLI)
|
1701004001NRG24040520230020891
|
07/05/2023
|
Romi singh
|
1701004001WL000222
|
Romi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Romisingh
|
(000000)
|
175
|
PAHADGARH
|
MP-01-004-001-001/634-A (KUKROLI)
|
1701004001NRG24040520230020892
|
07/05/2023
|
rajpal sikarwar
|
1701004001WL000222
|
rajpal sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
rajpalsikarwar
|
(000000)
|
176
|
PAHADGARH
|
MP-01-004-001-001/635-A (KUKROLI)
|
1701004001NRG24040520230020893
|
07/05/2023
|
Satish sikarwar
|
1701004001WL000222
|
Satish sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Satishsikarwar
|
(000000)
|
177
|
PAHADGARH
|
MP-01-004-001-001/636-A (KUKROLI)
|
1701004001NRG24040520230020894
|
07/05/2023
|
Mangal
|
1701004001WL000222
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mangal
|
(000000)
|
178
|
PAHADGARH
|
MP-01-004-001-001/639-A (KUKROLI)
|
1701004001NRG24040520230020895
|
07/05/2023
|
Ramoutar
|
1701004001WL000222
|
Ramoutar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416888
|
A/c Blocked or Frozen
|
|
|
179
|
PAHADGARH
|
MP-01-004-001-001/640-A (KUKROLI)
|
1701004001NRG24040520230020896
|
07/05/2023
|
Rambeti
|
1701004001WL000222
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rambeti
|
(000000)
|
180
|
PAHADGARH
|
MP-01-004-001-001/642-A (KUKROLI)
|
1701004001NRG24040520230020897
|
07/05/2023
|
Shatrughan
|
1701004001WL000222
|
Shatrughan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shatrughan
|
(000000)
|
181
|
PAHADGARH
|
MP-01-004-001-001/643-A (KUKROLI)
|
1701004001NRG24040520230020898
|
07/05/2023
|
Kanhaiya
|
1701004001WL000222
|
Kanhaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kanhaiya
|
(000000)
|
182
|
PAHADGARH
|
MP-01-004-001-001/644-A (KUKROLI)
|
1701004001NRG24040520230020899
|
07/05/2023
|
Kamleshi
|
1701004001WL000222
|
Kamleshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kamleshi
|
(000000)
|
183
|
PAHADGARH
|
MP-01-004-001-001/645-A (KUKROLI)
|
1701004001NRG24040520230020900
|
07/05/2023
|
Asharam
|
1701004001WL000222
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Asharam
|
(000000)
|
184
|
PAHADGARH
|
MP-01-004-001-001/646-A (KUKROLI)
|
1701004001NRG24040520230020901
|
07/05/2023
|
Urmila
|
1701004001WL000222
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Urmila
|
(000000)
|
185
|
PAHADGARH
|
MP-01-004-001-001/648-A (KUKROLI)
|
1701004001NRG24040520230020903
|
07/05/2023
|
Radheshyam
|
1701004001WL000222
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Radheshyam
|
(000000)
|
186
|
PAHADGARH
|
MP-01-004-001-001/649-A (KUKROLI)
|
1701004001NRG24040520230020904
|
07/05/2023
|
Rama
|
1701004001WL000222
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rama
|
(000000)
|
187
|
PAHADGARH
|
MP-01-004-001-001/651-A (KUKROLI)
|
1701004001NRG24040520230020905
|
07/05/2023
|
Babulal
|
1701004001WL000222
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Babulal
|
(000000)
|
188
|
PAHADGARH
|
MP-01-004-001-001/652-A (KUKROLI)
|
1701004001NRG24040520230020906
|
07/05/2023
|
Munna
|
1701004001WL000222
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munna
|
(000000)
|
189
|
PAHADGARH
|
MP-01-004-001-001/833-A (KUKROLI)
|
1701004001NRG24040520230021066
|
07/05/2023
|
Janakshree
|
1701004001WL000222
|
Janakshree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Janakshree
|
(000000)
|
190
|
PAHADGARH
|
MP-01-004-001-002/1500-A (KUKROLI)
|
1701004001NRG24040520230021573
|
07/05/2023
|
Sabharam
|
1701004001WL000222
|
Sabharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sabharam
|
(000000)
|
191
|
PAHADGARH
|
MP-01-004-001-002/1501-A (KUKROLI)
|
1701004001NRG24040520230021574
|
07/05/2023
|
Krishna
|
1701004001WL000222
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Krishna
|
(000000)
|
192
|
PAHADGARH
|
MP-01-004-001-002/1503-A (KUKROLI)
|
1701004001NRG24040520230021575
|
07/05/2023
|
Meenesh
|
1701004001WL000222
|
Meenesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meenesh
|
(000000)
|
193
|
PAHADGARH
|
MP-01-004-001-002/1504-A (KUKROLI)
|
1701004001NRG24040520230021576
|
07/05/2023
|
Malla devi
|
1701004001WL000222
|
Malla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Malladevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
194
|
PAHADGARH
|
MP-01-004-001-001/627-A (KUKROLI)
|
1701004001NRG24040520230020885
|
07/05/2023
|
Haripal
|
1701004001WL000222
|
Haripal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Haripal
|
(000000)
|
195
|
PAHADGARH
|
MP-01-004-001-001/653-A (KUKROLI)
|
1701004001NRG24040520230020907
|
07/05/2023
|
Vishnu
|
1701004001WL000222
|
Vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vishnu
|
(000000)
|
196
|
PAHADGARH
|
MP-01-004-001-001/655-A (KUKROLI)
|
1701004001NRG24040520230020909
|
07/05/2023
|
Bhuri
|
1701004001WL000222
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhuri
|
(000000)
|
197
|
PAHADGARH
|
MP-01-004-001-001/656-A (KUKROLI)
|
1701004001NRG24040520230020910
|
07/05/2023
|
Golu singh goud
|
1701004001WL000222
|
Golu singh goud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Golusinghgoud
|
(000000)
|
198
|
PAHADGARH
|
MP-01-004-001-001/657-A (KUKROLI)
|
1701004001NRG24040520230020911
|
07/05/2023
|
Murari
|
1701004001WL000222
|
Murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Murari
|
(000000)
|
199
|
PAHADGARH
|
MP-01-004-001-001/658-A (KUKROLI)
|
1701004001NRG24040520230020912
|
07/05/2023
|
Katori
|
1701004001WL000222
|
Katori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Katori
|
(000000)
|
200
|
PAHADGARH
|
MP-01-004-001-001/659-A (KUKROLI)
|
1701004001NRG24040520230020913
|
07/05/2023
|
Mohar singh
|
1701004001WL000222
|
Mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Moharsingh
|
(000000)
|
201
|
PAHADGARH
|
MP-01-004-001-001/660-A (KUKROLI)
|
1701004001NRG24040520230020914
|
07/05/2023
|
Papeeta
|
1701004001WL000222
|
Papeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Papeeta
|
(000000)
|
202
|
PAHADGARH
|
MP-01-004-001-001/661-A (KUKROLI)
|
1701004001NRG24040520230020915
|
07/05/2023
|
Laxmi
|
1701004001WL000222
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Laxmi
|
(000000)
|
203
|
PAHADGARH
|
MP-01-004-001-001/662-A (KUKROLI)
|
1701004001NRG24040520230020916
|
07/05/2023
|
Murari
|
1701004001WL000222
|
Murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Murari
|
(000000)
|
204
|
PAHADGARH
|
MP-01-004-001-001/663-A (KUKROLI)
|
1701004001NRG24040520230020917
|
07/05/2023
|
Guddi
|
1701004001WL000222
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Guddi
|
(000000)
|
205
|
PAHADGARH
|
MP-01-004-001-001/664-A (KUKROLI)
|
1701004001NRG24040520230020918
|
07/05/2023
|
Lakhan singh
|
1701004001WL000222
|
Lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Lakhansingh
|
(000000)
|
206
|
PAHADGARH
|
MP-01-004-001-001/665-A (KUKROLI)
|
1701004001NRG24040520230020919
|
07/05/2023
|
Sunita
|
1701004001WL000222
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sunita
|
(000000)
|
207
|
PAHADGARH
|
MP-01-004-001-001/666-A (KUKROLI)
|
1701004001NRG24040520230020920
|
07/05/2023
|
Mula singh
|
1701004001WL000222
|
Mula singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mulasingh
|
(000000)
|
208
|
PAHADGARH
|
MP-01-004-001-001/667-A (KUKROLI)
|
1701004001NRG24040520230020921
|
07/05/2023
|
Ganga
|
1701004001WL000222
|
Ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ganga
|
(000000)
|
209
|
PAHADGARH
|
MP-01-004-001-001/668-A (KUKROLI)
|
1701004001NRG24040520230020922
|
07/05/2023
|
Suneel
|
1701004001WL000222
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Suneel
|
(000000)
|
210
|
PAHADGARH
|
MP-01-004-001-001/669-A (KUKROLI)
|
1701004001NRG24040520230020923
|
07/05/2023
|
Rani
|
1701004001WL000222
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rani
|
(000000)
|
211
|
PAHADGARH
|
MP-01-004-001-001/670-A (KUKROLI)
|
1701004001NRG24040520230020924
|
07/05/2023
|
Brajraj sikarwar
|
1701004001WL000222
|
Brajraj sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Brajrajsikarwar
|
(000000)
|
212
|
PAHADGARH
|
MP-01-004-001-001/671-A (KUKROLI)
|
1701004001NRG24040520230020925
|
07/05/2023
|
Dharmendra Singh
|
1701004001WL000222
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
DharmendraSingh
|
(000000)
|
213
|
PAHADGARH
|
MP-01-004-001-001/672-A (KUKROLI)
|
1701004001NRG24040520230020926
|
07/05/2023
|
Sudama
|
1701004001WL000222
|
Sudama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sudama
|
(000000)
|
214
|
PAHADGARH
|
MP-01-004-001-001/673-A (KUKROLI)
|
1701004001NRG24040520230020927
|
07/05/2023
|
Priti
|
1701004001WL000222
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Priti
|
(000000)
|
215
|
PAHADGARH
|
MP-01-004-001-001/677-A (KUKROLI)
|
1701004001NRG24040520230020928
|
07/05/2023
|
Vrindavan
|
1701004001WL000222
|
Vrindavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vrindavan
|
(000000)
|
216
|
PAHADGARH
|
MP-01-004-001-001/678-A (KUKROLI)
|
1701004001NRG24040520230020929
|
07/05/2023
|
Mithilesh
|
1701004001WL000222
|
Mithilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mithilesh
|
(000000)
|
217
|
PAHADGARH
|
MP-01-004-001-001/679-A (KUKROLI)
|
1701004001NRG24040520230020930
|
07/05/2023
|
Kamlesh
|
1701004001WL000222
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kamlesh
|
(000000)
|
218
|
PAHADGARH
|
MP-01-004-001-001/680-A (KUKROLI)
|
1701004001NRG24040520230020931
|
07/05/2023
|
Somesh
|
1701004001WL000222
|
Somesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Somesh
|
(000000)
|
219
|
PAHADGARH
|
MP-01-004-001-001/681-A (KUKROLI)
|
1701004001NRG24040520230020932
|
07/05/2023
|
Ravi joshi
|
1701004001WL000222
|
Ravi joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ravijoshi
|
(000000)
|
220
|
PAHADGARH
|
MP-01-004-001-001/682-A (KUKROLI)
|
1701004001NRG24040520230020933
|
07/05/2023
|
Santosh joshi
|
1701004001WL000222
|
Santosh joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Santoshjoshi
|
(000000)
|
221
|
PAHADGARH
|
MP-01-004-001-001/683-A (KUKROLI)
|
1701004001NRG24040520230020934
|
07/05/2023
|
Ramvati
|
1701004001WL000222
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramvati
|
(000000)
|
222
|
PAHADGARH
|
MP-01-004-001-001/684-A (KUKROLI)
|
1701004001NRG24040520230020935
|
07/05/2023
|
Sahab singh
|
1701004001WL000222
|
Sahab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sahabsingh
|
(000000)
|
223
|
PAHADGARH
|
MP-01-004-001-001/685-A (KUKROLI)
|
1701004001NRG24040520230020936
|
07/05/2023
|
Revti
|
1701004001WL000222
|
Revti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Revti
|
(000000)
|
224
|
PAHADGARH
|
MP-01-004-001-001/686-A (KUKROLI)
|
1701004001NRG24040520230020937
|
07/05/2023
|
Sukha
|
1701004001WL000222
|
Sukha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sukha
|
(000000)
|
225
|
PAHADGARH
|
MP-01-004-001-001/687-A (KUKROLI)
|
1701004001NRG24040520230020938
|
07/05/2023
|
Lhohi
|
1701004001WL000222
|
Lhohi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Lhohi
|
(000000)
|
226
|
PAHADGARH
|
MP-01-004-001-001/688-A (KUKROLI)
|
1701004001NRG24040520230020939
|
07/05/2023
|
Chhaviram
|
1701004001WL000222
|
Chhaviram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Chhaviram
|
(000000)
|
227
|
PAHADGARH
|
MP-01-004-001-001/689-A (KUKROLI)
|
1701004001NRG24040520230020940
|
07/05/2023
|
Ramvaran
|
1701004001WL000222
|
Ramvaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramvaran
|
(000000)
|
228
|
PAHADGARH
|
MP-01-004-001-001/690-A (KUKROLI)
|
1701004001NRG24040520230020941
|
07/05/2023
|
Sheela
|
1701004001WL000222
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sheela
|
(000000)
|
229
|
PAHADGARH
|
MP-01-004-001-001/691-A (KUKROLI)
|
1701004001NRG24040520230020942
|
07/05/2023
|
Narayan
|
1701004001WL000222
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Narayan
|
(000000)
|
230
|
PAHADGARH
|
MP-01-004-001-001/693-A (KUKROLI)
|
1701004001NRG24040520230020944
|
07/05/2023
|
Priti
|
1701004001WL000222
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Priti
|
(000000)
|
231
|
PAHADGARH
|
MP-01-004-001-001/694-A (KUKROLI)
|
1701004001NRG24040520230020945
|
07/05/2023
|
Rambeti
|
1701004001WL000222
|
Rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rambeti
|
(000000)
|
232
|
PAHADGARH
|
MP-01-004-001-001/695-A (KUKROLI)
|
1701004001NRG24040520230020946
|
07/05/2023
|
Seetaram
|
1701004001WL000222
|
Seetaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Seetaram
|
(000000)
|
233
|
PAHADGARH
|
MP-01-004-001-001/696-A (KUKROLI)
|
1701004001NRG24040520230020947
|
07/05/2023
|
Hariprasad
|
1701004001WL000222
|
Hariprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Hariprasad
|
(000000)
|
234
|
PAHADGARH
|
MP-01-004-001-001/697-A (KUKROLI)
|
1701004001NRG24040520230020948
|
07/05/2023
|
Katori
|
1701004001WL000222
|
Katori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Katori
|
(000000)
|
235
|
PAHADGARH
|
MP-01-004-001-001/698-A (KUKROLI)
|
1701004001NRG24040520230020949
|
07/05/2023
|
Munsu
|
1701004001WL000222
|
Munsu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munsu
|
(000000)
|
236
|
PAHADGARH
|
MP-01-004-001-001/699-A (KUKROLI)
|
1701004001NRG24040520230020950
|
07/05/2023
|
Ramdevi
|
1701004001WL000222
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramdevi
|
(000000)
|
237
|
PAHADGARH
|
MP-01-004-001-001/700-A (KUKROLI)
|
1701004001NRG24040520230020951
|
07/05/2023
|
Haluki
|
1701004001WL000222
|
Haluki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Haluki
|
(000000)
|
238
|
PAHADGARH
|
MP-01-004-001-001/703-A (KUKROLI)
|
1701004001NRG24040520230020952
|
07/05/2023
|
Girraj
|
1701004001WL000222
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Girraj
|
(000000)
|
239
|
PAHADGARH
|
MP-01-004-001-001/704-A (KUKROLI)
|
1701004001NRG24040520230020953
|
07/05/2023
|
Bharat
|
1701004001WL000222
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bharat
|
(000000)
|
240
|
PAHADGARH
|
MP-01-004-001-001/705-A (KUKROLI)
|
1701004001NRG24040520230020954
|
07/05/2023
|
Ajaypal
|
1701004001WL000222
|
Ajaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ajaypal
|
(000000)
|
241
|
PAHADGARH
|
MP-01-004-001-001/706-A (KUKROLI)
|
1701004001NRG24040520230020955
|
07/05/2023
|
Reena
|
1701004001WL000222
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Reena
|
(000000)
|
242
|
PAHADGARH
|
MP-01-004-001-001/707-A (KUKROLI)
|
1701004001NRG24040520230020956
|
07/05/2023
|
Rammurti
|
1701004001WL000222
|
Rammurti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rammurti
|
(000000)
|
243
|
PAHADGARH
|
MP-01-004-001-001/709-A (KUKROLI)
|
1701004001NRG24040520230020957
|
07/05/2023
|
Rekha
|
1701004001WL000222
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rekha
|
(000000)
|
244
|
PAHADGARH
|
MP-01-004-001-001/710-A (KUKROLI)
|
1701004001NRG24040520230020958
|
07/05/2023
|
Meena
|
1701004001WL000222
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meena
|
(000000)
|
245
|
PAHADGARH
|
MP-01-004-001-001/711-A (KUKROLI)
|
1701004001NRG24040520230020959
|
07/05/2023
|
Sanju bai
|
1701004001WL000222
|
Sanju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sanjubai
|
(000000)
|
246
|
PAHADGARH
|
MP-01-004-001-001/713-A (KUKROLI)
|
1701004001NRG24040520230020960
|
07/05/2023
|
Raju
|
1701004001WL000222
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Raju
|
(000000)
|
247
|
PAHADGARH
|
MP-01-004-001-001/714-A (KUKROLI)
|
1701004001NRG24040520230020961
|
07/05/2023
|
Prakash
|
1701004001WL000222
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Prakash
|
(000000)
|
248
|
PAHADGARH
|
MP-01-004-001-001/715-A (KUKROLI)
|
1701004001NRG24040520230020962
|
07/05/2023
|
Golu
|
1701004001WL000222
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Golu
|
(000000)
|
249
|
PAHADGARH
|
MP-01-004-001-001/736-A (KUKROLI)
|
1701004001NRG24040520230020981
|
07/05/2023
|
Kok singh
|
1701004001WL000222
|
Kok singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Koksingh
|
(000000)
|
250
|
PAHADGARH
|
MP-01-004-001-001/737-A (KUKROLI)
|
1701004001NRG24040520230020982
|
07/05/2023
|
Vimlesh
|
1701004001WL000222
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vimlesh
|
(000000)
|
251
|
PAHADGARH
|
MP-01-004-001-001/738-A (KUKROLI)
|
1701004001NRG24040520230020983
|
07/05/2023
|
Laai
|
1701004001WL000222
|
Laai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Laai
|
(000000)
|
252
|
PAHADGARH
|
MP-01-004-001-001/739-A (KUKROLI)
|
1701004001NRG24040520230020984
|
07/05/2023
|
Sunil
|
1701004001WL000222
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sunil
|
(000000)
|
253
|
PAHADGARH
|
MP-01-004-001-001/740-A (KUKROLI)
|
1701004001NRG24040520230020985
|
07/05/2023
|
Nawal singh
|
1701004001WL000222
|
Nawal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Nawalsingh
|
(000000)
|
254
|
PAHADGARH
|
MP-01-004-001-001/741-A (KUKROLI)
|
1701004001NRG24040520230020986
|
07/05/2023
|
Lalita
|
1701004001WL000222
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Lalita
|
(000000)
|
255
|
PAHADGARH
|
MP-01-004-001-001/742-A (KUKROLI)
|
1701004001NRG24040520230020987
|
07/05/2023
|
Suresh
|
1701004001WL000222
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Suresh
|
(000000)
|
256
|
PAHADGARH
|
MP-01-004-001-001/743-A (KUKROLI)
|
1701004001NRG24040520230020988
|
07/05/2023
|
Reena
|
1701004001WL000222
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Reena
|
(000000)
|
257
|
PAHADGARH
|
MP-01-004-001-001/744-A (KUKROLI)
|
1701004001NRG24040520230020989
|
07/05/2023
|
Sishupal
|
1701004001WL000222
|
Sishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sishupal
|
(000000)
|
258
|
PAHADGARH
|
MP-01-004-001-001/745-A (KUKROLI)
|
1701004001NRG24040520230020990
|
07/05/2023
|
Rajkumari
|
1701004001WL000222
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajkumari
|
(000000)
|
259
|
PAHADGARH
|
MP-01-004-001-001/746-A (KUKROLI)
|
1701004001NRG24040520230020991
|
07/05/2023
|
Deepu
|
1701004001WL000222
|
Deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Deepu
|
(000000)
|
260
|
PAHADGARH
|
MP-01-004-001-001/747-A (KUKROLI)
|
1701004001NRG24040520230020992
|
07/05/2023
|
Rambhajan
|
1701004001WL000222
|
Rambhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rambhajan
|
(000000)
|
261
|
PAHADGARH
|
MP-01-004-001-001/748-A (KUKROLI)
|
1701004001NRG24040520230020993
|
07/05/2023
|
Komal singh
|
1701004001WL000222
|
Komal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Komalsingh
|
(000000)
|
262
|
PAHADGARH
|
MP-01-004-001-001/749-A (KUKROLI)
|
1701004001NRG24040520230020994
|
07/05/2023
|
Pushpa
|
1701004001WL000222
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pushpa
|
(000000)
|
263
|
PAHADGARH
|
MP-01-004-001-001/751-A (KUKROLI)
|
1701004001NRG24040520230020996
|
07/05/2023
|
Manjuben sikarwar
|
1701004001WL000222
|
Manjuben sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manjubensikarwar
|
(000000)
|
264
|
PAHADGARH
|
MP-01-004-001-001/752-A (KUKROLI)
|
1701004001NRG24040520230020997
|
07/05/2023
|
Murari lal goud
|
1701004001WL000222
|
Murari lal goud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Murarilalgoud
|
(000000)
|
265
|
PAHADGARH
|
MP-01-004-001-001/753-A (KUKROLI)
|
1701004001NRG24040520230020998
|
07/05/2023
|
Jashrath baghel
|
1701004001WL000222
|
Jashrath baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jashrathbaghel
|
(000000)
|
266
|
PAHADGARH
|
MP-01-004-001-001/806-A (KUKROLI)
|
1701004001NRG24040520230021047
|
07/05/2023
|
Sunita
|
1701004001WL000222
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sunita
|
(000000)
|
267
|
PAHADGARH
|
MP-01-004-001-001/807-A (KUKROLI)
|
1701004001NRG24040520230021048
|
07/05/2023
|
Rekha
|
1701004001WL000222
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rekha
|
(000000)
|
268
|
PAHADGARH
|
MP-01-004-001-001/808-A (KUKROLI)
|
1701004001NRG24040520230021049
|
07/05/2023
|
Kaalu singh
|
1701004001WL000222
|
Kaalu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kaalusingh
|
(000000)
|
269
|
PAHADGARH
|
MP-01-004-001-001/809-A (KUKROLI)
|
1701004001NRG24040520230021050
|
07/05/2023
|
Tunda
|
1701004001WL000222
|
Tunda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Tunda
|
(000000)
|
270
|
PAHADGARH
|
MP-01-004-001-001/811-A (KUKROLI)
|
1701004001NRG24040520230021051
|
07/05/2023
|
Munsi
|
1701004001WL000222
|
Munsi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munsi
|
(000000)
|
271
|
PAHADGARH
|
MP-01-004-001-001/813-A (KUKROLI)
|
1701004001NRG24040520230021052
|
07/05/2023
|
Sudheer
|
1701004001WL000222
|
Sudheer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sudheer
|
(000000)
|
272
|
PAHADGARH
|
MP-01-004-001-001/815-A (KUKROLI)
|
1701004001NRG24040520230021053
|
07/05/2023
|
Suresh
|
1701004001WL000222
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Suresh
|
(000000)
|
273
|
PAHADGARH
|
MP-01-004-001-001/816-A (KUKROLI)
|
1701004001NRG24040520230021054
|
07/05/2023
|
Bhura
|
1701004001WL000222
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhura
|
(000000)
|
274
|
PAHADGARH
|
MP-01-004-001-001/817-A (KUKROLI)
|
1701004001NRG24040520230021055
|
07/05/2023
|
Ram singh
|
1701004001WL000222
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramsingh
|
(000000)
|
275
|
PAHADGARH
|
MP-01-004-001-001/819-A (KUKROLI)
|
1701004001NRG24040520230021056
|
07/05/2023
|
Dileep
|
1701004001WL000222
|
Dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dileep
|
(000000)
|
276
|
PAHADGARH
|
MP-01-004-001-001/820-A (KUKROLI)
|
1701004001NRG24040520230021057
|
07/05/2023
|
Shanti
|
1701004001WL000222
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shanti
|
(000000)
|
277
|
PAHADGARH
|
MP-01-004-001-001/821-A (KUKROLI)
|
1701004001NRG24040520230021058
|
07/05/2023
|
Maya
|
1701004001WL000222
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Maya
|
(000000)
|
278
|
PAHADGARH
|
MP-01-004-001-001/822-A (KUKROLI)
|
1701004001NRG24040520230021059
|
07/05/2023
|
Jiledar
|
1701004001WL000222
|
Jiledar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jiledar
|
(000000)
|
279
|
PAHADGARH
|
MP-01-004-001-001/824-A (KUKROLI)
|
1701004001NRG24040520230021060
|
07/05/2023
|
Usha
|
1701004001WL000222
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Usha
|
(000000)
|
280
|
PAHADGARH
|
MP-01-004-001-001/827-A (KUKROLI)
|
1701004001NRG24040520230021061
|
07/05/2023
|
Badami
|
1701004001WL000222
|
Badami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Badami
|
(000000)
|
281
|
PAHADGARH
|
MP-01-004-001-001/828-A (KUKROLI)
|
1701004001NRG24040520230021062
|
07/05/2023
|
Sarbadi
|
1701004001WL000222
|
Sarbadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sarbadi
|
(000000)
|
282
|
PAHADGARH
|
MP-01-004-001-001/829-A (KUKROLI)
|
1701004001NRG24040520230021063
|
07/05/2023
|
Vidhyaram
|
1701004001WL000222
|
Vidhyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vidhyaram
|
(000000)
|
283
|
PAHADGARH
|
MP-01-004-001-001/835-A (KUKROLI)
|
1701004001NRG24040520230021067
|
07/05/2023
|
Jagmohan
|
1701004001WL000222
|
Jagmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jagmohan
|
(000000)
|
284
|
PAHADGARH
|
MP-01-004-001-001/836-A (KUKROLI)
|
1701004001NRG24040520230021068
|
07/05/2023
|
Feran
|
1701004001WL000222
|
Feran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Feran
|
(000000)
|
285
|
PAHADGARH
|
MP-01-004-001-001/837-A (KUKROLI)
|
1701004001NRG24040520230021069
|
07/05/2023
|
Bhuri
|
1701004001WL000222
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhuri
|
(000000)
|
286
|
PAHADGARH
|
MP-01-004-001-001/838-A (KUKROLI)
|
1701004001NRG24040520230021070
|
07/05/2023
|
Panjab
|
1701004001WL000222
|
Panjab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Panjab
|
(000000)
|
287
|
PAHADGARH
|
MP-01-004-001-001/839-A (KUKROLI)
|
1701004001NRG24040520230021071
|
07/05/2023
|
Monu
|
1701004001WL000222
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Monu
|
(000000)
|
288
|
PAHADGARH
|
MP-01-004-001-001/840-A (KUKROLI)
|
1701004001NRG24040520230021072
|
07/05/2023
|
Vijendra
|
1701004001WL000222
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vijendra
|
(000000)
|
289
|
PAHADGARH
|
MP-01-004-001-001/842-A (KUKROLI)
|
1701004001NRG24040520230021074
|
07/05/2023
|
Jabar singh
|
1701004001WL000222
|
Jabar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jabarsingh
|
(000000)
|
290
|
PAHADGARH
|
MP-01-004-001-001/843-A (KUKROLI)
|
1701004001NRG24040520230021075
|
07/05/2023
|
Prem singh
|
1701004001WL000222
|
Prem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Premsingh
|
(000000)
|
291
|
PAHADGARH
|
MP-01-004-001-001/845-A (KUKROLI)
|
1701004001NRG24040520230021076
|
07/05/2023
|
Basanti
|
1701004001WL000222
|
Basanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Basanti
|
(000000)
|
292
|
PAHADGARH
|
MP-01-004-001-001/847-A (KUKROLI)
|
1701004001NRG24040520230021077
|
07/05/2023
|
Santo
|
1701004001WL000222
|
Santo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Santo
|
(000000)
|
293
|
PAHADGARH
|
MP-01-004-001-001/848-A (KUKROLI)
|
1701004001NRG24040520230021078
|
07/05/2023
|
Ajeet Singh Kushwaha
|
1701004001WL000222
|
Ajeet Singh Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
AjeetSinghKushwaha
|
(000000)
|
294
|
PAHADGARH
|
MP-01-004-001-001/849-A (KUKROLI)
|
1701004001NRG24040520230021079
|
07/05/2023
|
Ramhet
|
1701004001WL000222
|
Ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramhet
|
(000000)
|
295
|
PAHADGARH
|
MP-01-004-001-001/850-A (KUKROLI)
|
1701004001NRG24040520230021080
|
07/05/2023
|
Gourika kushwah
|
1701004001WL000222
|
Gourika kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gourikakushwah
|
(000000)
|
296
|
PAHADGARH
|
MP-01-004-001-001/851-A (KUKROLI)
|
1701004001NRG24040520230021081
|
07/05/2023
|
Sovran
|
1701004001WL000222
|
Sovran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sovran
|
(000000)
|
297
|
PAHADGARH
|
MP-01-004-001-001/852-A (KUKROLI)
|
1701004001NRG24040520230021082
|
07/05/2023
|
Munni
|
1701004001WL000222
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
298
|
PAHADGARH
|
MP-01-004-001-001/956-A (KUKROLI)
|
1701004001NRG24040520230021165
|
07/05/2023
|
Krishan
|
1701004001WL000222
|
Krishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Krishan
|
(000000)
|
299
|
PAHADGARH
|
MP-01-004-001-001/957-A (KUKROLI)
|
1701004001NRG24040520230021166
|
07/05/2023
|
Panjab
|
1701004001WL000222
|
Panjab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Panjab
|
(000000)
|
300
|
PAHADGARH
|
MP-01-004-001-001/958-A (KUKROLI)
|
1701004001NRG24040520230021167
|
07/05/2023
|
Rajabeti
|
1701004001WL000222
|
Rajabeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajabeti
|
(000000)
|
301
|
PAHADGARH
|
MP-01-004-001-001/959-A (KUKROLI)
|
1701004001NRG24040520230021168
|
07/05/2023
|
Guddi
|
1701004001WL000222
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Guddi
|
(000000)
|
302
|
PAHADGARH
|
MP-01-004-001-001/960-A (KUKROLI)
|
1701004001NRG24040520230021169
|
07/05/2023
|
Sonu
|
1701004001WL000222
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sonu
|
(000000)
|
303
|
PAHADGARH
|
MP-01-004-001-001/961-A (KUKROLI)
|
1701004001NRG24040520230021170
|
07/05/2023
|
Ranjeet
|
1701004001WL000222
|
Ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ranjeet
|
(000000)
|
304
|
PAHADGARH
|
MP-01-004-001-001/962-A (KUKROLI)
|
1701004001NRG24040520230021171
|
07/05/2023
|
Manisha
|
1701004001WL000222
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manisha
|
(000000)
|
305
|
PAHADGARH
|
MP-01-004-001-001/964-A (KUKROLI)
|
1701004001NRG24040520230021173
|
07/05/2023
|
Jubi kushwah
|
1701004001WL000222
|
Jubi kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jubikushwah
|
(000000)
|
306
|
PAHADGARH
|
MP-01-004-001-001/965-A (KUKROLI)
|
1701004001NRG24040520230021174
|
07/05/2023
|
Ashok kushwah
|
1701004001WL000222
|
Ashok kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ashokkushwah
|
(000000)
|
307
|
PAHADGARH
|
MP-01-004-001-001/966-A (KUKROLI)
|
1701004001NRG24040520230021175
|
07/05/2023
|
Priyanka kushwah
|
1701004001WL000222
|
Priyanka kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Priyankakushwah
|
(000000)
|
308
|
PAHADGARH
|
MP-01-004-001-001/967-A (KUKROLI)
|
1701004001NRG24040520230021176
|
07/05/2023
|
Muskan kushwah
|
1701004001WL000222
|
Muskan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Muskankushwah
|
(000000)
|
309
|
PAHADGARH
|
MP-01-004-001-001/968-A (KUKROLI)
|
1701004001NRG24040520230021177
|
07/05/2023
|
Deevan
|
1701004001WL000222
|
Deevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Deevan
|
(000000)
|
310
|
PAHADGARH
|
MP-01-004-001-001/969-A (KUKROLI)
|
1701004001NRG24040520230021178
|
07/05/2023
|
Prabhu
|
1701004001WL000222
|
Prabhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Prabhu
|
(000000)
|
311
|
PAHADGARH
|
MP-01-004-001-001/970-A (KUKROLI)
|
1701004001NRG24040520230021179
|
07/05/2023
|
Shugriv
|
1701004001WL000222
|
Shugriv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shugriv
|
(000000)
|
312
|
PAHADGARH
|
MP-01-004-001-001/971-A (KUKROLI)
|
1701004001NRG24040520230021180
|
07/05/2023
|
Ramveer
|
1701004001WL000222
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramveer
|
(000000)
|
313
|
PAHADGARH
|
MP-01-004-001-001/972-A (KUKROLI)
|
1701004001NRG24040520230021181
|
07/05/2023
|
Suraj
|
1701004001WL000222
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Suraj
|
(000000)
|
314
|
PAHADGARH
|
MP-01-004-001-001/973-A (KUKROLI)
|
1701004001NRG24040520230021182
|
07/05/2023
|
Shnehi
|
1701004001WL000222
|
Shnehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shnehi
|
(000000)
|
315
|
PAHADGARH
|
MP-01-004-001-001/974-A (KUKROLI)
|
1701004001NRG24040520230021183
|
07/05/2023
|
Ramkali
|
1701004001WL000222
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramkali
|
(000000)
|
316
|
PAHADGARH
|
MP-01-004-001-001/976-A (KUKROLI)
|
1701004001NRG24040520230021185
|
07/05/2023
|
Bharat
|
1701004001WL000222
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bharat
|
(000000)
|
317
|
PAHADGARH
|
MP-01-004-001-001/977-A (KUKROLI)
|
1701004001NRG24040520230021186
|
07/05/2023
|
Khiloni
|
1701004001WL000222
|
Khiloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Khiloni
|
(000000)
|
318
|
PAHADGARH
|
MP-01-004-001-001/978-A (KUKROLI)
|
1701004001NRG24040520230021187
|
07/05/2023
|
Halki
|
1701004001WL000222
|
Halki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Halki
|
(000000)
|
319
|
PAHADGARH
|
MP-01-004-001-001/979-A (KUKROLI)
|
1701004001NRG24040520230021188
|
07/05/2023
|
Manju
|
1701004001WL000222
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manju
|
(000000)
|
320
|
PAHADGARH
|
MP-01-004-001-001/980-A (KUKROLI)
|
1701004001NRG24040520230021189
|
07/05/2023
|
Gyani
|
1701004001WL000222
|
Gyani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gyani
|
(000000)
|
321
|
PAHADGARH
|
MP-01-004-001-001/981-A (KUKROLI)
|
1701004001NRG24040520230021190
|
07/05/2023
|
Neetu kushwah
|
1701004001WL000222
|
Neetu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Neetukushwah
|
(000000)
|
322
|
PAHADGARH
|
MP-01-004-001-001/982-A (KUKROLI)
|
1701004001NRG24040520230021191
|
07/05/2023
|
Sultan
|
1701004001WL000222
|
Sultan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sultan
|
(000000)
|
323
|
PAHADGARH
|
MP-01-004-001-001/983-A (KUKROLI)
|
1701004001NRG24040520230021192
|
07/05/2023
|
Krishan
|
1701004001WL000222
|
Krishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Krishan
|
(000000)
|
324
|
PAHADGARH
|
MP-01-004-001-001/984-A (KUKROLI)
|
1701004001NRG24040520230021193
|
07/05/2023
|
Shayam
|
1701004001WL000222
|
Shayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shayam
|
(000000)
|
325
|
PAHADGARH
|
MP-01-004-001-001/985-A (KUKROLI)
|
1701004001NRG24040520230021194
|
07/05/2023
|
Yogesh
|
1701004001WL000222
|
Yogesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Yogesh
|
(000000)
|
326
|
PAHADGARH
|
MP-01-004-001-001/986-A (KUKROLI)
|
1701004001NRG24040520230021195
|
07/05/2023
|
Manoj
|
1701004001WL000222
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manoj
|
(000000)
|
327
|
PAHADGARH
|
MP-01-004-001-001/987-A (KUKROLI)
|
1701004001NRG24040520230021196
|
07/05/2023
|
Kallu kushwah
|
1701004001WL000222
|
Kallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kallukushwah
|
(000000)
|
328
|
PAHADGARH
|
MP-01-004-001-001/988-A (KUKROLI)
|
1701004001NRG24040520230021197
|
07/05/2023
|
Urmila
|
1701004001WL000222
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Urmila
|
(000000)
|
329
|
PAHADGARH
|
MP-01-004-001-001/989-A (KUKROLI)
|
1701004001NRG24040520230021198
|
07/05/2023
|
Raghuveer
|
1701004001WL000222
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Raghuveer
|
(000000)
|
330
|
PAHADGARH
|
MP-01-004-001-001/990-A (KUKROLI)
|
1701004001NRG24040520230021199
|
07/05/2023
|
Ganga
|
1701004001WL000222
|
Ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ganga
|
(000000)
|
331
|
PAHADGARH
|
MP-01-004-001-001/991-A (KUKROLI)
|
1701004001NRG24040520230021200
|
07/05/2023
|
Maheshwari
|
1701004001WL000222
|
Maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Maheshwari
|
(000000)
|
332
|
PAHADGARH
|
MP-01-004-001-001/992-A (KUKROLI)
|
1701004001NRG24040520230021201
|
07/05/2023
|
Avnesh
|
1701004001WL000222
|
Avnesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Avnesh
|
(000000)
|
333
|
PAHADGARH
|
MP-01-004-001-001/993-A (KUKROLI)
|
1701004001NRG24040520230021202
|
07/05/2023
|
Priti
|
1701004001WL000222
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Priti
|
(000000)
|
334
|
PAHADGARH
|
MP-01-004-001-001/994-A (KUKROLI)
|
1701004001NRG24040520230021203
|
07/05/2023
|
Maya
|
1701004001WL000222
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Maya
|
(000000)
|
335
|
PAHADGARH
|
MP-01-004-001-001/995-A (KUKROLI)
|
1701004001NRG24040520230021204
|
07/05/2023
|
Girija
|
1701004001WL000222
|
Girija
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Girija
|
(000000)
|
336
|
PAHADGARH
|
MP-01-004-001-001/996-A (KUKROLI)
|
1701004001NRG24040520230021205
|
07/05/2023
|
Rashima
|
1701004001WL000222
|
Rashima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rashima
|
(000000)
|
337
|
PAHADGARH
|
MP-01-004-001-001/997-A (KUKROLI)
|
1701004001NRG24040520230021206
|
07/05/2023
|
Reena
|
1701004001WL000222
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Reena
|
(000000)
|
338
|
PAHADGARH
|
MP-01-004-001-001/998-A (KUKROLI)
|
1701004001NRG24040520230021207
|
07/05/2023
|
Ravi
|
1701004001WL000222
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ravi
|
(000000)
|
339
|
PAHADGARH
|
MP-01-004-001-001/999-A (KUKROLI)
|
1701004001NRG24040520230021208
|
07/05/2023
|
Dharmendra
|
1701004001WL000222
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dharmendra
|
(000000)
|
340
|
PAHADGARH
|
MP-01-004-001-002/1004-A (KUKROLI)
|
1701004001NRG24040520230021209
|
07/05/2023
|
Varsha
|
1701004001WL000222
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Varsha
|
(000000)
|
341
|
PAHADGARH
|
MP-01-004-001-002/1005-A (KUKROLI)
|
1701004001NRG24040520230021210
|
07/05/2023
|
Mithlesh kushwah
|
1701004001WL000222
|
Mithlesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mithleshkushwah
|
(000000)
|
342
|
PAHADGARH
|
MP-01-004-001-002/1006-A (KUKROLI)
|
1701004001NRG24040520230021211
|
07/05/2023
|
Saraswati kushwah
|
1701004001WL000222
|
Saraswati kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Saraswatikushwah
|
(000000)
|
343
|
PAHADGARH
|
MP-01-004-001-002/1007-A (KUKROLI)
|
1701004001NRG24040520230021212
|
07/05/2023
|
Pradeep kushwah
|
1701004001WL000222
|
Pradeep kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pradeepkushwah
|
(000000)
|
344
|
PAHADGARH
|
MP-01-004-001-002/1008-A (KUKROLI)
|
1701004001NRG24040520230021213
|
07/05/2023
|
Anil kushwah
|
1701004001WL000222
|
Anil kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Anilkushwah
|
(000000)
|
345
|
PAHADGARH
|
MP-01-004-001-002/1009-A (KUKROLI)
|
1701004001NRG24040520230021214
|
07/05/2023
|
Deepu kushwah
|
1701004001WL000222
|
Deepu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Deepukushwah
|
(000000)
|
346
|
PAHADGARH
|
MP-01-004-001-002/1010-A (KUKROLI)
|
1701004001NRG24040520230021215
|
07/05/2023
|
Rajkumari kushwah
|
1701004001WL000222
|
Rajkumari kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajkumarikushwah
|
(000000)
|
347
|
PAHADGARH
|
MP-01-004-001-002/1011-A (KUKROLI)
|
1701004001NRG24040520230021216
|
07/05/2023
|
Abhishek kushwah
|
1701004001WL000222
|
Abhishek kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Abhishekkushwah
|
(000000)
|
348
|
PAHADGARH
|
MP-01-004-001-002/1012-A (KUKROLI)
|
1701004001NRG24040520230021217
|
07/05/2023
|
Selu kushwah
|
1701004001WL000222
|
Selu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Selukushwah
|
(000000)
|
349
|
PAHADGARH
|
MP-01-004-001-002/1013-A (KUKROLI)
|
1701004001NRG24040520230021218
|
07/05/2023
|
Girija kushwah
|
1701004001WL000222
|
Girija kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Girijakushwah
|
(000000)
|
350
|
PAHADGARH
|
MP-01-004-001-002/1032-A (KUKROLI)
|
1701004001NRG24040520230021219
|
07/05/2023
|
Ramnivash
|
1701004001WL000222
|
Ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramnivash
|
(000000)
|
351
|
PAHADGARH
|
MP-01-004-001-002/1033-A (KUKROLI)
|
1701004001NRG24040520230021220
|
07/05/2023
|
Sunil
|
1701004001WL000222
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sunil
|
(000000)
|
352
|
PAHADGARH
|
MP-01-004-001-002/1034-A (KUKROLI)
|
1701004001NRG24040520230021221
|
07/05/2023
|
Rekha
|
1701004001WL000222
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rekha
|
(000000)
|
353
|
PAHADGARH
|
MP-01-004-001-002/1035-A (KUKROLI)
|
1701004001NRG24040520230021222
|
07/05/2023
|
Dashrath
|
1701004001WL000222
|
Dashrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dashrath
|
(000000)
|
354
|
PAHADGARH
|
MP-01-004-001-002/1036-A (KUKROLI)
|
1701004001NRG24040520230021223
|
07/05/2023
|
Radhe
|
1701004001WL000222
|
Radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Radhe
|
(000000)
|
355
|
PAHADGARH
|
MP-01-004-001-002/1037-A (KUKROLI)
|
1701004001NRG24040520230021224
|
07/05/2023
|
Manisha
|
1701004001WL000222
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manisha
|
(000000)
|
356
|
PAHADGARH
|
MP-01-004-001-002/1038-A (KUKROLI)
|
1701004001NRG24040520230021225
|
07/05/2023
|
Surjeet
|
1701004001WL000222
|
Surjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Surjeet
|
(000000)
|
357
|
PAHADGARH
|
MP-01-004-001-002/1039-A (KUKROLI)
|
1701004001NRG24040520230021226
|
07/05/2023
|
Rangeela
|
1701004001WL000222
|
Rangeela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rangeela
|
(000000)
|
358
|
PAHADGARH
|
MP-01-004-001-002/1040-A (KUKROLI)
|
1701004001NRG24040520230021227
|
07/05/2023
|
Arati
|
1701004001WL000222
|
Arati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Arati
|
(000000)
|
359
|
PAHADGARH
|
MP-01-004-001-002/1041-A (KUKROLI)
|
1701004001NRG24040520230021228
|
07/05/2023
|
Surendra kushwah
|
1701004001WL000222
|
Surendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Surendrakushwah
|
(000000)
|
360
|
PAHADGARH
|
MP-01-004-001-002/1042-A (KUKROLI)
|
1701004001NRG24040520230021229
|
07/05/2023
|
Reshma kushwah
|
1701004001WL000222
|
Reshma kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Reshmakushwah
|
(000000)
|
361
|
PAHADGARH
|
MP-01-004-001-002/1045-A (KUKROLI)
|
1701004001NRG24040520230021230
|
07/05/2023
|
Raje kushwah
|
1701004001WL000222
|
Raje kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajekushwah
|
(000000)
|
362
|
PAHADGARH
|
MP-01-004-001-002/1046-A (KUKROLI)
|
1701004001NRG24040520230021231
|
07/05/2023
|
Akash kushwah
|
1701004001WL000222
|
Akash kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Akashkushwah
|
(000000)
|
363
|
PAHADGARH
|
MP-01-004-001-002/1051-A (KUKROLI)
|
1701004001NRG24040520230021232
|
07/05/2023
|
Ramvilashi
|
1701004001WL000222
|
Ramvilashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramvilashi
|
(000000)
|
364
|
PAHADGARH
|
MP-01-004-001-002/1052-A (KUKROLI)
|
1701004001NRG24040520230021233
|
07/05/2023
|
Hukma
|
1701004001WL000222
|
Hukma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Hukma
|
(000000)
|
365
|
PAHADGARH
|
MP-01-004-001-002/1053-A (KUKROLI)
|
1701004001NRG24040520230021234
|
07/05/2023
|
Pitam
|
1701004001WL000222
|
Pitam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pitam
|
(000000)
|
366
|
PAHADGARH
|
MP-01-004-001-002/1055-A (KUKROLI)
|
1701004001NRG24040520230021235
|
07/05/2023
|
Murari
|
1701004001WL000222
|
Murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Murari
|
(000000)
|
367
|
PAHADGARH
|
MP-01-004-001-002/1056-A (KUKROLI)
|
1701004001NRG24040520230021236
|
07/05/2023
|
Katori
|
1701004001WL000222
|
Katori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Katori
|
(000000)
|
368
|
PAHADGARH
|
MP-01-004-001-002/1057-A (KUKROLI)
|
1701004001NRG24040520230021237
|
07/05/2023
|
Dhanvati
|
1701004001WL000222
|
Dhanvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dhanvati
|
(000000)
|
369
|
PAHADGARH
|
MP-01-004-001-002/1058-A (KUKROLI)
|
1701004001NRG24040520230021238
|
07/05/2023
|
Ramkatoi
|
1701004001WL000222
|
Ramkatoi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramkatoi
|
(000000)
|
370
|
PAHADGARH
|
MP-01-004-001-002/1059-A (KUKROLI)
|
1701004001NRG24040520230021239
|
07/05/2023
|
Vimla
|
1701004001WL000222
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vimla
|
(000000)
|
371
|
PAHADGARH
|
MP-01-004-001-002/1060-A (KUKROLI)
|
1701004001NRG24040520230021240
|
07/05/2023
|
Balveer
|
1701004001WL000222
|
Balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Balveer
|
(000000)
|
372
|
PAHADGARH
|
MP-01-004-001-002/1061-A (KUKROLI)
|
1701004001NRG24040520230021241
|
07/05/2023
|
Sigaram
|
1701004001WL000222
|
Sigaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sigaram
|
(000000)
|
373
|
PAHADGARH
|
MP-01-004-001-002/1062-A (KUKROLI)
|
1701004001NRG24040520230021242
|
07/05/2023
|
Sitaram
|
1701004001WL000222
|
Sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sitaram
|
(000000)
|
374
|
PAHADGARH
|
MP-01-004-001-002/1063-A (KUKROLI)
|
1701004001NRG24040520230021243
|
07/05/2023
|
Suraj
|
1701004001WL000222
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Suraj
|
(000000)
|
375
|
PAHADGARH
|
MP-01-004-001-002/1064-A (KUKROLI)
|
1701004001NRG24040520230021244
|
07/05/2023
|
Munni
|
1701004001WL000222
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
376
|
PAHADGARH
|
MP-01-004-001-002/1065-A (KUKROLI)
|
1701004001NRG24040520230021245
|
07/05/2023
|
Nrayan
|
1701004001WL000222
|
Nrayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Nrayan
|
(000000)
|
377
|
PAHADGARH
|
MP-01-004-001-002/1066-A (KUKROLI)
|
1701004001NRG24040520230021246
|
07/05/2023
|
Udal
|
1701004001WL000222
|
Udal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Udal
|
(000000)
|
378
|
PAHADGARH
|
MP-01-004-001-002/1067-A (KUKROLI)
|
1701004001NRG24040520230021247
|
07/05/2023
|
Krishan
|
1701004001WL000222
|
Krishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Krishan
|
(000000)
|
379
|
PAHADGARH
|
MP-01-004-001-002/1068-A (KUKROLI)
|
1701004001NRG24040520230021248
|
07/05/2023
|
Munnio
|
1701004001WL000222
|
Munnio
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munnio
|
(000000)
|
380
|
PAHADGARH
|
MP-01-004-001-002/1069-A (KUKROLI)
|
1701004001NRG24040520230021249
|
07/05/2023
|
Kallu
|
1701004001WL000222
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kallu
|
(000000)
|
381
|
PAHADGARH
|
MP-01-004-001-002/1070-A (KUKROLI)
|
1701004001NRG24040520230021250
|
07/05/2023
|
Saroj
|
1701004001WL000222
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Saroj
|
(000000)
|
382
|
PAHADGARH
|
MP-01-004-001-002/1071-A (KUKROLI)
|
1701004001NRG24040520230021251
|
07/05/2023
|
Anita
|
1701004001WL000222
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Anita
|
(000000)
|
383
|
PAHADGARH
|
MP-01-004-001-002/1074-A (KUKROLI)
|
1701004001NRG24040520230021252
|
07/05/2023
|
Laxmi
|
1701004001WL000222
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Laxmi
|
(000000)
|
384
|
PAHADGARH
|
MP-01-004-001-002/1075-A (KUKROLI)
|
1701004001NRG24040520230021253
|
07/05/2023
|
Akash kushwah
|
1701004001WL000222
|
Akash kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Akashkushwah
|
(000000)
|
385
|
PAHADGARH
|
MP-01-004-001-002/1076-A (KUKROLI)
|
1701004001NRG24040520230021254
|
07/05/2023
|
Pooja kushwah
|
1701004001WL000222
|
Pooja kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Poojakushwah
|
(000000)
|
386
|
PAHADGARH
|
MP-01-004-001-002/1077-A (KUKROLI)
|
1701004001NRG24040520230021255
|
07/05/2023
|
Vijay kushwah
|
1701004001WL000222
|
Vijay kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vijaykushwah
|
(000000)
|
387
|
PAHADGARH
|
MP-01-004-001-002/1078-A (KUKROLI)
|
1701004001NRG24040520230021256
|
07/05/2023
|
Mangal singh kushwah
|
1701004001WL000222
|
Mangal singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mangalsinghkushwah
|
(000000)
|
388
|
PAHADGARH
|
MP-01-004-001-002/1079-A (KUKROLI)
|
1701004001NRG24040520230021257
|
07/05/2023
|
Ramcharan
|
1701004001WL000222
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramcharan
|
(000000)
|
389
|
PAHADGARH
|
MP-01-004-001-002/1080-A (KUKROLI)
|
1701004001NRG24040520230021258
|
07/05/2023
|
Durgiya
|
1701004001WL000222
|
Durgiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Durgiya
|
(000000)
|
390
|
PAHADGARH
|
MP-01-004-001-002/1081-A (KUKROLI)
|
1701004001NRG24040520230021259
|
07/05/2023
|
Madnu
|
1701004001WL000222
|
Madnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Madnu
|
(000000)
|
391
|
PAHADGARH
|
MP-01-004-001-002/1083-A (KUKROLI)
|
1701004001NRG24040520230021261
|
07/05/2023
|
Keshar
|
1701004001WL000222
|
Keshar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Keshar
|
(000000)
|
392
|
PAHADGARH
|
MP-01-004-001-002/1085-A (KUKROLI)
|
1701004001NRG24040520230021263
|
07/05/2023
|
Lajjaram
|
1701004001WL000222
|
Lajjaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Lajjaram
|
(000000)
|
393
|
PAHADGARH
|
MP-01-004-001-002/1086-A (KUKROLI)
|
1701004001NRG24040520230021264
|
07/05/2023
|
Ramratasn
|
1701004001WL000222
|
Ramratasn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramratasn
|
(000000)
|
394
|
PAHADGARH
|
MP-01-004-001-002/1088-A (KUKROLI)
|
1701004001NRG24040520230021265
|
07/05/2023
|
Ramdo
|
1701004001WL000222
|
Ramdo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramdo
|
(000000)
|
395
|
PAHADGARH
|
MP-01-004-001-002/1089-A (KUKROLI)
|
1701004001NRG24040520230021266
|
07/05/2023
|
Chaviram
|
1701004001WL000222
|
Chaviram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Chaviram
|
(000000)
|
396
|
PAHADGARH
|
MP-01-004-001-002/1090-A (KUKROLI)
|
1701004001NRG24040520230021267
|
07/05/2023
|
Pappu
|
1701004001WL000222
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pappu
|
(000000)
|
397
|
PAHADGARH
|
MP-01-004-001-002/1091-A (KUKROLI)
|
1701004001NRG24040520230021268
|
07/05/2023
|
Shivram
|
1701004001WL000222
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shivram
|
(000000)
|
398
|
PAHADGARH
|
MP-01-004-001-002/1175-A (KUKROLI)
|
1701004001NRG24040520230021334
|
07/05/2023
|
Vijendra
|
1701004001WL000222
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vijendra
|
(000000)
|
399
|
PAHADGARH
|
MP-01-004-001-002/1176-A (KUKROLI)
|
1701004001NRG24040520230021335
|
07/05/2023
|
Munni
|
1701004001WL000222
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
400
|
PAHADGARH
|
MP-01-004-001-002/1178-A (KUKROLI)
|
1701004001NRG24040520230021336
|
07/05/2023
|
Atar singh
|
1701004001WL000222
|
Atar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Atarsingh
|
(000000)
|
401
|
PAHADGARH
|
MP-01-004-001-002/1179-A (KUKROLI)
|
1701004001NRG24040520230021337
|
07/05/2023
|
Murari lal
|
1701004001WL000222
|
Murari lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Murarilal
|
(000000)
|
402
|
PAHADGARH
|
MP-01-004-001-002/1180-A (KUKROLI)
|
1701004001NRG24040520230021338
|
07/05/2023
|
Apeesa
|
1701004001WL000222
|
Apeesa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Apeesa
|
(000000)
|
403
|
PAHADGARH
|
MP-01-004-001-002/1181-A (KUKROLI)
|
1701004001NRG24040520230021339
|
07/05/2023
|
Rajveer
|
1701004001WL000222
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajveer
|
(000000)
|
404
|
PAHADGARH
|
MP-01-004-001-002/1182-A (KUKROLI)
|
1701004001NRG24040520230021340
|
07/05/2023
|
Rekha
|
1701004001WL000222
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rekha
|
(000000)
|
405
|
PAHADGARH
|
MP-01-004-001-002/1183-A (KUKROLI)
|
1701004001NRG24040520230021341
|
07/05/2023
|
Banbari
|
1701004001WL000222
|
Banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Banbari
|
(000000)
|
406
|
PAHADGARH
|
MP-01-004-001-002/1186-A (KUKROLI)
|
1701004001NRG24040520230021342
|
07/05/2023
|
Manjesh
|
1701004001WL000222
|
Manjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manjesh
|
(000000)
|
407
|
PAHADGARH
|
MP-01-004-001-002/1187-A (KUKROLI)
|
1701004001NRG24040520230021343
|
07/05/2023
|
Usha devi
|
1701004001WL000222
|
Usha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ushadevi
|
(000000)
|
408
|
PAHADGARH
|
MP-01-004-001-002/1188-A (KUKROLI)
|
1701004001NRG24040520230021344
|
07/05/2023
|
Rekha devi
|
1701004001WL000222
|
Rekha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rekhadevi
|
(000000)
|
409
|
PAHADGARH
|
MP-01-004-001-002/1189-A (KUKROLI)
|
1701004001NRG24040520230021345
|
07/05/2023
|
Seema gurjar
|
1701004001WL000222
|
Seema gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Seemagurjar
|
(000000)
|
410
|
PAHADGARH
|
MP-01-004-001-002/1190-A (KUKROLI)
|
1701004001NRG24040520230021346
|
07/05/2023
|
Bharat singh gurjar
|
1701004001WL000222
|
Bharat singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bharatsinghgurjar
|
(000000)
|
411
|
PAHADGARH
|
MP-01-004-001-002/1191-A (KUKROLI)
|
1701004001NRG24040520230021347
|
07/05/2023
|
Mithlesh gurjar
|
1701004001WL000222
|
Mithlesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mithleshgurjar
|
(000000)
|
412
|
PAHADGARH
|
MP-01-004-001-002/1195-A (KUKROLI)
|
1701004001NRG24040520230021348
|
07/05/2023
|
Ramsri
|
1701004001WL000222
|
Ramsri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramsri
|
(000000)
|
413
|
PAHADGARH
|
MP-01-004-001-002/1198-A (KUKROLI)
|
1701004001NRG24040520230021349
|
07/05/2023
|
Kaptan
|
1701004001WL000222
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kaptan
|
(000000)
|
414
|
PAHADGARH
|
MP-01-004-001-002/1199-A (KUKROLI)
|
1701004001NRG24040520230021350
|
07/05/2023
|
Jandel singh
|
1701004001WL000222
|
Jandel singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jandelsingh
|
(000000)
|
415
|
PAHADGARH
|
MP-01-004-001-002/1200-A (KUKROLI)
|
1701004001NRG24040520230021351
|
07/05/2023
|
Veerendra singh
|
1701004001WL000222
|
Veerendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Veerendrasingh
|
(000000)
|
416
|
PAHADGARH
|
MP-01-004-001-002/1201-A (KUKROLI)
|
1701004001NRG24040520230021352
|
07/05/2023
|
Gajendra
|
1701004001WL000222
|
Gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gajendra
|
(000000)
|
417
|
PAHADGARH
|
MP-01-004-001-002/1202-A (KUKROLI)
|
1701004001NRG24040520230021353
|
07/05/2023
|
Raghuveer
|
1701004001WL000222
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Raghuveer
|
(000000)
|
418
|
PAHADGARH
|
MP-01-004-001-002/1203-A (KUKROLI)
|
1701004001NRG24040520230021354
|
07/05/2023
|
Asha
|
1701004001WL000222
|
Asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Asha
|
(000000)
|
419
|
PAHADGARH
|
MP-01-004-001-002/1204-A (KUKROLI)
|
1701004001NRG24040520230021355
|
07/05/2023
|
Madho singh
|
1701004001WL000222
|
Madho singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Madhosingh
|
(000000)
|
420
|
PAHADGARH
|
MP-01-004-001-002/1206-A (KUKROLI)
|
1701004001NRG24040520230021356
|
07/05/2023
|
Bindravan
|
1701004001WL000222
|
Bindravan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bindravan
|
(000000)
|
421
|
PAHADGARH
|
MP-01-004-001-002/1208-A (KUKROLI)
|
1701004001NRG24040520230021357
|
07/05/2023
|
Veerendra
|
1701004001WL000222
|
Veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Veerendra
|
(000000)
|
422
|
PAHADGARH
|
MP-01-004-001-002/1209-A (KUKROLI)
|
1701004001NRG24040520230021358
|
07/05/2023
|
Ramakhatyar
|
1701004001WL000222
|
Ramakhatyar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramakhatyar
|
(000000)
|
423
|
PAHADGARH
|
MP-01-004-001-002/1210-A (KUKROLI)
|
1701004001NRG24040520230021359
|
07/05/2023
|
Bharat singh
|
1701004001WL000222
|
Bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bharatsingh
|
(000000)
|
424
|
PAHADGARH
|
MP-01-004-001-002/1211-A (KUKROLI)
|
1701004001NRG24040520230021360
|
07/05/2023
|
Banti
|
1701004001WL000222
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Banti
|
(000000)
|
425
|
PAHADGARH
|
MP-01-004-001-002/1213-A (KUKROLI)
|
1701004001NRG24040520230021361
|
07/05/2023
|
Tehsildar singh
|
1701004001WL000222
|
Tehsildar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Tehsildarsingh
|
(000000)
|
426
|
PAHADGARH
|
MP-01-004-001-002/1214-A (KUKROLI)
|
1701004001NRG24040520230021362
|
07/05/2023
|
Meenesh
|
1701004001WL000222
|
Meenesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meenesh
|
(000000)
|
427
|
PAHADGARH
|
MP-01-004-001-002/1215-A (KUKROLI)
|
1701004001NRG24040520230021363
|
07/05/2023
|
Rani devi
|
1701004001WL000222
|
Rani devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ranidevi
|
(000000)
|
428
|
PAHADGARH
|
MP-01-004-001-002/1216-A (KUKROLI)
|
1701004001NRG24040520230021364
|
07/05/2023
|
Neetu
|
1701004001WL000222
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Neetu
|
(000000)
|
429
|
PAHADGARH
|
MP-01-004-001-002/1217-A (KUKROLI)
|
1701004001NRG24040520230021365
|
07/05/2023
|
Girija
|
1701004001WL000222
|
Girija
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Girija
|
(000000)
|
430
|
PAHADGARH
|
MP-01-004-001-002/1218-A (KUKROLI)
|
1701004001NRG24040520230021366
|
07/05/2023
|
Mithlesh
|
1701004001WL000222
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mithlesh
|
(000000)
|
431
|
PAHADGARH
|
MP-01-004-001-002/1219-A (KUKROLI)
|
1701004001NRG24040520230021367
|
07/05/2023
|
Nihal singh
|
1701004001WL000222
|
Nihal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Nihalsingh
|
(000000)
|
432
|
PAHADGARH
|
MP-01-004-001-002/1220-A (KUKROLI)
|
1701004001NRG24040520230021368
|
07/05/2023
|
Ramraj
|
1701004001WL000222
|
Ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramraj
|
(000000)
|
433
|
PAHADGARH
|
MP-01-004-001-002/1223-A (KUKROLI)
|
1701004001NRG24040520230021369
|
07/05/2023
|
Neetu
|
1701004001WL000222
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Neetu
|
(000000)
|
434
|
PAHADGARH
|
MP-01-004-001-002/1224-A (KUKROLI)
|
1701004001NRG24040520230021370
|
07/05/2023
|
Sunil
|
1701004001WL000222
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sunil
|
(000000)
|
435
|
PAHADGARH
|
MP-01-004-001-002/1225-A (KUKROLI)
|
1701004001NRG24040520230021371
|
07/05/2023
|
Neetu
|
1701004001WL000222
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Neetu
|
(000000)
|
436
|
PAHADGARH
|
MP-01-004-001-002/1226-A (KUKROLI)
|
1701004001NRG24040520230021372
|
07/05/2023
|
Varsha
|
1701004001WL000222
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Varsha
|
(000000)
|
437
|
PAHADGARH
|
MP-01-004-001-002/1227-A (KUKROLI)
|
1701004001NRG24040520230021373
|
07/05/2023
|
Naresh
|
1701004001WL000222
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Naresh
|
(000000)
|
438
|
PAHADGARH
|
MP-01-004-001-002/1228-A (KUKROLI)
|
1701004001NRG24040520230021374
|
07/05/2023
|
Ravindra
|
1701004001WL000222
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ravindra
|
(000000)
|
439
|
PAHADGARH
|
MP-01-004-001-002/1229-A (KUKROLI)
|
1701004001NRG24040520230021375
|
07/05/2023
|
Boby
|
1701004001WL000222
|
Boby
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Boby
|
(000000)
|
440
|
PAHADGARH
|
MP-01-004-001-002/1231-A (KUKROLI)
|
1701004001NRG24040520230021376
|
07/05/2023
|
Kammod
|
1701004001WL000222
|
Kammod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kammod
|
(000000)
|
441
|
PAHADGARH
|
MP-01-004-001-002/1232-A (KUKROLI)
|
1701004001NRG24040520230021377
|
07/05/2023
|
Kamla
|
1701004001WL000222
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kamla
|
(000000)
|
442
|
PAHADGARH
|
MP-01-004-001-002/1233-A (KUKROLI)
|
1701004001NRG24040520230021378
|
07/05/2023
|
Ramlakhan
|
1701004001WL000222
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramlakhan
|
(000000)
|
443
|
PAHADGARH
|
MP-01-004-001-002/1234-A (KUKROLI)
|
1701004001NRG24040520230021379
|
07/05/2023
|
Hakim
|
1701004001WL000222
|
Hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Hakim
|
(000000)
|
444
|
PAHADGARH
|
MP-01-004-001-002/1235-A (KUKROLI)
|
1701004001NRG24040520230021380
|
07/05/2023
|
Sarnam
|
1701004001WL000222
|
Sarnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sarnam
|
(000000)
|
445
|
PAHADGARH
|
MP-01-004-001-002/1236-A (KUKROLI)
|
1701004001NRG24040520230021381
|
07/05/2023
|
Meera
|
1701004001WL000222
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meera
|
(000000)
|
446
|
PAHADGARH
|
MP-01-004-001-002/1237-A (KUKROLI)
|
1701004001NRG24040520230021382
|
07/05/2023
|
Bantilal
|
1701004001WL000222
|
Bantilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bantilal
|
(000000)
|
447
|
PAHADGARH
|
MP-01-004-001-002/1239-A (KUKROLI)
|
1701004001NRG24040520230021383
|
07/05/2023
|
Neetu
|
1701004001WL000222
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Neetu
|
(000000)
|
448
|
PAHADGARH
|
MP-01-004-001-002/1243-A (KUKROLI)
|
1701004001NRG24040520230021384
|
07/05/2023
|
Kamla
|
1701004001WL000222
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kamla
|
(000000)
|
449
|
PAHADGARH
|
MP-01-004-001-002/1244-A (KUKROLI)
|
1701004001NRG24040520230021385
|
07/05/2023
|
Amratlal
|
1701004001WL000222
|
Amratlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Amratlal
|
(000000)
|
450
|
PAHADGARH
|
MP-01-004-001-002/1245-A (KUKROLI)
|
1701004001NRG24040520230021386
|
07/05/2023
|
Bulandar
|
1701004001WL000222
|
Bulandar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bulandar
|
(000000)
|
451
|
PAHADGARH
|
MP-01-004-001-002/1246-A (KUKROLI)
|
1701004001NRG24040520230021387
|
07/05/2023
|
Vijendra
|
1701004001WL000222
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vijendra
|
(000000)
|
452
|
PAHADGARH
|
MP-01-004-001-002/1247-A (KUKROLI)
|
1701004001NRG24040520230021388
|
07/05/2023
|
Guddi
|
1701004001WL000222
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Guddi
|
(000000)
|
453
|
PAHADGARH
|
MP-01-004-001-002/1248-A (KUKROLI)
|
1701004001NRG24040520230021389
|
07/05/2023
|
Ranbati
|
1701004001WL000222
|
Ranbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ranbati
|
(000000)
|
454
|
PAHADGARH
|
MP-01-004-001-002/1249-A (KUKROLI)
|
1701004001NRG24040520230021390
|
07/05/2023
|
Jabar
|
1701004001WL000222
|
Jabar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jabar
|
(000000)
|
455
|
PAHADGARH
|
MP-01-004-001-002/1250-A (KUKROLI)
|
1701004001NRG24040520230021391
|
07/05/2023
|
Yogendra
|
1701004001WL000222
|
Yogendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Yogendra
|
(000000)
|
456
|
PAHADGARH
|
MP-01-004-001-002/1251-A (KUKROLI)
|
1701004001NRG24040520230021392
|
07/05/2023
|
Kalpana
|
1701004001WL000222
|
Kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kalpana
|
(000000)
|
457
|
PAHADGARH
|
MP-01-004-001-002/1252-A (KUKROLI)
|
1701004001NRG24040520230021393
|
07/05/2023
|
Manjesh
|
1701004001WL000222
|
Manjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manjesh
|
(000000)
|
458
|
PAHADGARH
|
MP-01-004-001-002/1254-A (KUKROLI)
|
1701004001NRG24040520230021394
|
07/05/2023
|
Veerbal
|
1701004001WL000222
|
Veerbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Veerbal
|
(000000)
|
459
|
PAHADGARH
|
MP-01-004-001-002/1255-A (KUKROLI)
|
1701004001NRG24040520230021395
|
07/05/2023
|
Sevadas
|
1701004001WL000222
|
Sevadas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sevadas
|
(000000)
|
460
|
PAHADGARH
|
MP-01-004-001-002/1256-A (KUKROLI)
|
1701004001NRG24040520230021396
|
07/05/2023
|
Thakurlal
|
1701004001WL000222
|
Thakurlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Thakurlal
|
(000000)
|
461
|
PAHADGARH
|
MP-01-004-001-002/1257-A (KUKROLI)
|
1701004001NRG24040520230021397
|
07/05/2023
|
Shaanti
|
1701004001WL000222
|
Shaanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shaanti
|
(000000)
|
462
|
PAHADGARH
|
MP-01-004-001-002/1258-A (KUKROLI)
|
1701004001NRG24040520230021398
|
07/05/2023
|
Atar singh
|
1701004001WL000222
|
Atar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Atarsingh
|
(000000)
|
463
|
PAHADGARH
|
MP-01-004-001-002/1259-A (KUKROLI)
|
1701004001NRG24040520230021399
|
07/05/2023
|
Meera
|
1701004001WL000222
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meera
|
(000000)
|
464
|
PAHADGARH
|
MP-01-004-001-002/1261-A (KUKROLI)
|
1701004001NRG24040520230021400
|
07/05/2023
|
Mahaveer
|
1701004001WL000222
|
Mahaveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mahaveer
|
(000000)
|
465
|
PAHADGARH
|
MP-01-004-001-002/1262-A (KUKROLI)
|
1701004001NRG24040520230021401
|
07/05/2023
|
Neekesh
|
1701004001WL000222
|
Neekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Neekesh
|
(000000)
|
466
|
PAHADGARH
|
MP-01-004-001-002/1263-A (KUKROLI)
|
1701004001NRG24040520230021402
|
07/05/2023
|
Sapna
|
1701004001WL000222
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sapna
|
(000000)
|
467
|
PAHADGARH
|
MP-01-004-001-002/1266-A (KUKROLI)
|
1701004001NRG24040520230021403
|
07/05/2023
|
Ravindra
|
1701004001WL000222
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ravindra
|
(000000)
|
468
|
PAHADGARH
|
MP-01-004-001-002/1267-A (KUKROLI)
|
1701004001NRG24040520230021404
|
07/05/2023
|
Sapna
|
1701004001WL000222
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sapna
|
(000000)
|
469
|
PAHADGARH
|
MP-01-004-001-002/1268-A (KUKROLI)
|
1701004001NRG24040520230021405
|
07/05/2023
|
Usha
|
1701004001WL000222
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Usha
|
(000000)
|
470
|
PAHADGARH
|
MP-01-004-001-002/1269-A (KUKROLI)
|
1701004001NRG24040520230021406
|
07/05/2023
|
Asha
|
1701004001WL000222
|
Asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Asha
|
(000000)
|
471
|
PAHADGARH
|
MP-01-004-001-002/1270-A (KUKROLI)
|
1701004001NRG24040520230021407
|
07/05/2023
|
Pushpa
|
1701004001WL000222
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pushpa
|
(000000)
|
472
|
PAHADGARH
|
MP-01-004-001-002/1271-A (KUKROLI)
|
1701004001NRG24040520230021408
|
07/05/2023
|
Gulan
|
1701004001WL000222
|
Gulan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gulan
|
(000000)
|
473
|
PAHADGARH
|
MP-01-004-001-002/1272-A (KUKROLI)
|
1701004001NRG24040520230021409
|
07/05/2023
|
Satish
|
1701004001WL000222
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Satish
|
(000000)
|
474
|
PAHADGARH
|
MP-01-004-001-002/1273-A (KUKROLI)
|
1701004001NRG24040520230021410
|
07/05/2023
|
Rachna
|
1701004001WL000222
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rachna
|
(000000)
|
475
|
PAHADGARH
|
MP-01-004-001-002/1274-A (KUKROLI)
|
1701004001NRG24040520230021411
|
07/05/2023
|
Monu
|
1701004001WL000222
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Monu
|
(000000)
|
476
|
PAHADGARH
|
MP-01-004-001-002/1275-A (KUKROLI)
|
1701004001NRG24040520230021412
|
07/05/2023
|
Radha
|
1701004001WL000222
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Radha
|
(000000)
|
477
|
PAHADGARH
|
MP-01-004-001-002/1276-A (KUKROLI)
|
1701004001NRG24040520230021413
|
07/05/2023
|
Priyanka
|
1701004001WL000222
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Priyanka
|
(000000)
|
478
|
PAHADGARH
|
MP-01-004-001-002/1277-A (KUKROLI)
|
1701004001NRG24040520230021414
|
07/05/2023
|
Pooja
|
1701004001WL000222
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pooja
|
(000000)
|
479
|
PAHADGARH
|
MP-01-004-001-002/1278-A (KUKROLI)
|
1701004001NRG24040520230021415
|
07/05/2023
|
Varsha
|
1701004001WL000222
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Varsha
|
(000000)
|
480
|
PAHADGARH
|
MP-01-004-001-002/1279-A (KUKROLI)
|
1701004001NRG24040520230021416
|
07/05/2023
|
Bablu
|
1701004001WL000222
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bablu
|
(000000)
|
481
|
PAHADGARH
|
MP-01-004-001-002/1280-A (KUKROLI)
|
1701004001NRG24040520230021417
|
07/05/2023
|
Shanti
|
1701004001WL000222
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shanti
|
(000000)
|
482
|
PAHADGARH
|
MP-01-004-001-002/1282-A (KUKROLI)
|
1701004001NRG24040520230021418
|
07/05/2023
|
Tussa
|
1701004001WL000222
|
Tussa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Tussa
|
(000000)
|
483
|
PAHADGARH
|
MP-01-004-001-002/1283-A (KUKROLI)
|
1701004001NRG24040520230021419
|
07/05/2023
|
Leela
|
1701004001WL000222
|
Leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Leela
|
(000000)
|
484
|
PAHADGARH
|
MP-01-004-001-002/1284-A (KUKROLI)
|
1701004001NRG24040520230021420
|
07/05/2023
|
Raghuveer
|
1701004001WL000222
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Raghuveer
|
(000000)
|
485
|
PAHADGARH
|
MP-01-004-001-002/1285-A (KUKROLI)
|
1701004001NRG24040520230021421
|
07/05/2023
|
Kamla
|
1701004001WL000222
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kamla
|
(000000)
|
486
|
PAHADGARH
|
MP-01-004-001-002/1286-A (KUKROLI)
|
1701004001NRG24040520230021422
|
07/05/2023
|
Gabbar
|
1701004001WL000222
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gabbar
|
(000000)
|
487
|
PAHADGARH
|
MP-01-004-001-002/1287-A (KUKROLI)
|
1701004001NRG24040520230021423
|
07/05/2023
|
Surendra
|
1701004001WL000222
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Surendra
|
(000000)
|
488
|
PAHADGARH
|
MP-01-004-001-002/1288-A (KUKROLI)
|
1701004001NRG24040520230021424
|
07/05/2023
|
Ramsakhi
|
1701004001WL000222
|
Ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramsakhi
|
(000000)
|
489
|
PAHADGARH
|
MP-01-004-001-002/1289-A (KUKROLI)
|
1701004001NRG24040520230021425
|
07/05/2023
|
Baijanti
|
1701004001WL000222
|
Baijanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Baijanti
|
(000000)
|
490
|
PAHADGARH
|
MP-01-004-001-002/1291-A (KUKROLI)
|
1701004001NRG24040520230021427
|
07/05/2023
|
Ramnath
|
1701004001WL000222
|
Ramnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramnath
|
(000000)
|
491
|
PAHADGARH
|
MP-01-004-001-002/1294-A (KUKROLI)
|
1701004001NRG24040520230021428
|
07/05/2023
|
Ravindra
|
1701004001WL000222
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ravindra
|
(000000)
|
492
|
PAHADGARH
|
MP-01-004-001-002/1295-A (KUKROLI)
|
1701004001NRG24040520230021429
|
07/05/2023
|
Bhup
|
1701004001WL000222
|
Bhup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhup
|
(000000)
|
493
|
PAHADGARH
|
MP-01-004-001-002/1296-A (KUKROLI)
|
1701004001NRG24040520230021430
|
07/05/2023
|
Bheemsen
|
1701004001WL000222
|
Bheemsen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bheemsen
|
(000000)
|
494
|
PAHADGARH
|
MP-01-004-001-002/1297-A (KUKROLI)
|
1701004001NRG24040520230021431
|
07/05/2023
|
Dharam
|
1701004001WL000222
|
Dharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dharam
|
(000000)
|
495
|
PAHADGARH
|
MP-01-004-001-002/1298-A (KUKROLI)
|
1701004001NRG24040520230021432
|
07/05/2023
|
Himachal
|
1701004001WL000222
|
Himachal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Himachal
|
(000000)
|
496
|
PAHADGARH
|
MP-01-004-001-002/1299-A (KUKROLI)
|
1701004001NRG24040520230021433
|
07/05/2023
|
Asharani
|
1701004001WL000222
|
Asharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Asharani
|
(000000)
|
497
|
PAHADGARH
|
MP-01-004-001-002/1300-A (KUKROLI)
|
1701004001NRG24040520230021434
|
07/05/2023
|
Bhura
|
1701004001WL000222
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhura
|
(000000)
|
498
|
PAHADGARH
|
MP-01-004-001-002/1301-A (KUKROLI)
|
1701004001NRG24040520230021435
|
07/05/2023
|
Meena
|
1701004001WL000222
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meena
|
(000000)
|
499
|
PAHADGARH
|
MP-01-004-001-002/1302-A (KUKROLI)
|
1701004001NRG24040520230021436
|
07/05/2023
|
Baijanti
|
1701004001WL000222
|
Baijanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Baijanti
|
(000000)
|
500
|
PAHADGARH
|
MP-01-004-001-002/1303-A (KUKROLI)
|
1701004001NRG24040520230021437
|
07/05/2023
|
Ummed
|
1701004001WL000222
|
Ummed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ummed
|
(000000)
|
501
|
PAHADGARH
|
MP-01-004-001-002/1304-A (KUKROLI)
|
1701004001NRG24040520230021438
|
07/05/2023
|
Ramlakhan
|
1701004001WL000222
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramlakhan
|
(000000)
|
502
|
PAHADGARH
|
MP-01-004-001-002/1305-A (KUKROLI)
|
1701004001NRG24040520230021439
|
07/05/2023
|
Munnu
|
1701004001WL000222
|
Munnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munnu
|
(000000)
|
503
|
PAHADGARH
|
MP-01-004-001-002/1306-A (KUKROLI)
|
1701004001NRG24040520230021440
|
07/05/2023
|
Ranveer
|
1701004001WL000222
|
Ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ranveer
|
(000000)
|
504
|
PAHADGARH
|
MP-01-004-001-002/1307-A (KUKROLI)
|
1701004001NRG24040520230021441
|
07/05/2023
|
Komesh
|
1701004001WL000222
|
Komesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Komesh
|
(000000)
|
505
|
PAHADGARH
|
MP-01-004-001-002/1308-A (KUKROLI)
|
1701004001NRG24040520230021442
|
07/05/2023
|
Kailashi
|
1701004001WL000222
|
Kailashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kailashi
|
(000000)
|
506
|
PAHADGARH
|
MP-01-004-001-002/1309-A (KUKROLI)
|
1701004001NRG24040520230021443
|
07/05/2023
|
Rambati
|
1701004001WL000222
|
Rambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rambati
|
(000000)
|
507
|
PAHADGARH
|
MP-01-004-001-002/1310-A (KUKROLI)
|
1701004001NRG24040520230021444
|
07/05/2023
|
Goda
|
1701004001WL000222
|
Goda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Goda
|
(000000)
|
508
|
PAHADGARH
|
MP-01-004-001-002/1311-A (KUKROLI)
|
1701004001NRG24040520230021445
|
07/05/2023
|
Parasram
|
1701004001WL000222
|
Parasram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Parasram
|
(000000)
|
509
|
PAHADGARH
|
MP-01-004-001-002/1312-A (KUKROLI)
|
1701004001NRG24040520230021446
|
07/05/2023
|
Priyanka
|
1701004001WL000222
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Priyanka
|
(000000)
|
510
|
PAHADGARH
|
MP-01-004-001-002/1314-A (KUKROLI)
|
1701004001NRG24040520230021447
|
07/05/2023
|
Sangram
|
1701004001WL000222
|
Sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sangram
|
(000000)
|
511
|
PAHADGARH
|
MP-01-004-001-002/1315-A (KUKROLI)
|
1701004001NRG24040520230021448
|
07/05/2023
|
Gyan
|
1701004001WL000222
|
Gyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gyan
|
(000000)
|
512
|
PAHADGARH
|
MP-01-004-001-002/1316-A (KUKROLI)
|
1701004001NRG24040520230021449
|
07/05/2023
|
Mukhtiyar
|
1701004001WL000222
|
Mukhtiyar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mukhtiyar
|
(000000)
|
513
|
PAHADGARH
|
MP-01-004-001-002/1320-A (KUKROLI)
|
1701004001NRG24040520230021450
|
07/05/2023
|
Sunaar
|
1701004001WL000222
|
Sunaar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sunaar
|
(000000)
|
514
|
PAHADGARH
|
MP-01-004-001-002/1321-A (KUKROLI)
|
1701004001NRG24040520230021451
|
07/05/2023
|
Rajesh
|
1701004001WL000222
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajesh
|
(000000)
|
515
|
PAHADGARH
|
MP-01-004-001-002/1324-A (KUKROLI)
|
1701004001NRG24040520230021452
|
07/05/2023
|
Fodal
|
1701004001WL000222
|
Fodal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Fodal
|
(000000)
|
516
|
PAHADGARH
|
MP-01-004-001-002/1325-A (KUKROLI)
|
1701004001NRG24040520230021453
|
07/05/2023
|
Jaswant
|
1701004001WL000222
|
Jaswant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jaswant
|
(000000)
|
517
|
PAHADGARH
|
MP-01-004-001-002/1326-A (KUKROLI)
|
1701004001NRG24040520230021454
|
07/05/2023
|
Santosh
|
1701004001WL000222
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Santosh
|
(000000)
|
518
|
PAHADGARH
|
MP-01-004-001-002/1327-A (KUKROLI)
|
1701004001NRG24040520230021455
|
07/05/2023
|
Mithlesh
|
1701004001WL000222
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mithlesh
|
(000000)
|
519
|
PAHADGARH
|
MP-01-004-001-002/1328-A (KUKROLI)
|
1701004001NRG24040520230021456
|
07/05/2023
|
Munesh
|
1701004001WL000222
|
Munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munesh
|
(000000)
|
520
|
PAHADGARH
|
MP-01-004-001-002/1329-A (KUKROLI)
|
1701004001NRG24040520230021457
|
07/05/2023
|
Mukesh
|
1701004001WL000222
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mukesh
|
(000000)
|
521
|
PAHADGARH
|
MP-01-004-001-002/1330-A (KUKROLI)
|
1701004001NRG24040520230021458
|
07/05/2023
|
Ramdei
|
1701004001WL000222
|
Ramdei
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramdei
|
(000000)
|
522
|
PAHADGARH
|
MP-01-004-001-002/1331-A (KUKROLI)
|
1701004001NRG24040520230021459
|
07/05/2023
|
Mahipal
|
1701004001WL000222
|
Mahipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mahipal
|
(000000)
|
523
|
PAHADGARH
|
MP-01-004-001-002/1333-A (KUKROLI)
|
1701004001NRG24040520230021460
|
07/05/2023
|
Rama
|
1701004001WL000222
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rama
|
(000000)
|
524
|
PAHADGARH
|
MP-01-004-001-002/1334-A (KUKROLI)
|
1701004001NRG24040520230021461
|
07/05/2023
|
Bhura
|
1701004001WL000222
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhura
|
(000000)
|
525
|
PAHADGARH
|
MP-01-004-001-002/1336-A (KUKROLI)
|
1701004001NRG24040520230021462
|
07/05/2023
|
Nahar
|
1701004001WL000222
|
Nahar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Nahar
|
(000000)
|
526
|
PAHADGARH
|
MP-01-004-001-002/1337-A (KUKROLI)
|
1701004001NRG24040520230021463
|
07/05/2023
|
Mithlesh
|
1701004001WL000222
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mithlesh
|
(000000)
|
527
|
PAHADGARH
|
MP-01-004-001-002/1343-A (KUKROLI)
|
1701004001NRG24040520230021466
|
07/05/2023
|
Veeru
|
1701004001WL000222
|
Veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Veeru
|
(000000)
|
528
|
PAHADGARH
|
MP-01-004-001-002/1345-A (KUKROLI)
|
1701004001NRG24040520230021468
|
07/05/2023
|
Mamta
|
1701004001WL000222
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mamta
|
(000000)
|
529
|
PAHADGARH
|
MP-01-004-001-002/1346-A (KUKROLI)
|
1701004001NRG24040520230021469
|
07/05/2023
|
Sunil
|
1701004001WL000222
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sunil
|
(000000)
|
530
|
PAHADGARH
|
MP-01-004-001-002/1348-A (KUKROLI)
|
1701004001NRG24040520230021470
|
07/05/2023
|
Sanuaa
|
1701004001WL000222
|
Sanuaa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sanuaa
|
(000000)
|
531
|
PAHADGARH
|
MP-01-004-001-002/1349-A (KUKROLI)
|
1701004001NRG24040520230021471
|
07/05/2023
|
Badri
|
1701004001WL000222
|
Badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Badri
|
(000000)
|
532
|
PAHADGARH
|
MP-01-004-001-002/1350-A (KUKROLI)
|
1701004001NRG24040520230021472
|
07/05/2023
|
Veer singh
|
1701004001WL000222
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Veersingh
|
(000000)
|
533
|
PAHADGARH
|
MP-01-004-001-002/1351-A (KUKROLI)
|
1701004001NRG24040520230021473
|
07/05/2023
|
Jagdish
|
1701004001WL000222
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jagdish
|
(000000)
|
534
|
PAHADGARH
|
MP-01-004-001-002/1352-A (KUKROLI)
|
1701004001NRG24040520230021474
|
07/05/2023
|
Banbari
|
1701004001WL000222
|
Banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Banbari
|
(000000)
|
535
|
PAHADGARH
|
MP-01-004-001-002/1354-A (KUKROLI)
|
1701004001NRG24040520230021475
|
07/05/2023
|
Kalu
|
1701004001WL000222
|
Kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kalu
|
(000000)
|
536
|
PAHADGARH
|
MP-01-004-001-002/1356-A (KUKROLI)
|
1701004001NRG24040520230021476
|
07/05/2023
|
Gopi
|
1701004001WL000222
|
Gopi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gopi
|
(000000)
|
537
|
PAHADGARH
|
MP-01-004-001-002/1359-A (KUKROLI)
|
1701004001NRG24040520230021478
|
07/05/2023
|
Shripati
|
1701004001WL000222
|
Shripati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shripati
|
(000000)
|
538
|
PAHADGARH
|
MP-01-004-001-002/1361-A (KUKROLI)
|
1701004001NRG24040520230021480
|
07/05/2023
|
Vimla
|
1701004001WL000222
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vimla
|
(000000)
|
539
|
PAHADGARH
|
MP-01-004-001-002/1362-A (KUKROLI)
|
1701004001NRG24040520230021481
|
07/05/2023
|
Darua
|
1701004001WL000222
|
Darua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Darua
|
(000000)
|
540
|
PAHADGARH
|
MP-01-004-001-002/1363-A (KUKROLI)
|
1701004001NRG24040520230021482
|
07/05/2023
|
Shridevi
|
1701004001WL000222
|
Shridevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shridevi
|
(000000)
|
541
|
PAHADGARH
|
MP-01-004-001-002/1364-A (KUKROLI)
|
1701004001NRG24040520230021483
|
07/05/2023
|
Manjubau
|
1701004001WL000222
|
Manjubau
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manjubau
|
(000000)
|
542
|
PAHADGARH
|
MP-01-004-001-002/1367-A (KUKROLI)
|
1701004001NRG24040520230021486
|
07/05/2023
|
Dhara
|
1701004001WL000222
|
Dhara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dhara
|
(000000)
|
543
|
PAHADGARH
|
MP-01-004-001-002/1368-A (KUKROLI)
|
1701004001NRG24040520230021487
|
07/05/2023
|
Bhagwati
|
1701004001WL000222
|
Bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhagwati
|
(000000)
|
544
|
PAHADGARH
|
MP-01-004-001-002/1370-A (KUKROLI)
|
1701004001NRG24040520230021488
|
07/05/2023
|
Soni
|
1701004001WL000222
|
Soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Soni
|
(000000)
|
545
|
PAHADGARH
|
MP-01-004-001-002/1371-A (KUKROLI)
|
1701004001NRG24040520230021489
|
07/05/2023
|
Pooja
|
1701004001WL000222
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pooja
|
(000000)
|
546
|
PAHADGARH
|
MP-01-004-001-002/1373-A (KUKROLI)
|
1701004001NRG24040520230021490
|
07/05/2023
|
Manoj
|
1701004001WL000222
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manoj
|
(000000)
|
547
|
PAHADGARH
|
MP-01-004-001-002/1374-A (KUKROLI)
|
1701004001NRG24040520230021491
|
07/05/2023
|
Renu
|
1701004001WL000222
|
Renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Renu
|
(000000)
|
548
|
PAHADGARH
|
MP-01-004-001-002/1376-A (KUKROLI)
|
1701004001NRG24040520230021492
|
07/05/2023
|
Vineeta
|
1701004001WL000222
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vineeta
|
(000000)
|
549
|
PAHADGARH
|
MP-01-004-001-002/1378-A (KUKROLI)
|
1701004001NRG24040520230021493
|
07/05/2023
|
Pooja
|
1701004001WL000222
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pooja
|
(000000)
|
550
|
PAHADGARH
|
MP-01-004-001-002/1379-A (KUKROLI)
|
1701004001NRG24040520230021494
|
07/05/2023
|
Bhup singh
|
1701004001WL000222
|
Bhup singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhupsingh
|
(000000)
|
551
|
PAHADGARH
|
MP-01-004-001-002/1382-A (KUKROLI)
|
1701004001NRG24040520230021495
|
07/05/2023
|
Rabuda
|
1701004001WL000222
|
Rabuda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rabuda
|
(000000)
|
552
|
PAHADGARH
|
MP-01-004-001-002/1383-A (KUKROLI)
|
1701004001NRG24040520230021496
|
07/05/2023
|
Chinturam
|
1701004001WL000222
|
Chinturam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Chinturam
|
(000000)
|
553
|
PAHADGARH
|
MP-01-004-001-002/1384-A (KUKROLI)
|
1701004001NRG24040520230021497
|
07/05/2023
|
Anita
|
1701004001WL000222
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Anita
|
(000000)
|
554
|
PAHADGARH
|
MP-01-004-001-002/1385-A (KUKROLI)
|
1701004001NRG24040520230021498
|
07/05/2023
|
Seema
|
1701004001WL000222
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Seema
|
(000000)
|
555
|
PAHADGARH
|
MP-01-004-001-002/1386-A (KUKROLI)
|
1701004001NRG24040520230021499
|
07/05/2023
|
Sarita
|
1701004001WL000222
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sarita
|
(000000)
|
556
|
PAHADGARH
|
MP-01-004-001-002/1387-A (KUKROLI)
|
1701004001NRG24040520230021500
|
07/05/2023
|
Sanjay
|
1701004001WL000222
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sanjay
|
(000000)
|
557
|
PAHADGARH
|
MP-01-004-001-002/1388-A (KUKROLI)
|
1701004001NRG24040520230021501
|
07/05/2023
|
Shivdayal
|
1701004001WL000222
|
Shivdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shivdayal
|
(000000)
|
558
|
PAHADGARH
|
MP-01-004-001-002/1389-A (KUKROLI)
|
1701004001NRG24040520230021502
|
07/05/2023
|
Gudiya
|
1701004001WL000222
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gudiya
|
(000000)
|
559
|
PAHADGARH
|
MP-01-004-001-002/1391-A (KUKROLI)
|
1701004001NRG24040520230021503
|
07/05/2023
|
Maheshwari
|
1701004001WL000222
|
Maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Maheshwari
|
(000000)
|
560
|
PAHADGARH
|
MP-01-004-001-002/1392-A (KUKROLI)
|
1701004001NRG24040520230021504
|
07/05/2023
|
Guddi
|
1701004001WL000222
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Guddi
|
(000000)
|
561
|
PAHADGARH
|
MP-01-004-001-002/1393-A (KUKROLI)
|
1701004001NRG24040520230021505
|
07/05/2023
|
Manjesh
|
1701004001WL000222
|
Manjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manjesh
|
(000000)
|
562
|
PAHADGARH
|
MP-01-004-001-002/1394-A (KUKROLI)
|
1701004001NRG24040520230021506
|
07/05/2023
|
Dhurv
|
1701004001WL000222
|
Dhurv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dhurv
|
(000000)
|
563
|
PAHADGARH
|
MP-01-004-001-002/1397-A (KUKROLI)
|
1701004001NRG24040520230021507
|
07/05/2023
|
Hem singh
|
1701004001WL000222
|
Hem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Hemsingh
|
(000000)
|
564
|
PAHADGARH
|
MP-01-004-001-002/1400-A (KUKROLI)
|
1701004001NRG24040520230021508
|
07/05/2023
|
Gudiya
|
1701004001WL000222
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gudiya
|
(000000)
|
565
|
PAHADGARH
|
MP-01-004-001-002/1401-A (KUKROLI)
|
1701004001NRG24040520230021509
|
07/05/2023
|
Dharmendra
|
1701004001WL000222
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dharmendra
|
(000000)
|
566
|
PAHADGARH
|
MP-01-004-001-002/1402-A (KUKROLI)
|
1701004001NRG24040520230021510
|
07/05/2023
|
Sitaram
|
1701004001WL000222
|
Sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sitaram
|
(000000)
|
567
|
PAHADGARH
|
MP-01-004-001-002/1403-A (KUKROLI)
|
1701004001NRG24040520230021511
|
07/05/2023
|
Rajveer
|
1701004001WL000222
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajveer
|
(000000)
|
568
|
PAHADGARH
|
MP-01-004-001-002/1405-A (KUKROLI)
|
1701004001NRG24040520230021512
|
07/05/2023
|
Pradeep
|
1701004001WL000222
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pradeep
|
(000000)
|
569
|
PAHADGARH
|
MP-01-004-001-002/1406-A (KUKROLI)
|
1701004001NRG24040520230021513
|
07/05/2023
|
Pushpa
|
1701004001WL000222
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pushpa
|
(000000)
|
570
|
PAHADGARH
|
MP-01-004-001-002/1407-A (KUKROLI)
|
1701004001NRG24040520230021514
|
07/05/2023
|
Braj
|
1701004001WL000222
|
Braj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Braj
|
(000000)
|
571
|
PAHADGARH
|
MP-01-004-001-002/1409-A (KUKROLI)
|
1701004001NRG24040520230021515
|
07/05/2023
|
Sheiledra
|
1701004001WL000222
|
Sheiledra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sheiledra
|
(000000)
|
572
|
PAHADGARH
|
MP-01-004-001-002/1410-A (KUKROLI)
|
1701004001NRG24040520230021516
|
07/05/2023
|
Rachana
|
1701004001WL000222
|
Rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rachana
|
(000000)
|
573
|
PAHADGARH
|
MP-01-004-001-002/1411-A (KUKROLI)
|
1701004001NRG24040520230021517
|
07/05/2023
|
Ajay
|
1701004001WL000222
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ajay
|
(000000)
|
574
|
PAHADGARH
|
MP-01-004-001-002/1414-A (KUKROLI)
|
1701004001NRG24040520230021518
|
07/05/2023
|
Priyanka
|
1701004001WL000222
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Priyanka
|
(000000)
|
575
|
PAHADGARH
|
MP-01-004-001-002/1415-A (KUKROLI)
|
1701004001NRG24040520230021519
|
07/05/2023
|
Suraksha
|
1701004001WL000222
|
Suraksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Suraksha
|
(000000)
|
576
|
PAHADGARH
|
MP-01-004-001-002/1416-A (KUKROLI)
|
1701004001NRG24040520230021520
|
07/05/2023
|
Chandravati
|
1701004001WL000222
|
Chandravati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Chandravati
|
(000000)
|
577
|
PAHADGARH
|
MP-01-004-001-002/1417-A (KUKROLI)
|
1701004001NRG24040520230021521
|
07/05/2023
|
Yashveer
|
1701004001WL000222
|
Yashveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Yashveer
|
(000000)
|
578
|
PAHADGARH
|
MP-01-004-001-002/1418-A (KUKROLI)
|
1701004001NRG24040520230021522
|
07/05/2023
|
Deena
|
1701004001WL000222
|
Deena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Deena
|
(000000)
|
579
|
PAHADGARH
|
MP-01-004-001-002/1419-A (KUKROLI)
|
1701004001NRG24040520230021523
|
07/05/2023
|
Rammurat
|
1701004001WL000222
|
Rammurat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rammurat
|
(000000)
|
580
|
PAHADGARH
|
MP-01-004-001-002/1420-A (KUKROLI)
|
1701004001NRG24040520230021524
|
07/05/2023
|
Ajay
|
1701004001WL000222
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ajay
|
(000000)
|
581
|
PAHADGARH
|
MP-01-004-001-002/1423-A (KUKROLI)
|
1701004001NRG24040520230021526
|
07/05/2023
|
Manisha
|
1701004001WL000222
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Manisha
|
(000000)
|
582
|
PAHADGARH
|
MP-01-004-001-002/1424-A (KUKROLI)
|
1701004001NRG24040520230021527
|
07/05/2023
|
Goudiwal
|
1701004001WL000222
|
Goudiwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Goudiwal
|
(000000)
|
583
|
PAHADGARH
|
MP-01-004-001-002/1426-A (KUKROLI)
|
1701004001NRG24040520230021528
|
07/05/2023
|
Amaan
|
1701004001WL000222
|
Amaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Amaan
|
(000000)
|
584
|
PAHADGARH
|
MP-01-004-001-002/1427-A (KUKROLI)
|
1701004001NRG24040520230021529
|
07/05/2023
|
Sakuntala
|
1701004001WL000222
|
Sakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sakuntala
|
(000000)
|
585
|
PAHADGARH
|
MP-01-004-001-002/1428-A (KUKROLI)
|
1701004001NRG24040520230021530
|
07/05/2023
|
Girraj
|
1701004001WL000222
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Girraj
|
(000000)
|
586
|
PAHADGARH
|
MP-01-004-001-002/1430-A (KUKROLI)
|
1701004001NRG24040520230021531
|
07/05/2023
|
Mahendra
|
1701004001WL000222
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mahendra
|
(000000)
|
587
|
PAHADGARH
|
MP-01-004-001-002/1431-A (KUKROLI)
|
1701004001NRG24040520230021532
|
07/05/2023
|
Krishn
|
1701004001WL000222
|
Krishn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Krishn
|
(000000)
|
588
|
PAHADGARH
|
MP-01-004-001-002/1432-A (KUKROLI)
|
1701004001NRG24040520230021533
|
07/05/2023
|
Banti
|
1701004001WL000222
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Banti
|
(000000)
|
589
|
PAHADGARH
|
MP-01-004-001-002/1435-A (KUKROLI)
|
1701004001NRG24040520230021534
|
07/05/2023
|
Atiwal
|
1701004001WL000222
|
Atiwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Atiwal
|
(000000)
|
590
|
PAHADGARH
|
MP-01-004-001-002/1436-A (KUKROLI)
|
1701004001NRG24040520230021535
|
07/05/2023
|
Asharam
|
1701004001WL000222
|
Asharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Asharam
|
(000000)
|
591
|
PAHADGARH
|
MP-01-004-001-002/1437-A (KUKROLI)
|
1701004001NRG24040520230021536
|
07/05/2023
|
Priti
|
1701004001WL000222
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Priti
|
(000000)
|
592
|
PAHADGARH
|
MP-01-004-001-002/1440-A (KUKROLI)
|
1701004001NRG24040520230021538
|
07/05/2023
|
Kailashi
|
1701004001WL000222
|
Kailashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kailashi
|
(000000)
|
593
|
PAHADGARH
|
MP-01-004-001-002/1441-A (KUKROLI)
|
1701004001NRG24040520230021539
|
07/05/2023
|
Yashveer
|
1701004001WL000222
|
Yashveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Yashveer
|
(000000)
|
594
|
PAHADGARH
|
MP-01-004-001-002/1442-A (KUKROLI)
|
1701004001NRG24040520230021540
|
07/05/2023
|
Savitri
|
1701004001WL000222
|
Savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Savitri
|
(000000)
|
595
|
PAHADGARH
|
MP-01-004-001-002/1444-A (KUKROLI)
|
1701004001NRG24040520230021541
|
07/05/2023
|
Rahul
|
1701004001WL000222
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rahul
|
(000000)
|
596
|
PAHADGARH
|
MP-01-004-001-002/1446-A (KUKROLI)
|
1701004001NRG24040520230021542
|
07/05/2023
|
Aadiram
|
1701004001WL000222
|
Aadiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Aadiram
|
(000000)
|
597
|
PAHADGARH
|
MP-01-004-001-002/1447-A (KUKROLI)
|
1701004001NRG24040520230021543
|
07/05/2023
|
Kamal
|
1701004001WL000222
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kamal
|
(000000)
|
598
|
PAHADGARH
|
MP-01-004-001-002/1452-A (KUKROLI)
|
1701004001NRG24040520230021544
|
07/05/2023
|
Mevaram
|
1701004001WL000222
|
Mevaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mevaram
|
(000000)
|
599
|
PAHADGARH
|
MP-01-004-001-002/1454-A (KUKROLI)
|
1701004001NRG24040520230021545
|
07/05/2023
|
Goda
|
1701004001WL000222
|
Goda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Goda
|
(000000)
|
600
|
PAHADGARH
|
MP-01-004-001-002/1455-A (KUKROLI)
|
1701004001NRG24040520230021546
|
07/05/2023
|
Mangal
|
1701004001WL000222
|
Mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mangal
|
(000000)
|
601
|
PAHADGARH
|
MP-01-004-001-002/1456-A (KUKROLI)
|
1701004001NRG24040520230021547
|
07/05/2023
|
Sarnam
|
1701004001WL000222
|
Sarnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sarnam
|
(000000)
|
602
|
PAHADGARH
|
MP-01-004-001-002/1458-A (KUKROLI)
|
1701004001NRG24040520230021548
|
07/05/2023
|
Ramraj
|
1701004001WL000222
|
Ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramraj
|
(000000)
|
603
|
PAHADGARH
|
MP-01-004-001-002/1459-A (KUKROLI)
|
1701004001NRG24040520230021549
|
07/05/2023
|
Usha
|
1701004001WL000222
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Usha
|
(000000)
|
604
|
PAHADGARH
|
MP-01-004-001-002/1460-A (KUKROLI)
|
1701004001NRG24040520230021550
|
07/05/2023
|
Rama
|
1701004001WL000222
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rama
|
(000000)
|
605
|
PAHADGARH
|
MP-01-004-001-002/1464-A (KUKROLI)
|
1701004001NRG24040520230021551
|
07/05/2023
|
Meena
|
1701004001WL000222
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meena
|
(000000)
|
606
|
PAHADGARH
|
MP-01-004-001-002/1465-A (KUKROLI)
|
1701004001NRG24040520230021552
|
07/05/2023
|
Punjab
|
1701004001WL000222
|
Punjab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Punjab
|
(000000)
|
607
|
PAHADGARH
|
MP-01-004-001-002/1466-A (KUKROLI)
|
1701004001NRG24040520230021553
|
07/05/2023
|
Veerendra
|
1701004001WL000222
|
Veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Veerendra
|
(000000)
|
608
|
PAHADGARH
|
MP-01-004-001-002/1468-A (KUKROLI)
|
1701004001NRG24040520230021554
|
07/05/2023
|
Kartar
|
1701004001WL000222
|
Kartar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kartar
|
(000000)
|
609
|
PAHADGARH
|
MP-01-004-001-002/1469-A (KUKROLI)
|
1701004001NRG24040520230021555
|
07/05/2023
|
Surendra
|
1701004001WL000222
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Surendra
|
(000000)
|
610
|
PAHADGARH
|
MP-01-004-001-002/1471-A (KUKROLI)
|
1701004001NRG24040520230021556
|
07/05/2023
|
Sanju
|
1701004001WL000222
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sanju
|
(000000)
|
611
|
PAHADGARH
|
MP-01-004-001-002/1473-A (KUKROLI)
|
1701004001NRG24040520230021557
|
07/05/2023
|
Shivani
|
1701004001WL000222
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shivani
|
(000000)
|
612
|
PAHADGARH
|
MP-01-004-001-002/1475-A (KUKROLI)
|
1701004001NRG24040520230021558
|
07/05/2023
|
Geeta
|
1701004001WL000222
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Geeta
|
(000000)
|
613
|
PAHADGARH
|
MP-01-004-001-002/1477-A (KUKROLI)
|
1701004001NRG24040520230021559
|
07/05/2023
|
Girraj
|
1701004001WL000222
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Girraj
|
(000000)
|
614
|
PAHADGARH
|
MP-01-004-001-002/1481-A (KUKROLI)
|
1701004001NRG24040520230021560
|
07/05/2023
|
Kamla
|
1701004001WL000222
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kamla
|
(000000)
|
615
|
PAHADGARH
|
MP-01-004-001-002/1482-A (KUKROLI)
|
1701004001NRG24040520230021561
|
07/05/2023
|
Rekha
|
1701004001WL000222
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rekha
|
(000000)
|
616
|
PAHADGARH
|
MP-01-004-001-002/1485-A (KUKROLI)
|
1701004001NRG24040520230021562
|
07/05/2023
|
Munni
|
1701004001WL000222
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
617
|
PAHADGARH
|
MP-01-004-001-002/1486-A (KUKROLI)
|
1701004001NRG24040520230021563
|
07/05/2023
|
Suraj
|
1701004001WL000222
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Suraj
|
(000000)
|
618
|
PAHADGARH
|
MP-01-004-001-002/1487-A (KUKROLI)
|
1701004001NRG24040520230021564
|
07/05/2023
|
Dharamveer
|
1701004001WL000222
|
Dharamveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dharamveer
|
(000000)
|
619
|
PAHADGARH
|
MP-01-004-001-002/1488-A (KUKROLI)
|
1701004001NRG24040520230021565
|
07/05/2023
|
Vinod
|
1701004001WL000222
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vinod
|
(000000)
|
620
|
PAHADGARH
|
MP-01-004-001-002/1489-A (KUKROLI)
|
1701004001NRG24040520230021566
|
07/05/2023
|
Mitralal
|
1701004001WL000222
|
Mitralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mitralal
|
(000000)
|
621
|
PAHADGARH
|
MP-01-004-001-002/1490-A (KUKROLI)
|
1701004001NRG24040520230021567
|
07/05/2023
|
Shweta
|
1701004001WL000222
|
Shweta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Shweta
|
(000000)
|
622
|
PAHADGARH
|
MP-01-004-001-002/1491-A (KUKROLI)
|
1701004001NRG24040520230021568
|
07/05/2023
|
Reema
|
1701004001WL000222
|
Reema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Reema
|
(000000)
|
623
|
PAHADGARH
|
MP-01-004-001-002/1492-A (KUKROLI)
|
1701004001NRG24040520230021569
|
07/05/2023
|
Sashi
|
1701004001WL000222
|
Sashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sashi
|
(000000)
|
624
|
PAHADGARH
|
MP-01-004-001-002/1494-A (KUKROLI)
|
1701004001NRG24040520230021570
|
07/05/2023
|
Sabri
|
1701004001WL000222
|
Sabri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sabri
|
(000000)
|
625
|
PAHADGARH
|
MP-01-004-001-002/1495-A (KUKROLI)
|
1701004001NRG24040520230021571
|
07/05/2023
|
Gadipal
|
1701004001WL000222
|
Gadipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gadipal
|
(000000)
|
626
|
PAHADGARH
|
MP-01-004-001-002/1498-A (KUKROLI)
|
1701004001NRG24040520230021572
|
07/05/2023
|
Suraj
|
1701004001WL000222
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Suraj
|
(000000)
|
627
|
PAHADGARH
|
MP-01-004-001-002/1506-A (KUKROLI)
|
1701004001NRG24040520230021577
|
07/05/2023
|
Pradeep
|
1701004001WL000222
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pradeep
|
(000000)
|
628
|
PAHADGARH
|
MP-01-004-001-002/1507-A (KUKROLI)
|
1701004001NRG24040520230021578
|
07/05/2023
|
Rani
|
1701004001WL000222
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rani
|
(000000)
|
629
|
PAHADGARH
|
MP-01-004-001-002/1508-A (KUKROLI)
|
1701004001NRG24040520230021579
|
07/05/2023
|
Upendra
|
1701004001WL000222
|
Upendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Upendra
|
(000000)
|
630
|
PAHADGARH
|
MP-01-004-001-003/100-B (KUKROLI)
|
1701004001NRG24040520230021580
|
07/05/2023
|
Balram
|
1701004001WL000222
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Balram
|
(000000)
|
631
|
PAHADGARH
|
MP-01-004-001-003/101-B (KUKROLI)
|
1701004001NRG24040520230021581
|
07/05/2023
|
Guddi
|
1701004001WL000222
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Guddi
|
(000000)
|
632
|
PAHADGARH
|
MP-01-004-001-003/103-B (KUKROLI)
|
1701004001NRG24040520230021582
|
07/05/2023
|
Neeraj
|
1701004001WL000222
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Neeraj
|
(000000)
|
633
|
PAHADGARH
|
MP-01-004-001-003/104-B (KUKROLI)
|
1701004001NRG24040520230021583
|
07/05/2023
|
Rani
|
1701004001WL000222
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rani
|
(000000)
|
634
|
PAHADGARH
|
MP-01-004-001-003/105-B (KUKROLI)
|
1701004001NRG24040520230021584
|
07/05/2023
|
Neetu
|
1701004001WL000222
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Neetu
|
(000000)
|
635
|
PAHADGARH
|
MP-01-004-001-003/106-B (KUKROLI)
|
1701004001NRG24040520230021585
|
07/05/2023
|
Ramnaresh
|
1701004001WL000222
|
Ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramnaresh
|
(000000)
|
636
|
PAHADGARH
|
MP-01-004-001-003/107-B (KUKROLI)
|
1701004001NRG24040520230021586
|
07/05/2023
|
Sonu
|
1701004001WL000222
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sonu
|
(000000)
|
637
|
PAHADGARH
|
MP-01-004-001-003/108-B (KUKROLI)
|
1701004001NRG24040520230021587
|
07/05/2023
|
Amar
|
1701004001WL000222
|
Amar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Amar
|
(000000)
|
638
|
PAHADGARH
|
MP-01-004-001-003/110-B (KUKROLI)
|
1701004001NRG24040520230021589
|
07/05/2023
|
Balattar
|
1701004001WL000222
|
Balattar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Balattar
|
(000000)
|
639
|
PAHADGARH
|
MP-01-004-001-003/111-B (KUKROLI)
|
1701004001NRG24040520230021590
|
07/05/2023
|
Ramoutar
|
1701004001WL000222
|
Ramoutar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramoutar
|
(000000)
|
640
|
PAHADGARH
|
MP-01-004-001-003/112-B (KUKROLI)
|
1701004001NRG24040520230021591
|
07/05/2023
|
Balram
|
1701004001WL000222
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Balram
|
(000000)
|
641
|
PAHADGARH
|
MP-01-004-001-003/114-B (KUKROLI)
|
1701004001NRG24040520230021592
|
07/05/2023
|
Parsottam
|
1701004001WL000222
|
Parsottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Parsottam
|
(000000)
|
642
|
PAHADGARH
|
MP-01-004-001-003/115-B (KUKROLI)
|
1701004001NRG24040520230021593
|
07/05/2023
|
Rajpal
|
1701004001WL000222
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajpal
|
(000000)
|
643
|
PAHADGARH
|
MP-01-004-001-003/116-B (KUKROLI)
|
1701004001NRG24040520230021594
|
07/05/2023
|
Savita
|
1701004001WL000222
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Savita
|
(000000)
|
644
|
PAHADGARH
|
MP-01-004-001-003/117-B (KUKROLI)
|
1701004001NRG24040520230021595
|
07/05/2023
|
Priyanka
|
1701004001WL000222
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Priyanka
|
(000000)
|
645
|
PAHADGARH
|
MP-01-004-001-003/118-B (KUKROLI)
|
1701004001NRG24040520230021596
|
07/05/2023
|
Munni
|
1701004001WL000222
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
646
|
PAHADGARH
|
MP-01-004-001-003/612-B (KUKROLI)
|
1701004001NRG24040520230020861
|
07/05/2023
|
Bharat
|
1701004001WL000221
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bharat
|
(000000)
|
647
|
PAHADGARH
|
MP-01-004-001-003/617-B (KUKROLI)
|
1701004001NRG24040520230020866
|
07/05/2023
|
Narendra
|
1701004001WL000221
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602004
|
602004
|
|
|
|
|
|
|
|
648
|
PAHADGARH
|
MP-01-004-001-001/608-A (KUKROLI)
|
1701004001NRG24040520230020868
|
07/05/2023
|
Priti
|
1701004001WL000222
|
Priti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Priti
|
(000000)
|
649
|
PAHADGARH
|
MP-01-004-001-001/716-A (KUKROLI)
|
1701004001NRG24040520230020963
|
07/05/2023
|
Rajveer
|
1701004001WL000222
|
Rajveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajveer
|
(000000)
|
650
|
PAHADGARH
|
MP-01-004-001-001/717-A (KUKROLI)
|
1701004001NRG24040520230020964
|
07/05/2023
|
Tussi
|
1701004001WL000222
|
Tussi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Tussi
|
(000000)
|
651
|
PAHADGARH
|
MP-01-004-001-001/718-A (KUKROLI)
|
1701004001NRG24040520230020965
|
07/05/2023
|
Cheu
|
1701004001WL000222
|
Cheu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Cheu
|
(000000)
|
652
|
PAHADGARH
|
MP-01-004-001-001/719-A (KUKROLI)
|
1701004001NRG24040520230020966
|
07/05/2023
|
Bhagwati
|
1701004001WL000222
|
Bhagwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhagwati
|
(000000)
|
653
|
PAHADGARH
|
MP-01-004-001-001/722-A (KUKROLI)
|
1701004001NRG24040520230020967
|
07/05/2023
|
Gajua
|
1701004001WL000222
|
Gajua
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gajua
|
(000000)
|
654
|
PAHADGARH
|
MP-01-004-001-001/723-A (KUKROLI)
|
1701004001NRG24040520230020968
|
07/05/2023
|
Megh singh
|
1701004001WL000222
|
Megh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meghsingh
|
(000000)
|
655
|
PAHADGARH
|
MP-01-004-001-001/724-A (KUKROLI)
|
1701004001NRG24040520230020969
|
07/05/2023
|
Prahlad
|
1701004001WL000222
|
Prahlad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Prahlad
|
(000000)
|
656
|
PAHADGARH
|
MP-01-004-001-001/725-A (KUKROLI)
|
1701004001NRG24040520230020970
|
07/05/2023
|
Ramdulari
|
1701004001WL000222
|
Ramdulari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramdulari
|
(000000)
|
657
|
PAHADGARH
|
MP-01-004-001-001/726-A (KUKROLI)
|
1701004001NRG24040520230020971
|
07/05/2023
|
Narayani
|
1701004001WL000222
|
Narayani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Narayani
|
(000000)
|
658
|
PAHADGARH
|
MP-01-004-001-001/727-A (KUKROLI)
|
1701004001NRG24040520230020972
|
07/05/2023
|
Sughar singh
|
1701004001WL000222
|
Sughar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sugharsingh
|
(000000)
|
659
|
PAHADGARH
|
MP-01-004-001-001/728-A (KUKROLI)
|
1701004001NRG24040520230020973
|
07/05/2023
|
Premvati
|
1701004001WL000222
|
Premvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Premvati
|
(000000)
|
660
|
PAHADGARH
|
MP-01-004-001-001/729-A (KUKROLI)
|
1701004001NRG24040520230020974
|
07/05/2023
|
Meena
|
1701004001WL000222
|
Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meena
|
(000000)
|
661
|
PAHADGARH
|
MP-01-004-001-001/730-A (KUKROLI)
|
1701004001NRG24040520230020975
|
07/05/2023
|
Munni
|
1701004001WL000222
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
662
|
PAHADGARH
|
MP-01-004-001-001/731-A (KUKROLI)
|
1701004001NRG24040520230020976
|
07/05/2023
|
Vrindawan
|
1701004001WL000222
|
Vrindawan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vrindawan
|
(000000)
|
663
|
PAHADGARH
|
MP-01-004-001-001/732-A (KUKROLI)
|
1701004001NRG24040520230020977
|
07/05/2023
|
Mukesh
|
1701004001WL000222
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mukesh
|
(000000)
|
664
|
PAHADGARH
|
MP-01-004-001-001/733-A (KUKROLI)
|
1701004001NRG24040520230020978
|
07/05/2023
|
Sampatiya
|
1701004001WL000222
|
Sampatiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sampatiya
|
(000000)
|
665
|
PAHADGARH
|
MP-01-004-001-001/734-A (KUKROLI)
|
1701004001NRG24040520230020979
|
07/05/2023
|
Meena
|
1701004001WL000222
|
Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meena
|
(000000)
|
666
|
PAHADGARH
|
MP-01-004-001-001/735-A (KUKROLI)
|
1701004001NRG24040520230020980
|
07/05/2023
|
Bhujbal
|
1701004001WL000222
|
Bhujbal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhujbal
|
(000000)
|
667
|
PAHADGARH
|
MP-01-004-001-001/754-A (KUKROLI)
|
1701004001NRG24040520230020999
|
07/05/2023
|
Swarthi baghel
|
1701004001WL000222
|
Swarthi baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Swarthibaghel
|
(000000)
|
668
|
PAHADGARH
|
MP-01-004-001-001/756-A (KUKROLI)
|
1701004001NRG24040520230021000
|
07/05/2023
|
Veerendra
|
1701004001WL000222
|
Veerendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Veerendra
|
(000000)
|
669
|
PAHADGARH
|
MP-01-004-001-001/757-A (KUKROLI)
|
1701004001NRG24040520230021001
|
07/05/2023
|
Rama
|
1701004001WL000222
|
Rama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rama
|
(000000)
|
670
|
PAHADGARH
|
MP-01-004-001-001/758-A (KUKROLI)
|
1701004001NRG24040520230021002
|
07/05/2023
|
Hariom
|
1701004001WL000222
|
Hariom
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Hariom
|
(000000)
|
671
|
PAHADGARH
|
MP-01-004-001-001/759-A (KUKROLI)
|
1701004001NRG24040520230021003
|
07/05/2023
|
Arjun
|
1701004001WL000222
|
Arjun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Arjun
|
(000000)
|
672
|
PAHADGARH
|
MP-01-004-001-001/760-A (KUKROLI)
|
1701004001NRG24040520230021004
|
07/05/2023
|
Ratni
|
1701004001WL000222
|
Ratni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ratni
|
(000000)
|
673
|
PAHADGARH
|
MP-01-004-001-001/761-A (KUKROLI)
|
1701004001NRG24040520230021005
|
07/05/2023
|
Douji
|
1701004001WL000222
|
Douji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Douji
|
(000000)
|
674
|
PAHADGARH
|
MP-01-004-001-001/762-A (KUKROLI)
|
1701004001NRG24040520230021006
|
07/05/2023
|
Haluke
|
1701004001WL000222
|
Haluke
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Haluke
|
(000000)
|
675
|
PAHADGARH
|
MP-01-004-001-001/763-A (KUKROLI)
|
1701004001NRG24040520230021007
|
07/05/2023
|
Natthi
|
1701004001WL000222
|
Natthi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Natthi
|
(000000)
|
676
|
PAHADGARH
|
MP-01-004-001-001/764-A (KUKROLI)
|
1701004001NRG24040520230021008
|
07/05/2023
|
Jagdeesh
|
1701004001WL000222
|
Jagdeesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jagdeesh
|
(000000)
|
677
|
PAHADGARH
|
MP-01-004-001-001/765-A (KUKROLI)
|
1701004001NRG24040520230021009
|
07/05/2023
|
Rambeti
|
1701004001WL000222
|
Rambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rambeti
|
(000000)
|
678
|
PAHADGARH
|
MP-01-004-001-001/766-A (KUKROLI)
|
1701004001NRG24040520230021010
|
07/05/2023
|
Ramkali
|
1701004001WL000222
|
Ramkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416888
|
A/c Blocked or Frozen
|
|
|
679
|
PAHADGARH
|
MP-01-004-001-001/767-A (KUKROLI)
|
1701004001NRG24040520230021011
|
07/05/2023
|
Munni
|
1701004001WL000222
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
680
|
PAHADGARH
|
MP-01-004-001-001/768-A (KUKROLI)
|
1701004001NRG24040520230021012
|
07/05/2023
|
Deena
|
1701004001WL000222
|
Deena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Deena
|
(000000)
|
681
|
PAHADGARH
|
MP-01-004-001-001/769-A (KUKROLI)
|
1701004001NRG24040520230021013
|
07/05/2023
|
Meera
|
1701004001WL000222
|
Meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meera
|
(000000)
|
682
|
PAHADGARH
|
MP-01-004-001-001/770-A (KUKROLI)
|
1701004001NRG24040520230021014
|
07/05/2023
|
Gilsiya
|
1701004001WL000222
|
Gilsiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gilsiya
|
(000000)
|
683
|
PAHADGARH
|
MP-01-004-001-001/771-A (KUKROLI)
|
1701004001NRG24040520230021015
|
07/05/2023
|
Banbari
|
1701004001WL000222
|
Banbari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Banbari
|
(000000)
|
684
|
PAHADGARH
|
MP-01-004-001-001/772-A (KUKROLI)
|
1701004001NRG24040520230021016
|
07/05/2023
|
Munni
|
1701004001WL000222
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
685
|
PAHADGARH
|
MP-01-004-001-001/773-A (KUKROLI)
|
1701004001NRG24040520230021017
|
07/05/2023
|
Pappu
|
1701004001WL000222
|
Pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Pappu
|
(000000)
|
686
|
PAHADGARH
|
MP-01-004-001-001/774-A (KUKROLI)
|
1701004001NRG24040520230021018
|
07/05/2023
|
Mahesh
|
1701004001WL000222
|
Mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mahesh
|
(000000)
|
687
|
PAHADGARH
|
MP-01-004-001-001/775-A (KUKROLI)
|
1701004001NRG24040520230021019
|
07/05/2023
|
Ramnaresh
|
1701004001WL000222
|
Ramnaresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramnaresh
|
(000000)
|
688
|
PAHADGARH
|
MP-01-004-001-001/776-A (KUKROLI)
|
1701004001NRG24040520230021020
|
07/05/2023
|
Meera
|
1701004001WL000222
|
Meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meera
|
(000000)
|
689
|
PAHADGARH
|
MP-01-004-001-001/777-A (KUKROLI)
|
1701004001NRG24040520230021021
|
07/05/2023
|
Ranveer
|
1701004001WL000222
|
Ranveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416888
|
A/c Blocked or Frozen
|
|
|
690
|
PAHADGARH
|
MP-01-004-001-001/778-A (KUKROLI)
|
1701004001NRG24040520230021022
|
07/05/2023
|
Maya
|
1701004001WL000222
|
Maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Maya
|
(000000)
|
691
|
PAHADGARH
|
MP-01-004-001-001/779-A (KUKROLI)
|
1701004001NRG24040520230021023
|
07/05/2023
|
Gola
|
1701004001WL000222
|
Gola
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gola
|
(000000)
|
692
|
PAHADGARH
|
MP-01-004-001-001/780-A (KUKROLI)
|
1701004001NRG24040520230021024
|
07/05/2023
|
Maya
|
1701004001WL000222
|
Maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Maya
|
(000000)
|
693
|
PAHADGARH
|
MP-01-004-001-001/782-A (KUKROLI)
|
1701004001NRG24040520230021025
|
07/05/2023
|
Omi
|
1701004001WL000222
|
Omi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Omi
|
(000000)
|
694
|
PAHADGARH
|
MP-01-004-001-001/783-A (KUKROLI)
|
1701004001NRG24040520230021026
|
07/05/2023
|
Banti
|
1701004001WL000222
|
Banti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Banti
|
(000000)
|
695
|
PAHADGARH
|
MP-01-004-001-001/784-A (KUKROLI)
|
1701004001NRG24040520230021027
|
07/05/2023
|
Brijesh
|
1701004001WL000222
|
Brijesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Brijesh
|
(000000)
|
696
|
PAHADGARH
|
MP-01-004-001-001/785-A (KUKROLI)
|
1701004001NRG24040520230021028
|
07/05/2023
|
Sharda
|
1701004001WL000222
|
Sharda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sharda
|
(000000)
|
697
|
PAHADGARH
|
MP-01-004-001-001/786-A (KUKROLI)
|
1701004001NRG24040520230021029
|
07/05/2023
|
Prayanshu
|
1701004001WL000222
|
Prayanshu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Prayanshu
|
(000000)
|
698
|
PAHADGARH
|
MP-01-004-001-001/787-A (KUKROLI)
|
1701004001NRG24040520230021030
|
07/05/2023
|
Meera
|
1701004001WL000222
|
Meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Meera
|
(000000)
|
699
|
PAHADGARH
|
MP-01-004-001-001/788-A (KUKROLI)
|
1701004001NRG24040520230021031
|
07/05/2023
|
Rama
|
1701004001WL000222
|
Rama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rama
|
(000000)
|
700
|
PAHADGARH
|
MP-01-004-001-001/790-A (KUKROLI)
|
1701004001NRG24040520230021032
|
07/05/2023
|
Savita
|
1701004001WL000222
|
Savita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416888
|
A/c Blocked or Frozen
|
|
|
701
|
PAHADGARH
|
MP-01-004-001-001/791-A (KUKROLI)
|
1701004001NRG24040520230021033
|
07/05/2023
|
Lalita
|
1701004001WL000222
|
Lalita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Lalita
|
(000000)
|
702
|
PAHADGARH
|
MP-01-004-001-001/792-A (KUKROLI)
|
1701004001NRG24040520230021034
|
07/05/2023
|
Tunda
|
1701004001WL000222
|
Tunda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Tunda
|
(000000)
|
703
|
PAHADGARH
|
MP-01-004-001-001/793-A (KUKROLI)
|
1701004001NRG24040520230021035
|
07/05/2023
|
Saabo
|
1701004001WL000222
|
Saabo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Saabo
|
(000000)
|
704
|
PAHADGARH
|
MP-01-004-001-001/794-A (KUKROLI)
|
1701004001NRG24040520230021036
|
07/05/2023
|
Maangi
|
1701004001WL000222
|
Maangi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Maangi
|
(000000)
|
705
|
PAHADGARH
|
MP-01-004-001-001/796-A (KUKROLI)
|
1701004001NRG24040520230021037
|
07/05/2023
|
Devendra
|
1701004001WL000222
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Devendra
|
(000000)
|
706
|
PAHADGARH
|
MP-01-004-001-001/797-A (KUKROLI)
|
1701004001NRG24040520230021038
|
07/05/2023
|
Balveer
|
1701004001WL000222
|
Balveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Balveer
|
(000000)
|
707
|
PAHADGARH
|
MP-01-004-001-001/798-A (KUKROLI)
|
1701004001NRG24040520230021039
|
07/05/2023
|
Padam singh
|
1701004001WL000222
|
Padam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Padamsingh
|
(000000)
|
708
|
PAHADGARH
|
MP-01-004-001-001/799-A (KUKROLI)
|
1701004001NRG24040520230021040
|
07/05/2023
|
Seema
|
1701004001WL000222
|
Seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Seema
|
(000000)
|
709
|
PAHADGARH
|
MP-01-004-001-001/800-A (KUKROLI)
|
1701004001NRG24040520230021041
|
07/05/2023
|
Babli
|
1701004001WL000222
|
Babli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Babli
|
(000000)
|
710
|
PAHADGARH
|
MP-01-004-001-001/801-A (KUKROLI)
|
1701004001NRG24040520230021042
|
07/05/2023
|
Naresh
|
1701004001WL000222
|
Naresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Naresh
|
(000000)
|
711
|
PAHADGARH
|
MP-01-004-001-001/802-A (KUKROLI)
|
1701004001NRG24040520230021043
|
07/05/2023
|
Nirma
|
1701004001WL000222
|
Nirma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Nirma
|
(000000)
|
712
|
PAHADGARH
|
MP-01-004-001-001/803-A (KUKROLI)
|
1701004001NRG24040520230021044
|
07/05/2023
|
Saloni sikarwar
|
1701004001WL000222
|
Saloni sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Salonisikarwar
|
(000000)
|
713
|
PAHADGARH
|
MP-01-004-001-001/804-A (KUKROLI)
|
1701004001NRG24040520230021045
|
07/05/2023
|
Rajaram
|
1701004001WL000222
|
Rajaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajaram
|
(000000)
|
714
|
PAHADGARH
|
MP-01-004-001-001/805-A (KUKROLI)
|
1701004001NRG24040520230021046
|
07/05/2023
|
Kailashi
|
1701004001WL000222
|
Kailashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kailashi
|
(000000)
|
715
|
PAHADGARH
|
MP-01-004-001-001/854-A (KUKROLI)
|
1701004001NRG24040520230021083
|
07/05/2023
|
pushpa
|
1701004001WL000222
|
pushpa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
pushpa
|
(000000)
|
716
|
PAHADGARH
|
MP-01-004-001-001/855-A (KUKROLI)
|
1701004001NRG24040520230021084
|
07/05/2023
|
nemi
|
1701004001WL000222
|
nemi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
nemi
|
(000000)
|
717
|
PAHADGARH
|
MP-01-004-001-001/856-A (KUKROLI)
|
1701004001NRG24040520230021085
|
07/05/2023
|
sunita
|
1701004001WL000222
|
sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
sunita
|
(000000)
|
718
|
PAHADGARH
|
MP-01-004-001-001/857-A (KUKROLI)
|
1701004001NRG24040520230021086
|
07/05/2023
|
krishna
|
1701004001WL000222
|
krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
krishna
|
(000000)
|
719
|
PAHADGARH
|
MP-01-004-001-001/858-A (KUKROLI)
|
1701004001NRG24040520230021087
|
07/05/2023
|
usha
|
1701004001WL000222
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
usha
|
(000000)
|
720
|
PAHADGARH
|
MP-01-004-001-001/859-A (KUKROLI)
|
1701004001NRG24040520230021088
|
07/05/2023
|
haluki
|
1701004001WL000222
|
haluki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
haluki
|
(000000)
|
721
|
PAHADGARH
|
MP-01-004-001-001/861-A (KUKROLI)
|
1701004001NRG24040520230021089
|
07/05/2023
|
beju
|
1701004001WL000222
|
beju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
beju
|
(000000)
|
722
|
PAHADGARH
|
MP-01-004-001-001/862-A (KUKROLI)
|
1701004001NRG24040520230021090
|
07/05/2023
|
usha
|
1701004001WL000222
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
usha
|
(000000)
|
723
|
PAHADGARH
|
MP-01-004-001-001/864-A (KUKROLI)
|
1701004001NRG24040520230021091
|
07/05/2023
|
akash
|
1701004001WL000222
|
akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
akash
|
(000000)
|
724
|
PAHADGARH
|
MP-01-004-001-001/865-A (KUKROLI)
|
1701004001NRG24040520230021092
|
07/05/2023
|
mahendra
|
1701004001WL000222
|
mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
mahendra
|
(000000)
|
725
|
PAHADGARH
|
MP-01-004-001-001/866-A (KUKROLI)
|
1701004001NRG24040520230021093
|
07/05/2023
|
prakash
|
1701004001WL000222
|
prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
prakash
|
(000000)
|
726
|
PAHADGARH
|
MP-01-004-001-001/867-A (KUKROLI)
|
1701004001NRG24040520230021094
|
07/05/2023
|
radheshyam
|
1701004001WL000222
|
radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
radheshyam
|
(000000)
|
727
|
PAHADGARH
|
MP-01-004-001-001/868-A (KUKROLI)
|
1701004001NRG24040520230021095
|
07/05/2023
|
makhan
|
1701004001WL000222
|
makhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
makhan
|
(000000)
|
728
|
PAHADGARH
|
MP-01-004-001-001/869-A (KUKROLI)
|
1701004001NRG24040520230021096
|
07/05/2023
|
vandana
|
1701004001WL000222
|
vandana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
vandana
|
(000000)
|
729
|
PAHADGARH
|
MP-01-004-001-001/870-A (KUKROLI)
|
1701004001NRG24040520230021097
|
07/05/2023
|
vimla
|
1701004001WL000222
|
vimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
vimla
|
(000000)
|
730
|
PAHADGARH
|
MP-01-004-001-001/871-A (KUKROLI)
|
1701004001NRG24040520230021098
|
07/05/2023
|
sunita
|
1701004001WL000222
|
sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
sunita
|
(000000)
|
731
|
PAHADGARH
|
MP-01-004-001-001/872-A (KUKROLI)
|
1701004001NRG24040520230021099
|
07/05/2023
|
jitendra singh
|
1701004001WL000222
|
jitendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
jitendrasingh
|
(000000)
|
732
|
PAHADGARH
|
MP-01-004-001-001/873-A (KUKROLI)
|
1701004001NRG24040520230021100
|
07/05/2023
|
surendra
|
1701004001WL000222
|
surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
surendra
|
(000000)
|
733
|
PAHADGARH
|
MP-01-004-001-001/874-A (KUKROLI)
|
1701004001NRG24040520230021101
|
07/05/2023
|
rinku kushwah
|
1701004001WL000222
|
rinku kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
rinkukushwah
|
(000000)
|
734
|
PAHADGARH
|
MP-01-004-001-001/875-A (KUKROLI)
|
1701004001NRG24040520230021102
|
07/05/2023
|
seema
|
1701004001WL000222
|
seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
seema
|
(000000)
|
735
|
PAHADGARH
|
MP-01-004-001-001/876-A (KUKROLI)
|
1701004001NRG24040520230021103
|
07/05/2023
|
deshraj
|
1701004001WL000222
|
deshraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
deshraj
|
(000000)
|
736
|
PAHADGARH
|
MP-01-004-001-001/877-A (KUKROLI)
|
1701004001NRG24040520230021104
|
07/05/2023
|
usha
|
1701004001WL000222
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
usha
|
(000000)
|
737
|
PAHADGARH
|
MP-01-004-001-001/879-A (KUKROLI)
|
1701004001NRG24040520230021105
|
07/05/2023
|
dulari
|
1701004001WL000222
|
dulari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
dulari
|
(000000)
|
738
|
PAHADGARH
|
MP-01-004-001-001/881-A (KUKROLI)
|
1701004001NRG24040520230021106
|
07/05/2023
|
pawan
|
1701004001WL000222
|
pawan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
pawan
|
(000000)
|
739
|
PAHADGARH
|
MP-01-004-001-001/883-A (KUKROLI)
|
1701004001NRG24040520230021107
|
07/05/2023
|
manisha
|
1701004001WL000222
|
manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
manisha
|
(000000)
|
740
|
PAHADGARH
|
MP-01-004-001-001/884-A (KUKROLI)
|
1701004001NRG24040520230021108
|
07/05/2023
|
arti
|
1701004001WL000222
|
arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
arti
|
(000000)
|
741
|
PAHADGARH
|
MP-01-004-001-001/886-A (KUKROLI)
|
1701004001NRG24040520230021109
|
07/05/2023
|
Leela
|
1701004001WL000222
|
Leela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416888
|
A/c Blocked or Frozen
|
|
|
742
|
PAHADGARH
|
MP-01-004-001-001/887-A (KUKROLI)
|
1701004001NRG24040520230021110
|
07/05/2023
|
Laxminarayan
|
1701004001WL000222
|
Laxminarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Laxminarayan
|
(000000)
|
743
|
PAHADGARH
|
MP-01-004-001-001/889-A (KUKROLI)
|
1701004001NRG24040520230021111
|
07/05/2023
|
Jagdeesh
|
1701004001WL000222
|
Jagdeesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jagdeesh
|
(000000)
|
744
|
PAHADGARH
|
MP-01-004-001-001/891-A (KUKROLI)
|
1701004001NRG24040520230021112
|
07/05/2023
|
Bharti
|
1701004001WL000222
|
Bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bharti
|
(000000)
|
745
|
PAHADGARH
|
MP-01-004-001-001/892-A (KUKROLI)
|
1701004001NRG24040520230021113
|
07/05/2023
|
Nahar singh
|
1701004001WL000222
|
Nahar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Naharsingh
|
(000000)
|
746
|
PAHADGARH
|
MP-01-004-001-001/893-A (KUKROLI)
|
1701004001NRG24040520230021114
|
07/05/2023
|
Ramsakhi
|
1701004001WL000222
|
Ramsakhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramsakhi
|
(000000)
|
747
|
PAHADGARH
|
MP-01-004-001-001/894-A (KUKROLI)
|
1701004001NRG24040520230021115
|
07/05/2023
|
Reena
|
1701004001WL000222
|
Reena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Reena
|
(000000)
|
748
|
PAHADGARH
|
MP-01-004-001-001/895-A (KUKROLI)
|
1701004001NRG24040520230021116
|
07/05/2023
|
Parasram
|
1701004001WL000222
|
Parasram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Parasram
|
(000000)
|
749
|
PAHADGARH
|
MP-01-004-001-001/899-A (KUKROLI)
|
1701004001NRG24040520230021119
|
07/05/2023
|
Jeetu kushwah
|
1701004001WL000222
|
Jeetu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jeetukushwah
|
(000000)
|
750
|
PAHADGARH
|
MP-01-004-001-001/902-A (KUKROLI)
|
1701004001NRG24040520230021120
|
07/05/2023
|
Bindawan
|
1701004001WL000222
|
Bindawan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bindawan
|
(000000)
|
751
|
PAHADGARH
|
MP-01-004-001-001/904-A (KUKROLI)
|
1701004001NRG24040520230021121
|
07/05/2023
|
Sunita
|
1701004001WL000222
|
Sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sunita
|
(000000)
|
752
|
PAHADGARH
|
MP-01-004-001-001/905-A (KUKROLI)
|
1701004001NRG24040520230021122
|
07/05/2023
|
Rajabeti
|
1701004001WL000222
|
Rajabeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajabeti
|
(000000)
|
753
|
PAHADGARH
|
MP-01-004-001-001/906-A (KUKROLI)
|
1701004001NRG24040520230021123
|
07/05/2023
|
Kammo
|
1701004001WL000222
|
Kammo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kammo
|
(000000)
|
754
|
PAHADGARH
|
MP-01-004-001-001/907-A (KUKROLI)
|
1701004001NRG24040520230021124
|
07/05/2023
|
Rambeti
|
1701004001WL000222
|
Rambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rambeti
|
(000000)
|
755
|
PAHADGARH
|
MP-01-004-001-001/908-A (KUKROLI)
|
1701004001NRG24040520230021125
|
07/05/2023
|
Geeta
|
1701004001WL000222
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Geeta
|
(000000)
|
756
|
PAHADGARH
|
MP-01-004-001-001/911-A (KUKROLI)
|
1701004001NRG24040520230021126
|
07/05/2023
|
Saroj
|
1701004001WL000222
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Saroj
|
(000000)
|
757
|
PAHADGARH
|
MP-01-004-001-001/912-A (KUKROLI)
|
1701004001NRG24040520230021127
|
07/05/2023
|
Dharmendra
|
1701004001WL000222
|
Dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dharmendra
|
(000000)
|
758
|
PAHADGARH
|
MP-01-004-001-001/914-A (KUKROLI)
|
1701004001NRG24040520230021128
|
07/05/2023
|
Anil
|
1701004001WL000222
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Anil
|
(000000)
|
759
|
PAHADGARH
|
MP-01-004-001-001/915-A (KUKROLI)
|
1701004001NRG24040520230021129
|
07/05/2023
|
Jal singh
|
1701004001WL000222
|
Jal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Jalsingh
|
(000000)
|
760
|
PAHADGARH
|
MP-01-004-001-001/916-A (KUKROLI)
|
1701004001NRG24040520230021130
|
07/05/2023
|
Munna
|
1701004001WL000222
|
Munna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munna
|
(000000)
|
761
|
PAHADGARH
|
MP-01-004-001-001/918-A (KUKROLI)
|
1701004001NRG24040520230021131
|
07/05/2023
|
Kalicharan
|
1701004001WL000222
|
Kalicharan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kalicharan
|
(000000)
|
762
|
PAHADGARH
|
MP-01-004-001-001/922-A (KUKROLI)
|
1701004001NRG24040520230021132
|
07/05/2023
|
Chandan
|
1701004001WL000222
|
Chandan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Chandan
|
(000000)
|
763
|
PAHADGARH
|
MP-01-004-001-001/923-A (KUKROLI)
|
1701004001NRG24040520230021133
|
07/05/2023
|
Laxmi
|
1701004001WL000222
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Laxmi
|
(000000)
|
764
|
PAHADGARH
|
MP-01-004-001-001/924-A (KUKROLI)
|
1701004001NRG24040520230021134
|
07/05/2023
|
Sandeep baghel
|
1701004001WL000222
|
Sandeep baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Sandeepbaghel
|
(000000)
|
765
|
PAHADGARH
|
MP-01-004-001-001/925-A (KUKROLI)
|
1701004001NRG24040520230021135
|
07/05/2023
|
Ramakanti
|
1701004001WL000222
|
Ramakanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramakanti
|
(000000)
|
766
|
PAHADGARH
|
MP-01-004-001-001/926-A (KUKROLI)
|
1701004001NRG24040520230021136
|
07/05/2023
|
Parsadi
|
1701004001WL000222
|
Parsadi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Parsadi
|
(000000)
|
767
|
PAHADGARH
|
MP-01-004-001-001/927-A (KUKROLI)
|
1701004001NRG24040520230021137
|
07/05/2023
|
Hari singh
|
1701004001WL000222
|
Hari singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Harisingh
|
(000000)
|
768
|
PAHADGARH
|
MP-01-004-001-001/928-A (KUKROLI)
|
1701004001NRG24040520230021138
|
07/05/2023
|
Adiram
|
1701004001WL000222
|
Adiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Adiram
|
(000000)
|
769
|
PAHADGARH
|
MP-01-004-001-001/929-A (KUKROLI)
|
1701004001NRG24040520230021139
|
07/05/2023
|
Munni
|
1701004001WL000222
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
770
|
PAHADGARH
|
MP-01-004-001-001/930-A (KUKROLI)
|
1701004001NRG24040520230021140
|
07/05/2023
|
Hansraj
|
1701004001WL000222
|
Hansraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Hansraj
|
(000000)
|
771
|
PAHADGARH
|
MP-01-004-001-001/931-A (KUKROLI)
|
1701004001NRG24040520230021141
|
07/05/2023
|
Somvati
|
1701004001WL000222
|
Somvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Somvati
|
(000000)
|
772
|
PAHADGARH
|
MP-01-004-001-001/932-A (KUKROLI)
|
1701004001NRG24040520230021142
|
07/05/2023
|
Banbari
|
1701004001WL000222
|
Banbari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Banbari
|
(000000)
|
773
|
PAHADGARH
|
MP-01-004-001-001/933-A (KUKROLI)
|
1701004001NRG24040520230021143
|
07/05/2023
|
Rajveer
|
1701004001WL000222
|
Rajveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rajveer
|
(000000)
|
774
|
PAHADGARH
|
MP-01-004-001-001/934-A (KUKROLI)
|
1701004001NRG24040520230021144
|
07/05/2023
|
Mukesh
|
1701004001WL000222
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mukesh
|
(000000)
|
775
|
PAHADGARH
|
MP-01-004-001-001/935-A (KUKROLI)
|
1701004001NRG24040520230021145
|
07/05/2023
|
Dinesh
|
1701004001WL000222
|
Dinesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dinesh
|
(000000)
|
776
|
PAHADGARH
|
MP-01-004-001-001/936-A (KUKROLI)
|
1701004001NRG24040520230021146
|
07/05/2023
|
Amar singh
|
1701004001WL000222
|
Amar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Amarsingh
|
(000000)
|
777
|
PAHADGARH
|
MP-01-004-001-001/937-A (KUKROLI)
|
1701004001NRG24040520230021147
|
07/05/2023
|
Badami
|
1701004001WL000222
|
Badami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Badami
|
(000000)
|
778
|
PAHADGARH
|
MP-01-004-001-001/938-A (KUKROLI)
|
1701004001NRG24040520230021148
|
07/05/2023
|
Ratiram
|
1701004001WL000222
|
Ratiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ratiram
|
(000000)
|
779
|
PAHADGARH
|
MP-01-004-001-001/939-A (KUKROLI)
|
1701004001NRG24040520230021149
|
07/05/2023
|
Vimla
|
1701004001WL000222
|
Vimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Vimla
|
(000000)
|
780
|
PAHADGARH
|
MP-01-004-001-001/940-A (KUKROLI)
|
1701004001NRG24040520230021150
|
07/05/2023
|
Munna
|
1701004001WL000222
|
Munna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munna
|
(000000)
|
781
|
PAHADGARH
|
MP-01-004-001-001/941-A (KUKROLI)
|
1701004001NRG24040520230021151
|
07/05/2023
|
Bhuri
|
1701004001WL000222
|
Bhuri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Bhuri
|
(000000)
|
782
|
PAHADGARH
|
MP-01-004-001-001/942-A (KUKROLI)
|
1701004001NRG24040520230021152
|
07/05/2023
|
Munni
|
1701004001WL000222
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
783
|
PAHADGARH
|
MP-01-004-001-001/943-A (KUKROLI)
|
1701004001NRG24040520230021153
|
07/05/2023
|
Raysingh
|
1701004001WL000222
|
Raysingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Raysingh
|
(000000)
|
784
|
PAHADGARH
|
MP-01-004-001-001/944-A (KUKROLI)
|
1701004001NRG24040520230021154
|
07/05/2023
|
Rambeti
|
1701004001WL000222
|
Rambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Rambeti
|
(000000)
|
785
|
PAHADGARH
|
MP-01-004-001-001/945-A (KUKROLI)
|
1701004001NRG24040520230021155
|
07/05/2023
|
Mamta
|
1701004001WL000222
|
Mamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mamta
|
(000000)
|
786
|
PAHADGARH
|
MP-01-004-001-001/946-A (KUKROLI)
|
1701004001NRG24040520230021156
|
07/05/2023
|
Dhano
|
1701004001WL000222
|
Dhano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Dhano
|
(000000)
|
787
|
PAHADGARH
|
MP-01-004-001-001/947-A (KUKROLI)
|
1701004001NRG24040520230021157
|
07/05/2023
|
Tribeti
|
1701004001WL000222
|
Tribeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Tribeti
|
(000000)
|
788
|
PAHADGARH
|
MP-01-004-001-001/948-A (KUKROLI)
|
1701004001NRG24040520230021158
|
07/05/2023
|
Munni
|
1701004001WL000222
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Munni
|
(000000)
|
789
|
PAHADGARH
|
MP-01-004-001-001/949-A (KUKROLI)
|
1701004001NRG24040520230021159
|
07/05/2023
|
Nawal singh
|
1701004001WL000222
|
Nawal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Nawalsingh
|
(000000)
|
790
|
PAHADGARH
|
MP-01-004-001-001/951-A (KUKROLI)
|
1701004001NRG24040520230021160
|
07/05/2023
|
Ramveer
|
1701004001WL000222
|
Ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Ramveer
|
(000000)
|
791
|
PAHADGARH
|
MP-01-004-001-001/952-A (KUKROLI)
|
1701004001NRG24040520230021161
|
07/05/2023
|
Varsa
|
1701004001WL000222
|
Varsa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416888
|
A/c Blocked or Frozen
|
|
|
792
|
PAHADGARH
|
MP-01-004-001-001/953-A (KUKROLI)
|
1701004001NRG24040520230021162
|
07/05/2023
|
Gangadhar
|
1701004001WL000222
|
Gangadhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Gangadhar
|
(000000)
|
793
|
PAHADGARH
|
MP-01-004-001-001/954-A (KUKROLI)
|
1701004001NRG24040520230021163
|
07/05/2023
|
Mahesh
|
1701004001WL000222
|
Mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Mahesh
|
(000000)
|
794
|
PAHADGARH
|
MP-01-004-001-001/955-A (KUKROLI)
|
1701004001NRG24040520230021164
|
07/05/2023
|
Kallu
|
1701004001WL000222
|
Kallu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
Kallu
|
(000000)
|
795
|
PAHADGARH
|
MP-01-004-001-002/1422-A (KUKROLI)
|
1701004001NRG24040520230021525
|
07/05/2023
|
AVADHKISHOR
|
1701004001WL000222
|
AVADHKISHOR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416888
|
|
AVADHKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196248
|
196248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1054170
|
1054170
|
|
|
|
|
|
|
|