|
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
|
KARAHAL
|
MP-39-003-041-001/701
(SEMLDA HAWELI)
|
1739003041NRG24290620230176275
|
29/06/2023
|
Banti
|
1739003041WL015117
|
Banti
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Banti
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-041-002/45
(SEMLDA HAWELI)
|
1739003041NRG24290620230176264
|
29/06/2023
|
Mangilal
|
1739003041WL015109
|
Mangilal
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mangilal
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-041-003/730
(SEMLDA HAWELI)
|
1739003041NRG24290620230176265
|
29/06/2023
|
Siyaram
|
1739003041WL015110
|
Siyaram
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-016-002/307
(NIMANIYA)
|
1739003016NRG24290620230177251
|
29/06/2023
|
SHRIVATI
|
1739003016WL015190
|
SHRIVATI
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702233815
|
|
SHRIVATI
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-016-002/320
(NIMANIYA)
|
1739003016NRG24290620230176372
|
29/06/2023
|
Radha Bai Aadiwasi
|
1739003016WL015131
|
Radha Bai Aadiwasi
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702233815
|
|
RadhaBaiAadiwasi
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-016-002/433
(NIMANIYA)
|
1739003016NRG24290620230177191
|
29/06/2023
|
REENA
|
1739003016WL015177
|
REENA
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702233815
|
|
REENA
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-017-001/92-A
(KHIRKHIRI)
|
1739003017NRG24290620230175550
|
29/06/2023
|
MANGI ADIWASI
|
1739003017WL015063
|
MANGI ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
MANGIADIWASI
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-041-003/724
(SEMLDA HAWELI)
|
1739003041NRG24290620230176290
|
29/06/2023
|
Hanso
|
1739003041WL015126
|
Hanso
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Hanso
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-041-003/77
(SEMLDA HAWELI)
|
1739003041NRG24290620230176277
|
29/06/2023
|
Ramsingh
|
1739003041WL015118
|
Ramsingh
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KARAHAL
|
MP-39-003-028-003/44-A
(JHIRNYA)
|
1739003028NRG24290620230175371
|
29/06/2023
|
Banvari
|
1739003028WL015029
|
Banvari
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Banvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-006-001/14-A
(BADH)
|
1739003006NRG24260620230166008
|
29/06/2023
|
Bali yadav
|
1739003006WL014469
|
Bali yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Baliyadav
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-006-001/14-C
(BADH)
|
1739003006NRG24260620230166010
|
29/06/2023
|
Udal yadav
|
1739003006WL014469
|
Udal yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Udalyadav
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-010-001/104
(MORAVAN)
|
1739003052NRG24290620230175025
|
29/06/2023
|
BHAIYARAM ADIWASI
|
1739003052WL015003
|
BHAIYARAM ADIWASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
BHAIYARAMADIWASI
|
(000000)
|
|
14
|
KARAHAL
|
MP-39-003-010-001/16
(MORAVAN)
|
1739003052NRG24290620230175035
|
29/06/2023
|
PANA ADIVASI
|
1739003052WL015003
|
PANA ADIVASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
PANAADIVASI
|
(000000)
|
|
15
|
KARAHAL
|
MP-39-003-010-001/22
(MORAVAN)
|
1739003052NRG24290620230175039
|
29/06/2023
|
PAPPU ADIWASI
|
1739003052WL015003
|
PAPPU ADIWASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
PAPPUADIWASI
|
(000000)
|
|
16
|
KARAHAL
|
MP-39-003-010-001/25
(MORAVAN)
|
1739003052NRG24290620230175043
|
29/06/2023
|
BATIBAI
|
1739003052WL015003
|
BATIBAI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
BATIBAI
|
(000000)
|
|
17
|
KARAHAL
|
MP-39-003-010-001/29-A
(MORAVAN)
|
1739003052NRG24290620230175047
|
29/06/2023
|
VIKRAM ADIVASI
|
1739003052WL015003
|
VIKRAM ADIVASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
VIKRAMADIVASI
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-010-001/30
(MORAVAN)
|
1739003052NRG24290620230175051
|
29/06/2023
|
SHIVLU ADIVSI
|
1739003052WL015003
|
SHIVLU ADIVSI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
SHIVLUADIVSI
|
(000000)
|
|
19
|
KARAHAL
|
MP-39-003-010-001/32
(MORAVAN)
|
1739003052NRG24290620230175054
|
29/06/2023
|
ramdulari
|
1739003052WL015003
|
ramdulari
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
ramdulari
|
(000000)
|
|
20
|
KARAHAL
|
MP-39-003-010-001/33
(MORAVAN)
|
1739003052NRG24290620230175055
|
29/06/2023
|
HARISINGH ADIVASI
|
1739003052WL015003
|
HARISINGH ADIVASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
HARISINGHADIVASI
|
(000000)
|
|
21
|
KARAHAL
|
MP-39-003-010-001/330
(MORAVAN)
|
1739003052NRG24290620230175056
|
29/06/2023
|
ramsingh adivasi
|
1739003052WL015003
|
ramsingh adivasi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
ramsinghadivasi
|
(000000)
|
|
22
|
KARAHAL
|
MP-39-003-010-001/44
(MORAVAN)
|
1739003052NRG24290620230175063
|
29/06/2023
|
DAYARAM ADIVASI
|
1739003052WL015003
|
DAYARAM ADIVASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
DAYARAMADIVASI
|
(000000)
|
|
23
|
KARAHAL
|
MP-39-003-010-001/441
(MORAVAN)
|
1739003052NRG24290620230175067
|
29/06/2023
|
HARICHARAN ADIWASI
|
1739003052WL015003
|
HARICHARAN ADIWASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
HARICHARANADIWASI
|
(000000)
|
|
24
|
KARAHAL
|
MP-39-003-010-001/443
(MORAVAN)
|
1739003052NRG24290620230175068
|
29/06/2023
|
PAPPU ADIVASI
|
1739003052WL015003
|
PAPPU ADIVASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
PAPPUADIVASI
|
(000000)
|
|
25
|
KARAHAL
|
MP-39-003-010-001/63
(MORAVAN)
|
1739003052NRG24290620230175432
|
29/06/2023
|
RAMESH ADIWASHI
|
1739003052WL015059
|
RAMESH ADIWASHI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
RAMESHADIWASHI
|
(000000)
|
|
26
|
KARAHAL
|
MP-39-003-010-001/66
(MORAVAN)
|
1739003052NRG24290620230175434
|
29/06/2023
|
RAMJEE ADIVASI
|
1739003052WL015059
|
RAMJEE ADIVASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
RAMJEEADIVASI
|
(000000)
|
|
27
|
KARAHAL
|
MP-39-003-010-001/67
(MORAVAN)
|
1739003052NRG24290620230175435
|
29/06/2023
|
OMEERAM ADIWASHI
|
1739003052WL015059
|
OMEERAM ADIWASHI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
OMEERAMADIWASHI
|
(000000)
|
|
28
|
KARAHAL
|
MP-39-003-010-003/120
(MORAVAN)
|
1739003052NRG24290620230175447
|
29/06/2023
|
banwari adivasi
|
1739003052WL015059
|
banwari adivasi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
banwariadivasi
|
(000000)
|
|
29
|
KARAHAL
|
MP-39-003-010-003/14
(MORAVAN)
|
1739003052NRG24290620230175453
|
29/06/2023
|
DHANESH ADIVASI
|
1739003052WL015059
|
DHANESH ADIVASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
DHANESHADIVASI
|
(000000)
|
|
30
|
KARAHAL
|
MP-39-003-010-003/21
(MORAVAN)
|
1739003052NRG24290620230175457
|
29/06/2023
|
DHORA
|
1739003052WL015059
|
DHORA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
DHORA
|
(000000)
|
|
31
|
KARAHAL
|
MP-39-003-010-003/48
(MORAVAN)
|
1739003052NRG24290620230175487
|
29/06/2023
|
ROOPSINGH
|
1739003052WL015060
|
ROOPSINGH
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
ROOPSINGH
|
(000000)
|
|
32
|
KARAHAL
|
MP-39-003-010-003/54
(MORAVAN)
|
1739003052NRG24290620230175489
|
29/06/2023
|
HARVATI
|
1739003052WL015060
|
HARVATI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
HARVATI
|
(000000)
|
|
33
|
KARAHAL
|
MP-39-003-010-003/59
(MORAVAN)
|
1739003052NRG24290620230175469
|
29/06/2023
|
RAMESH ADIVASI
|
1739003052WL015059
|
RAMESH ADIVASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
RAMESHADIVASI
|
(000000)
|
|
34
|
KARAHAL
|
MP-39-003-010-003/66
(MORAVAN)
|
1739003052NRG24290620230175491
|
29/06/2023
|
ramdayal adivasi
|
1739003052WL015060
|
ramdayal adivasi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
ramdayaladivasi
|
(000000)
|
|
35
|
KARAHAL
|
MP-39-003-010-003/66
(MORAVAN)
|
1739003052NRG24290620230175492
|
29/06/2023
|
shripati adivasi
|
1739003052WL015060
|
shripati adivasi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
shripatiadivasi
|
(000000)
|
|
36
|
KARAHAL
|
MP-39-003-010-003/72
(MORAVAN)
|
1739003052NRG24290620230175472
|
29/06/2023
|
KOMAL ADIVASI
|
1739003052WL015059
|
KOMAL ADIVASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
KOMALADIVASI
|
(000000)
|
|
37
|
KARAHAL
|
MP-39-003-010-003/79
(MORAVAN)
|
1739003052NRG24290620230175493
|
29/06/2023
|
MANTHA ADIVASI
|
1739003052WL015060
|
MANTHA ADIVASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
MANTHAADIVASI
|
(000000)
|
|
38
|
KARAHAL
|
MP-39-003-010-003/9
(MORAVAN)
|
1739003052NRG24290620230175494
|
29/06/2023
|
BIRAJEE ADIWASI
|
1739003052WL015060
|
BIRAJEE ADIWASI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
BIRAJEEADIWASI
|
(000000)
|
|
39
|
KARAHAL
|
MP-39-003-016-002/222-A
(NIMANIYA)
|
1739003016NRG24290620230177184
|
29/06/2023
|
seyam
|
1739003016WL015173
|
seyam
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702233815
|
|
seyam
|
(000000)
|
|
40
|
KARAHAL
|
MP-39-003-016-002/301-A
(NIMANIYA)
|
1739003016NRG24290620230176375
|
29/06/2023
|
Ghanshyam
|
1739003016WL015133
|
Ghanshyam
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702233815
|
|
Ghanshyam
|
(000000)
|
|
41
|
KARAHAL
|
MP-39-003-016-002/307-B
(NIMANIYA)
|
1739003016NRG24290620230177250
|
29/06/2023
|
RAMETI
|
1739003016WL015189
|
RAMETI
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702233815
|
|
RAMETI
|
(000000)
|
|
42
|
KARAHAL
|
MP-39-003-017-001/330-D
(KHIRKHIRI)
|
1739003017NRG24290620230175501
|
29/06/2023
|
meena
|
1739003017WL015063
|
meena
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
meena
|
(000000)
|
|
43
|
KARAHAL
|
MP-39-003-017-001/334
(KHIRKHIRI)
|
1739003017NRG24290620230175503
|
29/06/2023
|
satish
|
1739003017WL015063
|
satish
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
satish
|
(000000)
|
|
44
|
KARAHAL
|
MP-39-003-017-001/36
(KHIRKHIRI)
|
1739003017NRG24290620230175505
|
29/06/2023
|
mano bai
|
1739003017WL015063
|
mano bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
manobai
|
(000000)
|
|
45
|
KARAHAL
|
MP-39-003-017-001/491
(KHIRKHIRI)
|
1739003017NRG24290620230175526
|
29/06/2023
|
Mariya
|
1739003017WL015063
|
Mariya
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mariya
|
(000000)
|
|
46
|
KARAHAL
|
MP-39-003-017-001/612-D
(KHIRKHIRI)
|
1739003017NRG24290620230175529
|
29/06/2023
|
Ashok Jatav
|
1739003017WL015063
|
Ashok Jatav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
AshokJatav
|
(000000)
|
|
47
|
KARAHAL
|
MP-39-003-017-001/868
(KHIRKHIRI)
|
1739003017NRG24290620230175546
|
29/06/2023
|
Dulari Dhakad
|
1739003017WL015063
|
Dulari Dhakad
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
DulariDhakad
|
(000000)
|
|
48
|
KARAHAL
|
MP-39-003-028-002/7
(JHIRNYA)
|
1739003028NRG24290620230175370
|
29/06/2023
|
Angad
|
1739003028WL015028
|
Angad
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
05/07/2023
|
|
702233815
|
|
Angad
|
(000000)
|
|
49
|
KARAHAL
|
MP-39-003-028-003/13-A
(JHIRNYA)
|
1739003028NRG24290620230175374
|
29/06/2023
|
pappu
|
1739003028WL015032
|
pappu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
pappu
|
(000000)
|
|
50
|
KARAHAL
|
MP-39-003-028-003/14
(JHIRNYA)
|
1739003028NRG24290620230175387
|
29/06/2023
|
marsingh
|
1739003028WL015045
|
marsingh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
marsingh
|
(000000)
|
|
51
|
KARAHAL
|
MP-39-003-028-003/20
(JHIRNYA)
|
1739003028NRG24290620230175372
|
29/06/2023
|
Goran
|
1739003028WL015030
|
Goran
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Goran
|
(000000)
|
|
52
|
KARAHAL
|
MP-39-003-028-003/52-C
(JHIRNYA)
|
1739003028NRG24290620230175384
|
29/06/2023
|
rajesh
|
1739003028WL015042
|
rajesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
rajesh
|
(000000)
|
|
53
|
KARAHAL
|
MP-39-003-028-003/56-A
(JHIRNYA)
|
1739003028NRG24290620230175389
|
29/06/2023
|
parmal
|
1739003028WL015047
|
parmal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
parmal
|
(000000)
|
|
54
|
KARAHAL
|
MP-39-003-028-003/9-A
(JHIRNYA)
|
1739003028NRG24290620230175375
|
29/06/2023
|
sanju
|
1739003028WL015033
|
sanju
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
sanju
|
(000000)
|
|
55
|
KARAHAL
|
MP-39-003-042-001/117-A
(CHACK RAMPURA)
|
1739003042NRG24290620230174984
|
29/06/2023
|
FORANTI
|
1739003042WL014997
|
FORANTI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
FORANTI
|
(000000)
|
|
56
|
KARAHAL
|
MP-39-003-042-001/118
(CHACK RAMPURA)
|
1739003042NRG24290620230174985
|
29/06/2023
|
GAYAGIT
|
1739003042WL014997
|
GAYAGIT
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
GAYAGIT
|
(000000)
|
|
57
|
KARAHAL
|
MP-39-003-042-001/162
(CHACK RAMPURA)
|
1739003042NRG24290620230174989
|
29/06/2023
|
vishnu
|
1739003042WL014997
|
vishnu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
vishnu
|
(000000)
|
|
58
|
KARAHAL
|
MP-39-003-042-001/166
(CHACK RAMPURA)
|
1739003042NRG24290620230174991
|
29/06/2023
|
RADHESHYAM
|
1739003042WL014997
|
RADHESHYAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
RADHESHYAM
|
(000000)
|
|
59
|
KARAHAL
|
MP-39-003-042-001/36-A
(CHACK RAMPURA)
|
1739003042NRG24290620230174994
|
29/06/2023
|
KAILASH
|
1739003042WL014997
|
KAILASH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
KAILASH
|
(000000)
|
|
60
|
KARAHAL
|
MP-39-003-042-001/43
(CHACK RAMPURA)
|
1739003042NRG24290620230174997
|
29/06/2023
|
RAKRSH
|
1739003042WL014997
|
RAKRSH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
RAKRSH
|
(000000)
|
|
61
|
KARAHAL
|
MP-39-003-042-001/89-C
(CHACK RAMPURA)
|
1739003042NRG24290620230175005
|
29/06/2023
|
SHIVCHRAN
|
1739003042WL014997
|
SHIVCHRAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
SHIVCHRAN
|
(000000)
|
|
62
|
KARAHAL
|
MP-39-003-042-003/115
(CHACK RAMPURA)
|
1739003042NRG24290620230175405
|
29/06/2023
|
BHAGVANDE
|
1739003042WL015055
|
BHAGVANDE
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
05/07/2023
|
|
702233815
|
|
BHAGVANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
63
|
KARAHAL
|
MP-39-003-028-002/289
(JHIRNYA)
|
1739003028NRG24290620230175359
|
29/06/2023
|
charan
|
1739003028WL015021
|
charan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
charan
|
(000000)
|
|
64
|
KARAHAL
|
MP-39-003-028-003/41
(JHIRNYA)
|
1739003028NRG24290620230175357
|
29/06/2023
|
bala
|
1739003028WL015019
|
bala
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
bala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
KARAHAL
|
MP-39-003-028-002/290-A
(JHIRNYA)
|
1739003028NRG24290620230175396
|
29/06/2023
|
Mukat
|
1739003028WL015054
|
Mukat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mukat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
KARAHAL
|
MP-39-003-028-003/2
(JHIRNYA)
|
1739003028NRG24290620230175380
|
29/06/2023
|
RAMDAYAL
|
1739003028WL015038
|
RAMDAYAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
RAMDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KARAHAL
|
MP-39-003-006-002/1-A
(BADH)
|
1739003006NRG24260620230166026
|
29/06/2023
|
Dablu
|
1739003006WL014469
|
Dablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Dablu
|
(000000)
|
|
68
|
KARAHAL
|
MP-39-003-006-002/1-C
(BADH)
|
1739003006NRG24260620230166029
|
29/06/2023
|
Santan
|
1739003006WL014469
|
Santan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Santan
|
(000000)
|
|
69
|
KARAHAL
|
MP-39-003-006-002/1-D
(BADH)
|
1739003006NRG24260620230166031
|
29/06/2023
|
Fulsingh
|
1739003006WL014469
|
Fulsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Fulsingh
|
(000000)
|
|
70
|
KARAHAL
|
MP-39-003-006-002/2-A
(BADH)
|
1739003006NRG24260620230166041
|
29/06/2023
|
Navalkishor
|
1739003006WL014469
|
Navalkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Navalkishor
|
(000000)
|
|
71
|
KARAHAL
|
MP-39-003-006-002/3-A
(BADH)
|
1739003006NRG24260620230166052
|
29/06/2023
|
Madho
|
1739003006WL014469
|
Madho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Madho
|
(000000)
|
|
72
|
KARAHAL
|
MP-39-003-006-002/4-B
(BADH)
|
1739003006NRG24260620230166056
|
29/06/2023
|
Girraj
|
1739003006WL014469
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Girraj
|
(000000)
|
|
73
|
KARAHAL
|
MP-39-003-006-002/4-C
(BADH)
|
1739003006NRG24260620230166057
|
29/06/2023
|
Rambharat
|
1739003006WL014469
|
Rambharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Rambharat
|
(000000)
|
|
74
|
KARAHAL
|
MP-39-003-006-002/569
(BADH)
|
1739003006NRG24260620230166076
|
29/06/2023
|
Seva Aadiwasi
|
1739003006WL014469
|
Seva Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
SevaAadiwasi
|
(000000)
|
|
75
|
KARAHAL
|
MP-39-003-042-003/190
(CHACK RAMPURA)
|
1739003042NRG24290620230175411
|
29/06/2023
|
Lali
|
1739003042WL015055
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Lali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
76
|
KARAHAL
|
MP-39-003-010-001/3
(MORAVAN)
|
1739003052NRG24290620230175049
|
29/06/2023
|
BEERBAL ADIWASI
|
1739003052WL015003
|
BEERBAL ADIWASI
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
BEERBALADIWASI
|
(000000)
|
|
77
|
KARAHAL
|
MP-39-003-016-002/515-A
(NIMANIYA)
|
1739003016NRG24290620230177205
|
29/06/2023
|
visnu
|
1739003016WL015179
|
visnu
|
00697
|
BKID0MG9067
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702233815
|
|
visnu
|
(000000)
|
|
78
|
KARAHAL
|
MP-39-003-016-002/515-C
(NIMANIYA)
|
1739003016NRG24290620230177247
|
29/06/2023
|
sonu
|
1739003016WL015186
|
sonu
|
00697
|
BKID0MG9067
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702233815
|
|
sonu
|
(000000)
|
|
79
|
KARAHAL
|
MP-39-003-017-001/854
(KHIRKHIRI)
|
1739003017NRG24290620230175540
|
29/06/2023
|
Veer Singh Banjara
|
1739003017WL015063
|
Veer Singh Banjara
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
VeerSinghBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
80
|
KARAHAL
|
MP-39-003-006-002/24-A
(BADH)
|
1739003006NRG24260620230166048
|
29/06/2023
|
ramdulari adiwasi
|
1739003006WL014469
|
ramdulari adiwasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
ramdulariadiwasi
|
(000000)
|
|
81
|
KARAHAL
|
MP-39-003-016-002/407
(NIMANIYA)
|
1739003016NRG24290620230177246
|
29/06/2023
|
Bhimraj
|
1739003016WL015185
|
Bhimraj
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702233815
|
|
Bhimraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
KARAHAL
|
MP-39-003-025-001/13
(LOHARI)
|
1739003025NRG24290620230176973
|
29/06/2023
|
Jugraj
|
1739003025WL015164
|
Jugraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Jugraj
|
(000000)
|
|
83
|
KARAHAL
|
MP-39-003-025-001/15
(LOHARI)
|
1739003025NRG24290620230176974
|
29/06/2023
|
Bhagirath
|
1739003025WL015164
|
Bhagirath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702233815
|
A/c Blocked or Frozen
|
|
|
|
84
|
KARAHAL
|
MP-39-003-025-001/2-A
(LOHARI)
|
1739003025NRG24290620230176975
|
29/06/2023
|
ranveer
|
1739003025WL015164
|
ranveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
ranveer
|
(000000)
|
|
85
|
KARAHAL
|
MP-39-003-025-001/21
(LOHARI)
|
1739003025NRG24290620230176976
|
29/06/2023
|
Siya
|
1739003025WL015164
|
Siya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Siya
|
(000000)
|
|
86
|
KARAHAL
|
MP-39-003-025-001/259
(LOHARI)
|
1739003025NRG24290620230176977
|
29/06/2023
|
Munesh
|
1739003025WL015164
|
Munesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Munesh
|
(000000)
|
|
87
|
KARAHAL
|
MP-39-003-025-001/259-A
(LOHARI)
|
1739003025NRG24290620230176978
|
29/06/2023
|
Ramshri
|
1739003025WL015164
|
Ramshri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Ramshri
|
(000000)
|
|
88
|
KARAHAL
|
MP-39-003-025-001/262
(LOHARI)
|
1739003025NRG24290620230176979
|
29/06/2023
|
Mahaveer
|
1739003025WL015164
|
Mahaveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mahaveer
|
(000000)
|
|
89
|
KARAHAL
|
MP-39-003-025-001/264
(LOHARI)
|
1739003025NRG24290620230176980
|
29/06/2023
|
Kalla
|
1739003025WL015164
|
Kalla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Kalla
|
(000000)
|
|
90
|
KARAHAL
|
MP-39-003-025-001/265
(LOHARI)
|
1739003025NRG24290620230176981
|
29/06/2023
|
Mohan
|
1739003025WL015164
|
Mohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mohan
|
(000000)
|
|
91
|
KARAHAL
|
MP-39-003-025-001/267
(LOHARI)
|
1739003025NRG24290620230176982
|
29/06/2023
|
Gita
|
1739003025WL015164
|
Gita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702233815
|
|
Gita
|
(000000)
|
|
92
|
KARAHAL
|
MP-39-003-025-001/28
(LOHARI)
|
1739003025NRG24290620230176983
|
29/06/2023
|
Gudi
|
1739003025WL015164
|
Gudi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Gudi
|
(000000)
|
|
93
|
KARAHAL
|
MP-39-003-025-001/285
(LOHARI)
|
1739003025NRG24290620230176985
|
29/06/2023
|
Mukesh
|
1739003025WL015164
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mukesh
|
(000000)
|
|
94
|
KARAHAL
|
MP-39-003-025-001/285
(LOHARI)
|
1739003025NRG24290620230176984
|
29/06/2023
|
parwati
|
1739003025WL015164
|
parwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
parwati
|
(000000)
|
|
95
|
KARAHAL
|
MP-39-003-025-001/296
(LOHARI)
|
1739003025NRG24290620230176986
|
29/06/2023
|
Banwari
|
1739003025WL015164
|
Banwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Banwari
|
(000000)
|
|
96
|
KARAHAL
|
MP-39-003-025-001/296
(LOHARI)
|
1739003025NRG24290620230176987
|
29/06/2023
|
Gujari
|
1739003025WL015164
|
Gujari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Gujari
|
(000000)
|
|
97
|
KARAHAL
|
MP-39-003-025-001/30
(LOHARI)
|
1739003025NRG24290620230176989
|
29/06/2023
|
Dakhoo
|
1739003025WL015164
|
Dakhoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Dakhoo
|
(000000)
|
|
98
|
KARAHAL
|
MP-39-003-025-001/30
(LOHARI)
|
1739003025NRG24290620230176988
|
29/06/2023
|
Pappu
|
1739003025WL015164
|
Pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Pappu
|
(000000)
|
|
99
|
KARAHAL
|
MP-39-003-025-001/30-A
(LOHARI)
|
1739003025NRG24290620230176990
|
29/06/2023
|
Krishana
|
1739003025WL015164
|
Krishana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Krishana
|
(000000)
|
|
100
|
KARAHAL
|
MP-39-003-025-001/301
(LOHARI)
|
1739003025NRG24290620230176991
|
29/06/2023
|
Sunil
|
1739003025WL015164
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Sunil
|
(000000)
|
|
101
|
KARAHAL
|
MP-39-003-025-001/310
(LOHARI)
|
1739003025NRG24290620230176992
|
29/06/2023
|
Dharam
|
1739003025WL015164
|
Dharam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Dharam
|
(000000)
|
|
102
|
KARAHAL
|
MP-39-003-025-001/316
(LOHARI)
|
1739003025NRG24290620230176993
|
29/06/2023
|
Reena
|
1739003025WL015164
|
Reena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Reena
|
(000000)
|
|
103
|
KARAHAL
|
MP-39-003-025-001/319
(LOHARI)
|
1739003025NRG24290620230175598
|
29/06/2023
|
Kallu
|
1739003025WL015065
|
Kallu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Kallu
|
(000000)
|
|
104
|
KARAHAL
|
MP-39-003-025-001/338
(LOHARI)
|
1739003025NRG24290620230175599
|
29/06/2023
|
ANIL
|
1739003025WL015065
|
ANIL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
ANIL
|
(000000)
|
|
105
|
KARAHAL
|
MP-39-003-025-001/35
(LOHARI)
|
1739003025NRG24290620230175600
|
29/06/2023
|
Dhanna
|
1739003025WL015065
|
Dhanna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Dhanna
|
(000000)
|
|
106
|
KARAHAL
|
MP-39-003-025-001/355
(LOHARI)
|
1739003025NRG24290620230175601
|
29/06/2023
|
Sonu
|
1739003025WL015065
|
Sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Sonu
|
(000000)
|
|
107
|
KARAHAL
|
MP-39-003-025-001/356
(LOHARI)
|
1739003025NRG24290620230175602
|
29/06/2023
|
Anil
|
1739003025WL015065
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Anil
|
(000000)
|
|
108
|
KARAHAL
|
MP-39-003-025-001/356-A
(LOHARI)
|
1739003025NRG24290620230175603
|
29/06/2023
|
Roshami
|
1739003025WL015065
|
Roshami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Roshami
|
(000000)
|
|
109
|
KARAHAL
|
MP-39-003-025-001/36-A
(LOHARI)
|
1739003025NRG24290620230175604
|
29/06/2023
|
Shila
|
1739003025WL015065
|
Shila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Shila
|
(000000)
|
|
110
|
KARAHAL
|
MP-39-003-025-001/365
(LOHARI)
|
1739003025NRG24290620230175605
|
29/06/2023
|
Bhar
|
1739003025WL015065
|
Bhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Bhar
|
(000000)
|
|
111
|
KARAHAL
|
MP-39-003-025-001/38-A
(LOHARI)
|
1739003025NRG24290620230175606
|
29/06/2023
|
Dhannu
|
1739003025WL015065
|
Dhannu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Dhannu
|
(000000)
|
|
112
|
KARAHAL
|
MP-39-003-025-001/42
(LOHARI)
|
1739003025NRG24290620230175607
|
29/06/2023
|
Angoori Aadiwasi
|
1739003025WL015065
|
Angoori Aadiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
AngooriAadiwasi
|
(000000)
|
|
113
|
KARAHAL
|
MP-39-003-025-001/52
(LOHARI)
|
1739003025NRG24290620230175608
|
29/06/2023
|
Sibbu
|
1739003025WL015065
|
Sibbu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Sibbu
|
(000000)
|
|
114
|
KARAHAL
|
MP-39-003-025-001/53
(LOHARI)
|
1739003025NRG24290620230175609
|
29/06/2023
|
Kiran
|
1739003025WL015065
|
Kiran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Kiran
|
(000000)
|
|
115
|
KARAHAL
|
MP-39-003-025-001/54-B
(LOHARI)
|
1739003025NRG24290620230175610
|
29/06/2023
|
SATEESH
|
1739003025WL015065
|
SATEESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
SATEESH
|
(000000)
|
|
116
|
KARAHAL
|
MP-39-003-025-001/6
(LOHARI)
|
1739003025NRG24290620230175611
|
29/06/2023
|
Prahlad
|
1739003025WL015065
|
Prahlad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Prahlad
|
(000000)
|
|
117
|
KARAHAL
|
MP-39-003-025-001/6-A
(LOHARI)
|
1739003025NRG24290620230175612
|
29/06/2023
|
RASIDA
|
1739003025WL015065
|
RASIDA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
RASIDA
|
(000000)
|
|
118
|
KARAHAL
|
MP-39-003-025-001/7
(LOHARI)
|
1739003025NRG24290620230175613
|
29/06/2023
|
Ramesh
|
1739003025WL015065
|
Ramesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Ramesh
|
(000000)
|
|
119
|
KARAHAL
|
MP-39-003-025-001/94
(LOHARI)
|
1739003025NRG24290620230175614
|
29/06/2023
|
ramu
|
1739003025WL015065
|
ramu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
ramu
|
(000000)
|
|
120
|
KARAHAL
|
MP-39-003-025-001/95
(LOHARI)
|
1739003025NRG24290620230175615
|
29/06/2023
|
Biyareti
|
1739003025WL015065
|
Biyareti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Biyareti
|
(000000)
|
|
121
|
KARAHAL
|
MP-39-003-025-001/95
(LOHARI)
|
1739003025NRG24290620230175616
|
29/06/2023
|
Radhesyam
|
1739003025WL015065
|
Radhesyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Radhesyam
|
(000000)
|
|
122
|
KARAHAL
|
MP-39-003-025-002/100
(LOHARI)
|
1739003025NRG24290620230175617
|
29/06/2023
|
Prakash
|
1739003025WL015065
|
Prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Prakash
|
(000000)
|
|
123
|
KARAHAL
|
MP-39-003-025-002/100-A
(LOHARI)
|
1739003025NRG24290620230175618
|
29/06/2023
|
Lekhraj
|
1739003025WL015065
|
Lekhraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Lekhraj
|
(000000)
|
|
124
|
KARAHAL
|
MP-39-003-025-002/111
(LOHARI)
|
1739003025NRG24290620230175619
|
29/06/2023
|
Shimbhu
|
1739003025WL015065
|
Shimbhu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Shimbhu
|
(000000)
|
|
125
|
KARAHAL
|
MP-39-003-025-002/115
(LOHARI)
|
1739003025NRG24290620230175620
|
29/06/2023
|
Mukesh
|
1739003025WL015066
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mukesh
|
(000000)
|
|
126
|
KARAHAL
|
MP-39-003-025-002/121
(LOHARI)
|
1739003025NRG24290620230175621
|
29/06/2023
|
Khemraj
|
1739003025WL015066
|
Khemraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Khemraj
|
(000000)
|
|
127
|
KARAHAL
|
MP-39-003-025-002/128-A
(LOHARI)
|
1739003025NRG24290620230175622
|
29/06/2023
|
Mahaveer
|
1739003025WL015066
|
Mahaveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mahaveer
|
(000000)
|
|
128
|
KARAHAL
|
MP-39-003-025-002/130
(LOHARI)
|
1739003025NRG24290620230175623
|
29/06/2023
|
Faila Aadiwasi
|
1739003025WL015066
|
Faila Aadiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
FailaAadiwasi
|
(000000)
|
|
129
|
KARAHAL
|
MP-39-003-025-002/144
(LOHARI)
|
1739003025NRG24290620230175625
|
29/06/2023
|
kamal
|
1739003025WL015066
|
kamal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
kamal
|
(000000)
|
|
130
|
KARAHAL
|
MP-39-003-025-002/148
(LOHARI)
|
1739003025NRG24290620230175626
|
29/06/2023
|
Vinod
|
1739003025WL015066
|
Vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Vinod
|
(000000)
|
|
131
|
KARAHAL
|
MP-39-003-025-002/168
(LOHARI)
|
1739003025NRG24290620230175627
|
29/06/2023
|
Dalveer
|
1739003025WL015066
|
Dalveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Dalveer
|
(000000)
|
|
132
|
KARAHAL
|
MP-39-003-025-002/171
(LOHARI)
|
1739003025NRG24290620230175628
|
29/06/2023
|
Anil
|
1739003025WL015066
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Anil
|
(000000)
|
|
133
|
KARAHAL
|
MP-39-003-025-002/18
(LOHARI)
|
1739003025NRG24290620230175630
|
29/06/2023
|
Raju
|
1739003025WL015066
|
Raju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Raju
|
(000000)
|
|
134
|
KARAHAL
|
MP-39-003-025-002/186
(LOHARI)
|
1739003025NRG24290620230175631
|
29/06/2023
|
pawan
|
1739003025WL015066
|
pawan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
pawan
|
(000000)
|
|
135
|
KARAHAL
|
MP-39-003-025-002/188
(LOHARI)
|
1739003025NRG24290620230175632
|
29/06/2023
|
Dinesh
|
1739003025WL015066
|
Dinesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Dinesh
|
(000000)
|
|
136
|
KARAHAL
|
MP-39-003-025-002/19
(LOHARI)
|
1739003025NRG24290620230175633
|
29/06/2023
|
HARICHARAN
|
1739003025WL015066
|
HARICHARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
HARICHARAN
|
(000000)
|
|
137
|
KARAHAL
|
MP-39-003-025-002/192
(LOHARI)
|
1739003025NRG24290620230175634
|
29/06/2023
|
Mansingh
|
1739003025WL015066
|
Mansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mansingh
|
(000000)
|
|
138
|
KARAHAL
|
MP-39-003-025-002/194
(LOHARI)
|
1739003025NRG24290620230175635
|
29/06/2023
|
Ramcharan
|
1739003025WL015066
|
Ramcharan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Ramcharan
|
(000000)
|
|
139
|
KARAHAL
|
MP-39-003-025-002/199
(LOHARI)
|
1739003025NRG24290620230175637
|
29/06/2023
|
govinda
|
1739003025WL015066
|
govinda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
govinda
|
(000000)
|
|
140
|
KARAHAL
|
MP-39-003-025-002/2
(LOHARI)
|
1739003025NRG24290620230175638
|
29/06/2023
|
Jagnnath
|
1739003025WL015066
|
Jagnnath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Jagnnath
|
(000000)
|
|
141
|
KARAHAL
|
MP-39-003-025-002/206
(LOHARI)
|
1739003025NRG24290620230175639
|
29/06/2023
|
brajesh
|
1739003025WL015066
|
brajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
brajesh
|
(000000)
|
|
142
|
KARAHAL
|
MP-39-003-025-002/210
(LOHARI)
|
1739003025NRG24290620230175640
|
29/06/2023
|
Fusya
|
1739003025WL015066
|
Fusya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Fusya
|
(000000)
|
|
143
|
KARAHAL
|
MP-39-003-025-002/212
(LOHARI)
|
1739003025NRG24290620230175641
|
29/06/2023
|
Saneet
|
1739003025WL015066
|
Saneet
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Saneet
|
(000000)
|
|
144
|
KARAHAL
|
MP-39-003-025-002/239
(LOHARI)
|
1739003025NRG24290620230176842
|
29/06/2023
|
Kailash
|
1739003025WL015158
|
Kailash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Kailash
|
(000000)
|
|
145
|
KARAHAL
|
MP-39-003-025-002/24
(LOHARI)
|
1739003025NRG24290620230176843
|
29/06/2023
|
Hariram Adivasi
|
1739003025WL015158
|
Hariram Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
HariramAdivasi
|
(000000)
|
|
146
|
KARAHAL
|
MP-39-003-025-002/274
(LOHARI)
|
1739003025NRG24290620230176844
|
29/06/2023
|
Mahesh
|
1739003025WL015158
|
Mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mahesh
|
(000000)
|
|
147
|
KARAHAL
|
MP-39-003-025-002/275
(LOHARI)
|
1739003025NRG24290620230176845
|
29/06/2023
|
Brajlal
|
1739003025WL015158
|
Brajlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Brajlal
|
(000000)
|
|
148
|
KARAHAL
|
MP-39-003-025-002/29
(LOHARI)
|
1739003025NRG24290620230176848
|
29/06/2023
|
ratan
|
1739003025WL015158
|
ratan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
ratan
|
(000000)
|
|
149
|
KARAHAL
|
MP-39-003-025-002/32
(LOHARI)
|
1739003025NRG24290620230176849
|
29/06/2023
|
Tularam
|
1739003025WL015158
|
Tularam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Tularam
|
(000000)
|
|
150
|
KARAHAL
|
MP-39-003-025-002/33-A
(LOHARI)
|
1739003025NRG24290620230176850
|
29/06/2023
|
Balram
|
1739003025WL015158
|
Balram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Balram
|
(000000)
|
|
151
|
KARAHAL
|
MP-39-003-025-002/341
(LOHARI)
|
1739003025NRG24290620230176851
|
29/06/2023
|
Sumer
|
1739003025WL015158
|
Sumer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Sumer
|
(000000)
|
|
152
|
KARAHAL
|
MP-39-003-025-002/342
(LOHARI)
|
1739003025NRG24290620230176852
|
29/06/2023
|
Lalaram
|
1739003025WL015158
|
Lalaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Lalaram
|
(000000)
|
|
153
|
KARAHAL
|
MP-39-003-025-002/343
(LOHARI)
|
1739003025NRG24290620230176853
|
29/06/2023
|
Chandan
|
1739003025WL015158
|
Chandan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Chandan
|
(000000)
|
|
154
|
KARAHAL
|
MP-39-003-025-002/354
(LOHARI)
|
1739003025NRG24290620230176854
|
29/06/2023
|
Mukam
|
1739003025WL015158
|
Mukam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mukam
|
(000000)
|
|
155
|
KARAHAL
|
MP-39-003-025-002/38
(LOHARI)
|
1739003025NRG24290620230176951
|
29/06/2023
|
Bhagirath
|
1739003025WL015163
|
Bhagirath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Bhagirath
|
(000000)
|
|
156
|
KARAHAL
|
MP-39-003-025-002/380
(LOHARI)
|
1739003025NRG24290620230176855
|
29/06/2023
|
Ajya
|
1739003025WL015158
|
Ajya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Ajya
|
(000000)
|
|
157
|
KARAHAL
|
MP-39-003-025-002/381
(LOHARI)
|
1739003025NRG24290620230176856
|
29/06/2023
|
Bhagilal
|
1739003025WL015158
|
Bhagilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702233815
|
A/c Blocked or Frozen
|
|
|
|
158
|
KARAHAL
|
MP-39-003-025-002/382
(LOHARI)
|
1739003025NRG24290620230176857
|
29/06/2023
|
Bhararji
|
1739003025WL015158
|
Bhararji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Bhararji
|
(000000)
|
|
159
|
KARAHAL
|
MP-39-003-025-002/383
(LOHARI)
|
1739003025NRG24290620230176858
|
29/06/2023
|
Bhola
|
1739003025WL015158
|
Bhola
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Bhola
|
(000000)
|
|
160
|
KARAHAL
|
MP-39-003-025-002/384
(LOHARI)
|
1739003025NRG24290620230176859
|
29/06/2023
|
Bhura
|
1739003025WL015158
|
Bhura
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Bhura
|
(000000)
|
|
161
|
KARAHAL
|
MP-39-003-025-002/385
(LOHARI)
|
1739003025NRG24290620230176860
|
29/06/2023
|
Durga
|
1739003025WL015158
|
Durga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Durga
|
(000000)
|
|
162
|
KARAHAL
|
MP-39-003-025-002/386
(LOHARI)
|
1739003025NRG24290620230176861
|
29/06/2023
|
Gulavi
|
1739003025WL015158
|
Gulavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Gulavi
|
(000000)
|
|
163
|
KARAHAL
|
MP-39-003-025-002/387
(LOHARI)
|
1739003025NRG24290620230176862
|
29/06/2023
|
Hansaraj
|
1739003025WL015158
|
Hansaraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Hansaraj
|
(000000)
|
|
164
|
KARAHAL
|
MP-39-003-025-002/388
(LOHARI)
|
1739003025NRG24290620230176863
|
29/06/2023
|
Indra
|
1739003025WL015158
|
Indra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Indra
|
(000000)
|
|
165
|
KARAHAL
|
MP-39-003-025-002/389
(LOHARI)
|
1739003025NRG24290620230176952
|
29/06/2023
|
Jagdeesh
|
1739003025WL015163
|
Jagdeesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702233815
|
A/c Blocked or Frozen
|
|
|
|
166
|
KARAHAL
|
MP-39-003-025-002/390
(LOHARI)
|
1739003025NRG24290620230176953
|
29/06/2023
|
Jasmant
|
1739003025WL015163
|
Jasmant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Jasmant
|
(000000)
|
|
167
|
KARAHAL
|
MP-39-003-025-002/391
(LOHARI)
|
1739003025NRG24290620230176954
|
29/06/2023
|
Jugraj
|
1739003025WL015163
|
Jugraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Jugraj
|
(000000)
|
|
168
|
KARAHAL
|
MP-39-003-025-002/392
(LOHARI)
|
1739003025NRG24290620230176955
|
29/06/2023
|
Kada
|
1739003025WL015163
|
Kada
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Kada
|
(000000)
|
|
169
|
KARAHAL
|
MP-39-003-025-002/393
(LOHARI)
|
1739003025NRG24290620230176956
|
29/06/2023
|
Kailashi
|
1739003025WL015163
|
Kailashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Kailashi
|
(000000)
|
|
170
|
KARAHAL
|
MP-39-003-025-002/394
(LOHARI)
|
1739003025NRG24290620230176957
|
29/06/2023
|
Karan
|
1739003025WL015163
|
Karan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Karan
|
(000000)
|
|
171
|
KARAHAL
|
MP-39-003-025-002/395
(LOHARI)
|
1739003025NRG24290620230176958
|
29/06/2023
|
Kari
|
1739003025WL015163
|
Kari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Kari
|
(000000)
|
|
172
|
KARAHAL
|
MP-39-003-025-002/396
(LOHARI)
|
1739003025NRG24290620230176959
|
29/06/2023
|
Komal
|
1739003025WL015163
|
Komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Komal
|
(000000)
|
|
173
|
KARAHAL
|
MP-39-003-025-002/397
(LOHARI)
|
1739003025NRG24290620230176960
|
29/06/2023
|
Lachhi
|
1739003025WL015163
|
Lachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Lachhi
|
(000000)
|
|
174
|
KARAHAL
|
MP-39-003-025-002/398
(LOHARI)
|
1739003025NRG24290620230176961
|
29/06/2023
|
Madiya
|
1739003025WL015163
|
Madiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Madiya
|
(000000)
|
|
175
|
KARAHAL
|
MP-39-003-025-002/399
(LOHARI)
|
1739003025NRG24290620230176962
|
29/06/2023
|
Madrup
|
1739003025WL015163
|
Madrup
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Madrup
|
(000000)
|
|
176
|
KARAHAL
|
MP-39-003-025-002/400
(LOHARI)
|
1739003025NRG24290620230176964
|
29/06/2023
|
Bhogilal
|
1739003025WL015163
|
Bhogilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Bhogilal
|
(000000)
|
|
177
|
KARAHAL
|
MP-39-003-025-002/400
(LOHARI)
|
1739003025NRG24290620230176963
|
29/06/2023
|
Mahaveer
|
1739003025WL015163
|
Mahaveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mahaveer
|
(000000)
|
|
178
|
KARAHAL
|
MP-39-003-025-002/401
(LOHARI)
|
1739003025NRG24290620230176966
|
29/06/2023
|
Brajmohan
|
1739003025WL015163
|
Brajmohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Brajmohan
|
(000000)
|
|
179
|
KARAHAL
|
MP-39-003-025-002/401
(LOHARI)
|
1739003025NRG24290620230176965
|
29/06/2023
|
Maina
|
1739003025WL015163
|
Maina
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Maina
|
(000000)
|
|
180
|
KARAHAL
|
MP-39-003-025-002/402
(LOHARI)
|
1739003025NRG24290620230176967
|
29/06/2023
|
Mamta
|
1739003025WL015163
|
Mamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mamta
|
(000000)
|
|
181
|
KARAHAL
|
MP-39-003-025-002/403
(LOHARI)
|
1739003025NRG24290620230176968
|
29/06/2023
|
Mangal
|
1739003025WL015163
|
Mangal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mangal
|
(000000)
|
|
182
|
KARAHAL
|
MP-39-003-025-002/404
(LOHARI)
|
1739003025NRG24290620230176969
|
29/06/2023
|
Manoj
|
1739003025WL015163
|
Manoj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Manoj
|
(000000)
|
|
183
|
KARAHAL
|
MP-39-003-025-002/406
(LOHARI)
|
1739003025NRG24290620230176970
|
29/06/2023
|
Mithlesh
|
1739003025WL015163
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mithlesh
|
(000000)
|
|
184
|
KARAHAL
|
MP-39-003-025-002/407
(LOHARI)
|
1739003025NRG24290620230176971
|
29/06/2023
|
Mukesh
|
1739003025WL015163
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702233815
|
A/c Blocked or Frozen
|
|
|
|
185
|
KARAHAL
|
MP-39-003-025-002/408
(LOHARI)
|
1739003025NRG24290620230176972
|
29/06/2023
|
Munni
|
1739003025WL015163
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Munni
|
(000000)
|
|
186
|
KARAHAL
|
MP-39-003-025-002/408
(LOHARI)
|
1739003025NRG24290620230176864
|
29/06/2023
|
Shrilal
|
1739003025WL015159
|
Shrilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Shrilal
|
(000000)
|
|
187
|
KARAHAL
|
MP-39-003-025-002/409
(LOHARI)
|
1739003025NRG24290620230176865
|
29/06/2023
|
Naresh
|
1739003025WL015159
|
Naresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Naresh
|
(000000)
|
|
188
|
KARAHAL
|
MP-39-003-025-002/410
(LOHARI)
|
1739003025NRG24290620230176866
|
29/06/2023
|
Niramal
|
1739003025WL015159
|
Niramal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Niramal
|
(000000)
|
|
189
|
KARAHAL
|
MP-39-003-025-002/411
(LOHARI)
|
1739003025NRG24290620230176867
|
29/06/2023
|
Pappu
|
1739003025WL015159
|
Pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Pappu
|
(000000)
|
|
190
|
KARAHAL
|
MP-39-003-025-002/412
(LOHARI)
|
1739003025NRG24290620230176868
|
29/06/2023
|
Raghuveer
|
1739003025WL015159
|
Raghuveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Raghuveer
|
(000000)
|
|
191
|
KARAHAL
|
MP-39-003-025-002/431
(LOHARI)
|
1739003025NRG24290620230176886
|
29/06/2023
|
Sovran
|
1739003025WL015160
|
Sovran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Sovran
|
(000000)
|
|
192
|
KARAHAL
|
MP-39-003-025-002/432
(LOHARI)
|
1739003025NRG24290620230176887
|
29/06/2023
|
Sugriv
|
1739003025WL015160
|
Sugriv
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Sugriv
|
(000000)
|
|
193
|
KARAHAL
|
MP-39-003-025-002/433
(LOHARI)
|
1739003025NRG24290620230176888
|
29/06/2023
|
Suraj
|
1739003025WL015160
|
Suraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Suraj
|
(000000)
|
|
194
|
KARAHAL
|
MP-39-003-025-002/434
(LOHARI)
|
1739003025NRG24290620230176889
|
29/06/2023
|
Uday
|
1739003025WL015160
|
Uday
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Uday
|
(000000)
|
|
195
|
KARAHAL
|
MP-39-003-025-002/435
(LOHARI)
|
1739003025NRG24290620230176890
|
29/06/2023
|
Vimla
|
1739003025WL015160
|
Vimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Vimla
|
(000000)
|
|
196
|
KARAHAL
|
MP-39-003-025-002/436
(LOHARI)
|
1739003025NRG24290620230176891
|
29/06/2023
|
Vinod
|
1739003025WL015160
|
Vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Vinod
|
(000000)
|
|
197
|
KARAHAL
|
MP-39-003-025-002/437
(LOHARI)
|
1739003025NRG24290620230176892
|
29/06/2023
|
Yogesh
|
1739003025WL015160
|
Yogesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Yogesh
|
(000000)
|
|
198
|
KARAHAL
|
MP-39-003-025-002/443
(LOHARI)
|
1739003025NRG24290620230176869
|
29/06/2023
|
ANIL
|
1739003025WL015159
|
ANIL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
ANIL
|
(000000)
|
|
199
|
KARAHAL
|
MP-39-003-025-002/444
(LOHARI)
|
1739003025NRG24290620230176870
|
29/06/2023
|
Anita
|
1739003025WL015159
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Anita
|
(000000)
|
|
200
|
KARAHAL
|
MP-39-003-025-002/445
(LOHARI)
|
1739003025NRG24290620230176871
|
29/06/2023
|
Barfi
|
1739003025WL015159
|
Barfi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Barfi
|
(000000)
|
|
201
|
KARAHAL
|
MP-39-003-025-002/446
(LOHARI)
|
1739003025NRG24290620230176872
|
29/06/2023
|
Bhar
|
1739003025WL015159
|
Bhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Bhar
|
(000000)
|
|
202
|
KARAHAL
|
MP-39-003-025-002/447
(LOHARI)
|
1739003025NRG24290620230176873
|
29/06/2023
|
Bhoora
|
1739003025WL015159
|
Bhoora
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Bhoora
|
(000000)
|
|
203
|
KARAHAL
|
MP-39-003-025-002/448
(LOHARI)
|
1739003025NRG24290620230176874
|
29/06/2023
|
Bhoora
|
1739003025WL015159
|
Bhoora
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Bhoora
|
(000000)
|
|
204
|
KARAHAL
|
MP-39-003-025-002/449
(LOHARI)
|
1739003025NRG24290620230176875
|
29/06/2023
|
Bhoora
|
1739003025WL015159
|
Bhoora
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702233815
|
A/c Blocked or Frozen
|
|
|
|
205
|
KARAHAL
|
MP-39-003-025-002/450
(LOHARI)
|
1739003025NRG24290620230176876
|
29/06/2023
|
Bhuti
|
1739003025WL015159
|
Bhuti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Bhuti
|
(000000)
|
|
206
|
KARAHAL
|
MP-39-003-025-002/451
(LOHARI)
|
1739003025NRG24290620230176877
|
29/06/2023
|
Budi
|
1739003025WL015159
|
Budi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Budi
|
(000000)
|
|
207
|
KARAHAL
|
MP-39-003-025-002/452
(LOHARI)
|
1739003025NRG24290620230176878
|
29/06/2023
|
Daulatram
|
1739003025WL015159
|
Daulatram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Daulatram
|
(000000)
|
|
208
|
KARAHAL
|
MP-39-003-025-002/453
(LOHARI)
|
1739003025NRG24290620230176879
|
29/06/2023
|
Durga
|
1739003025WL015159
|
Durga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Durga
|
(000000)
|
|
209
|
KARAHAL
|
MP-39-003-025-002/454
(LOHARI)
|
1739003025NRG24290620230176880
|
29/06/2023
|
Haran
|
1739003025WL015159
|
Haran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Haran
|
(000000)
|
|
210
|
KARAHAL
|
MP-39-003-025-002/455
(LOHARI)
|
1739003025NRG24290620230176881
|
29/06/2023
|
Hemta
|
1739003025WL015159
|
Hemta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Hemta
|
(000000)
|
|
211
|
KARAHAL
|
MP-39-003-025-002/456
(LOHARI)
|
1739003025NRG24290620230176882
|
29/06/2023
|
Jashoda
|
1739003025WL015159
|
Jashoda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Jashoda
|
(000000)
|
|
212
|
KARAHAL
|
MP-39-003-025-002/457
(LOHARI)
|
1739003025NRG24290620230176883
|
29/06/2023
|
Kalli
|
1739003025WL015159
|
Kalli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Kalli
|
(000000)
|
|
213
|
KARAHAL
|
MP-39-003-025-002/458
(LOHARI)
|
1739003025NRG24290620230176884
|
29/06/2023
|
Kamal
|
1739003025WL015159
|
Kamal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Kamal
|
(000000)
|
|
214
|
KARAHAL
|
MP-39-003-025-002/459
(LOHARI)
|
1739003025NRG24290620230176885
|
29/06/2023
|
Kamal
|
1739003025WL015159
|
Kamal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Kamal
|
(000000)
|
|
215
|
KARAHAL
|
MP-39-003-025-002/460
(LOHARI)
|
1739003025NRG24290620230176893
|
29/06/2023
|
Krishna
|
1739003025WL015160
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Krishna
|
(000000)
|
|
216
|
KARAHAL
|
MP-39-003-025-002/461
(LOHARI)
|
1739003025NRG24290620230176894
|
29/06/2023
|
Lakhan
|
1739003025WL015160
|
Lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Lakhan
|
(000000)
|
|
217
|
KARAHAL
|
MP-39-003-025-002/462
(LOHARI)
|
1739003025NRG24290620230176895
|
29/06/2023
|
Malti
|
1739003025WL015160
|
Malti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Malti
|
(000000)
|
|
218
|
KARAHAL
|
MP-39-003-025-002/463
(LOHARI)
|
1739003025NRG24290620230176896
|
29/06/2023
|
Mangal
|
1739003025WL015160
|
Mangal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mangal
|
(000000)
|
|
219
|
KARAHAL
|
MP-39-003-025-002/464
(LOHARI)
|
1739003025NRG24290620230176897
|
29/06/2023
|
Mangaliya
|
1739003025WL015160
|
Mangaliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mangaliya
|
(000000)
|
|
220
|
KARAHAL
|
MP-39-003-025-002/465
(LOHARI)
|
1739003025NRG24290620230176898
|
29/06/2023
|
Niramesh
|
1739003025WL015160
|
Niramesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Niramesh
|
(000000)
|
|
221
|
KARAHAL
|
MP-39-003-025-002/466
(LOHARI)
|
1739003025NRG24290620230176899
|
29/06/2023
|
Nirmala
|
1739003025WL015160
|
Nirmala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Nirmala
|
(000000)
|
|
222
|
KARAHAL
|
MP-39-003-025-002/467
(LOHARI)
|
1739003025NRG24290620230176900
|
29/06/2023
|
Pahalwan
|
1739003025WL015160
|
Pahalwan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Pahalwan
|
(000000)
|
|
223
|
KARAHAL
|
MP-39-003-025-002/468
(LOHARI)
|
1739003025NRG24290620230176901
|
29/06/2023
|
Pappu
|
1739003025WL015160
|
Pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Pappu
|
(000000)
|
|
224
|
KARAHAL
|
MP-39-003-025-002/469
(LOHARI)
|
1739003025NRG24290620230176902
|
29/06/2023
|
Pradeep
|
1739003025WL015160
|
Pradeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Pradeep
|
(000000)
|
|
225
|
KARAHAL
|
MP-39-003-025-002/470
(LOHARI)
|
1739003025NRG24290620230176903
|
29/06/2023
|
Prmod
|
1739003025WL015160
|
Prmod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Prmod
|
(000000)
|
|
226
|
KARAHAL
|
MP-39-003-025-002/471
(LOHARI)
|
1739003025NRG24290620230176904
|
29/06/2023
|
Prthvi
|
1739003025WL015160
|
Prthvi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Prthvi
|
(000000)
|
|
227
|
KARAHAL
|
MP-39-003-025-002/472
(LOHARI)
|
1739003025NRG24290620230176905
|
29/06/2023
|
Radha
|
1739003025WL015160
|
Radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Radha
|
(000000)
|
|
228
|
KARAHAL
|
MP-39-003-025-002/473
(LOHARI)
|
1739003025NRG24290620230176906
|
29/06/2023
|
Radheshyam
|
1739003025WL015160
|
Radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Radheshyam
|
(000000)
|
|
229
|
KARAHAL
|
MP-39-003-025-002/474
(LOHARI)
|
1739003025NRG24290620230176907
|
29/06/2023
|
Raghunath
|
1739003025WL015161
|
Raghunath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Raghunath
|
(000000)
|
|
230
|
KARAHAL
|
MP-39-003-025-002/475
(LOHARI)
|
1739003025NRG24290620230176908
|
29/06/2023
|
Ramkali
|
1739003025WL015161
|
Ramkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Ramkali
|
(000000)
|
|
231
|
KARAHAL
|
MP-39-003-025-002/476
(LOHARI)
|
1739003025NRG24290620230176909
|
29/06/2023
|
Ramratan
|
1739003025WL015161
|
Ramratan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Ramratan
|
(000000)
|
|
232
|
KARAHAL
|
MP-39-003-025-002/477
(LOHARI)
|
1739003025NRG24290620230176910
|
29/06/2023
|
Ramvilas
|
1739003025WL015161
|
Ramvilas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Ramvilas
|
(000000)
|
|
233
|
KARAHAL
|
MP-39-003-025-002/478
(LOHARI)
|
1739003025NRG24290620230176911
|
29/06/2023
|
Ranvir
|
1739003025WL015161
|
Ranvir
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Ranvir
|
(000000)
|
|
234
|
KARAHAL
|
MP-39-003-025-002/479
(LOHARI)
|
1739003025NRG24290620230176912
|
29/06/2023
|
Rasida
|
1739003025WL015161
|
Rasida
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Rasida
|
(000000)
|
|
235
|
KARAHAL
|
MP-39-003-025-002/480
(LOHARI)
|
1739003025NRG24290620230176913
|
29/06/2023
|
Rasida
|
1739003025WL015161
|
Rasida
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Rasida
|
(000000)
|
|
236
|
KARAHAL
|
MP-39-003-025-002/481
(LOHARI)
|
1739003025NRG24290620230176914
|
29/06/2023
|
Rukmani
|
1739003025WL015161
|
Rukmani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Rukmani
|
(000000)
|
|
237
|
KARAHAL
|
MP-39-003-025-002/482
(LOHARI)
|
1739003025NRG24290620230176915
|
29/06/2023
|
Sattu
|
1739003025WL015161
|
Sattu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Sattu
|
(000000)
|
|
238
|
KARAHAL
|
MP-39-003-025-002/483
(LOHARI)
|
1739003025NRG24290620230176916
|
29/06/2023
|
Sharda
|
1739003025WL015161
|
Sharda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Sharda
|
(000000)
|
|
239
|
KARAHAL
|
MP-39-003-025-002/484
(LOHARI)
|
1739003025NRG24290620230176917
|
29/06/2023
|
Silachana
|
1739003025WL015161
|
Silachana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Silachana
|
(000000)
|
|
240
|
KARAHAL
|
MP-39-003-025-002/485
(LOHARI)
|
1739003025NRG24290620230176918
|
29/06/2023
|
Sukhaveer
|
1739003025WL015161
|
Sukhaveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Sukhaveer
|
(000000)
|
|
241
|
KARAHAL
|
MP-39-003-025-002/486
(LOHARI)
|
1739003025NRG24290620230176919
|
29/06/2023
|
Sukhveer
|
1739003025WL015161
|
Sukhveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Sukhveer
|
(000000)
|
|
242
|
KARAHAL
|
MP-39-003-025-002/487
(LOHARI)
|
1739003025NRG24290620230176920
|
29/06/2023
|
Vinod
|
1739003025WL015161
|
Vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Vinod
|
(000000)
|
|
243
|
KARAHAL
|
MP-39-003-025-002/5
(LOHARI)
|
1739003025NRG24290620230176921
|
29/06/2023
|
Itram
|
1739003025WL015161
|
Itram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Itram
|
(000000)
|
|
244
|
KARAHAL
|
MP-39-003-025-002/50
(LOHARI)
|
1739003025NRG24290620230176922
|
29/06/2023
|
Kashmeer
|
1739003025WL015161
|
Kashmeer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Kashmeer
|
(000000)
|
|
245
|
KARAHAL
|
MP-39-003-025-002/51-A
(LOHARI)
|
1739003025NRG24290620230176923
|
29/06/2023
|
Bharat
|
1739003025WL015161
|
Bharat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Bharat
|
(000000)
|
|
246
|
KARAHAL
|
MP-39-003-025-002/53
(LOHARI)
|
1739003025NRG24290620230176924
|
29/06/2023
|
Ghanshyam
|
1739003025WL015161
|
Ghanshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Ghanshyam
|
(000000)
|
|
247
|
KARAHAL
|
MP-39-003-025-002/55
(LOHARI)
|
1739003025NRG24290620230176926
|
29/06/2023
|
Suriya
|
1739003025WL015161
|
Suriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Suriya
|
(000000)
|
|
248
|
KARAHAL
|
MP-39-003-025-002/56
(LOHARI)
|
1739003025NRG24290620230176927
|
29/06/2023
|
Dhola
|
1739003025WL015161
|
Dhola
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Dhola
|
(000000)
|
|
249
|
KARAHAL
|
MP-39-003-025-002/58
(LOHARI)
|
1739003025NRG24290620230176928
|
29/06/2023
|
Girraj
|
1739003025WL015161
|
Girraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Girraj
|
(000000)
|
|
250
|
KARAHAL
|
MP-39-003-025-002/63
(LOHARI)
|
1739003025NRG24290620230176929
|
29/06/2023
|
Pappu
|
1739003025WL015162
|
Pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Pappu
|
(000000)
|
|
251
|
KARAHAL
|
MP-39-003-025-002/65
(LOHARI)
|
1739003025NRG24290620230176930
|
29/06/2023
|
mansingh
|
1739003025WL015162
|
mansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
mansingh
|
(000000)
|
|
252
|
KARAHAL
|
MP-39-003-025-002/71
(LOHARI)
|
1739003025NRG24290620230176931
|
29/06/2023
|
Gangaram
|
1739003025WL015162
|
Gangaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Gangaram
|
(000000)
|
|
253
|
KARAHAL
|
MP-39-003-025-002/83-A
(LOHARI)
|
1739003025NRG24290620230176932
|
29/06/2023
|
Souram
|
1739003025WL015162
|
Souram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Souram
|
(000000)
|
|
254
|
KARAHAL
|
MP-39-003-025-002/89
(LOHARI)
|
1739003025NRG24290620230176933
|
29/06/2023
|
APARBAL
|
1739003025WL015162
|
APARBAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
APARBAL
|
(000000)
|
|
255
|
KARAHAL
|
MP-39-003-025-002/90-A
(LOHARI)
|
1739003025NRG24290620230176934
|
29/06/2023
|
ramsingh
|
1739003025WL015162
|
ramsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
ramsingh
|
(000000)
|
|
256
|
KARAHAL
|
MP-39-003-025-003/104
(LOHARI)
|
1739003025NRG24290620230176935
|
29/06/2023
|
chironji
|
1739003025WL015162
|
chironji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
chironji
|
(000000)
|
|
257
|
KARAHAL
|
MP-39-003-025-003/120
(LOHARI)
|
1739003025NRG24290620230176936
|
29/06/2023
|
kalyan
|
1739003025WL015162
|
kalyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
kalyan
|
(000000)
|
|
258
|
KARAHAL
|
MP-39-003-025-003/243
(LOHARI)
|
1739003025NRG24290620230176937
|
29/06/2023
|
Gajan
|
1739003025WL015162
|
Gajan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Gajan
|
(000000)
|
|
259
|
KARAHAL
|
MP-39-003-025-003/248
(LOHARI)
|
1739003025NRG24290620230176938
|
29/06/2023
|
Kushama
|
1739003025WL015162
|
Kushama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Kushama
|
(000000)
|
|
260
|
KARAHAL
|
MP-39-003-025-003/248
(LOHARI)
|
1739003025NRG24290620230175642
|
29/06/2023
|
Turshi
|
1739003025WL015067
|
Turshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Turshi
|
(000000)
|
|
261
|
KARAHAL
|
MP-39-003-025-003/251
(LOHARI)
|
1739003025NRG24290620230175643
|
29/06/2023
|
siyaram
|
1739003025WL015067
|
siyaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
siyaram
|
(000000)
|
|
262
|
KARAHAL
|
MP-39-003-025-003/306
(LOHARI)
|
1739003025NRG24290620230176939
|
29/06/2023
|
Dileep
|
1739003025WL015162
|
Dileep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Dileep
|
(000000)
|
|
263
|
KARAHAL
|
MP-39-003-025-003/321
(LOHARI)
|
1739003025NRG24290620230176940
|
29/06/2023
|
Saroj
|
1739003025WL015162
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Saroj
|
(000000)
|
|
264
|
KARAHAL
|
MP-39-003-025-003/326
(LOHARI)
|
1739003025NRG24290620230176941
|
29/06/2023
|
Mukesh
|
1739003025WL015162
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mukesh
|
(000000)
|
|
265
|
KARAHAL
|
MP-39-003-025-003/327
(LOHARI)
|
1739003025NRG24290620230176942
|
29/06/2023
|
Harisingh
|
1739003025WL015162
|
Harisingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Harisingh
|
(000000)
|
|
266
|
KARAHAL
|
MP-39-003-025-003/328
(LOHARI)
|
1739003025NRG24290620230176943
|
29/06/2023
|
Dudhar
|
1739003025WL015162
|
Dudhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Dudhar
|
(000000)
|
|
267
|
KARAHAL
|
MP-39-003-025-003/331
(LOHARI)
|
1739003025NRG24290620230176944
|
29/06/2023
|
Dhiraj
|
1739003025WL015162
|
Dhiraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Dhiraj
|
(000000)
|
|
268
|
KARAHAL
|
MP-39-003-025-003/34
(LOHARI)
|
1739003025NRG24290620230176945
|
29/06/2023
|
RAGHUNATH
|
1739003025WL015162
|
RAGHUNATH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
RAGHUNATH
|
(000000)
|
|
269
|
KARAHAL
|
MP-39-003-025-003/44
(LOHARI)
|
1739003025NRG24290620230176946
|
29/06/2023
|
BASANTI
|
1739003025WL015162
|
BASANTI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
BASANTI
|
(000000)
|
|
270
|
KARAHAL
|
MP-39-003-025-003/46
(LOHARI)
|
1739003025NRG24290620230176947
|
29/06/2023
|
Roshan
|
1739003025WL015162
|
Roshan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Roshan
|
(000000)
|
|
271
|
KARAHAL
|
MP-39-003-025-003/47
(LOHARI)
|
1739003025NRG24290620230176948
|
29/06/2023
|
Mangilal
|
1739003025WL015162
|
Mangilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Mangilal
|
(000000)
|
|
272
|
KARAHAL
|
MP-39-003-025-003/67
(LOHARI)
|
1739003025NRG24290620230176949
|
29/06/2023
|
Haricharan
|
1739003025WL015162
|
Haricharan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Haricharan
|
(000000)
|
|
273
|
KARAHAL
|
MP-39-003-025-003/70
(LOHARI)
|
1739003025NRG24290620230176950
|
29/06/2023
|
Komal
|
1739003025WL015162
|
Komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Komal
|
(000000)
|
|
274
|
KARAHAL
|
MP-39-003-025-003/84
(LOHARI)
|
1739003025NRG24290620230175644
|
29/06/2023
|
Gopal
|
1739003025WL015067
|
Gopal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Gopal
|
(000000)
|
|
275
|
KARAHAL
|
MP-39-003-025-003/93
(LOHARI)
|
1739003025NRG24290620230175645
|
29/06/2023
|
Lakhan
|
1739003025WL015067
|
Lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Lakhan
|
(000000)
|
|
276
|
KARAHAL
|
MP-39-003-025-003/97
(LOHARI)
|
1739003025NRG24290620230175646
|
29/06/2023
|
Girja
|
1739003025WL015067
|
Girja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233815
|
|
Girja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258349
|
258349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369733
|
369733
|
|
|
|
|
|
|
|