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)
|
1701004001NRG24130520230057286
|
17/05/2023
|
Narendra
|
1701004001WL000626
|
Narendra
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Narendra
|
(000000)
|
2
|
PAHADGARH
|
MP-01-004-001-003/558-B (KUKROLI)
|
1701004001NRG24130520230057293
|
17/05/2023
|
Meera
|
1701004001WL000626
|
Meera
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-001-002/1358-A (KUKROLI)
|
1701004001NRG24130520230057186
|
17/05/2023
|
ARTI
|
1701004001WL000626
|
ARTI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-001-001/654-A (KUKROLI)
|
1701004001NRG24130520230056707
|
17/05/2023
|
Usha
|
1701004001WL000626
|
Usha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Usha
|
(000000)
|
5
|
PAHADGARH
|
MP-01-004-001-001/832-A (KUKROLI)
|
1701004001NRG24130520230056864
|
17/05/2023
|
Gajaraj
|
1701004001WL000626
|
Gajaraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gajaraj
|
(000000)
|
6
|
PAHADGARH
|
MP-01-004-001-002/1092-A (KUKROLI)
|
1701004001NRG24130520230057068
|
17/05/2023
|
Parasram
|
1701004001WL000626
|
Parasram
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
25/05/2023
|
|
866560571
|
|
Parasram
|
(000000)
|
7
|
PAHADGARH
|
MP-01-004-001-002/1093-A (KUKROLI)
|
1701004001NRG24130520230057069
|
17/05/2023
|
Murari
|
1701004001WL000626
|
Murari
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Murari
|
(000000)
|
8
|
PAHADGARH
|
MP-01-004-001-002/1094-A (KUKROLI)
|
1701004001NRG24130520230057070
|
17/05/2023
|
Guddi
|
1701004001WL000626
|
Guddi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Guddi
|
(000000)
|
9
|
PAHADGARH
|
MP-01-004-001-002/1095-A (KUKROLI)
|
1701004001NRG24130520230057071
|
17/05/2023
|
Gangadevi
|
1701004001WL000626
|
Gangadevi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gangadevi
|
(000000)
|
10
|
PAHADGARH
|
MP-01-004-001-002/1096-A (KUKROLI)
|
1701004001NRG24130520230057072
|
17/05/2023
|
Geetadevi
|
1701004001WL000626
|
Geetadevi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Geetadevi
|
(000000)
|
11
|
PAHADGARH
|
MP-01-004-001-002/1097-A (KUKROLI)
|
1701004001NRG24130520230057073
|
17/05/2023
|
Shivraj
|
1701004001WL000626
|
Shivraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shivraj
|
(000000)
|
12
|
PAHADGARH
|
MP-01-004-001-002/1098-A (KUKROLI)
|
1701004001NRG24130520230057074
|
17/05/2023
|
Chandkla
|
1701004001WL000626
|
Chandkla
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Chandkla
|
(000000)
|
13
|
PAHADGARH
|
MP-01-004-001-002/1099-A (KUKROLI)
|
1701004001NRG24130520230057075
|
17/05/2023
|
Rani kushwah
|
1701004001WL000626
|
Rani kushwah
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ranikushwah
|
(000000)
|
14
|
PAHADGARH
|
MP-01-004-001-002/1100-A (KUKROLI)
|
1701004001NRG24130520230057076
|
17/05/2023
|
Suresh kushwah
|
1701004001WL000626
|
Suresh kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sureshkushwah
|
(000000)
|
15
|
PAHADGARH
|
MP-01-004-001-002/1101-A (KUKROLI)
|
1701004001NRG24130520230057077
|
17/05/2023
|
Selu kushwah
|
1701004001WL000626
|
Selu kushwah
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
25/05/2023
|
|
866560571
|
|
Selukushwah
|
(000000)
|
16
|
PAHADGARH
|
MP-01-004-001-002/1103-A (KUKROLI)
|
1701004001NRG24130520230057078
|
17/05/2023
|
Kallu kushwah
|
1701004001WL000626
|
Kallu kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kallukushwah
|
(000000)
|
17
|
PAHADGARH
|
MP-01-004-001-002/1104-A (KUKROLI)
|
1701004001NRG24130520230057079
|
17/05/2023
|
Girraj kushwah
|
1701004001WL000626
|
Girraj kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Girrajkushwah
|
(000000)
|
18
|
PAHADGARH
|
MP-01-004-001-002/1105-A (KUKROLI)
|
1701004001NRG24130520230057080
|
17/05/2023
|
Kailashi kushwah
|
1701004001WL000626
|
Kailashi kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kailashikushwah
|
(000000)
|
19
|
PAHADGARH
|
MP-01-004-001-002/1106-A (KUKROLI)
|
1701004001NRG24130520230057081
|
17/05/2023
|
Pooja kushwah
|
1701004001WL000626
|
Pooja kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Poojakushwah
|
(000000)
|
20
|
PAHADGARH
|
MP-01-004-001-002/1107-A (KUKROLI)
|
1701004001NRG24130520230057082
|
17/05/2023
|
Sudheer kushwah
|
1701004001WL000626
|
Sudheer kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sudheerkushwah
|
(000000)
|
21
|
PAHADGARH
|
MP-01-004-001-002/1108-A (KUKROLI)
|
1701004001NRG24130520230057083
|
17/05/2023
|
Vijay kushwah l
|
1701004001WL000626
|
Vijay kushwah l
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vijaykushwahl
|
(000000)
|
22
|
PAHADGARH
|
MP-01-004-001-002/1109-A (KUKROLI)
|
1701004001NRG24130520230057084
|
17/05/2023
|
Arti
|
1701004001WL000626
|
Arti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Arti
|
(000000)
|
23
|
PAHADGARH
|
MP-01-004-001-002/1112-A (KUKROLI)
|
1701004001NRG24130520230057085
|
17/05/2023
|
Kedar
|
1701004001WL000626
|
Kedar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kedar
|
(000000)
|
24
|
PAHADGARH
|
MP-01-004-001-002/1115-A (KUKROLI)
|
1701004001NRG24130520230057086
|
17/05/2023
|
Lalita
|
1701004001WL000626
|
Lalita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Lalita
|
(000000)
|
25
|
PAHADGARH
|
MP-01-004-001-002/1116-A (KUKROLI)
|
1701004001NRG24130520230057087
|
17/05/2023
|
Beedha
|
1701004001WL000626
|
Beedha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Beedha
|
(000000)
|
26
|
PAHADGARH
|
MP-01-004-001-002/1118-A (KUKROLI)
|
1701004001NRG24130520230057088
|
17/05/2023
|
Krapal kushwah
|
1701004001WL000626
|
Krapal kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Krapalkushwah
|
(000000)
|
27
|
PAHADGARH
|
MP-01-004-001-002/1119-A (KUKROLI)
|
1701004001NRG24130520230057089
|
17/05/2023
|
Santosh kushwah
|
1701004001WL000626
|
Santosh kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Santoshkushwah
|
(000000)
|
28
|
PAHADGARH
|
MP-01-004-001-002/1120-A (KUKROLI)
|
1701004001NRG24130520230057090
|
17/05/2023
|
Ganga kushwah
|
1701004001WL000626
|
Ganga kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gangakushwah
|
(000000)
|
29
|
PAHADGARH
|
MP-01-004-001-002/1121-A (KUKROLI)
|
1701004001NRG24130520230057091
|
17/05/2023
|
Dharam singh
|
1701004001WL000626
|
Dharam singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dharamsingh
|
(000000)
|
30
|
PAHADGARH
|
MP-01-004-001-002/1122-A (KUKROLI)
|
1701004001NRG24130520230057092
|
17/05/2023
|
Manju
|
1701004001WL000626
|
Manju
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manju
|
(000000)
|
31
|
PAHADGARH
|
MP-01-004-001-002/1123-A (KUKROLI)
|
1701004001NRG24130520230057093
|
17/05/2023
|
Omkar
|
1701004001WL000626
|
Omkar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Omkar
|
(000000)
|
32
|
PAHADGARH
|
MP-01-004-001-002/1124-A (KUKROLI)
|
1701004001NRG24130520230057094
|
17/05/2023
|
Rati kushwah
|
1701004001WL000626
|
Rati kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ratikushwah
|
(000000)
|
33
|
PAHADGARH
|
MP-01-004-001-002/1125-A (KUKROLI)
|
1701004001NRG24130520230057095
|
17/05/2023
|
Rajmani
|
1701004001WL000626
|
Rajmani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajmani
|
(000000)
|
34
|
PAHADGARH
|
MP-01-004-001-002/1126-A (KUKROLI)
|
1701004001NRG24130520230057096
|
17/05/2023
|
Vishambar
|
1701004001WL000626
|
Vishambar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vishambar
|
(000000)
|
35
|
PAHADGARH
|
MP-01-004-001-002/1127-A (KUKROLI)
|
1701004001NRG24130520230057097
|
17/05/2023
|
Chameli
|
1701004001WL000626
|
Chameli
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Chameli
|
(000000)
|
36
|
PAHADGARH
|
MP-01-004-001-002/1130-A (KUKROLI)
|
1701004001NRG24130520230057099
|
17/05/2023
|
Manisha
|
1701004001WL000626
|
Manisha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manisha
|
(000000)
|
37
|
PAHADGARH
|
MP-01-004-001-002/1131-A (KUKROLI)
|
1701004001NRG24130520230057100
|
17/05/2023
|
Vijendra
|
1701004001WL000626
|
Vijendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vijendra
|
(000000)
|
38
|
PAHADGARH
|
MP-01-004-001-002/1132-A (KUKROLI)
|
1701004001NRG24130520230057101
|
17/05/2023
|
Samant
|
1701004001WL000626
|
Samant
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Samant
|
(000000)
|
39
|
PAHADGARH
|
MP-01-004-001-002/1133-A (KUKROLI)
|
1701004001NRG24130520230057102
|
17/05/2023
|
Januki
|
1701004001WL000626
|
Januki
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Januki
|
(000000)
|
40
|
PAHADGARH
|
MP-01-004-001-002/1134-A (KUKROLI)
|
1701004001NRG24130520230057103
|
17/05/2023
|
Fateh singh
|
1701004001WL000626
|
Fateh singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Fatehsingh
|
(000000)
|
41
|
PAHADGARH
|
MP-01-004-001-002/1135-A (KUKROLI)
|
1701004001NRG24130520230057104
|
17/05/2023
|
Krishn
|
1701004001WL000626
|
Krishn
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Krishn
|
(000000)
|
42
|
PAHADGARH
|
MP-01-004-001-002/1136-A (KUKROLI)
|
1701004001NRG24130520230057105
|
17/05/2023
|
Jitendra kushwah
|
1701004001WL000626
|
Jitendra kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jitendrakushwah
|
(000000)
|
43
|
PAHADGARH
|
MP-01-004-001-002/1137-A (KUKROLI)
|
1701004001NRG24130520230057106
|
17/05/2023
|
Chhavinath
|
1701004001WL000626
|
Chhavinath
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Chhavinath
|
(000000)
|
44
|
PAHADGARH
|
MP-01-004-001-002/1138-A (KUKROLI)
|
1701004001NRG24130520230057107
|
17/05/2023
|
Sonam sikarwar
|
1701004001WL000626
|
Sonam sikarwar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sonamsikarwar
|
(000000)
|
45
|
PAHADGARH
|
MP-01-004-001-002/1139-A (KUKROLI)
|
1701004001NRG24130520230057108
|
17/05/2023
|
Sandeep singh sikarwar
|
1701004001WL000626
|
Sandeep singh sikarwar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sandeepsinghsikarwar
|
(000000)
|
46
|
PAHADGARH
|
MP-01-004-001-002/1142-A (KUKROLI)
|
1701004001NRG24130520230057109
|
17/05/2023
|
Ramji
|
1701004001WL000626
|
Ramji
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramji
|
(000000)
|
47
|
PAHADGARH
|
MP-01-004-001-002/1144-A (KUKROLI)
|
1701004001NRG24130520230057110
|
17/05/2023
|
Shanti
|
1701004001WL000626
|
Shanti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shanti
|
(000000)
|
48
|
PAHADGARH
|
MP-01-004-001-002/1145-A (KUKROLI)
|
1701004001NRG24130520230057111
|
17/05/2023
|
Badan singh
|
1701004001WL000626
|
Badan singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Badansingh
|
(000000)
|
49
|
PAHADGARH
|
MP-01-004-001-002/1146-A (KUKROLI)
|
1701004001NRG24130520230057112
|
17/05/2023
|
Ramo
|
1701004001WL000626
|
Ramo
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramo
|
(000000)
|
50
|
PAHADGARH
|
MP-01-004-001-002/1148-A (KUKROLI)
|
1701004001NRG24130520230057113
|
17/05/2023
|
Urmila
|
1701004001WL000626
|
Urmila
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Urmila
|
(000000)
|
51
|
PAHADGARH
|
MP-01-004-001-002/1149-A (KUKROLI)
|
1701004001NRG24130520230057114
|
17/05/2023
|
Shivram
|
1701004001WL000626
|
Shivram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shivram
|
(000000)
|
52
|
PAHADGARH
|
MP-01-004-001-002/1151-A (KUKROLI)
|
1701004001NRG24130520230057115
|
17/05/2023
|
Rajendra singh
|
1701004001WL000626
|
Rajendra singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajendrasingh
|
(000000)
|
53
|
PAHADGARH
|
MP-01-004-001-002/1152-A (KUKROLI)
|
1701004001NRG24130520230057116
|
17/05/2023
|
Ramlakhan
|
1701004001WL000626
|
Ramlakhan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramlakhan
|
(000000)
|
54
|
PAHADGARH
|
MP-01-004-001-002/1155-A (KUKROLI)
|
1701004001NRG24130520230057117
|
17/05/2023
|
Amresh
|
1701004001WL000626
|
Amresh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Amresh
|
(000000)
|
55
|
PAHADGARH
|
MP-01-004-001-002/1156-A (KUKROLI)
|
1701004001NRG24130520230057118
|
17/05/2023
|
Ramnaresh
|
1701004001WL000626
|
Ramnaresh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramnaresh
|
(000000)
|
56
|
PAHADGARH
|
MP-01-004-001-002/1157-A (KUKROLI)
|
1701004001NRG24130520230057119
|
17/05/2023
|
Amresh
|
1701004001WL000626
|
Amresh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Amresh
|
(000000)
|
57
|
PAHADGARH
|
MP-01-004-001-002/1158-A (KUKROLI)
|
1701004001NRG24130520230057120
|
17/05/2023
|
Manjesh
|
1701004001WL000626
|
Manjesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manjesh
|
(000000)
|
58
|
PAHADGARH
|
MP-01-004-001-002/1159-A (KUKROLI)
|
1701004001NRG24130520230057121
|
17/05/2023
|
Laccho
|
1701004001WL000626
|
Laccho
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Laccho
|
(000000)
|
59
|
PAHADGARH
|
MP-01-004-001-002/1162-A (KUKROLI)
|
1701004001NRG24130520230057122
|
17/05/2023
|
Satrughan
|
1701004001WL000626
|
Satrughan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Satrughan
|
(000000)
|
60
|
PAHADGARH
|
MP-01-004-001-002/1164-A (KUKROLI)
|
1701004001NRG24130520230057123
|
17/05/2023
|
Veerendra singh
|
1701004001WL000626
|
Veerendra singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Veerendrasingh
|
(000000)
|
61
|
PAHADGARH
|
MP-01-004-001-002/1165-A (KUKROLI)
|
1701004001NRG24130520230057124
|
17/05/2023
|
Sheela gurjar
|
1701004001WL000626
|
Sheela gurjar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sheelagurjar
|
(000000)
|
62
|
PAHADGARH
|
MP-01-004-001-002/1166-A (KUKROLI)
|
1701004001NRG24130520230057125
|
17/05/2023
|
Sunil
|
1701004001WL000626
|
Sunil
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sunil
|
(000000)
|
63
|
PAHADGARH
|
MP-01-004-001-002/1167-A (KUKROLI)
|
1701004001NRG24130520230057126
|
17/05/2023
|
Bhupendra singh gurjar
|
1701004001WL000626
|
Bhupendra singh gurjar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bhupendrasinghgurjar
|
(000000)
|
64
|
PAHADGARH
|
MP-01-004-001-002/1168-A (KUKROLI)
|
1701004001NRG24130520230057127
|
17/05/2023
|
Jandel singh
|
1701004001WL000626
|
Jandel singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jandelsingh
|
(000000)
|
65
|
PAHADGARH
|
MP-01-004-001-002/1169-A (KUKROLI)
|
1701004001NRG24130520230057128
|
17/05/2023
|
Rambeti
|
1701004001WL000626
|
Rambeti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rambeti
|
(000000)
|
66
|
PAHADGARH
|
MP-01-004-001-002/1171-A (KUKROLI)
|
1701004001NRG24130520230057129
|
17/05/2023
|
Resho
|
1701004001WL000626
|
Resho
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Resho
|
(000000)
|
67
|
PAHADGARH
|
MP-01-004-001-002/1172-A (KUKROLI)
|
1701004001NRG24130520230057130
|
17/05/2023
|
Anaar singh
|
1701004001WL000626
|
Anaar singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Anaarsingh
|
(000000)
|
68
|
PAHADGARH
|
MP-01-004-001-002/1173-A (KUKROLI)
|
1701004001NRG24130520230057131
|
17/05/2023
|
Meera
|
1701004001WL000626
|
Meera
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Meera
|
(000000)
|
69
|
PAHADGARH
|
MP-01-004-001-002/1174-A (KUKROLI)
|
1701004001NRG24130520230057132
|
17/05/2023
|
Hakim singh
|
1701004001WL000626
|
Hakim singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Hakimsingh
|
(000000)
|
70
|
PAHADGARH
|
MP-01-004-001-003/521-B (KUKROLI)
|
1701004001NRG24130520230057257
|
17/05/2023
|
Aasha
|
1701004001WL000626
|
Aasha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Aasha
|
(000000)
|
71
|
PAHADGARH
|
MP-01-004-001-003/522-B (KUKROLI)
|
1701004001NRG24130520230057258
|
17/05/2023
|
Bharat
|
1701004001WL000626
|
Bharat
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866560571
|
Account closed
|
|
|
72
|
PAHADGARH
|
MP-01-004-001-003/523-B (KUKROLI)
|
1701004001NRG24130520230057259
|
17/05/2023
|
Sukhibai
|
1701004001WL000626
|
Sukhibai
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sukhibai
|
(000000)
|
73
|
PAHADGARH
|
MP-01-004-001-003/524-B (KUKROLI)
|
1701004001NRG24130520230057260
|
17/05/2023
|
Ramnaresh
|
1701004001WL000626
|
Ramnaresh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramnaresh
|
(000000)
|
74
|
PAHADGARH
|
MP-01-004-001-003/525-B (KUKROLI)
|
1701004001NRG24130520230057261
|
17/05/2023
|
Sona
|
1701004001WL000626
|
Sona
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sona
|
(000000)
|
75
|
PAHADGARH
|
MP-01-004-001-003/527-B (KUKROLI)
|
1701004001NRG24130520230057263
|
17/05/2023
|
Beedharam
|
1701004001WL000626
|
Beedharam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Beedharam
|
(000000)
|
76
|
PAHADGARH
|
MP-01-004-001-003/528-B (KUKROLI)
|
1701004001NRG24130520230057264
|
17/05/2023
|
Ashok
|
1701004001WL000626
|
Ashok
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ashok
|
(000000)
|
77
|
PAHADGARH
|
MP-01-004-001-003/529-B (KUKROLI)
|
1701004001NRG24130520230057265
|
17/05/2023
|
Saroj
|
1701004001WL000626
|
Saroj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Saroj
|
(000000)
|
78
|
PAHADGARH
|
MP-01-004-001-003/530-B (KUKROLI)
|
1701004001NRG24130520230057266
|
17/05/2023
|
Parathviraj
|
1701004001WL000626
|
Parathviraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Parathviraj
|
(000000)
|
79
|
PAHADGARH
|
MP-01-004-001-003/531-B (KUKROLI)
|
1701004001NRG24130520230057267
|
17/05/2023
|
Rani
|
1701004001WL000626
|
Rani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rani
|
(000000)
|
80
|
PAHADGARH
|
MP-01-004-001-003/532-B (KUKROLI)
|
1701004001NRG24130520230057268
|
17/05/2023
|
Nirma
|
1701004001WL000626
|
Nirma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Nirma
|
(000000)
|
81
|
PAHADGARH
|
MP-01-004-001-003/533-B (KUKROLI)
|
1701004001NRG24130520230057269
|
17/05/2023
|
Suraj
|
1701004001WL000626
|
Suraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Suraj
|
(000000)
|
82
|
PAHADGARH
|
MP-01-004-001-003/534-B (KUKROLI)
|
1701004001NRG24130520230057270
|
17/05/2023
|
Pradeep
|
1701004001WL000626
|
Pradeep
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Pradeep
|
(000000)
|
83
|
PAHADGARH
|
MP-01-004-001-003/535-B (KUKROLI)
|
1701004001NRG24130520230057271
|
17/05/2023
|
Sudheer
|
1701004001WL000626
|
Sudheer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sudheer
|
(000000)
|
84
|
PAHADGARH
|
MP-01-004-001-003/536-B (KUKROLI)
|
1701004001NRG24130520230057272
|
17/05/2023
|
Lalita
|
1701004001WL000626
|
Lalita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Lalita
|
(000000)
|
85
|
PAHADGARH
|
MP-01-004-001-003/537-B (KUKROLI)
|
1701004001NRG24130520230057273
|
17/05/2023
|
Munshi
|
1701004001WL000626
|
Munshi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munshi
|
(000000)
|
86
|
PAHADGARH
|
MP-01-004-001-003/538-B (KUKROLI)
|
1701004001NRG24130520230057274
|
17/05/2023
|
Gudiya
|
1701004001WL000626
|
Gudiya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gudiya
|
(000000)
|
87
|
PAHADGARH
|
MP-01-004-001-003/539-B (KUKROLI)
|
1701004001NRG24130520230057275
|
17/05/2023
|
Gyaan
|
1701004001WL000626
|
Gyaan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gyaan
|
(000000)
|
88
|
PAHADGARH
|
MP-01-004-001-003/540-B (KUKROLI)
|
1701004001NRG24130520230057276
|
17/05/2023
|
Sanju
|
1701004001WL000626
|
Sanju
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sanju
|
(000000)
|
89
|
PAHADGARH
|
MP-01-004-001-003/541-B (KUKROLI)
|
1701004001NRG24130520230057277
|
17/05/2023
|
Sarla
|
1701004001WL000626
|
Sarla
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sarla
|
(000000)
|
90
|
PAHADGARH
|
MP-01-004-001-003/542-B (KUKROLI)
|
1701004001NRG24130520230057278
|
17/05/2023
|
Mangal
|
1701004001WL000626
|
Mangal
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mangal
|
(000000)
|
91
|
PAHADGARH
|
MP-01-004-001-003/543-B (KUKROLI)
|
1701004001NRG24130520230057279
|
17/05/2023
|
Simpu
|
1701004001WL000626
|
Simpu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Simpu
|
(000000)
|
92
|
PAHADGARH
|
MP-01-004-001-003/544-B (KUKROLI)
|
1701004001NRG24130520230057280
|
17/05/2023
|
Girraj
|
1701004001WL000626
|
Girraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Girraj
|
(000000)
|
93
|
PAHADGARH
|
MP-01-004-001-003/545-B (KUKROLI)
|
1701004001NRG24130520230057281
|
17/05/2023
|
Munni
|
1701004001WL000626
|
Munni
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munni
|
(000000)
|
94
|
PAHADGARH
|
MP-01-004-001-003/546-B (KUKROLI)
|
1701004001NRG24130520230057282
|
17/05/2023
|
Rajveer
|
1701004001WL000626
|
Rajveer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajveer
|
(000000)
|
95
|
PAHADGARH
|
MP-01-004-001-003/547-B (KUKROLI)
|
1701004001NRG24130520230057283
|
17/05/2023
|
Kamlesh
|
1701004001WL000626
|
Kamlesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kamlesh
|
(000000)
|
96
|
PAHADGARH
|
MP-01-004-001-003/549-B (KUKROLI)
|
1701004001NRG24130520230057284
|
17/05/2023
|
Saroj
|
1701004001WL000626
|
Saroj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Saroj
|
(000000)
|
97
|
PAHADGARH
|
MP-01-004-001-003/550-B (KUKROLI)
|
1701004001NRG24130520230057285
|
17/05/2023
|
Radha
|
1701004001WL000626
|
Radha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Radha
|
(000000)
|
98
|
PAHADGARH
|
MP-01-004-001-003/552-B (KUKROLI)
|
1701004001NRG24130520230057287
|
17/05/2023
|
Akash
|
1701004001WL000626
|
Akash
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Akash
|
(000000)
|
99
|
PAHADGARH
|
MP-01-004-001-003/553-B (KUKROLI)
|
1701004001NRG24130520230057288
|
17/05/2023
|
Dinesh
|
1701004001WL000626
|
Dinesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dinesh
|
(000000)
|
100
|
PAHADGARH
|
MP-01-004-001-003/554-B (KUKROLI)
|
1701004001NRG24130520230057289
|
17/05/2023
|
Tinku
|
1701004001WL000626
|
Tinku
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Tinku
|
(000000)
|
101
|
PAHADGARH
|
MP-01-004-001-003/555-B (KUKROLI)
|
1701004001NRG24130520230057290
|
17/05/2023
|
Usha
|
1701004001WL000626
|
Usha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Usha
|
(000000)
|
102
|
PAHADGARH
|
MP-01-004-001-003/556-B (KUKROLI)
|
1701004001NRG24130520230057291
|
17/05/2023
|
Badan
|
1701004001WL000626
|
Badan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Badan
|
(000000)
|
103
|
PAHADGARH
|
MP-01-004-001-003/557-B (KUKROLI)
|
1701004001NRG24130520230057292
|
17/05/2023
|
Veerendra
|
1701004001WL000626
|
Veerendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Veerendra
|
(000000)
|
104
|
PAHADGARH
|
MP-01-004-001-003/559-B (KUKROLI)
|
1701004001NRG24130520230057294
|
17/05/2023
|
Surendra
|
1701004001WL000626
|
Surendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Surendra
|
(000000)
|
105
|
PAHADGARH
|
MP-01-004-001-003/560-B (KUKROLI)
|
1701004001NRG24130520230057295
|
17/05/2023
|
Satendra
|
1701004001WL000626
|
Satendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Satendra
|
(000000)
|
106
|
PAHADGARH
|
MP-01-004-001-003/561-B (KUKROLI)
|
1701004001NRG24130520230057296
|
17/05/2023
|
Arvindra
|
1701004001WL000626
|
Arvindra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Arvindra
|
(000000)
|
107
|
PAHADGARH
|
MP-01-004-001-003/562-B (KUKROLI)
|
1701004001NRG24130520230057297
|
17/05/2023
|
Satyabati
|
1701004001WL000626
|
Satyabati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Satyabati
|
(000000)
|
108
|
PAHADGARH
|
MP-01-004-001-003/563-B (KUKROLI)
|
1701004001NRG24130520230057298
|
17/05/2023
|
Laxmi
|
1701004001WL000626
|
Laxmi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Laxmi
|
(000000)
|
109
|
PAHADGARH
|
MP-01-004-001-003/564-B (KUKROLI)
|
1701004001NRG24130520230057299
|
17/05/2023
|
Rajesh
|
1701004001WL000626
|
Rajesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajesh
|
(000000)
|
110
|
PAHADGARH
|
MP-01-004-001-003/565-B (KUKROLI)
|
1701004001NRG24130520230057300
|
17/05/2023
|
Shyam
|
1701004001WL000626
|
Shyam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shyam
|
(000000)
|
111
|
PAHADGARH
|
MP-01-004-001-003/566-B (KUKROLI)
|
1701004001NRG24130520230057301
|
17/05/2023
|
Munni
|
1701004001WL000626
|
Munni
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munni
|
(000000)
|
112
|
PAHADGARH
|
MP-01-004-001-003/567-B (KUKROLI)
|
1701004001NRG24130520230057302
|
17/05/2023
|
Vijay
|
1701004001WL000626
|
Vijay
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vijay
|
(000000)
|
113
|
PAHADGARH
|
MP-01-004-001-003/568-B (KUKROLI)
|
1701004001NRG24130520230057303
|
17/05/2023
|
Dheer singh
|
1701004001WL000626
|
Dheer singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dheersingh
|
(000000)
|
114
|
PAHADGARH
|
MP-01-004-001-003/569-B (KUKROLI)
|
1701004001NRG24130520230057304
|
17/05/2023
|
Kaliya
|
1701004001WL000626
|
Kaliya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kaliya
|
(000000)
|
115
|
PAHADGARH
|
MP-01-004-001-003/570-B (KUKROLI)
|
1701004001NRG24130520230057305
|
17/05/2023
|
Roshni
|
1701004001WL000626
|
Roshni
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
25/05/2023
|
|
866560571
|
|
Roshni
|
(000000)
|
116
|
PAHADGARH
|
MP-01-004-001-003/571-B (KUKROLI)
|
1701004001NRG24130520230057306
|
17/05/2023
|
Radha
|
1701004001WL000626
|
Radha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Radha
|
(000000)
|
117
|
PAHADGARH
|
MP-01-004-001-003/572-B (KUKROLI)
|
1701004001NRG24130520230057307
|
17/05/2023
|
Kanhai
|
1701004001WL000626
|
Kanhai
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kanhai
|
(000000)
|
118
|
PAHADGARH
|
MP-01-004-001-003/573-B (KUKROLI)
|
1701004001NRG24130520230057308
|
17/05/2023
|
Ranveer
|
1701004001WL000626
|
Ranveer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ranveer
|
(000000)
|
119
|
PAHADGARH
|
MP-01-004-001-003/574-B (KUKROLI)
|
1701004001NRG24130520230057309
|
17/05/2023
|
Udayveer
|
1701004001WL000626
|
Udayveer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Udayveer
|
(000000)
|
120
|
PAHADGARH
|
MP-01-004-001-003/575-B (KUKROLI)
|
1701004001NRG24130520230057310
|
17/05/2023
|
Jitendra
|
1701004001WL000626
|
Jitendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jitendra
|
(000000)
|
121
|
PAHADGARH
|
MP-01-004-001-003/577-B (KUKROLI)
|
1701004001NRG24130520230057311
|
17/05/2023
|
Devendra
|
1701004001WL000626
|
Devendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Devendra
|
(000000)
|
122
|
PAHADGARH
|
MP-01-004-001-003/578-B (KUKROLI)
|
1701004001NRG24130520230057312
|
17/05/2023
|
Devendra
|
1701004001WL000626
|
Devendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Devendra
|
(000000)
|
123
|
PAHADGARH
|
MP-01-004-001-003/579-B (KUKROLI)
|
1701004001NRG24130520230057313
|
17/05/2023
|
Banno
|
1701004001WL000626
|
Banno
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Banno
|
(000000)
|
124
|
PAHADGARH
|
MP-01-004-001-003/581-A (KUKROLI)
|
1701004001NRG24130520230057314
|
17/05/2023
|
Dolly
|
1701004001WL000626
|
Dolly
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dolly
|
(000000)
|
125
|
PAHADGARH
|
MP-01-004-001-003/582-B (KUKROLI)
|
1701004001NRG24130520230057315
|
17/05/2023
|
Sudha
|
1701004001WL000626
|
Sudha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sudha
|
(000000)
|
126
|
PAHADGARH
|
MP-01-004-001-003/583-B (KUKROLI)
|
1701004001NRG24130520230057316
|
17/05/2023
|
Poonam
|
1701004001WL000626
|
Poonam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Poonam
|
(000000)
|
127
|
PAHADGARH
|
MP-01-004-001-003/584-B (KUKROLI)
|
1701004001NRG24130520230057317
|
17/05/2023
|
Gabbar
|
1701004001WL000626
|
Gabbar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gabbar
|
(000000)
|
128
|
PAHADGARH
|
MP-01-004-001-003/585-B (KUKROLI)
|
1701004001NRG24130520230057318
|
17/05/2023
|
Keshav
|
1701004001WL000626
|
Keshav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Keshav
|
(000000)
|
129
|
PAHADGARH
|
MP-01-004-001-003/586-B (KUKROLI)
|
1701004001NRG24130520230057319
|
17/05/2023
|
Badan
|
1701004001WL000626
|
Badan
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866560571
|
Account closed
|
|
|
130
|
PAHADGARH
|
MP-01-004-001-003/591-B (KUKROLI)
|
1701004001NRG24130520230057321
|
17/05/2023
|
Jogendra
|
1701004001WL000626
|
Jogendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jogendra
|
(000000)
|
131
|
PAHADGARH
|
MP-01-004-001-003/592-B (KUKROLI)
|
1701004001NRG24130520230057322
|
17/05/2023
|
Bota
|
1701004001WL000626
|
Bota
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bota
|
(000000)
|
132
|
PAHADGARH
|
MP-01-004-001-003/594-B (KUKROLI)
|
1701004001NRG24130520230057323
|
17/05/2023
|
Mithlesh
|
1701004001WL000626
|
Mithlesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mithlesh
|
(000000)
|
133
|
PAHADGARH
|
MP-01-004-001-003/595-B (KUKROLI)
|
1701004001NRG24130520230057324
|
17/05/2023
|
Lalita
|
1701004001WL000626
|
Lalita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Lalita
|
(000000)
|
134
|
PAHADGARH
|
MP-01-004-001-003/596-B (KUKROLI)
|
1701004001NRG24130520230057325
|
17/05/2023
|
Lalsingh
|
1701004001WL000626
|
Lalsingh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Lalsingh
|
(000000)
|
135
|
PAHADGARH
|
MP-01-004-001-003/597-B (KUKROLI)
|
1701004001NRG24130520230057326
|
17/05/2023
|
Seema
|
1701004001WL000626
|
Seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Seema
|
(000000)
|
136
|
PAHADGARH
|
MP-01-004-001-003/598-B (KUKROLI)
|
1701004001NRG24130520230057327
|
17/05/2023
|
Rajendra
|
1701004001WL000626
|
Rajendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajendra
|
(000000)
|
137
|
PAHADGARH
|
MP-01-004-001-003/599-B (KUKROLI)
|
1701004001NRG24130520230057328
|
17/05/2023
|
Sateesh
|
1701004001WL000626
|
Sateesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sateesh
|
(000000)
|
138
|
PAHADGARH
|
MP-01-004-001-003/601-B (KUKROLI)
|
1701004001NRG24130520230057329
|
17/05/2023
|
Gulabo
|
1701004001WL000626
|
Gulabo
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gulabo
|
(000000)
|
139
|
PAHADGARH
|
MP-01-004-001-003/602-B (KUKROLI)
|
1701004001NRG24130520230057330
|
17/05/2023
|
Monu
|
1701004001WL000626
|
Monu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Monu
|
(000000)
|
140
|
PAHADGARH
|
MP-01-004-001-003/603-B (KUKROLI)
|
1701004001NRG24130520230057331
|
17/05/2023
|
Shreemati
|
1701004001WL000626
|
Shreemati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shreemati
|
(000000)
|
141
|
PAHADGARH
|
MP-01-004-001-003/604-B (KUKROLI)
|
1701004001NRG24130520230057332
|
17/05/2023
|
Omprakash
|
1701004001WL000626
|
Omprakash
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Omprakash
|
(000000)
|
142
|
PAHADGARH
|
MP-01-004-001-003/605-B (KUKROLI)
|
1701004001NRG24130520230057333
|
17/05/2023
|
Rekha
|
1701004001WL000626
|
Rekha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rekha
|
(000000)
|
143
|
PAHADGARH
|
MP-01-004-001-003/606-B (KUKROLI)
|
1701004001NRG24130520230057334
|
17/05/2023
|
Hari singh
|
1701004001WL000626
|
Hari singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Harisingh
|
(000000)
|
144
|
PAHADGARH
|
MP-01-004-001-003/607-B (KUKROLI)
|
1701004001NRG24130520230057335
|
17/05/2023
|
Surendra
|
1701004001WL000626
|
Surendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Surendra
|
(000000)
|
145
|
PAHADGARH
|
MP-01-004-001-003/608-B (KUKROLI)
|
1701004001NRG24130520230057336
|
17/05/2023
|
Shivdev
|
1701004001WL000626
|
Shivdev
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shivdev
|
(000000)
|
146
|
PAHADGARH
|
MP-01-004-001-003/610-B (KUKROLI)
|
1701004001NRG24130520230057337
|
17/05/2023
|
Seema
|
1701004001WL000626
|
Seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Seema
|
(000000)
|
147
|
PAHADGARH
|
MP-01-004-001-003/611-B (KUKROLI)
|
1701004001NRG24130520230057338
|
17/05/2023
|
Beekesh
|
1701004001WL000626
|
Beekesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Beekesh
|
(000000)
|
148
|
PAHADGARH
|
MP-01-004-001-003/613-B (KUKROLI)
|
1701004001NRG24130520230057340
|
17/05/2023
|
Ramraj
|
1701004001WL000626
|
Ramraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramraj
|
(000000)
|
149
|
PAHADGARH
|
MP-01-004-001-003/614-B (KUKROLI)
|
1701004001NRG24130520230057341
|
17/05/2023
|
Seema
|
1701004001WL000626
|
Seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Seema
|
(000000)
|
150
|
PAHADGARH
|
MP-01-004-001-003/615-B (KUKROLI)
|
1701004001NRG24130520230057342
|
17/05/2023
|
Guddi
|
1701004001WL000626
|
Guddi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Guddi
|
(000000)
|
151
|
PAHADGARH
|
MP-01-004-001-003/616-B (KUKROLI)
|
1701004001NRG24130520230057343
|
17/05/2023
|
Ranjeet
|
1701004001WL000626
|
Ranjeet
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ranjeet
|
(000000)
|
152
|
PAHADGARH
|
MP-01-004-001-003/618-B (KUKROLI)
|
1701004001NRG24130520230057345
|
17/05/2023
|
Dropadi
|
1701004001WL000626
|
Dropadi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dropadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195806
|
195806
|
|
|
|
|
|
|
|
153
|
PAHADGARH
|
MP-01-004-001-001/609-A (KUKROLI)
|
1701004001NRG24130520230056668
|
17/05/2023
|
Chironji
|
1701004001WL000626
|
Chironji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Chironji
|
(000000)
|
154
|
PAHADGARH
|
MP-01-004-001-001/610-A (KUKROLI)
|
1701004001NRG24130520230056669
|
17/05/2023
|
Sharda
|
1701004001WL000626
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sharda
|
(000000)
|
155
|
PAHADGARH
|
MP-01-004-001-001/611-A (KUKROLI)
|
1701004001NRG24130520230056670
|
17/05/2023
|
Mahesh kumar
|
1701004001WL000626
|
Mahesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Maheshkumar
|
(000000)
|
156
|
PAHADGARH
|
MP-01-004-001-001/612-A (KUKROLI)
|
1701004001NRG24130520230056671
|
17/05/2023
|
Sheru
|
1701004001WL000626
|
Sheru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sheru
|
(000000)
|
157
|
PAHADGARH
|
MP-01-004-001-001/613-A (KUKROLI)
|
1701004001NRG24130520230056672
|
17/05/2023
|
Veerbati
|
1701004001WL000626
|
Veerbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Veerbati
|
(000000)
|
158
|
PAHADGARH
|
MP-01-004-001-001/615-A (KUKROLI)
|
1701004001NRG24130520230056673
|
17/05/2023
|
Rajendra
|
1701004001WL000626
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajendra
|
(000000)
|
159
|
PAHADGARH
|
MP-01-004-001-001/617-A (KUKROLI)
|
1701004001NRG24130520230056674
|
17/05/2023
|
Veer singh
|
1701004001WL000626
|
Veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Veersingh
|
(000000)
|
160
|
PAHADGARH
|
MP-01-004-001-001/618-A (KUKROLI)
|
1701004001NRG24130520230056675
|
17/05/2023
|
Satto
|
1701004001WL000626
|
Satto
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Satto
|
(000000)
|
161
|
PAHADGARH
|
MP-01-004-001-001/619-A (KUKROLI)
|
1701004001NRG24130520230056676
|
17/05/2023
|
Keshav singh
|
1701004001WL000626
|
Keshav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Keshavsingh
|
(000000)
|
162
|
PAHADGARH
|
MP-01-004-001-001/620-A (KUKROLI)
|
1701004001NRG24130520230056677
|
17/05/2023
|
Bhagwan singh
|
1701004001WL000626
|
Bhagwan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bhagwansingh
|
(000000)
|
163
|
PAHADGARH
|
MP-01-004-001-001/621-A (KUKROLI)
|
1701004001NRG24130520230056678
|
17/05/2023
|
Sangraam
|
1701004001WL000626
|
Sangraam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sangraam
|
(000000)
|
164
|
PAHADGARH
|
MP-01-004-001-001/622-A (KUKROLI)
|
1701004001NRG24130520230056679
|
17/05/2023
|
Mahaveer
|
1701004001WL000626
|
Mahaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mahaveer
|
(000000)
|
165
|
PAHADGARH
|
MP-01-004-001-001/623-A (KUKROLI)
|
1701004001NRG24130520230056680
|
17/05/2023
|
Samjo bai
|
1701004001WL000626
|
Samjo bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560571
|
|
Samjobai
|
(000000)
|
166
|
PAHADGARH
|
MP-01-004-001-001/624-A (KUKROLI)
|
1701004001NRG24130520230056681
|
17/05/2023
|
Chandrapal
|
1701004001WL000626
|
Chandrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Chandrapal
|
(000000)
|
167
|
PAHADGARH
|
MP-01-004-001-001/625-A (KUKROLI)
|
1701004001NRG24130520230056682
|
17/05/2023
|
Ghanshyam
|
1701004001WL000626
|
Ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ghanshyam
|
(000000)
|
168
|
PAHADGARH
|
MP-01-004-001-001/626-A (KUKROLI)
|
1701004001NRG24130520230056683
|
17/05/2023
|
Girija
|
1701004001WL000626
|
Girija
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560571
|
|
Girija
|
(000000)
|
169
|
PAHADGARH
|
MP-01-004-001-001/628-A (KUKROLI)
|
1701004001NRG24130520230056685
|
17/05/2023
|
Mahipal
|
1701004001WL000626
|
Mahipal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mahipal
|
(000000)
|
170
|
PAHADGARH
|
MP-01-004-001-001/629-A (KUKROLI)
|
1701004001NRG24130520230056686
|
17/05/2023
|
Gudda
|
1701004001WL000626
|
Gudda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gudda
|
(000000)
|
171
|
PAHADGARH
|
MP-01-004-001-001/630-A (KUKROLI)
|
1701004001NRG24130520230056687
|
17/05/2023
|
Haripal
|
1701004001WL000626
|
Haripal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Haripal
|
(000000)
|
172
|
PAHADGARH
|
MP-01-004-001-001/631-A (KUKROLI)
|
1701004001NRG24130520230056688
|
17/05/2023
|
Sangeeta
|
1701004001WL000626
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sangeeta
|
(000000)
|
173
|
PAHADGARH
|
MP-01-004-001-001/632-A (KUKROLI)
|
1701004001NRG24130520230056689
|
17/05/2023
|
Shivam
|
1701004001WL000626
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shivam
|
(000000)
|
174
|
PAHADGARH
|
MP-01-004-001-001/633-A (KUKROLI)
|
1701004001NRG24130520230056690
|
17/05/2023
|
Romi singh
|
1701004001WL000626
|
Romi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Romisingh
|
(000000)
|
175
|
PAHADGARH
|
MP-01-004-001-001/634-A (KUKROLI)
|
1701004001NRG24130520230056691
|
17/05/2023
|
rajpal sikarwar
|
1701004001WL000626
|
rajpal sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
rajpalsikarwar
|
(000000)
|
176
|
PAHADGARH
|
MP-01-004-001-001/635-A (KUKROLI)
|
1701004001NRG24130520230056692
|
17/05/2023
|
Satish sikarwar
|
1701004001WL000626
|
Satish sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Satishsikarwar
|
(000000)
|
177
|
PAHADGARH
|
MP-01-004-001-001/636-A (KUKROLI)
|
1701004001NRG24130520230056693
|
17/05/2023
|
Mangal
|
1701004001WL000626
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mangal
|
(000000)
|
178
|
PAHADGARH
|
MP-01-004-001-001/639-A (KUKROLI)
|
1701004001NRG24130520230056694
|
17/05/2023
|
Ramoutar
|
1701004001WL000626
|
Ramoutar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866560571
|
A/c Blocked or Frozen
|
|
|
179
|
PAHADGARH
|
MP-01-004-001-001/640-A (KUKROLI)
|
1701004001NRG24130520230056695
|
17/05/2023
|
Rambeti
|
1701004001WL000626
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rambeti
|
(000000)
|
180
|
PAHADGARH
|
MP-01-004-001-001/642-A (KUKROLI)
|
1701004001NRG24130520230056696
|
17/05/2023
|
Shatrughan
|
1701004001WL000626
|
Shatrughan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shatrughan
|
(000000)
|
181
|
PAHADGARH
|
MP-01-004-001-001/643-A (KUKROLI)
|
1701004001NRG24130520230056697
|
17/05/2023
|
Kanhaiya
|
1701004001WL000626
|
Kanhaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kanhaiya
|
(000000)
|
182
|
PAHADGARH
|
MP-01-004-001-001/644-A (KUKROLI)
|
1701004001NRG24130520230056698
|
17/05/2023
|
Kamleshi
|
1701004001WL000626
|
Kamleshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kamleshi
|
(000000)
|
183
|
PAHADGARH
|
MP-01-004-001-001/645-A (KUKROLI)
|
1701004001NRG24130520230056699
|
17/05/2023
|
Asharam
|
1701004001WL000626
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Asharam
|
(000000)
|
184
|
PAHADGARH
|
MP-01-004-001-001/646-A (KUKROLI)
|
1701004001NRG24130520230056700
|
17/05/2023
|
Urmila
|
1701004001WL000626
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Urmila
|
(000000)
|
185
|
PAHADGARH
|
MP-01-004-001-001/648-A (KUKROLI)
|
1701004001NRG24130520230056702
|
17/05/2023
|
Radheshyam
|
1701004001WL000626
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Radheshyam
|
(000000)
|
186
|
PAHADGARH
|
MP-01-004-001-001/649-A (KUKROLI)
|
1701004001NRG24130520230056703
|
17/05/2023
|
Rama
|
1701004001WL000626
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rama
|
(000000)
|
187
|
PAHADGARH
|
MP-01-004-001-001/651-A (KUKROLI)
|
1701004001NRG24130520230056704
|
17/05/2023
|
Babulal
|
1701004001WL000626
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Babulal
|
(000000)
|
188
|
PAHADGARH
|
MP-01-004-001-001/652-A (KUKROLI)
|
1701004001NRG24130520230056705
|
17/05/2023
|
Munna
|
1701004001WL000626
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munna
|
(000000)
|
189
|
PAHADGARH
|
MP-01-004-001-001/833-A (KUKROLI)
|
1701004001NRG24130520230056865
|
17/05/2023
|
Janakshree
|
1701004001WL000626
|
Janakshree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Janakshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
190
|
PAHADGARH
|
MP-01-004-001-001/627-A (KUKROLI)
|
1701004001NRG24130520230056684
|
17/05/2023
|
Haripal
|
1701004001WL000626
|
Haripal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560571
|
|
Haripal
|
(000000)
|
191
|
PAHADGARH
|
MP-01-004-001-001/653-A (KUKROLI)
|
1701004001NRG24130520230056706
|
17/05/2023
|
Vishnu
|
1701004001WL000626
|
Vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vishnu
|
(000000)
|
192
|
PAHADGARH
|
MP-01-004-001-001/655-A (KUKROLI)
|
1701004001NRG24130520230056708
|
17/05/2023
|
Bhuri
|
1701004001WL000626
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bhuri
|
(000000)
|
193
|
PAHADGARH
|
MP-01-004-001-001/656-A (KUKROLI)
|
1701004001NRG24130520230056709
|
17/05/2023
|
Golu singh goud
|
1701004001WL000626
|
Golu singh goud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Golusinghgoud
|
(000000)
|
194
|
PAHADGARH
|
MP-01-004-001-001/657-A (KUKROLI)
|
1701004001NRG24130520230056710
|
17/05/2023
|
Murari
|
1701004001WL000626
|
Murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Murari
|
(000000)
|
195
|
PAHADGARH
|
MP-01-004-001-001/658-A (KUKROLI)
|
1701004001NRG24130520230056711
|
17/05/2023
|
Katori
|
1701004001WL000626
|
Katori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Katori
|
(000000)
|
196
|
PAHADGARH
|
MP-01-004-001-001/659-A (KUKROLI)
|
1701004001NRG24130520230056712
|
17/05/2023
|
Mohar singh
|
1701004001WL000626
|
Mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Moharsingh
|
(000000)
|
197
|
PAHADGARH
|
MP-01-004-001-001/660-A (KUKROLI)
|
1701004001NRG24130520230056713
|
17/05/2023
|
Papeeta
|
1701004001WL000626
|
Papeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Papeeta
|
(000000)
|
198
|
PAHADGARH
|
MP-01-004-001-001/661-A (KUKROLI)
|
1701004001NRG24130520230056714
|
17/05/2023
|
Laxmi
|
1701004001WL000626
|
Laxmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
866560571
|
|
Laxmi
|
(000000)
|
199
|
PAHADGARH
|
MP-01-004-001-001/662-A (KUKROLI)
|
1701004001NRG24130520230056715
|
17/05/2023
|
Murari
|
1701004001WL000626
|
Murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Murari
|
(000000)
|
200
|
PAHADGARH
|
MP-01-004-001-001/663-A (KUKROLI)
|
1701004001NRG24130520230056716
|
17/05/2023
|
Guddi
|
1701004001WL000626
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Guddi
|
(000000)
|
201
|
PAHADGARH
|
MP-01-004-001-001/664-A (KUKROLI)
|
1701004001NRG24130520230056717
|
17/05/2023
|
Lakhan singh
|
1701004001WL000626
|
Lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Lakhansingh
|
(000000)
|
202
|
PAHADGARH
|
MP-01-004-001-001/665-A (KUKROLI)
|
1701004001NRG24130520230056718
|
17/05/2023
|
Sunita
|
1701004001WL000626
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sunita
|
(000000)
|
203
|
PAHADGARH
|
MP-01-004-001-001/666-A (KUKROLI)
|
1701004001NRG24130520230056719
|
17/05/2023
|
Mula singh
|
1701004001WL000626
|
Mula singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mulasingh
|
(000000)
|
204
|
PAHADGARH
|
MP-01-004-001-001/667-A (KUKROLI)
|
1701004001NRG24130520230056720
|
17/05/2023
|
Ganga
|
1701004001WL000626
|
Ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ganga
|
(000000)
|
205
|
PAHADGARH
|
MP-01-004-001-001/668-A (KUKROLI)
|
1701004001NRG24130520230056721
|
17/05/2023
|
Suneel
|
1701004001WL000626
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Suneel
|
(000000)
|
206
|
PAHADGARH
|
MP-01-004-001-001/669-A (KUKROLI)
|
1701004001NRG24130520230056722
|
17/05/2023
|
Rani
|
1701004001WL000626
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rani
|
(000000)
|
207
|
PAHADGARH
|
MP-01-004-001-001/670-A (KUKROLI)
|
1701004001NRG24130520230056723
|
17/05/2023
|
Brajraj sikarwar
|
1701004001WL000626
|
Brajraj sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Brajrajsikarwar
|
(000000)
|
208
|
PAHADGARH
|
MP-01-004-001-001/671-A (KUKROLI)
|
1701004001NRG24130520230056724
|
17/05/2023
|
Dharmendra Singh
|
1701004001WL000626
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
DharmendraSingh
|
(000000)
|
209
|
PAHADGARH
|
MP-01-004-001-001/672-A (KUKROLI)
|
1701004001NRG24130520230056725
|
17/05/2023
|
Sudama
|
1701004001WL000626
|
Sudama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sudama
|
(000000)
|
210
|
PAHADGARH
|
MP-01-004-001-001/673-A (KUKROLI)
|
1701004001NRG24130520230056726
|
17/05/2023
|
Priti
|
1701004001WL000626
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Priti
|
(000000)
|
211
|
PAHADGARH
|
MP-01-004-001-001/677-A (KUKROLI)
|
1701004001NRG24130520230056727
|
17/05/2023
|
Vrindavan
|
1701004001WL000626
|
Vrindavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vrindavan
|
(000000)
|
212
|
PAHADGARH
|
MP-01-004-001-001/678-A (KUKROLI)
|
1701004001NRG24130520230056728
|
17/05/2023
|
Mithilesh
|
1701004001WL000626
|
Mithilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mithilesh
|
(000000)
|
213
|
PAHADGARH
|
MP-01-004-001-001/679-A (KUKROLI)
|
1701004001NRG24130520230056729
|
17/05/2023
|
Kamlesh
|
1701004001WL000626
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kamlesh
|
(000000)
|
214
|
PAHADGARH
|
MP-01-004-001-001/680-A (KUKROLI)
|
1701004001NRG24130520230056730
|
17/05/2023
|
Somesh
|
1701004001WL000626
|
Somesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Somesh
|
(000000)
|
215
|
PAHADGARH
|
MP-01-004-001-001/681-A (KUKROLI)
|
1701004001NRG24130520230056731
|
17/05/2023
|
Ravi joshi
|
1701004001WL000626
|
Ravi joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ravijoshi
|
(000000)
|
216
|
PAHADGARH
|
MP-01-004-001-001/682-A (KUKROLI)
|
1701004001NRG24130520230056732
|
17/05/2023
|
Santosh joshi
|
1701004001WL000626
|
Santosh joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Santoshjoshi
|
(000000)
|
217
|
PAHADGARH
|
MP-01-004-001-001/683-A (KUKROLI)
|
1701004001NRG24130520230056733
|
17/05/2023
|
Ramvati
|
1701004001WL000626
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramvati
|
(000000)
|
218
|
PAHADGARH
|
MP-01-004-001-001/684-A (KUKROLI)
|
1701004001NRG24130520230056734
|
17/05/2023
|
Sahab singh
|
1701004001WL000626
|
Sahab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sahabsingh
|
(000000)
|
219
|
PAHADGARH
|
MP-01-004-001-001/685-A (KUKROLI)
|
1701004001NRG24130520230056735
|
17/05/2023
|
Revti
|
1701004001WL000626
|
Revti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Revti
|
(000000)
|
220
|
PAHADGARH
|
MP-01-004-001-001/686-A (KUKROLI)
|
1701004001NRG24130520230056736
|
17/05/2023
|
Sukha
|
1701004001WL000626
|
Sukha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sukha
|
(000000)
|
221
|
PAHADGARH
|
MP-01-004-001-001/687-A (KUKROLI)
|
1701004001NRG24130520230056737
|
17/05/2023
|
Lhohi
|
1701004001WL000626
|
Lhohi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Lhohi
|
(000000)
|
222
|
PAHADGARH
|
MP-01-004-001-001/688-A (KUKROLI)
|
1701004001NRG24130520230056738
|
17/05/2023
|
Chhaviram
|
1701004001WL000626
|
Chhaviram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Chhaviram
|
(000000)
|
223
|
PAHADGARH
|
MP-01-004-001-001/689-A (KUKROLI)
|
1701004001NRG24130520230056739
|
17/05/2023
|
Ramvaran
|
1701004001WL000626
|
Ramvaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramvaran
|
(000000)
|
224
|
PAHADGARH
|
MP-01-004-001-001/690-A (KUKROLI)
|
1701004001NRG24130520230056740
|
17/05/2023
|
Sheela
|
1701004001WL000626
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sheela
|
(000000)
|
225
|
PAHADGARH
|
MP-01-004-001-001/691-A (KUKROLI)
|
1701004001NRG24130520230056741
|
17/05/2023
|
Narayan
|
1701004001WL000626
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Narayan
|
(000000)
|
226
|
PAHADGARH
|
MP-01-004-001-001/693-A (KUKROLI)
|
1701004001NRG24130520230056743
|
17/05/2023
|
Priti
|
1701004001WL000626
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Priti
|
(000000)
|
227
|
PAHADGARH
|
MP-01-004-001-001/694-A (KUKROLI)
|
1701004001NRG24130520230056744
|
17/05/2023
|
Rambeti
|
1701004001WL000626
|
Rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rambeti
|
(000000)
|
228
|
PAHADGARH
|
MP-01-004-001-001/695-A (KUKROLI)
|
1701004001NRG24130520230056745
|
17/05/2023
|
Seetaram
|
1701004001WL000626
|
Seetaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Seetaram
|
(000000)
|
229
|
PAHADGARH
|
MP-01-004-001-001/696-A (KUKROLI)
|
1701004001NRG24130520230056746
|
17/05/2023
|
Hariprasad
|
1701004001WL000626
|
Hariprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Hariprasad
|
(000000)
|
230
|
PAHADGARH
|
MP-01-004-001-001/697-A (KUKROLI)
|
1701004001NRG24130520230056747
|
17/05/2023
|
Katori
|
1701004001WL000626
|
Katori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Katori
|
(000000)
|
231
|
PAHADGARH
|
MP-01-004-001-001/698-A (KUKROLI)
|
1701004001NRG24130520230056748
|
17/05/2023
|
Munsu
|
1701004001WL000626
|
Munsu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munsu
|
(000000)
|
232
|
PAHADGARH
|
MP-01-004-001-001/699-A (KUKROLI)
|
1701004001NRG24130520230056749
|
17/05/2023
|
Ramdevi
|
1701004001WL000626
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramdevi
|
(000000)
|
233
|
PAHADGARH
|
MP-01-004-001-001/700-A (KUKROLI)
|
1701004001NRG24130520230056750
|
17/05/2023
|
Haluki
|
1701004001WL000626
|
Haluki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Haluki
|
(000000)
|
234
|
PAHADGARH
|
MP-01-004-001-001/703-A (KUKROLI)
|
1701004001NRG24130520230056751
|
17/05/2023
|
Girraj
|
1701004001WL000626
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Girraj
|
(000000)
|
235
|
PAHADGARH
|
MP-01-004-001-001/704-A (KUKROLI)
|
1701004001NRG24130520230056752
|
17/05/2023
|
Bharat
|
1701004001WL000626
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bharat
|
(000000)
|
236
|
PAHADGARH
|
MP-01-004-001-001/705-A (KUKROLI)
|
1701004001NRG24130520230056753
|
17/05/2023
|
Ajaypal
|
1701004001WL000626
|
Ajaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ajaypal
|
(000000)
|
237
|
PAHADGARH
|
MP-01-004-001-001/706-A (KUKROLI)
|
1701004001NRG24130520230056754
|
17/05/2023
|
Reena
|
1701004001WL000626
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Reena
|
(000000)
|
238
|
PAHADGARH
|
MP-01-004-001-001/707-A (KUKROLI)
|
1701004001NRG24130520230056755
|
17/05/2023
|
Rammurti
|
1701004001WL000626
|
Rammurti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rammurti
|
(000000)
|
239
|
PAHADGARH
|
MP-01-004-001-001/709-A (KUKROLI)
|
1701004001NRG24130520230056756
|
17/05/2023
|
Rekha
|
1701004001WL000626
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rekha
|
(000000)
|
240
|
PAHADGARH
|
MP-01-004-001-001/710-A (KUKROLI)
|
1701004001NRG24130520230056757
|
17/05/2023
|
Meena
|
1701004001WL000626
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Meena
|
(000000)
|
241
|
PAHADGARH
|
MP-01-004-001-001/711-A (KUKROLI)
|
1701004001NRG24130520230056758
|
17/05/2023
|
Sanju bai
|
1701004001WL000626
|
Sanju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sanjubai
|
(000000)
|
242
|
PAHADGARH
|
MP-01-004-001-001/713-A (KUKROLI)
|
1701004001NRG24130520230056759
|
17/05/2023
|
Raju
|
1701004001WL000626
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Raju
|
(000000)
|
243
|
PAHADGARH
|
MP-01-004-001-001/714-A (KUKROLI)
|
1701004001NRG24130520230056760
|
17/05/2023
|
Prakash
|
1701004001WL000626
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Prakash
|
(000000)
|
244
|
PAHADGARH
|
MP-01-004-001-001/715-A (KUKROLI)
|
1701004001NRG24130520230056761
|
17/05/2023
|
Golu
|
1701004001WL000626
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Golu
|
(000000)
|
245
|
PAHADGARH
|
MP-01-004-001-001/736-A (KUKROLI)
|
1701004001NRG24130520230056780
|
17/05/2023
|
Kok singh
|
1701004001WL000626
|
Kok singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Koksingh
|
(000000)
|
246
|
PAHADGARH
|
MP-01-004-001-001/737-A (KUKROLI)
|
1701004001NRG24130520230056781
|
17/05/2023
|
Vimlesh
|
1701004001WL000626
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vimlesh
|
(000000)
|
247
|
PAHADGARH
|
MP-01-004-001-001/738-A (KUKROLI)
|
1701004001NRG24130520230056782
|
17/05/2023
|
Laai
|
1701004001WL000626
|
Laai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Laai
|
(000000)
|
248
|
PAHADGARH
|
MP-01-004-001-001/739-A (KUKROLI)
|
1701004001NRG24130520230056783
|
17/05/2023
|
Sunil
|
1701004001WL000626
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sunil
|
(000000)
|
249
|
PAHADGARH
|
MP-01-004-001-001/740-A (KUKROLI)
|
1701004001NRG24130520230056784
|
17/05/2023
|
Nawal singh
|
1701004001WL000626
|
Nawal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Nawalsingh
|
(000000)
|
250
|
PAHADGARH
|
MP-01-004-001-001/741-A (KUKROLI)
|
1701004001NRG24130520230056785
|
17/05/2023
|
Lalita
|
1701004001WL000626
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Lalita
|
(000000)
|
251
|
PAHADGARH
|
MP-01-004-001-001/742-A (KUKROLI)
|
1701004001NRG24130520230056786
|
17/05/2023
|
Suresh
|
1701004001WL000626
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Suresh
|
(000000)
|
252
|
PAHADGARH
|
MP-01-004-001-001/743-A (KUKROLI)
|
1701004001NRG24130520230056787
|
17/05/2023
|
Reena
|
1701004001WL000626
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Reena
|
(000000)
|
253
|
PAHADGARH
|
MP-01-004-001-001/744-A (KUKROLI)
|
1701004001NRG24130520230056788
|
17/05/2023
|
Sishupal
|
1701004001WL000626
|
Sishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sishupal
|
(000000)
|
254
|
PAHADGARH
|
MP-01-004-001-001/745-A (KUKROLI)
|
1701004001NRG24130520230056789
|
17/05/2023
|
Rajkumari
|
1701004001WL000626
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajkumari
|
(000000)
|
255
|
PAHADGARH
|
MP-01-004-001-001/746-A (KUKROLI)
|
1701004001NRG24130520230056790
|
17/05/2023
|
Deepu
|
1701004001WL000626
|
Deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Deepu
|
(000000)
|
256
|
PAHADGARH
|
MP-01-004-001-001/747-A (KUKROLI)
|
1701004001NRG24130520230056791
|
17/05/2023
|
Rambhajan
|
1701004001WL000626
|
Rambhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rambhajan
|
(000000)
|
257
|
PAHADGARH
|
MP-01-004-001-001/748-A (KUKROLI)
|
1701004001NRG24130520230056792
|
17/05/2023
|
Komal singh
|
1701004001WL000626
|
Komal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Komalsingh
|
(000000)
|
258
|
PAHADGARH
|
MP-01-004-001-001/749-A (KUKROLI)
|
1701004001NRG24130520230056793
|
17/05/2023
|
Pushpa
|
1701004001WL000626
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Pushpa
|
(000000)
|
259
|
PAHADGARH
|
MP-01-004-001-001/751-A (KUKROLI)
|
1701004001NRG24130520230056795
|
17/05/2023
|
Manjuben sikarwar
|
1701004001WL000626
|
Manjuben sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manjubensikarwar
|
(000000)
|
260
|
PAHADGARH
|
MP-01-004-001-001/752-A (KUKROLI)
|
1701004001NRG24130520230056796
|
17/05/2023
|
Murari lal goud
|
1701004001WL000626
|
Murari lal goud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Murarilalgoud
|
(000000)
|
261
|
PAHADGARH
|
MP-01-004-001-001/753-A (KUKROLI)
|
1701004001NRG24130520230056797
|
17/05/2023
|
Jashrath baghel
|
1701004001WL000626
|
Jashrath baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jashrathbaghel
|
(000000)
|
262
|
PAHADGARH
|
MP-01-004-001-001/806-A (KUKROLI)
|
1701004001NRG24130520230056846
|
17/05/2023
|
Sunita
|
1701004001WL000626
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sunita
|
(000000)
|
263
|
PAHADGARH
|
MP-01-004-001-001/807-A (KUKROLI)
|
1701004001NRG24130520230056847
|
17/05/2023
|
Rekha
|
1701004001WL000626
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rekha
|
(000000)
|
264
|
PAHADGARH
|
MP-01-004-001-001/808-A (KUKROLI)
|
1701004001NRG24130520230056848
|
17/05/2023
|
Kaalu singh
|
1701004001WL000626
|
Kaalu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kaalusingh
|
(000000)
|
265
|
PAHADGARH
|
MP-01-004-001-001/809-A (KUKROLI)
|
1701004001NRG24130520230056849
|
17/05/2023
|
Tunda
|
1701004001WL000626
|
Tunda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Tunda
|
(000000)
|
266
|
PAHADGARH
|
MP-01-004-001-001/811-A (KUKROLI)
|
1701004001NRG24130520230056850
|
17/05/2023
|
Munsi
|
1701004001WL000626
|
Munsi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munsi
|
(000000)
|
267
|
PAHADGARH
|
MP-01-004-001-001/813-A (KUKROLI)
|
1701004001NRG24130520230056851
|
17/05/2023
|
Sudheer
|
1701004001WL000626
|
Sudheer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sudheer
|
(000000)
|
268
|
PAHADGARH
|
MP-01-004-001-001/815-A (KUKROLI)
|
1701004001NRG24130520230056852
|
17/05/2023
|
Suresh
|
1701004001WL000626
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Suresh
|
(000000)
|
269
|
PAHADGARH
|
MP-01-004-001-001/816-A (KUKROLI)
|
1701004001NRG24130520230056853
|
17/05/2023
|
Bhura
|
1701004001WL000626
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bhura
|
(000000)
|
270
|
PAHADGARH
|
MP-01-004-001-001/817-A (KUKROLI)
|
1701004001NRG24130520230056854
|
17/05/2023
|
Ram singh
|
1701004001WL000626
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramsingh
|
(000000)
|
271
|
PAHADGARH
|
MP-01-004-001-001/819-A (KUKROLI)
|
1701004001NRG24130520230056855
|
17/05/2023
|
Dileep
|
1701004001WL000626
|
Dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dileep
|
(000000)
|
272
|
PAHADGARH
|
MP-01-004-001-001/820-A (KUKROLI)
|
1701004001NRG24130520230056856
|
17/05/2023
|
Shanti
|
1701004001WL000626
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shanti
|
(000000)
|
273
|
PAHADGARH
|
MP-01-004-001-001/821-A (KUKROLI)
|
1701004001NRG24130520230056857
|
17/05/2023
|
Maya
|
1701004001WL000626
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Maya
|
(000000)
|
274
|
PAHADGARH
|
MP-01-004-001-001/822-A (KUKROLI)
|
1701004001NRG24130520230056858
|
17/05/2023
|
Jiledar
|
1701004001WL000626
|
Jiledar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jiledar
|
(000000)
|
275
|
PAHADGARH
|
MP-01-004-001-001/824-A (KUKROLI)
|
1701004001NRG24130520230056859
|
17/05/2023
|
Usha
|
1701004001WL000626
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Usha
|
(000000)
|
276
|
PAHADGARH
|
MP-01-004-001-001/827-A (KUKROLI)
|
1701004001NRG24130520230056860
|
17/05/2023
|
Badami
|
1701004001WL000626
|
Badami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Badami
|
(000000)
|
277
|
PAHADGARH
|
MP-01-004-001-001/828-A (KUKROLI)
|
1701004001NRG24130520230056861
|
17/05/2023
|
Sarbadi
|
1701004001WL000626
|
Sarbadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sarbadi
|
(000000)
|
278
|
PAHADGARH
|
MP-01-004-001-001/829-A (KUKROLI)
|
1701004001NRG24130520230056862
|
17/05/2023
|
Vidhyaram
|
1701004001WL000626
|
Vidhyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vidhyaram
|
(000000)
|
279
|
PAHADGARH
|
MP-01-004-001-001/835-A (KUKROLI)
|
1701004001NRG24130520230056866
|
17/05/2023
|
Jagmohan
|
1701004001WL000626
|
Jagmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jagmohan
|
(000000)
|
280
|
PAHADGARH
|
MP-01-004-001-001/836-A (KUKROLI)
|
1701004001NRG24130520230056867
|
17/05/2023
|
Feran
|
1701004001WL000626
|
Feran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Feran
|
(000000)
|
281
|
PAHADGARH
|
MP-01-004-001-001/837-A (KUKROLI)
|
1701004001NRG24130520230056868
|
17/05/2023
|
Bhuri
|
1701004001WL000626
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bhuri
|
(000000)
|
282
|
PAHADGARH
|
MP-01-004-001-001/838-A (KUKROLI)
|
1701004001NRG24130520230056869
|
17/05/2023
|
Panjab
|
1701004001WL000626
|
Panjab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Panjab
|
(000000)
|
283
|
PAHADGARH
|
MP-01-004-001-001/839-A (KUKROLI)
|
1701004001NRG24130520230056870
|
17/05/2023
|
Monu
|
1701004001WL000626
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Monu
|
(000000)
|
284
|
PAHADGARH
|
MP-01-004-001-001/840-A (KUKROLI)
|
1701004001NRG24130520230056871
|
17/05/2023
|
Vijendra
|
1701004001WL000626
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vijendra
|
(000000)
|
285
|
PAHADGARH
|
MP-01-004-001-001/842-A (KUKROLI)
|
1701004001NRG24130520230056873
|
17/05/2023
|
Jabar singh
|
1701004001WL000626
|
Jabar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jabarsingh
|
(000000)
|
286
|
PAHADGARH
|
MP-01-004-001-001/843-A (KUKROLI)
|
1701004001NRG24130520230056874
|
17/05/2023
|
Prem singh
|
1701004001WL000626
|
Prem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Premsingh
|
(000000)
|
287
|
PAHADGARH
|
MP-01-004-001-001/845-A (KUKROLI)
|
1701004001NRG24130520230056875
|
17/05/2023
|
Basanti
|
1701004001WL000626
|
Basanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Basanti
|
(000000)
|
288
|
PAHADGARH
|
MP-01-004-001-001/847-A (KUKROLI)
|
1701004001NRG24130520230056876
|
17/05/2023
|
Santo
|
1701004001WL000626
|
Santo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Santo
|
(000000)
|
289
|
PAHADGARH
|
MP-01-004-001-001/848-A (KUKROLI)
|
1701004001NRG24130520230056877
|
17/05/2023
|
Ajeet Singh Kushwaha
|
1701004001WL000626
|
Ajeet Singh Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
AjeetSinghKushwaha
|
(000000)
|
290
|
PAHADGARH
|
MP-01-004-001-001/849-A (KUKROLI)
|
1701004001NRG24130520230056878
|
17/05/2023
|
Ramhet
|
1701004001WL000626
|
Ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramhet
|
(000000)
|
291
|
PAHADGARH
|
MP-01-004-001-001/850-A (KUKROLI)
|
1701004001NRG24130520230056879
|
17/05/2023
|
Gourika kushwah
|
1701004001WL000626
|
Gourika kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gourikakushwah
|
(000000)
|
292
|
PAHADGARH
|
MP-01-004-001-001/851-A (KUKROLI)
|
1701004001NRG24130520230056880
|
17/05/2023
|
Sovran
|
1701004001WL000626
|
Sovran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sovran
|
(000000)
|
293
|
PAHADGARH
|
MP-01-004-001-001/852-A (KUKROLI)
|
1701004001NRG24130520230056881
|
17/05/2023
|
Munni
|
1701004001WL000626
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munni
|
(000000)
|
294
|
PAHADGARH
|
MP-01-004-001-001/956-A (KUKROLI)
|
1701004001NRG24130520230056964
|
17/05/2023
|
Krishan
|
1701004001WL000626
|
Krishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Krishan
|
(000000)
|
295
|
PAHADGARH
|
MP-01-004-001-001/957-A (KUKROLI)
|
1701004001NRG24130520230056965
|
17/05/2023
|
Panjab
|
1701004001WL000626
|
Panjab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Panjab
|
(000000)
|
296
|
PAHADGARH
|
MP-01-004-001-001/958-A (KUKROLI)
|
1701004001NRG24130520230056966
|
17/05/2023
|
Rajabeti
|
1701004001WL000626
|
Rajabeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajabeti
|
(000000)
|
297
|
PAHADGARH
|
MP-01-004-001-001/959-A (KUKROLI)
|
1701004001NRG24130520230056967
|
17/05/2023
|
Guddi
|
1701004001WL000626
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Guddi
|
(000000)
|
298
|
PAHADGARH
|
MP-01-004-001-001/960-A (KUKROLI)
|
1701004001NRG24130520230056968
|
17/05/2023
|
Sonu
|
1701004001WL000626
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sonu
|
(000000)
|
299
|
PAHADGARH
|
MP-01-004-001-001/961-A (KUKROLI)
|
1701004001NRG24130520230056969
|
17/05/2023
|
Ranjeet
|
1701004001WL000626
|
Ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ranjeet
|
(000000)
|
300
|
PAHADGARH
|
MP-01-004-001-001/962-A (KUKROLI)
|
1701004001NRG24130520230056970
|
17/05/2023
|
Manisha
|
1701004001WL000626
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manisha
|
(000000)
|
301
|
PAHADGARH
|
MP-01-004-001-001/964-A (KUKROLI)
|
1701004001NRG24130520230056972
|
17/05/2023
|
Jubi kushwah
|
1701004001WL000626
|
Jubi kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jubikushwah
|
(000000)
|
302
|
PAHADGARH
|
MP-01-004-001-001/965-A (KUKROLI)
|
1701004001NRG24130520230056973
|
17/05/2023
|
Ashok kushwah
|
1701004001WL000626
|
Ashok kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ashokkushwah
|
(000000)
|
303
|
PAHADGARH
|
MP-01-004-001-001/966-A (KUKROLI)
|
1701004001NRG24130520230056974
|
17/05/2023
|
Priyanka kushwah
|
1701004001WL000626
|
Priyanka kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Priyankakushwah
|
(000000)
|
304
|
PAHADGARH
|
MP-01-004-001-001/967-A (KUKROLI)
|
1701004001NRG24130520230056975
|
17/05/2023
|
Muskan kushwah
|
1701004001WL000626
|
Muskan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Muskankushwah
|
(000000)
|
305
|
PAHADGARH
|
MP-01-004-001-001/968-A (KUKROLI)
|
1701004001NRG24130520230056976
|
17/05/2023
|
Deevan
|
1701004001WL000626
|
Deevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Deevan
|
(000000)
|
306
|
PAHADGARH
|
MP-01-004-001-001/969-A (KUKROLI)
|
1701004001NRG24130520230056977
|
17/05/2023
|
Prabhu
|
1701004001WL000626
|
Prabhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Prabhu
|
(000000)
|
307
|
PAHADGARH
|
MP-01-004-001-001/970-A (KUKROLI)
|
1701004001NRG24130520230056978
|
17/05/2023
|
Shugriv
|
1701004001WL000626
|
Shugriv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shugriv
|
(000000)
|
308
|
PAHADGARH
|
MP-01-004-001-001/971-A (KUKROLI)
|
1701004001NRG24130520230056979
|
17/05/2023
|
Ramveer
|
1701004001WL000626
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramveer
|
(000000)
|
309
|
PAHADGARH
|
MP-01-004-001-001/972-A (KUKROLI)
|
1701004001NRG24130520230056980
|
17/05/2023
|
Suraj
|
1701004001WL000626
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Suraj
|
(000000)
|
310
|
PAHADGARH
|
MP-01-004-001-001/973-A (KUKROLI)
|
1701004001NRG24130520230056981
|
17/05/2023
|
Shnehi
|
1701004001WL000626
|
Shnehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shnehi
|
(000000)
|
311
|
PAHADGARH
|
MP-01-004-001-001/974-A (KUKROLI)
|
1701004001NRG24130520230056982
|
17/05/2023
|
Ramkali
|
1701004001WL000626
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramkali
|
(000000)
|
312
|
PAHADGARH
|
MP-01-004-001-001/976-A (KUKROLI)
|
1701004001NRG24130520230056984
|
17/05/2023
|
Bharat
|
1701004001WL000626
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bharat
|
(000000)
|
313
|
PAHADGARH
|
MP-01-004-001-001/977-A (KUKROLI)
|
1701004001NRG24130520230056985
|
17/05/2023
|
Khiloni
|
1701004001WL000626
|
Khiloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Khiloni
|
(000000)
|
314
|
PAHADGARH
|
MP-01-004-001-001/978-A (KUKROLI)
|
1701004001NRG24130520230056986
|
17/05/2023
|
Halki
|
1701004001WL000626
|
Halki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Halki
|
(000000)
|
315
|
PAHADGARH
|
MP-01-004-001-001/979-A (KUKROLI)
|
1701004001NRG24130520230056987
|
17/05/2023
|
Manju
|
1701004001WL000626
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manju
|
(000000)
|
316
|
PAHADGARH
|
MP-01-004-001-001/980-A (KUKROLI)
|
1701004001NRG24130520230056988
|
17/05/2023
|
Gyani
|
1701004001WL000626
|
Gyani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gyani
|
(000000)
|
317
|
PAHADGARH
|
MP-01-004-001-001/981-A (KUKROLI)
|
1701004001NRG24130520230056989
|
17/05/2023
|
Neetu kushwah
|
1701004001WL000626
|
Neetu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Neetukushwah
|
(000000)
|
318
|
PAHADGARH
|
MP-01-004-001-001/982-A (KUKROLI)
|
1701004001NRG24130520230056990
|
17/05/2023
|
Sultan
|
1701004001WL000626
|
Sultan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sultan
|
(000000)
|
319
|
PAHADGARH
|
MP-01-004-001-001/983-A (KUKROLI)
|
1701004001NRG24130520230056991
|
17/05/2023
|
Krishan
|
1701004001WL000626
|
Krishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Krishan
|
(000000)
|
320
|
PAHADGARH
|
MP-01-004-001-001/984-A (KUKROLI)
|
1701004001NRG24130520230056992
|
17/05/2023
|
Shayam
|
1701004001WL000626
|
Shayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shayam
|
(000000)
|
321
|
PAHADGARH
|
MP-01-004-001-001/985-A (KUKROLI)
|
1701004001NRG24130520230056993
|
17/05/2023
|
Yogesh
|
1701004001WL000626
|
Yogesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Yogesh
|
(000000)
|
322
|
PAHADGARH
|
MP-01-004-001-001/986-A (KUKROLI)
|
1701004001NRG24130520230056994
|
17/05/2023
|
Manoj
|
1701004001WL000626
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manoj
|
(000000)
|
323
|
PAHADGARH
|
MP-01-004-001-001/987-A (KUKROLI)
|
1701004001NRG24130520230056995
|
17/05/2023
|
Kallu kushwah
|
1701004001WL000626
|
Kallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kallukushwah
|
(000000)
|
324
|
PAHADGARH
|
MP-01-004-001-001/988-A (KUKROLI)
|
1701004001NRG24130520230056996
|
17/05/2023
|
Urmila
|
1701004001WL000626
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Urmila
|
(000000)
|
325
|
PAHADGARH
|
MP-01-004-001-001/989-A (KUKROLI)
|
1701004001NRG24130520230056997
|
17/05/2023
|
Raghuveer
|
1701004001WL000626
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Raghuveer
|
(000000)
|
326
|
PAHADGARH
|
MP-01-004-001-001/990-A (KUKROLI)
|
1701004001NRG24130520230056998
|
17/05/2023
|
Ganga
|
1701004001WL000626
|
Ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ganga
|
(000000)
|
327
|
PAHADGARH
|
MP-01-004-001-001/991-A (KUKROLI)
|
1701004001NRG24130520230056999
|
17/05/2023
|
Maheshwari
|
1701004001WL000626
|
Maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Maheshwari
|
(000000)
|
328
|
PAHADGARH
|
MP-01-004-001-001/992-A (KUKROLI)
|
1701004001NRG24130520230057000
|
17/05/2023
|
Avnesh
|
1701004001WL000626
|
Avnesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Avnesh
|
(000000)
|
329
|
PAHADGARH
|
MP-01-004-001-001/993-A (KUKROLI)
|
1701004001NRG24130520230057001
|
17/05/2023
|
Priti
|
1701004001WL000626
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Priti
|
(000000)
|
330
|
PAHADGARH
|
MP-01-004-001-001/994-A (KUKROLI)
|
1701004001NRG24130520230057002
|
17/05/2023
|
Maya
|
1701004001WL000626
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Maya
|
(000000)
|
331
|
PAHADGARH
|
MP-01-004-001-001/995-A (KUKROLI)
|
1701004001NRG24130520230057003
|
17/05/2023
|
Girija
|
1701004001WL000626
|
Girija
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Girija
|
(000000)
|
332
|
PAHADGARH
|
MP-01-004-001-001/996-A (KUKROLI)
|
1701004001NRG24130520230057004
|
17/05/2023
|
Rashima
|
1701004001WL000626
|
Rashima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rashima
|
(000000)
|
333
|
PAHADGARH
|
MP-01-004-001-001/997-A (KUKROLI)
|
1701004001NRG24130520230057005
|
17/05/2023
|
Reena
|
1701004001WL000626
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Reena
|
(000000)
|
334
|
PAHADGARH
|
MP-01-004-001-001/998-A (KUKROLI)
|
1701004001NRG24130520230057006
|
17/05/2023
|
Ravi
|
1701004001WL000626
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ravi
|
(000000)
|
335
|
PAHADGARH
|
MP-01-004-001-001/999-A (KUKROLI)
|
1701004001NRG24130520230057007
|
17/05/2023
|
Dharmendra
|
1701004001WL000626
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dharmendra
|
(000000)
|
336
|
PAHADGARH
|
MP-01-004-001-002/1004-A (KUKROLI)
|
1701004001NRG24130520230057008
|
17/05/2023
|
Varsha
|
1701004001WL000626
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Varsha
|
(000000)
|
337
|
PAHADGARH
|
MP-01-004-001-002/1005-A (KUKROLI)
|
1701004001NRG24130520230057009
|
17/05/2023
|
Mithlesh kushwah
|
1701004001WL000626
|
Mithlesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mithleshkushwah
|
(000000)
|
338
|
PAHADGARH
|
MP-01-004-001-002/1006-A (KUKROLI)
|
1701004001NRG24130520230057010
|
17/05/2023
|
Saraswati kushwah
|
1701004001WL000626
|
Saraswati kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Saraswatikushwah
|
(000000)
|
339
|
PAHADGARH
|
MP-01-004-001-002/1007-A (KUKROLI)
|
1701004001NRG24130520230057011
|
17/05/2023
|
Pradeep kushwah
|
1701004001WL000626
|
Pradeep kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Pradeepkushwah
|
(000000)
|
340
|
PAHADGARH
|
MP-01-004-001-002/1008-A (KUKROLI)
|
1701004001NRG24130520230057012
|
17/05/2023
|
Anil kushwah
|
1701004001WL000626
|
Anil kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
866560571
|
|
Anilkushwah
|
(000000)
|
341
|
PAHADGARH
|
MP-01-004-001-002/1009-A (KUKROLI)
|
1701004001NRG24130520230057013
|
17/05/2023
|
Deepu kushwah
|
1701004001WL000626
|
Deepu kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
866560571
|
|
Deepukushwah
|
(000000)
|
342
|
PAHADGARH
|
MP-01-004-001-002/1010-A (KUKROLI)
|
1701004001NRG24130520230057014
|
17/05/2023
|
Rajkumari kushwah
|
1701004001WL000626
|
Rajkumari kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajkumarikushwah
|
(000000)
|
343
|
PAHADGARH
|
MP-01-004-001-002/1011-A (KUKROLI)
|
1701004001NRG24130520230057015
|
17/05/2023
|
Abhishek kushwah
|
1701004001WL000626
|
Abhishek kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Abhishekkushwah
|
(000000)
|
344
|
PAHADGARH
|
MP-01-004-001-002/1012-A (KUKROLI)
|
1701004001NRG24130520230057016
|
17/05/2023
|
Selu kushwah
|
1701004001WL000626
|
Selu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Selukushwah
|
(000000)
|
345
|
PAHADGARH
|
MP-01-004-001-002/1013-A (KUKROLI)
|
1701004001NRG24130520230057017
|
17/05/2023
|
Girija kushwah
|
1701004001WL000626
|
Girija kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Girijakushwah
|
(000000)
|
346
|
PAHADGARH
|
MP-01-004-001-002/1032-A (KUKROLI)
|
1701004001NRG24130520230057018
|
17/05/2023
|
Ramnivash
|
1701004001WL000626
|
Ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramnivash
|
(000000)
|
347
|
PAHADGARH
|
MP-01-004-001-002/1033-A (KUKROLI)
|
1701004001NRG24130520230057019
|
17/05/2023
|
Sunil
|
1701004001WL000626
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sunil
|
(000000)
|
348
|
PAHADGARH
|
MP-01-004-001-002/1034-A (KUKROLI)
|
1701004001NRG24130520230057020
|
17/05/2023
|
Rekha
|
1701004001WL000626
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rekha
|
(000000)
|
349
|
PAHADGARH
|
MP-01-004-001-002/1035-A (KUKROLI)
|
1701004001NRG24130520230057021
|
17/05/2023
|
Dashrath
|
1701004001WL000626
|
Dashrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dashrath
|
(000000)
|
350
|
PAHADGARH
|
MP-01-004-001-002/1036-A (KUKROLI)
|
1701004001NRG24130520230057022
|
17/05/2023
|
Radhe
|
1701004001WL000626
|
Radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Radhe
|
(000000)
|
351
|
PAHADGARH
|
MP-01-004-001-002/1037-A (KUKROLI)
|
1701004001NRG24130520230057023
|
17/05/2023
|
Manisha
|
1701004001WL000626
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manisha
|
(000000)
|
352
|
PAHADGARH
|
MP-01-004-001-002/1038-A (KUKROLI)
|
1701004001NRG24130520230057024
|
17/05/2023
|
Surjeet
|
1701004001WL000626
|
Surjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Surjeet
|
(000000)
|
353
|
PAHADGARH
|
MP-01-004-001-002/1039-A (KUKROLI)
|
1701004001NRG24130520230057025
|
17/05/2023
|
Rangeela
|
1701004001WL000626
|
Rangeela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rangeela
|
(000000)
|
354
|
PAHADGARH
|
MP-01-004-001-002/1040-A (KUKROLI)
|
1701004001NRG24130520230057026
|
17/05/2023
|
Arati
|
1701004001WL000626
|
Arati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Arati
|
(000000)
|
355
|
PAHADGARH
|
MP-01-004-001-002/1041-A (KUKROLI)
|
1701004001NRG24130520230057027
|
17/05/2023
|
Surendra kushwah
|
1701004001WL000626
|
Surendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Surendrakushwah
|
(000000)
|
356
|
PAHADGARH
|
MP-01-004-001-002/1042-A (KUKROLI)
|
1701004001NRG24130520230057028
|
17/05/2023
|
Reshma kushwah
|
1701004001WL000626
|
Reshma kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Reshmakushwah
|
(000000)
|
357
|
PAHADGARH
|
MP-01-004-001-002/1045-A (KUKROLI)
|
1701004001NRG24130520230057029
|
17/05/2023
|
Raje kushwah
|
1701004001WL000626
|
Raje kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajekushwah
|
(000000)
|
358
|
PAHADGARH
|
MP-01-004-001-002/1046-A (KUKROLI)
|
1701004001NRG24130520230057030
|
17/05/2023
|
Akash kushwah
|
1701004001WL000626
|
Akash kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Akashkushwah
|
(000000)
|
359
|
PAHADGARH
|
MP-01-004-001-002/1051-A (KUKROLI)
|
1701004001NRG24130520230057031
|
17/05/2023
|
Ramvilashi
|
1701004001WL000626
|
Ramvilashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramvilashi
|
(000000)
|
360
|
PAHADGARH
|
MP-01-004-001-002/1052-A (KUKROLI)
|
1701004001NRG24130520230057032
|
17/05/2023
|
Hukma
|
1701004001WL000626
|
Hukma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Hukma
|
(000000)
|
361
|
PAHADGARH
|
MP-01-004-001-002/1053-A (KUKROLI)
|
1701004001NRG24130520230057033
|
17/05/2023
|
Pitam
|
1701004001WL000626
|
Pitam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Pitam
|
(000000)
|
362
|
PAHADGARH
|
MP-01-004-001-002/1055-A (KUKROLI)
|
1701004001NRG24130520230057034
|
17/05/2023
|
Murari
|
1701004001WL000626
|
Murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Murari
|
(000000)
|
363
|
PAHADGARH
|
MP-01-004-001-002/1056-A (KUKROLI)
|
1701004001NRG24130520230057035
|
17/05/2023
|
Katori
|
1701004001WL000626
|
Katori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Katori
|
(000000)
|
364
|
PAHADGARH
|
MP-01-004-001-002/1057-A (KUKROLI)
|
1701004001NRG24130520230057036
|
17/05/2023
|
Dhanvati
|
1701004001WL000626
|
Dhanvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dhanvati
|
(000000)
|
365
|
PAHADGARH
|
MP-01-004-001-002/1058-A (KUKROLI)
|
1701004001NRG24130520230057037
|
17/05/2023
|
Ramkatoi
|
1701004001WL000626
|
Ramkatoi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramkatoi
|
(000000)
|
366
|
PAHADGARH
|
MP-01-004-001-002/1059-A (KUKROLI)
|
1701004001NRG24130520230057038
|
17/05/2023
|
Vimla
|
1701004001WL000626
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vimla
|
(000000)
|
367
|
PAHADGARH
|
MP-01-004-001-002/1060-A (KUKROLI)
|
1701004001NRG24130520230057039
|
17/05/2023
|
Balveer
|
1701004001WL000626
|
Balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Balveer
|
(000000)
|
368
|
PAHADGARH
|
MP-01-004-001-002/1061-A (KUKROLI)
|
1701004001NRG24130520230057040
|
17/05/2023
|
Sigaram
|
1701004001WL000626
|
Sigaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sigaram
|
(000000)
|
369
|
PAHADGARH
|
MP-01-004-001-002/1062-A (KUKROLI)
|
1701004001NRG24130520230057041
|
17/05/2023
|
Sitaram
|
1701004001WL000626
|
Sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sitaram
|
(000000)
|
370
|
PAHADGARH
|
MP-01-004-001-002/1063-A (KUKROLI)
|
1701004001NRG24130520230057042
|
17/05/2023
|
Suraj
|
1701004001WL000626
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Suraj
|
(000000)
|
371
|
PAHADGARH
|
MP-01-004-001-002/1064-A (KUKROLI)
|
1701004001NRG24130520230057043
|
17/05/2023
|
Munni
|
1701004001WL000626
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munni
|
(000000)
|
372
|
PAHADGARH
|
MP-01-004-001-002/1065-A (KUKROLI)
|
1701004001NRG24130520230057044
|
17/05/2023
|
Nrayan
|
1701004001WL000626
|
Nrayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Nrayan
|
(000000)
|
373
|
PAHADGARH
|
MP-01-004-001-002/1066-A (KUKROLI)
|
1701004001NRG24130520230057045
|
17/05/2023
|
Udal
|
1701004001WL000626
|
Udal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Udal
|
(000000)
|
374
|
PAHADGARH
|
MP-01-004-001-002/1067-A (KUKROLI)
|
1701004001NRG24130520230057046
|
17/05/2023
|
Krishan
|
1701004001WL000626
|
Krishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Krishan
|
(000000)
|
375
|
PAHADGARH
|
MP-01-004-001-002/1068-A (KUKROLI)
|
1701004001NRG24130520230057047
|
17/05/2023
|
Munnio
|
1701004001WL000626
|
Munnio
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munnio
|
(000000)
|
376
|
PAHADGARH
|
MP-01-004-001-002/1069-A (KUKROLI)
|
1701004001NRG24130520230057048
|
17/05/2023
|
Kallu
|
1701004001WL000626
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kallu
|
(000000)
|
377
|
PAHADGARH
|
MP-01-004-001-002/1070-A (KUKROLI)
|
1701004001NRG24130520230057049
|
17/05/2023
|
Saroj
|
1701004001WL000626
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Saroj
|
(000000)
|
378
|
PAHADGARH
|
MP-01-004-001-002/1071-A (KUKROLI)
|
1701004001NRG24130520230057050
|
17/05/2023
|
Anita
|
1701004001WL000626
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Anita
|
(000000)
|
379
|
PAHADGARH
|
MP-01-004-001-002/1074-A (KUKROLI)
|
1701004001NRG24130520230057051
|
17/05/2023
|
Laxmi
|
1701004001WL000626
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Laxmi
|
(000000)
|
380
|
PAHADGARH
|
MP-01-004-001-002/1075-A (KUKROLI)
|
1701004001NRG24130520230057052
|
17/05/2023
|
Akash kushwah
|
1701004001WL000626
|
Akash kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Akashkushwah
|
(000000)
|
381
|
PAHADGARH
|
MP-01-004-001-002/1076-A (KUKROLI)
|
1701004001NRG24130520230057053
|
17/05/2023
|
Pooja kushwah
|
1701004001WL000626
|
Pooja kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Poojakushwah
|
(000000)
|
382
|
PAHADGARH
|
MP-01-004-001-002/1077-A (KUKROLI)
|
1701004001NRG24130520230057054
|
17/05/2023
|
Vijay kushwah
|
1701004001WL000626
|
Vijay kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vijaykushwah
|
(000000)
|
383
|
PAHADGARH
|
MP-01-004-001-002/1078-A (KUKROLI)
|
1701004001NRG24130520230057055
|
17/05/2023
|
Mangal singh kushwah
|
1701004001WL000626
|
Mangal singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mangalsinghkushwah
|
(000000)
|
384
|
PAHADGARH
|
MP-01-004-001-002/1079-A (KUKROLI)
|
1701004001NRG24130520230057056
|
17/05/2023
|
Ramcharan
|
1701004001WL000626
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramcharan
|
(000000)
|
385
|
PAHADGARH
|
MP-01-004-001-002/1080-A (KUKROLI)
|
1701004001NRG24130520230057057
|
17/05/2023
|
Durgiya
|
1701004001WL000626
|
Durgiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Durgiya
|
(000000)
|
386
|
PAHADGARH
|
MP-01-004-001-002/1081-A (KUKROLI)
|
1701004001NRG24130520230057058
|
17/05/2023
|
Madnu
|
1701004001WL000626
|
Madnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Madnu
|
(000000)
|
387
|
PAHADGARH
|
MP-01-004-001-002/1083-A (KUKROLI)
|
1701004001NRG24130520230057060
|
17/05/2023
|
Keshar
|
1701004001WL000626
|
Keshar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Keshar
|
(000000)
|
388
|
PAHADGARH
|
MP-01-004-001-002/1085-A (KUKROLI)
|
1701004001NRG24130520230057062
|
17/05/2023
|
Lajjaram
|
1701004001WL000626
|
Lajjaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Lajjaram
|
(000000)
|
389
|
PAHADGARH
|
MP-01-004-001-002/1086-A (KUKROLI)
|
1701004001NRG24130520230057063
|
17/05/2023
|
Ramratasn
|
1701004001WL000626
|
Ramratasn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramratasn
|
(000000)
|
390
|
PAHADGARH
|
MP-01-004-001-002/1088-A (KUKROLI)
|
1701004001NRG24130520230057064
|
17/05/2023
|
Ramdo
|
1701004001WL000626
|
Ramdo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramdo
|
(000000)
|
391
|
PAHADGARH
|
MP-01-004-001-002/1089-A (KUKROLI)
|
1701004001NRG24130520230057065
|
17/05/2023
|
Chaviram
|
1701004001WL000626
|
Chaviram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Chaviram
|
(000000)
|
392
|
PAHADGARH
|
MP-01-004-001-002/1090-A (KUKROLI)
|
1701004001NRG24130520230057066
|
17/05/2023
|
Pappu
|
1701004001WL000626
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Pappu
|
(000000)
|
393
|
PAHADGARH
|
MP-01-004-001-002/1091-A (KUKROLI)
|
1701004001NRG24130520230057067
|
17/05/2023
|
Shivram
|
1701004001WL000626
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shivram
|
(000000)
|
394
|
PAHADGARH
|
MP-01-004-001-002/1175-A (KUKROLI)
|
1701004001NRG24130520230057133
|
17/05/2023
|
Vijendra
|
1701004001WL000626
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vijendra
|
(000000)
|
395
|
PAHADGARH
|
MP-01-004-001-002/1176-A (KUKROLI)
|
1701004001NRG24130520230057134
|
17/05/2023
|
Munni
|
1701004001WL000626
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munni
|
(000000)
|
396
|
PAHADGARH
|
MP-01-004-001-002/1178-A (KUKROLI)
|
1701004001NRG24130520230057135
|
17/05/2023
|
Atar singh
|
1701004001WL000626
|
Atar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Atarsingh
|
(000000)
|
397
|
PAHADGARH
|
MP-01-004-001-002/1179-A (KUKROLI)
|
1701004001NRG24130520230057136
|
17/05/2023
|
Murari lal
|
1701004001WL000626
|
Murari lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Murarilal
|
(000000)
|
398
|
PAHADGARH
|
MP-01-004-001-002/1180-A (KUKROLI)
|
1701004001NRG24130520230057137
|
17/05/2023
|
Apeesa
|
1701004001WL000626
|
Apeesa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Apeesa
|
(000000)
|
399
|
PAHADGARH
|
MP-01-004-001-002/1181-A (KUKROLI)
|
1701004001NRG24130520230057138
|
17/05/2023
|
Rajveer
|
1701004001WL000626
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajveer
|
(000000)
|
400
|
PAHADGARH
|
MP-01-004-001-002/1182-A (KUKROLI)
|
1701004001NRG24130520230057139
|
17/05/2023
|
Rekha
|
1701004001WL000626
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rekha
|
(000000)
|
401
|
PAHADGARH
|
MP-01-004-001-002/1183-A (KUKROLI)
|
1701004001NRG24130520230057140
|
17/05/2023
|
Banbari
|
1701004001WL000626
|
Banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Banbari
|
(000000)
|
402
|
PAHADGARH
|
MP-01-004-001-002/1186-A (KUKROLI)
|
1701004001NRG24130520230057141
|
17/05/2023
|
Manjesh
|
1701004001WL000626
|
Manjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manjesh
|
(000000)
|
403
|
PAHADGARH
|
MP-01-004-001-002/1187-A (KUKROLI)
|
1701004001NRG24130520230057142
|
17/05/2023
|
Usha devi
|
1701004001WL000626
|
Usha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ushadevi
|
(000000)
|
404
|
PAHADGARH
|
MP-01-004-001-002/1188-A (KUKROLI)
|
1701004001NRG24130520230057143
|
17/05/2023
|
Rekha devi
|
1701004001WL000626
|
Rekha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rekhadevi
|
(000000)
|
405
|
PAHADGARH
|
MP-01-004-001-002/1189-A (KUKROLI)
|
1701004001NRG24130520230057144
|
17/05/2023
|
Seema gurjar
|
1701004001WL000626
|
Seema gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Seemagurjar
|
(000000)
|
406
|
PAHADGARH
|
MP-01-004-001-002/1190-A (KUKROLI)
|
1701004001NRG24130520230057145
|
17/05/2023
|
Bharat singh gurjar
|
1701004001WL000626
|
Bharat singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bharatsinghgurjar
|
(000000)
|
407
|
PAHADGARH
|
MP-01-004-001-002/1191-A (KUKROLI)
|
1701004001NRG24130520230057146
|
17/05/2023
|
Mithlesh gurjar
|
1701004001WL000626
|
Mithlesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mithleshgurjar
|
(000000)
|
408
|
PAHADGARH
|
MP-01-004-001-002/1195-A (KUKROLI)
|
1701004001NRG24130520230057147
|
17/05/2023
|
Ramsri
|
1701004001WL000626
|
Ramsri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramsri
|
(000000)
|
409
|
PAHADGARH
|
MP-01-004-001-002/1198-A (KUKROLI)
|
1701004001NRG24130520230057148
|
17/05/2023
|
Kaptan
|
1701004001WL000626
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kaptan
|
(000000)
|
410
|
PAHADGARH
|
MP-01-004-001-002/1199-A (KUKROLI)
|
1701004001NRG24130520230057149
|
17/05/2023
|
Jandel singh
|
1701004001WL000626
|
Jandel singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jandelsingh
|
(000000)
|
411
|
PAHADGARH
|
MP-01-004-001-002/1200-A (KUKROLI)
|
1701004001NRG24130520230057150
|
17/05/2023
|
Veerendra singh
|
1701004001WL000626
|
Veerendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Veerendrasingh
|
(000000)
|
412
|
PAHADGARH
|
MP-01-004-001-002/1201-A (KUKROLI)
|
1701004001NRG24130520230057151
|
17/05/2023
|
Gajendra
|
1701004001WL000626
|
Gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gajendra
|
(000000)
|
413
|
PAHADGARH
|
MP-01-004-001-002/1202-A (KUKROLI)
|
1701004001NRG24130520230057152
|
17/05/2023
|
Raghuveer
|
1701004001WL000626
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Raghuveer
|
(000000)
|
414
|
PAHADGARH
|
MP-01-004-001-002/1203-A (KUKROLI)
|
1701004001NRG24130520230057153
|
17/05/2023
|
Asha
|
1701004001WL000626
|
Asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Asha
|
(000000)
|
415
|
PAHADGARH
|
MP-01-004-001-002/1204-A (KUKROLI)
|
1701004001NRG24130520230057154
|
17/05/2023
|
Madho singh
|
1701004001WL000626
|
Madho singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Madhosingh
|
(000000)
|
416
|
PAHADGARH
|
MP-01-004-001-002/1206-A (KUKROLI)
|
1701004001NRG24130520230057155
|
17/05/2023
|
Bindravan
|
1701004001WL000626
|
Bindravan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bindravan
|
(000000)
|
417
|
PAHADGARH
|
MP-01-004-001-002/1208-A (KUKROLI)
|
1701004001NRG24130520230057156
|
17/05/2023
|
Veerendra
|
1701004001WL000626
|
Veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Veerendra
|
(000000)
|
418
|
PAHADGARH
|
MP-01-004-001-002/1220-A (KUKROLI)
|
1701004001NRG24130520230057157
|
17/05/2023
|
Ramraj
|
1701004001WL000626
|
Ramraj
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramraj
|
(000000)
|
419
|
PAHADGARH
|
MP-01-004-001-002/1223-A (KUKROLI)
|
1701004001NRG24130520230057158
|
17/05/2023
|
Neetu
|
1701004001WL000626
|
Neetu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Neetu
|
(000000)
|
420
|
PAHADGARH
|
MP-01-004-001-002/1224-A (KUKROLI)
|
1701004001NRG24130520230057159
|
17/05/2023
|
Sunil
|
1701004001WL000626
|
Sunil
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sunil
|
(000000)
|
421
|
PAHADGARH
|
MP-01-004-001-002/1225-A (KUKROLI)
|
1701004001NRG24130520230057160
|
17/05/2023
|
Neetu
|
1701004001WL000626
|
Neetu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Neetu
|
(000000)
|
422
|
PAHADGARH
|
MP-01-004-001-002/1226-A (KUKROLI)
|
1701004001NRG24130520230057161
|
17/05/2023
|
Varsha
|
1701004001WL000626
|
Varsha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Varsha
|
(000000)
|
423
|
PAHADGARH
|
MP-01-004-001-002/1227-A (KUKROLI)
|
1701004001NRG24130520230057162
|
17/05/2023
|
Naresh
|
1701004001WL000626
|
Naresh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Naresh
|
(000000)
|
424
|
PAHADGARH
|
MP-01-004-001-002/1228-A (KUKROLI)
|
1701004001NRG24130520230057163
|
17/05/2023
|
Ravindra
|
1701004001WL000626
|
Ravindra
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ravindra
|
(000000)
|
425
|
PAHADGARH
|
MP-01-004-001-002/1229-A (KUKROLI)
|
1701004001NRG24130520230057164
|
17/05/2023
|
Boby
|
1701004001WL000626
|
Boby
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Boby
|
(000000)
|
426
|
PAHADGARH
|
MP-01-004-001-002/1231-A (KUKROLI)
|
1701004001NRG24130520230057165
|
17/05/2023
|
Kammod
|
1701004001WL000626
|
Kammod
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kammod
|
(000000)
|
427
|
PAHADGARH
|
MP-01-004-001-002/1232-A (KUKROLI)
|
1701004001NRG24130520230057166
|
17/05/2023
|
Kamla
|
1701004001WL000626
|
Kamla
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kamla
|
(000000)
|
428
|
PAHADGARH
|
MP-01-004-001-002/1247-A (KUKROLI)
|
1701004001NRG24130520230057167
|
17/05/2023
|
Guddi
|
1701004001WL000626
|
Guddi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/05/2023
|
|
866560571
|
|
Guddi
|
(000000)
|
429
|
PAHADGARH
|
MP-01-004-001-002/1248-A (KUKROLI)
|
1701004001NRG24130520230057168
|
17/05/2023
|
Ranbati
|
1701004001WL000626
|
Ranbati
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ranbati
|
(000000)
|
430
|
PAHADGARH
|
MP-01-004-001-002/1249-A (KUKROLI)
|
1701004001NRG24130520230057169
|
17/05/2023
|
Jabar
|
1701004001WL000626
|
Jabar
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jabar
|
(000000)
|
431
|
PAHADGARH
|
MP-01-004-001-002/1250-A (KUKROLI)
|
1701004001NRG24130520230057170
|
17/05/2023
|
Yogendra
|
1701004001WL000626
|
Yogendra
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/05/2023
|
|
866560571
|
|
Yogendra
|
(000000)
|
432
|
PAHADGARH
|
MP-01-004-001-002/1251-A (KUKROLI)
|
1701004001NRG24130520230057171
|
17/05/2023
|
Kalpana
|
1701004001WL000626
|
Kalpana
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kalpana
|
(000000)
|
433
|
PAHADGARH
|
MP-01-004-001-002/1252-A (KUKROLI)
|
1701004001NRG24130520230057172
|
17/05/2023
|
Manjesh
|
1701004001WL000626
|
Manjesh
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manjesh
|
(000000)
|
434
|
PAHADGARH
|
MP-01-004-001-002/1254-A (KUKROLI)
|
1701004001NRG24130520230057173
|
17/05/2023
|
Veerbal
|
1701004001WL000626
|
Veerbal
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/05/2023
|
|
866560571
|
|
Veerbal
|
(000000)
|
435
|
PAHADGARH
|
MP-01-004-001-002/1255-A (KUKROLI)
|
1701004001NRG24130520230057174
|
17/05/2023
|
Sevadas
|
1701004001WL000626
|
Sevadas
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sevadas
|
(000000)
|
436
|
PAHADGARH
|
MP-01-004-001-002/1256-A (KUKROLI)
|
1701004001NRG24130520230057175
|
17/05/2023
|
Thakurlal
|
1701004001WL000626
|
Thakurlal
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/05/2023
|
|
866560571
|
|
Thakurlal
|
(000000)
|
437
|
PAHADGARH
|
MP-01-004-001-002/1257-A (KUKROLI)
|
1701004001NRG24130520230057176
|
17/05/2023
|
Shaanti
|
1701004001WL000626
|
Shaanti
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shaanti
|
(000000)
|
438
|
PAHADGARH
|
MP-01-004-001-002/1345-A (KUKROLI)
|
1701004001NRG24130520230057177
|
17/05/2023
|
Mamta
|
1701004001WL000626
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mamta
|
(000000)
|
439
|
PAHADGARH
|
MP-01-004-001-002/1346-A (KUKROLI)
|
1701004001NRG24130520230057178
|
17/05/2023
|
Sunil
|
1701004001WL000626
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sunil
|
(000000)
|
440
|
PAHADGARH
|
MP-01-004-001-002/1348-A (KUKROLI)
|
1701004001NRG24130520230057179
|
17/05/2023
|
Sanuaa
|
1701004001WL000626
|
Sanuaa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sanuaa
|
(000000)
|
441
|
PAHADGARH
|
MP-01-004-001-002/1349-A (KUKROLI)
|
1701004001NRG24130520230057180
|
17/05/2023
|
Badri
|
1701004001WL000626
|
Badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Badri
|
(000000)
|
442
|
PAHADGARH
|
MP-01-004-001-002/1350-A (KUKROLI)
|
1701004001NRG24130520230057181
|
17/05/2023
|
Veer singh
|
1701004001WL000626
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Veersingh
|
(000000)
|
443
|
PAHADGARH
|
MP-01-004-001-002/1351-A (KUKROLI)
|
1701004001NRG24130520230057182
|
17/05/2023
|
Jagdish
|
1701004001WL000626
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jagdish
|
(000000)
|
444
|
PAHADGARH
|
MP-01-004-001-002/1352-A (KUKROLI)
|
1701004001NRG24130520230057183
|
17/05/2023
|
Banbari
|
1701004001WL000626
|
Banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Banbari
|
(000000)
|
445
|
PAHADGARH
|
MP-01-004-001-002/1354-A (KUKROLI)
|
1701004001NRG24130520230057184
|
17/05/2023
|
Kalu
|
1701004001WL000626
|
Kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kalu
|
(000000)
|
446
|
PAHADGARH
|
MP-01-004-001-002/1356-A (KUKROLI)
|
1701004001NRG24130520230057185
|
17/05/2023
|
Gopi
|
1701004001WL000626
|
Gopi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gopi
|
(000000)
|
447
|
PAHADGARH
|
MP-01-004-001-002/1359-A (KUKROLI)
|
1701004001NRG24130520230057187
|
17/05/2023
|
Shripati
|
1701004001WL000626
|
Shripati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shripati
|
(000000)
|
448
|
PAHADGARH
|
MP-01-004-001-002/1361-A (KUKROLI)
|
1701004001NRG24130520230057189
|
17/05/2023
|
Vimla
|
1701004001WL000626
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vimla
|
(000000)
|
449
|
PAHADGARH
|
MP-01-004-001-002/1362-A (KUKROLI)
|
1701004001NRG24130520230057190
|
17/05/2023
|
Darua
|
1701004001WL000626
|
Darua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Darua
|
(000000)
|
450
|
PAHADGARH
|
MP-01-004-001-002/1363-A (KUKROLI)
|
1701004001NRG24130520230057191
|
17/05/2023
|
Shridevi
|
1701004001WL000626
|
Shridevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shridevi
|
(000000)
|
451
|
PAHADGARH
|
MP-01-004-001-002/1364-A (KUKROLI)
|
1701004001NRG24130520230057192
|
17/05/2023
|
Manjubau
|
1701004001WL000626
|
Manjubau
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manjubau
|
(000000)
|
452
|
PAHADGARH
|
MP-01-004-001-002/1367-A (KUKROLI)
|
1701004001NRG24130520230057195
|
17/05/2023
|
Dhara
|
1701004001WL000626
|
Dhara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dhara
|
(000000)
|
453
|
PAHADGARH
|
MP-01-004-001-002/1368-A (KUKROLI)
|
1701004001NRG24130520230057196
|
17/05/2023
|
Bhagwati
|
1701004001WL000626
|
Bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bhagwati
|
(000000)
|
454
|
PAHADGARH
|
MP-01-004-001-002/1370-A (KUKROLI)
|
1701004001NRG24130520230057197
|
17/05/2023
|
Soni
|
1701004001WL000626
|
Soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Soni
|
(000000)
|
455
|
PAHADGARH
|
MP-01-004-001-002/1371-A (KUKROLI)
|
1701004001NRG24130520230057198
|
17/05/2023
|
Pooja
|
1701004001WL000626
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Pooja
|
(000000)
|
456
|
PAHADGARH
|
MP-01-004-001-002/1373-A (KUKROLI)
|
1701004001NRG24130520230057199
|
17/05/2023
|
Manoj
|
1701004001WL000626
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manoj
|
(000000)
|
457
|
PAHADGARH
|
MP-01-004-001-002/1374-A (KUKROLI)
|
1701004001NRG24130520230057200
|
17/05/2023
|
Renu
|
1701004001WL000626
|
Renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Renu
|
(000000)
|
458
|
PAHADGARH
|
MP-01-004-001-002/1376-A (KUKROLI)
|
1701004001NRG24130520230057201
|
17/05/2023
|
Vineeta
|
1701004001WL000626
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vineeta
|
(000000)
|
459
|
PAHADGARH
|
MP-01-004-001-002/1378-A (KUKROLI)
|
1701004001NRG24130520230057202
|
17/05/2023
|
Pooja
|
1701004001WL000626
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Pooja
|
(000000)
|
460
|
PAHADGARH
|
MP-01-004-001-002/1379-A (KUKROLI)
|
1701004001NRG24130520230057203
|
17/05/2023
|
Bhup singh
|
1701004001WL000626
|
Bhup singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bhupsingh
|
(000000)
|
461
|
PAHADGARH
|
MP-01-004-001-002/1382-A (KUKROLI)
|
1701004001NRG24130520230057204
|
17/05/2023
|
Rabuda
|
1701004001WL000626
|
Rabuda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rabuda
|
(000000)
|
462
|
PAHADGARH
|
MP-01-004-001-002/1383-A (KUKROLI)
|
1701004001NRG24130520230057205
|
17/05/2023
|
Chinturam
|
1701004001WL000626
|
Chinturam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Chinturam
|
(000000)
|
463
|
PAHADGARH
|
MP-01-004-001-002/1384-A (KUKROLI)
|
1701004001NRG24130520230057206
|
17/05/2023
|
Anita
|
1701004001WL000626
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Anita
|
(000000)
|
464
|
PAHADGARH
|
MP-01-004-001-002/1385-A (KUKROLI)
|
1701004001NRG24130520230057207
|
17/05/2023
|
Seema
|
1701004001WL000626
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Seema
|
(000000)
|
465
|
PAHADGARH
|
MP-01-004-001-002/1386-A (KUKROLI)
|
1701004001NRG24130520230057208
|
17/05/2023
|
Sarita
|
1701004001WL000626
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sarita
|
(000000)
|
466
|
PAHADGARH
|
MP-01-004-001-002/1387-A (KUKROLI)
|
1701004001NRG24130520230057209
|
17/05/2023
|
Sanjay
|
1701004001WL000626
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sanjay
|
(000000)
|
467
|
PAHADGARH
|
MP-01-004-001-002/1388-A (KUKROLI)
|
1701004001NRG24130520230057210
|
17/05/2023
|
Shivdayal
|
1701004001WL000626
|
Shivdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Shivdayal
|
(000000)
|
468
|
PAHADGARH
|
MP-01-004-001-002/1389-A (KUKROLI)
|
1701004001NRG24130520230057211
|
17/05/2023
|
Gudiya
|
1701004001WL000626
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gudiya
|
(000000)
|
469
|
PAHADGARH
|
MP-01-004-001-002/1391-A (KUKROLI)
|
1701004001NRG24130520230057212
|
17/05/2023
|
Maheshwari
|
1701004001WL000626
|
Maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Maheshwari
|
(000000)
|
470
|
PAHADGARH
|
MP-01-004-001-002/1392-A (KUKROLI)
|
1701004001NRG24130520230057213
|
17/05/2023
|
Guddi
|
1701004001WL000626
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Guddi
|
(000000)
|
471
|
PAHADGARH
|
MP-01-004-001-002/1393-A (KUKROLI)
|
1701004001NRG24130520230057214
|
17/05/2023
|
Manjesh
|
1701004001WL000626
|
Manjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manjesh
|
(000000)
|
472
|
PAHADGARH
|
MP-01-004-001-002/1394-A (KUKROLI)
|
1701004001NRG24130520230057215
|
17/05/2023
|
Dhurv
|
1701004001WL000626
|
Dhurv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dhurv
|
(000000)
|
473
|
PAHADGARH
|
MP-01-004-001-002/1397-A (KUKROLI)
|
1701004001NRG24130520230057216
|
17/05/2023
|
Hem singh
|
1701004001WL000626
|
Hem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Hemsingh
|
(000000)
|
474
|
PAHADGARH
|
MP-01-004-001-002/1400-A (KUKROLI)
|
1701004001NRG24130520230057217
|
17/05/2023
|
Gudiya
|
1701004001WL000626
|
Gudiya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gudiya
|
(000000)
|
475
|
PAHADGARH
|
MP-01-004-001-002/1401-A (KUKROLI)
|
1701004001NRG24130520230057218
|
17/05/2023
|
Dharmendra
|
1701004001WL000626
|
Dharmendra
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dharmendra
|
(000000)
|
476
|
PAHADGARH
|
MP-01-004-001-002/1402-A (KUKROLI)
|
1701004001NRG24130520230057219
|
17/05/2023
|
Sitaram
|
1701004001WL000626
|
Sitaram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sitaram
|
(000000)
|
477
|
PAHADGARH
|
MP-01-004-001-002/1403-A (KUKROLI)
|
1701004001NRG24130520230057220
|
17/05/2023
|
Rajveer
|
1701004001WL000626
|
Rajveer
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajveer
|
(000000)
|
478
|
PAHADGARH
|
MP-01-004-001-002/1405-A (KUKROLI)
|
1701004001NRG24130520230057221
|
17/05/2023
|
Pradeep
|
1701004001WL000626
|
Pradeep
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/05/2023
|
|
866560571
|
|
Pradeep
|
(000000)
|
479
|
PAHADGARH
|
MP-01-004-001-002/1406-A (KUKROLI)
|
1701004001NRG24130520230057222
|
17/05/2023
|
Pushpa
|
1701004001WL000626
|
Pushpa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Pushpa
|
(000000)
|
480
|
PAHADGARH
|
MP-01-004-001-002/1407-A (KUKROLI)
|
1701004001NRG24130520230057223
|
17/05/2023
|
Braj
|
1701004001WL000626
|
Braj
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Braj
|
(000000)
|
481
|
PAHADGARH
|
MP-01-004-001-002/1409-A (KUKROLI)
|
1701004001NRG24130520230057224
|
17/05/2023
|
Sheiledra
|
1701004001WL000626
|
Sheiledra
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sheiledra
|
(000000)
|
482
|
PAHADGARH
|
MP-01-004-001-002/1410-A (KUKROLI)
|
1701004001NRG24130520230057225
|
17/05/2023
|
Rachana
|
1701004001WL000626
|
Rachana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rachana
|
(000000)
|
483
|
PAHADGARH
|
MP-01-004-001-002/1411-A (KUKROLI)
|
1701004001NRG24130520230057226
|
17/05/2023
|
Ajay
|
1701004001WL000626
|
Ajay
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ajay
|
(000000)
|
484
|
PAHADGARH
|
MP-01-004-001-002/1414-A (KUKROLI)
|
1701004001NRG24130520230057227
|
17/05/2023
|
Priyanka
|
1701004001WL000626
|
Priyanka
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
25/05/2023
|
|
866560571
|
|
Priyanka
|
(000000)
|
485
|
PAHADGARH
|
MP-01-004-001-002/1415-A (KUKROLI)
|
1701004001NRG24130520230057228
|
17/05/2023
|
Suraksha
|
1701004001WL000626
|
Suraksha
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
25/05/2023
|
|
866560571
|
|
Suraksha
|
(000000)
|
486
|
PAHADGARH
|
MP-01-004-001-002/1416-A (KUKROLI)
|
1701004001NRG24130520230057229
|
17/05/2023
|
Chandravati
|
1701004001WL000626
|
Chandravati
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
25/05/2023
|
|
866560571
|
|
Chandravati
|
(000000)
|
487
|
PAHADGARH
|
MP-01-004-001-002/1417-A (KUKROLI)
|
1701004001NRG24130520230057230
|
17/05/2023
|
Yashveer
|
1701004001WL000626
|
Yashveer
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
25/05/2023
|
|
866560571
|
|
Yashveer
|
(000000)
|
488
|
PAHADGARH
|
MP-01-004-001-002/1418-A (KUKROLI)
|
1701004001NRG24130520230057231
|
17/05/2023
|
Deena
|
1701004001WL000626
|
Deena
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
25/05/2023
|
|
866560571
|
|
Deena
|
(000000)
|
489
|
PAHADGARH
|
MP-01-004-001-002/1419-A (KUKROLI)
|
1701004001NRG24130520230057232
|
17/05/2023
|
Rammurat
|
1701004001WL000626
|
Rammurat
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rammurat
|
(000000)
|
490
|
PAHADGARH
|
MP-01-004-001-002/1420-A (KUKROLI)
|
1701004001NRG24130520230057233
|
17/05/2023
|
Ajay
|
1701004001WL000626
|
Ajay
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ajay
|
(000000)
|
491
|
PAHADGARH
|
MP-01-004-001-002/1423-A (KUKROLI)
|
1701004001NRG24130520230057235
|
17/05/2023
|
Manisha
|
1701004001WL000626
|
Manisha
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
25/05/2023
|
|
866560571
|
|
Manisha
|
(000000)
|
492
|
PAHADGARH
|
MP-01-004-001-002/1424-A (KUKROLI)
|
1701004001NRG24130520230057236
|
17/05/2023
|
Goudiwal
|
1701004001WL000626
|
Goudiwal
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
25/05/2023
|
|
866560571
|
|
Goudiwal
|
(000000)
|
493
|
PAHADGARH
|
MP-01-004-001-002/1426-A (KUKROLI)
|
1701004001NRG24130520230057237
|
17/05/2023
|
Amaan
|
1701004001WL000626
|
Amaan
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Amaan
|
(000000)
|
494
|
PAHADGARH
|
MP-01-004-001-002/1427-A (KUKROLI)
|
1701004001NRG24130520230057238
|
17/05/2023
|
Sakuntala
|
1701004001WL000626
|
Sakuntala
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sakuntala
|
(000000)
|
495
|
PAHADGARH
|
MP-01-004-001-002/1428-A (KUKROLI)
|
1701004001NRG24130520230057239
|
17/05/2023
|
Girraj
|
1701004001WL000626
|
Girraj
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Girraj
|
(000000)
|
496
|
PAHADGARH
|
MP-01-004-001-002/1430-A (KUKROLI)
|
1701004001NRG24130520230057240
|
17/05/2023
|
Mahendra
|
1701004001WL000626
|
Mahendra
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mahendra
|
(000000)
|
497
|
PAHADGARH
|
MP-01-004-001-002/1431-A (KUKROLI)
|
1701004001NRG24130520230057241
|
17/05/2023
|
Krishn
|
1701004001WL000626
|
Krishn
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Krishn
|
(000000)
|
498
|
PAHADGARH
|
MP-01-004-001-002/1432-A (KUKROLI)
|
1701004001NRG24130520230057242
|
17/05/2023
|
Banti
|
1701004001WL000626
|
Banti
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Banti
|
(000000)
|
499
|
PAHADGARH
|
MP-01-004-001-002/1435-A (KUKROLI)
|
1701004001NRG24130520230057243
|
17/05/2023
|
Atiwal
|
1701004001WL000626
|
Atiwal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Atiwal
|
(000000)
|
500
|
PAHADGARH
|
MP-01-004-001-002/1436-A (KUKROLI)
|
1701004001NRG24130520230057244
|
17/05/2023
|
Asharam
|
1701004001WL000626
|
Asharam
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Asharam
|
(000000)
|
501
|
PAHADGARH
|
MP-01-004-001-002/1437-A (KUKROLI)
|
1701004001NRG24130520230057245
|
17/05/2023
|
Priti
|
1701004001WL000626
|
Priti
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Priti
|
(000000)
|
502
|
PAHADGARH
|
MP-01-004-001-002/1440-A (KUKROLI)
|
1701004001NRG24130520230057247
|
17/05/2023
|
Kailashi
|
1701004001WL000626
|
Kailashi
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kailashi
|
(000000)
|
503
|
PAHADGARH
|
MP-01-004-001-002/1441-A (KUKROLI)
|
1701004001NRG24130520230057248
|
17/05/2023
|
Yashveer
|
1701004001WL000626
|
Yashveer
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Yashveer
|
(000000)
|
504
|
PAHADGARH
|
MP-01-004-001-002/1442-A (KUKROLI)
|
1701004001NRG24130520230057249
|
17/05/2023
|
Savitri
|
1701004001WL000626
|
Savitri
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Savitri
|
(000000)
|
505
|
PAHADGARH
|
MP-01-004-001-002/1444-A (KUKROLI)
|
1701004001NRG24130520230057250
|
17/05/2023
|
Rahul
|
1701004001WL000626
|
Rahul
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rahul
|
(000000)
|
506
|
PAHADGARH
|
MP-01-004-001-002/1446-A (KUKROLI)
|
1701004001NRG24130520230057251
|
17/05/2023
|
Aadiram
|
1701004001WL000626
|
Aadiram
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Aadiram
|
(000000)
|
507
|
PAHADGARH
|
MP-01-004-001-002/1447-A (KUKROLI)
|
1701004001NRG24130520230057252
|
17/05/2023
|
Kamal
|
1701004001WL000626
|
Kamal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kamal
|
(000000)
|
508
|
PAHADGARH
|
MP-01-004-001-002/1452-A (KUKROLI)
|
1701004001NRG24130520230057253
|
17/05/2023
|
Mevaram
|
1701004001WL000626
|
Mevaram
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mevaram
|
(000000)
|
509
|
PAHADGARH
|
MP-01-004-001-002/1454-A (KUKROLI)
|
1701004001NRG24130520230057254
|
17/05/2023
|
Goda
|
1701004001WL000626
|
Goda
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Goda
|
(000000)
|
510
|
PAHADGARH
|
MP-01-004-001-002/1455-A (KUKROLI)
|
1701004001NRG24130520230057255
|
17/05/2023
|
Mangal
|
1701004001WL000626
|
Mangal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mangal
|
(000000)
|
511
|
PAHADGARH
|
MP-01-004-001-002/1456-A (KUKROLI)
|
1701004001NRG24130520230057256
|
17/05/2023
|
Sarnam
|
1701004001WL000626
|
Sarnam
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sarnam
|
(000000)
|
512
|
PAHADGARH
|
MP-01-004-001-003/612-B (KUKROLI)
|
1701004001NRG24130520230057339
|
17/05/2023
|
Bharat
|
1701004001WL000626
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bharat
|
(000000)
|
513
|
PAHADGARH
|
MP-01-004-001-003/617-B (KUKROLI)
|
1701004001NRG24130520230057344
|
17/05/2023
|
Narendra
|
1701004001WL000626
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370443
|
370443
|
|
|
|
|
|
|
|
514
|
PAHADGARH
|
MP-01-004-001-001/608-A (KUKROLI)
|
1701004001NRG24130520230056667
|
17/05/2023
|
Priti
|
1701004001WL000626
|
Priti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Priti
|
(000000)
|
515
|
PAHADGARH
|
MP-01-004-001-001/716-A (KUKROLI)
|
1701004001NRG24130520230056762
|
17/05/2023
|
Rajveer
|
1701004001WL000626
|
Rajveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajveer
|
(000000)
|
516
|
PAHADGARH
|
MP-01-004-001-001/717-A (KUKROLI)
|
1701004001NRG24130520230056763
|
17/05/2023
|
Tussi
|
1701004001WL000626
|
Tussi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Tussi
|
(000000)
|
517
|
PAHADGARH
|
MP-01-004-001-001/718-A (KUKROLI)
|
1701004001NRG24130520230056764
|
17/05/2023
|
Cheu
|
1701004001WL000626
|
Cheu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Cheu
|
(000000)
|
518
|
PAHADGARH
|
MP-01-004-001-001/719-A (KUKROLI)
|
1701004001NRG24130520230056765
|
17/05/2023
|
Bhagwati
|
1701004001WL000626
|
Bhagwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bhagwati
|
(000000)
|
519
|
PAHADGARH
|
MP-01-004-001-001/722-A (KUKROLI)
|
1701004001NRG24130520230056766
|
17/05/2023
|
Gajua
|
1701004001WL000626
|
Gajua
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gajua
|
(000000)
|
520
|
PAHADGARH
|
MP-01-004-001-001/723-A (KUKROLI)
|
1701004001NRG24130520230056767
|
17/05/2023
|
Megh singh
|
1701004001WL000626
|
Megh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Meghsingh
|
(000000)
|
521
|
PAHADGARH
|
MP-01-004-001-001/724-A (KUKROLI)
|
1701004001NRG24130520230056768
|
17/05/2023
|
Prahlad
|
1701004001WL000626
|
Prahlad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Prahlad
|
(000000)
|
522
|
PAHADGARH
|
MP-01-004-001-001/725-A (KUKROLI)
|
1701004001NRG24130520230056769
|
17/05/2023
|
Ramdulari
|
1701004001WL000626
|
Ramdulari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramdulari
|
(000000)
|
523
|
PAHADGARH
|
MP-01-004-001-001/726-A (KUKROLI)
|
1701004001NRG24130520230056770
|
17/05/2023
|
Narayani
|
1701004001WL000626
|
Narayani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Narayani
|
(000000)
|
524
|
PAHADGARH
|
MP-01-004-001-001/727-A (KUKROLI)
|
1701004001NRG24130520230056771
|
17/05/2023
|
Sughar singh
|
1701004001WL000626
|
Sughar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sugharsingh
|
(000000)
|
525
|
PAHADGARH
|
MP-01-004-001-001/728-A (KUKROLI)
|
1701004001NRG24130520230056772
|
17/05/2023
|
Premvati
|
1701004001WL000626
|
Premvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Premvati
|
(000000)
|
526
|
PAHADGARH
|
MP-01-004-001-001/729-A (KUKROLI)
|
1701004001NRG24130520230056773
|
17/05/2023
|
Meena
|
1701004001WL000626
|
Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Meena
|
(000000)
|
527
|
PAHADGARH
|
MP-01-004-001-001/730-A (KUKROLI)
|
1701004001NRG24130520230056774
|
17/05/2023
|
Munni
|
1701004001WL000626
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munni
|
(000000)
|
528
|
PAHADGARH
|
MP-01-004-001-001/731-A (KUKROLI)
|
1701004001NRG24130520230056775
|
17/05/2023
|
Vrindawan
|
1701004001WL000626
|
Vrindawan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vrindawan
|
(000000)
|
529
|
PAHADGARH
|
MP-01-004-001-001/732-A (KUKROLI)
|
1701004001NRG24130520230056776
|
17/05/2023
|
Mukesh
|
1701004001WL000626
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mukesh
|
(000000)
|
530
|
PAHADGARH
|
MP-01-004-001-001/733-A (KUKROLI)
|
1701004001NRG24130520230056777
|
17/05/2023
|
Sampatiya
|
1701004001WL000626
|
Sampatiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sampatiya
|
(000000)
|
531
|
PAHADGARH
|
MP-01-004-001-001/734-A (KUKROLI)
|
1701004001NRG24130520230056778
|
17/05/2023
|
Meena
|
1701004001WL000626
|
Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Meena
|
(000000)
|
532
|
PAHADGARH
|
MP-01-004-001-001/735-A (KUKROLI)
|
1701004001NRG24130520230056779
|
17/05/2023
|
Bhujbal
|
1701004001WL000626
|
Bhujbal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866560571
|
A/c Blocked or Frozen
|
|
|
533
|
PAHADGARH
|
MP-01-004-001-001/754-A (KUKROLI)
|
1701004001NRG24130520230056798
|
17/05/2023
|
Swarthi baghel
|
1701004001WL000626
|
Swarthi baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Swarthibaghel
|
(000000)
|
534
|
PAHADGARH
|
MP-01-004-001-001/756-A (KUKROLI)
|
1701004001NRG24130520230056799
|
17/05/2023
|
Veerendra
|
1701004001WL000626
|
Veerendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Veerendra
|
(000000)
|
535
|
PAHADGARH
|
MP-01-004-001-001/757-A (KUKROLI)
|
1701004001NRG24130520230056800
|
17/05/2023
|
Rama
|
1701004001WL000626
|
Rama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rama
|
(000000)
|
536
|
PAHADGARH
|
MP-01-004-001-001/758-A (KUKROLI)
|
1701004001NRG24130520230056801
|
17/05/2023
|
Hariom
|
1701004001WL000626
|
Hariom
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Hariom
|
(000000)
|
537
|
PAHADGARH
|
MP-01-004-001-001/759-A (KUKROLI)
|
1701004001NRG24130520230056802
|
17/05/2023
|
Arjun
|
1701004001WL000626
|
Arjun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Arjun
|
(000000)
|
538
|
PAHADGARH
|
MP-01-004-001-001/760-A (KUKROLI)
|
1701004001NRG24130520230056803
|
17/05/2023
|
Ratni
|
1701004001WL000626
|
Ratni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ratni
|
(000000)
|
539
|
PAHADGARH
|
MP-01-004-001-001/761-A (KUKROLI)
|
1701004001NRG24130520230056804
|
17/05/2023
|
Douji
|
1701004001WL000626
|
Douji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Douji
|
(000000)
|
540
|
PAHADGARH
|
MP-01-004-001-001/762-A (KUKROLI)
|
1701004001NRG24130520230056805
|
17/05/2023
|
Haluke
|
1701004001WL000626
|
Haluke
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Haluke
|
(000000)
|
541
|
PAHADGARH
|
MP-01-004-001-001/763-A (KUKROLI)
|
1701004001NRG24130520230056806
|
17/05/2023
|
Natthi
|
1701004001WL000626
|
Natthi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Natthi
|
(000000)
|
542
|
PAHADGARH
|
MP-01-004-001-001/764-A (KUKROLI)
|
1701004001NRG24130520230056807
|
17/05/2023
|
Jagdeesh
|
1701004001WL000626
|
Jagdeesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jagdeesh
|
(000000)
|
543
|
PAHADGARH
|
MP-01-004-001-001/765-A (KUKROLI)
|
1701004001NRG24130520230056808
|
17/05/2023
|
Rambeti
|
1701004001WL000626
|
Rambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rambeti
|
(000000)
|
544
|
PAHADGARH
|
MP-01-004-001-001/766-A (KUKROLI)
|
1701004001NRG24130520230056809
|
17/05/2023
|
Ramkali
|
1701004001WL000626
|
Ramkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866560571
|
A/c Blocked or Frozen
|
|
|
545
|
PAHADGARH
|
MP-01-004-001-001/767-A (KUKROLI)
|
1701004001NRG24130520230056810
|
17/05/2023
|
Munni
|
1701004001WL000626
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munni
|
(000000)
|
546
|
PAHADGARH
|
MP-01-004-001-001/768-A (KUKROLI)
|
1701004001NRG24130520230056811
|
17/05/2023
|
Deena
|
1701004001WL000626
|
Deena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Deena
|
(000000)
|
547
|
PAHADGARH
|
MP-01-004-001-001/769-A (KUKROLI)
|
1701004001NRG24130520230056812
|
17/05/2023
|
Meera
|
1701004001WL000626
|
Meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Meera
|
(000000)
|
548
|
PAHADGARH
|
MP-01-004-001-001/770-A (KUKROLI)
|
1701004001NRG24130520230056813
|
17/05/2023
|
Gilsiya
|
1701004001WL000626
|
Gilsiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gilsiya
|
(000000)
|
549
|
PAHADGARH
|
MP-01-004-001-001/771-A (KUKROLI)
|
1701004001NRG24130520230056814
|
17/05/2023
|
Banbari
|
1701004001WL000626
|
Banbari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Banbari
|
(000000)
|
550
|
PAHADGARH
|
MP-01-004-001-001/772-A (KUKROLI)
|
1701004001NRG24130520230056815
|
17/05/2023
|
Munni
|
1701004001WL000626
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munni
|
(000000)
|
551
|
PAHADGARH
|
MP-01-004-001-001/773-A (KUKROLI)
|
1701004001NRG24130520230056816
|
17/05/2023
|
Pappu
|
1701004001WL000626
|
Pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Pappu
|
(000000)
|
552
|
PAHADGARH
|
MP-01-004-001-001/774-A (KUKROLI)
|
1701004001NRG24130520230056817
|
17/05/2023
|
Mahesh
|
1701004001WL000626
|
Mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mahesh
|
(000000)
|
553
|
PAHADGARH
|
MP-01-004-001-001/775-A (KUKROLI)
|
1701004001NRG24130520230056818
|
17/05/2023
|
Ramnaresh
|
1701004001WL000626
|
Ramnaresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramnaresh
|
(000000)
|
554
|
PAHADGARH
|
MP-01-004-001-001/776-A (KUKROLI)
|
1701004001NRG24130520230056819
|
17/05/2023
|
Meera
|
1701004001WL000626
|
Meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Meera
|
(000000)
|
555
|
PAHADGARH
|
MP-01-004-001-001/777-A (KUKROLI)
|
1701004001NRG24130520230056820
|
17/05/2023
|
Ranveer
|
1701004001WL000626
|
Ranveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ranveer
|
(000000)
|
556
|
PAHADGARH
|
MP-01-004-001-001/778-A (KUKROLI)
|
1701004001NRG24130520230056821
|
17/05/2023
|
Maya
|
1701004001WL000626
|
Maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Maya
|
(000000)
|
557
|
PAHADGARH
|
MP-01-004-001-001/779-A (KUKROLI)
|
1701004001NRG24130520230056822
|
17/05/2023
|
Gola
|
1701004001WL000626
|
Gola
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gola
|
(000000)
|
558
|
PAHADGARH
|
MP-01-004-001-001/780-A (KUKROLI)
|
1701004001NRG24130520230056823
|
17/05/2023
|
Maya
|
1701004001WL000626
|
Maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Maya
|
(000000)
|
559
|
PAHADGARH
|
MP-01-004-001-001/782-A (KUKROLI)
|
1701004001NRG24130520230056824
|
17/05/2023
|
Omi
|
1701004001WL000626
|
Omi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Omi
|
(000000)
|
560
|
PAHADGARH
|
MP-01-004-001-001/783-A (KUKROLI)
|
1701004001NRG24130520230056825
|
17/05/2023
|
Banti
|
1701004001WL000626
|
Banti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Banti
|
(000000)
|
561
|
PAHADGARH
|
MP-01-004-001-001/784-A (KUKROLI)
|
1701004001NRG24130520230056826
|
17/05/2023
|
Brijesh
|
1701004001WL000626
|
Brijesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Brijesh
|
(000000)
|
562
|
PAHADGARH
|
MP-01-004-001-001/785-A (KUKROLI)
|
1701004001NRG24130520230056827
|
17/05/2023
|
Sharda
|
1701004001WL000626
|
Sharda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sharda
|
(000000)
|
563
|
PAHADGARH
|
MP-01-004-001-001/786-A (KUKROLI)
|
1701004001NRG24130520230056828
|
17/05/2023
|
Prayanshu
|
1701004001WL000626
|
Prayanshu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Prayanshu
|
(000000)
|
564
|
PAHADGARH
|
MP-01-004-001-001/787-A (KUKROLI)
|
1701004001NRG24130520230056829
|
17/05/2023
|
Meera
|
1701004001WL000626
|
Meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Meera
|
(000000)
|
565
|
PAHADGARH
|
MP-01-004-001-001/788-A (KUKROLI)
|
1701004001NRG24130520230056830
|
17/05/2023
|
Rama
|
1701004001WL000626
|
Rama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rama
|
(000000)
|
566
|
PAHADGARH
|
MP-01-004-001-001/790-A (KUKROLI)
|
1701004001NRG24130520230056831
|
17/05/2023
|
Savita
|
1701004001WL000626
|
Savita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Savita
|
(000000)
|
567
|
PAHADGARH
|
MP-01-004-001-001/791-A (KUKROLI)
|
1701004001NRG24130520230056832
|
17/05/2023
|
Lalita
|
1701004001WL000626
|
Lalita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Lalita
|
(000000)
|
568
|
PAHADGARH
|
MP-01-004-001-001/792-A (KUKROLI)
|
1701004001NRG24130520230056833
|
17/05/2023
|
Tunda
|
1701004001WL000626
|
Tunda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Tunda
|
(000000)
|
569
|
PAHADGARH
|
MP-01-004-001-001/793-A (KUKROLI)
|
1701004001NRG24130520230056834
|
17/05/2023
|
Saabo
|
1701004001WL000626
|
Saabo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Saabo
|
(000000)
|
570
|
PAHADGARH
|
MP-01-004-001-001/794-A (KUKROLI)
|
1701004001NRG24130520230056835
|
17/05/2023
|
Maangi
|
1701004001WL000626
|
Maangi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Maangi
|
(000000)
|
571
|
PAHADGARH
|
MP-01-004-001-001/796-A (KUKROLI)
|
1701004001NRG24130520230056836
|
17/05/2023
|
Devendra
|
1701004001WL000626
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Devendra
|
(000000)
|
572
|
PAHADGARH
|
MP-01-004-001-001/797-A (KUKROLI)
|
1701004001NRG24130520230056837
|
17/05/2023
|
Balveer
|
1701004001WL000626
|
Balveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Balveer
|
(000000)
|
573
|
PAHADGARH
|
MP-01-004-001-001/798-A (KUKROLI)
|
1701004001NRG24130520230056838
|
17/05/2023
|
Padam singh
|
1701004001WL000626
|
Padam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Padamsingh
|
(000000)
|
574
|
PAHADGARH
|
MP-01-004-001-001/799-A (KUKROLI)
|
1701004001NRG24130520230056839
|
17/05/2023
|
Seema
|
1701004001WL000626
|
Seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Seema
|
(000000)
|
575
|
PAHADGARH
|
MP-01-004-001-001/800-A (KUKROLI)
|
1701004001NRG24130520230056840
|
17/05/2023
|
Babli
|
1701004001WL000626
|
Babli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Babli
|
(000000)
|
576
|
PAHADGARH
|
MP-01-004-001-001/801-A (KUKROLI)
|
1701004001NRG24130520230056841
|
17/05/2023
|
Naresh
|
1701004001WL000626
|
Naresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Naresh
|
(000000)
|
577
|
PAHADGARH
|
MP-01-004-001-001/802-A (KUKROLI)
|
1701004001NRG24130520230056842
|
17/05/2023
|
Nirma
|
1701004001WL000626
|
Nirma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Nirma
|
(000000)
|
578
|
PAHADGARH
|
MP-01-004-001-001/803-A (KUKROLI)
|
1701004001NRG24130520230056843
|
17/05/2023
|
Saloni sikarwar
|
1701004001WL000626
|
Saloni sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Salonisikarwar
|
(000000)
|
579
|
PAHADGARH
|
MP-01-004-001-001/804-A (KUKROLI)
|
1701004001NRG24130520230056844
|
17/05/2023
|
Rajaram
|
1701004001WL000626
|
Rajaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajaram
|
(000000)
|
580
|
PAHADGARH
|
MP-01-004-001-001/805-A (KUKROLI)
|
1701004001NRG24130520230056845
|
17/05/2023
|
Kailashi
|
1701004001WL000626
|
Kailashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kailashi
|
(000000)
|
581
|
PAHADGARH
|
MP-01-004-001-001/854-A (KUKROLI)
|
1701004001NRG24130520230056882
|
17/05/2023
|
pushpa
|
1701004001WL000626
|
pushpa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
pushpa
|
(000000)
|
582
|
PAHADGARH
|
MP-01-004-001-001/855-A (KUKROLI)
|
1701004001NRG24130520230056883
|
17/05/2023
|
nemi
|
1701004001WL000626
|
nemi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
nemi
|
(000000)
|
583
|
PAHADGARH
|
MP-01-004-001-001/856-A (KUKROLI)
|
1701004001NRG24130520230056884
|
17/05/2023
|
sunita
|
1701004001WL000626
|
sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
sunita
|
(000000)
|
584
|
PAHADGARH
|
MP-01-004-001-001/857-A (KUKROLI)
|
1701004001NRG24130520230056885
|
17/05/2023
|
krishna
|
1701004001WL000626
|
krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
krishna
|
(000000)
|
585
|
PAHADGARH
|
MP-01-004-001-001/858-A (KUKROLI)
|
1701004001NRG24130520230056886
|
17/05/2023
|
usha
|
1701004001WL000626
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866560571
|
A/c Blocked or Frozen
|
|
|
586
|
PAHADGARH
|
MP-01-004-001-001/859-A (KUKROLI)
|
1701004001NRG24130520230056887
|
17/05/2023
|
haluki
|
1701004001WL000626
|
haluki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
haluki
|
(000000)
|
587
|
PAHADGARH
|
MP-01-004-001-001/861-A (KUKROLI)
|
1701004001NRG24130520230056888
|
17/05/2023
|
beju
|
1701004001WL000626
|
beju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
beju
|
(000000)
|
588
|
PAHADGARH
|
MP-01-004-001-001/862-A (KUKROLI)
|
1701004001NRG24130520230056889
|
17/05/2023
|
usha
|
1701004001WL000626
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
usha
|
(000000)
|
589
|
PAHADGARH
|
MP-01-004-001-001/864-A (KUKROLI)
|
1701004001NRG24130520230056890
|
17/05/2023
|
akash
|
1701004001WL000626
|
akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
akash
|
(000000)
|
590
|
PAHADGARH
|
MP-01-004-001-001/865-A (KUKROLI)
|
1701004001NRG24130520230056891
|
17/05/2023
|
mahendra
|
1701004001WL000626
|
mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
mahendra
|
(000000)
|
591
|
PAHADGARH
|
MP-01-004-001-001/866-A (KUKROLI)
|
1701004001NRG24130520230056892
|
17/05/2023
|
prakash
|
1701004001WL000626
|
prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
prakash
|
(000000)
|
592
|
PAHADGARH
|
MP-01-004-001-001/867-A (KUKROLI)
|
1701004001NRG24130520230056893
|
17/05/2023
|
radheshyam
|
1701004001WL000626
|
radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
radheshyam
|
(000000)
|
593
|
PAHADGARH
|
MP-01-004-001-001/868-A (KUKROLI)
|
1701004001NRG24130520230056894
|
17/05/2023
|
makhan
|
1701004001WL000626
|
makhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
makhan
|
(000000)
|
594
|
PAHADGARH
|
MP-01-004-001-001/869-A (KUKROLI)
|
1701004001NRG24130520230056895
|
17/05/2023
|
vandana
|
1701004001WL000626
|
vandana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
vandana
|
(000000)
|
595
|
PAHADGARH
|
MP-01-004-001-001/870-A (KUKROLI)
|
1701004001NRG24130520230056896
|
17/05/2023
|
vimla
|
1701004001WL000626
|
vimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
vimla
|
(000000)
|
596
|
PAHADGARH
|
MP-01-004-001-001/871-A (KUKROLI)
|
1701004001NRG24130520230056897
|
17/05/2023
|
sunita
|
1701004001WL000626
|
sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
sunita
|
(000000)
|
597
|
PAHADGARH
|
MP-01-004-001-001/872-A (KUKROLI)
|
1701004001NRG24130520230056898
|
17/05/2023
|
jitendra singh
|
1701004001WL000626
|
jitendra singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
866560571
|
|
jitendrasingh
|
(000000)
|
598
|
PAHADGARH
|
MP-01-004-001-001/873-A (KUKROLI)
|
1701004001NRG24130520230056899
|
17/05/2023
|
surendra
|
1701004001WL000626
|
surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
surendra
|
(000000)
|
599
|
PAHADGARH
|
MP-01-004-001-001/874-A (KUKROLI)
|
1701004001NRG24130520230056900
|
17/05/2023
|
rinku kushwah
|
1701004001WL000626
|
rinku kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
rinkukushwah
|
(000000)
|
600
|
PAHADGARH
|
MP-01-004-001-001/875-A (KUKROLI)
|
1701004001NRG24130520230056901
|
17/05/2023
|
seema
|
1701004001WL000626
|
seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
seema
|
(000000)
|
601
|
PAHADGARH
|
MP-01-004-001-001/876-A (KUKROLI)
|
1701004001NRG24130520230056902
|
17/05/2023
|
deshraj
|
1701004001WL000626
|
deshraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
deshraj
|
(000000)
|
602
|
PAHADGARH
|
MP-01-004-001-001/877-A (KUKROLI)
|
1701004001NRG24130520230056903
|
17/05/2023
|
usha
|
1701004001WL000626
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
usha
|
(000000)
|
603
|
PAHADGARH
|
MP-01-004-001-001/879-A (KUKROLI)
|
1701004001NRG24130520230056904
|
17/05/2023
|
dulari
|
1701004001WL000626
|
dulari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
dulari
|
(000000)
|
604
|
PAHADGARH
|
MP-01-004-001-001/881-A (KUKROLI)
|
1701004001NRG24130520230056905
|
17/05/2023
|
pawan
|
1701004001WL000626
|
pawan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
pawan
|
(000000)
|
605
|
PAHADGARH
|
MP-01-004-001-001/883-A (KUKROLI)
|
1701004001NRG24130520230056906
|
17/05/2023
|
manisha
|
1701004001WL000626
|
manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
manisha
|
(000000)
|
606
|
PAHADGARH
|
MP-01-004-001-001/884-A (KUKROLI)
|
1701004001NRG24130520230056907
|
17/05/2023
|
arti
|
1701004001WL000626
|
arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
arti
|
(000000)
|
607
|
PAHADGARH
|
MP-01-004-001-001/886-A (KUKROLI)
|
1701004001NRG24130520230056908
|
17/05/2023
|
Leela
|
1701004001WL000626
|
Leela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866560571
|
A/c Blocked or Frozen
|
|
|
608
|
PAHADGARH
|
MP-01-004-001-001/887-A (KUKROLI)
|
1701004001NRG24130520230056909
|
17/05/2023
|
Laxminarayan
|
1701004001WL000626
|
Laxminarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Laxminarayan
|
(000000)
|
609
|
PAHADGARH
|
MP-01-004-001-001/889-A (KUKROLI)
|
1701004001NRG24130520230056910
|
17/05/2023
|
Jagdeesh
|
1701004001WL000626
|
Jagdeesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jagdeesh
|
(000000)
|
610
|
PAHADGARH
|
MP-01-004-001-001/891-A (KUKROLI)
|
1701004001NRG24130520230056911
|
17/05/2023
|
Bharti
|
1701004001WL000626
|
Bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bharti
|
(000000)
|
611
|
PAHADGARH
|
MP-01-004-001-001/892-A (KUKROLI)
|
1701004001NRG24130520230056912
|
17/05/2023
|
Nahar singh
|
1701004001WL000626
|
Nahar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866560571
|
A/c Blocked or Frozen
|
|
|
612
|
PAHADGARH
|
MP-01-004-001-001/893-A (KUKROLI)
|
1701004001NRG24130520230056913
|
17/05/2023
|
Ramsakhi
|
1701004001WL000626
|
Ramsakhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramsakhi
|
(000000)
|
613
|
PAHADGARH
|
MP-01-004-001-001/894-A (KUKROLI)
|
1701004001NRG24130520230056914
|
17/05/2023
|
Reena
|
1701004001WL000626
|
Reena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866560571
|
A/c Blocked or Frozen
|
|
|
614
|
PAHADGARH
|
MP-01-004-001-001/895-A (KUKROLI)
|
1701004001NRG24130520230056915
|
17/05/2023
|
Parasram
|
1701004001WL000626
|
Parasram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Parasram
|
(000000)
|
615
|
PAHADGARH
|
MP-01-004-001-001/899-A (KUKROLI)
|
1701004001NRG24130520230056918
|
17/05/2023
|
Jeetu kushwah
|
1701004001WL000626
|
Jeetu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jeetukushwah
|
(000000)
|
616
|
PAHADGARH
|
MP-01-004-001-001/902-A (KUKROLI)
|
1701004001NRG24130520230056919
|
17/05/2023
|
Bindawan
|
1701004001WL000626
|
Bindawan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bindawan
|
(000000)
|
617
|
PAHADGARH
|
MP-01-004-001-001/904-A (KUKROLI)
|
1701004001NRG24130520230056920
|
17/05/2023
|
Sunita
|
1701004001WL000626
|
Sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sunita
|
(000000)
|
618
|
PAHADGARH
|
MP-01-004-001-001/905-A (KUKROLI)
|
1701004001NRG24130520230056921
|
17/05/2023
|
Rajabeti
|
1701004001WL000626
|
Rajabeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajabeti
|
(000000)
|
619
|
PAHADGARH
|
MP-01-004-001-001/906-A (KUKROLI)
|
1701004001NRG24130520230056922
|
17/05/2023
|
Kammo
|
1701004001WL000626
|
Kammo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866560571
|
A/c Blocked or Frozen
|
|
|
620
|
PAHADGARH
|
MP-01-004-001-001/907-A (KUKROLI)
|
1701004001NRG24130520230056923
|
17/05/2023
|
Rambeti
|
1701004001WL000626
|
Rambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rambeti
|
(000000)
|
621
|
PAHADGARH
|
MP-01-004-001-001/908-A (KUKROLI)
|
1701004001NRG24130520230056924
|
17/05/2023
|
Geeta
|
1701004001WL000626
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Geeta
|
(000000)
|
622
|
PAHADGARH
|
MP-01-004-001-001/911-A (KUKROLI)
|
1701004001NRG24130520230056925
|
17/05/2023
|
Saroj
|
1701004001WL000626
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Saroj
|
(000000)
|
623
|
PAHADGARH
|
MP-01-004-001-001/912-A (KUKROLI)
|
1701004001NRG24130520230056926
|
17/05/2023
|
Dharmendra
|
1701004001WL000626
|
Dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dharmendra
|
(000000)
|
624
|
PAHADGARH
|
MP-01-004-001-001/914-A (KUKROLI)
|
1701004001NRG24130520230056927
|
17/05/2023
|
Anil
|
1701004001WL000626
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Anil
|
(000000)
|
625
|
PAHADGARH
|
MP-01-004-001-001/915-A (KUKROLI)
|
1701004001NRG24130520230056928
|
17/05/2023
|
Jal singh
|
1701004001WL000626
|
Jal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Jalsingh
|
(000000)
|
626
|
PAHADGARH
|
MP-01-004-001-001/916-A (KUKROLI)
|
1701004001NRG24130520230056929
|
17/05/2023
|
Munna
|
1701004001WL000626
|
Munna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munna
|
(000000)
|
627
|
PAHADGARH
|
MP-01-004-001-001/918-A (KUKROLI)
|
1701004001NRG24130520230056930
|
17/05/2023
|
Kalicharan
|
1701004001WL000626
|
Kalicharan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kalicharan
|
(000000)
|
628
|
PAHADGARH
|
MP-01-004-001-001/922-A (KUKROLI)
|
1701004001NRG24130520230056931
|
17/05/2023
|
Chandan
|
1701004001WL000626
|
Chandan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Chandan
|
(000000)
|
629
|
PAHADGARH
|
MP-01-004-001-001/923-A (KUKROLI)
|
1701004001NRG24130520230056932
|
17/05/2023
|
Laxmi
|
1701004001WL000626
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Laxmi
|
(000000)
|
630
|
PAHADGARH
|
MP-01-004-001-001/924-A (KUKROLI)
|
1701004001NRG24130520230056933
|
17/05/2023
|
Sandeep baghel
|
1701004001WL000626
|
Sandeep baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Sandeepbaghel
|
(000000)
|
631
|
PAHADGARH
|
MP-01-004-001-001/925-A (KUKROLI)
|
1701004001NRG24130520230056934
|
17/05/2023
|
Ramakanti
|
1701004001WL000626
|
Ramakanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramakanti
|
(000000)
|
632
|
PAHADGARH
|
MP-01-004-001-001/926-A (KUKROLI)
|
1701004001NRG24130520230056935
|
17/05/2023
|
Parsadi
|
1701004001WL000626
|
Parsadi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Parsadi
|
(000000)
|
633
|
PAHADGARH
|
MP-01-004-001-001/927-A (KUKROLI)
|
1701004001NRG24130520230056936
|
17/05/2023
|
Hari singh
|
1701004001WL000626
|
Hari singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Harisingh
|
(000000)
|
634
|
PAHADGARH
|
MP-01-004-001-001/928-A (KUKROLI)
|
1701004001NRG24130520230056937
|
17/05/2023
|
Adiram
|
1701004001WL000626
|
Adiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Adiram
|
(000000)
|
635
|
PAHADGARH
|
MP-01-004-001-001/929-A (KUKROLI)
|
1701004001NRG24130520230056938
|
17/05/2023
|
Munni
|
1701004001WL000626
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munni
|
(000000)
|
636
|
PAHADGARH
|
MP-01-004-001-001/930-A (KUKROLI)
|
1701004001NRG24130520230056939
|
17/05/2023
|
Hansraj
|
1701004001WL000626
|
Hansraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Hansraj
|
(000000)
|
637
|
PAHADGARH
|
MP-01-004-001-001/931-A (KUKROLI)
|
1701004001NRG24130520230056940
|
17/05/2023
|
Somvati
|
1701004001WL000626
|
Somvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Somvati
|
(000000)
|
638
|
PAHADGARH
|
MP-01-004-001-001/932-A (KUKROLI)
|
1701004001NRG24130520230056941
|
17/05/2023
|
Banbari
|
1701004001WL000626
|
Banbari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Banbari
|
(000000)
|
639
|
PAHADGARH
|
MP-01-004-001-001/933-A (KUKROLI)
|
1701004001NRG24130520230056942
|
17/05/2023
|
Rajveer
|
1701004001WL000626
|
Rajveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rajveer
|
(000000)
|
640
|
PAHADGARH
|
MP-01-004-001-001/934-A (KUKROLI)
|
1701004001NRG24130520230056943
|
17/05/2023
|
Mukesh
|
1701004001WL000626
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mukesh
|
(000000)
|
641
|
PAHADGARH
|
MP-01-004-001-001/935-A (KUKROLI)
|
1701004001NRG24130520230056944
|
17/05/2023
|
Dinesh
|
1701004001WL000626
|
Dinesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dinesh
|
(000000)
|
642
|
PAHADGARH
|
MP-01-004-001-001/936-A (KUKROLI)
|
1701004001NRG24130520230056945
|
17/05/2023
|
Amar singh
|
1701004001WL000626
|
Amar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560571
|
|
Amarsingh
|
(000000)
|
643
|
PAHADGARH
|
MP-01-004-001-001/937-A (KUKROLI)
|
1701004001NRG24130520230056946
|
17/05/2023
|
Badami
|
1701004001WL000626
|
Badami
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560571
|
|
Badami
|
(000000)
|
644
|
PAHADGARH
|
MP-01-004-001-001/938-A (KUKROLI)
|
1701004001NRG24130520230056947
|
17/05/2023
|
Ratiram
|
1701004001WL000626
|
Ratiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ratiram
|
(000000)
|
645
|
PAHADGARH
|
MP-01-004-001-001/939-A (KUKROLI)
|
1701004001NRG24130520230056948
|
17/05/2023
|
Vimla
|
1701004001WL000626
|
Vimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Vimla
|
(000000)
|
646
|
PAHADGARH
|
MP-01-004-001-001/940-A (KUKROLI)
|
1701004001NRG24130520230056949
|
17/05/2023
|
Munna
|
1701004001WL000626
|
Munna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munna
|
(000000)
|
647
|
PAHADGARH
|
MP-01-004-001-001/941-A (KUKROLI)
|
1701004001NRG24130520230056950
|
17/05/2023
|
Bhuri
|
1701004001WL000626
|
Bhuri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Bhuri
|
(000000)
|
648
|
PAHADGARH
|
MP-01-004-001-001/942-A (KUKROLI)
|
1701004001NRG24130520230056951
|
17/05/2023
|
Munni
|
1701004001WL000626
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munni
|
(000000)
|
649
|
PAHADGARH
|
MP-01-004-001-001/943-A (KUKROLI)
|
1701004001NRG24130520230056952
|
17/05/2023
|
Raysingh
|
1701004001WL000626
|
Raysingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Raysingh
|
(000000)
|
650
|
PAHADGARH
|
MP-01-004-001-001/944-A (KUKROLI)
|
1701004001NRG24130520230056953
|
17/05/2023
|
Rambeti
|
1701004001WL000626
|
Rambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Rambeti
|
(000000)
|
651
|
PAHADGARH
|
MP-01-004-001-001/945-A (KUKROLI)
|
1701004001NRG24130520230056954
|
17/05/2023
|
Mamta
|
1701004001WL000626
|
Mamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mamta
|
(000000)
|
652
|
PAHADGARH
|
MP-01-004-001-001/946-A (KUKROLI)
|
1701004001NRG24130520230056955
|
17/05/2023
|
Dhano
|
1701004001WL000626
|
Dhano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Dhano
|
(000000)
|
653
|
PAHADGARH
|
MP-01-004-001-001/947-A (KUKROLI)
|
1701004001NRG24130520230056956
|
17/05/2023
|
Tribeti
|
1701004001WL000626
|
Tribeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Tribeti
|
(000000)
|
654
|
PAHADGARH
|
MP-01-004-001-001/948-A (KUKROLI)
|
1701004001NRG24130520230056957
|
17/05/2023
|
Munni
|
1701004001WL000626
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Munni
|
(000000)
|
655
|
PAHADGARH
|
MP-01-004-001-001/949-A (KUKROLI)
|
1701004001NRG24130520230056958
|
17/05/2023
|
Nawal singh
|
1701004001WL000626
|
Nawal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Nawalsingh
|
(000000)
|
656
|
PAHADGARH
|
MP-01-004-001-001/951-A (KUKROLI)
|
1701004001NRG24130520230056959
|
17/05/2023
|
Ramveer
|
1701004001WL000626
|
Ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Ramveer
|
(000000)
|
657
|
PAHADGARH
|
MP-01-004-001-001/952-A (KUKROLI)
|
1701004001NRG24130520230056960
|
17/05/2023
|
Varsa
|
1701004001WL000626
|
Varsa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Varsa
|
(000000)
|
658
|
PAHADGARH
|
MP-01-004-001-001/953-A (KUKROLI)
|
1701004001NRG24130520230056961
|
17/05/2023
|
Gangadhar
|
1701004001WL000626
|
Gangadhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Gangadhar
|
(000000)
|
659
|
PAHADGARH
|
MP-01-004-001-001/954-A (KUKROLI)
|
1701004001NRG24130520230056962
|
17/05/2023
|
Mahesh
|
1701004001WL000626
|
Mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Mahesh
|
(000000)
|
660
|
PAHADGARH
|
MP-01-004-001-001/955-A (KUKROLI)
|
1701004001NRG24130520230056963
|
17/05/2023
|
Kallu
|
1701004001WL000626
|
Kallu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866560571
|
|
Kallu
|
(000000)
|
661
|
PAHADGARH
|
MP-01-004-001-002/1422-A (KUKROLI)
|
1701004001NRG24130520230057234
|
17/05/2023
|
AVADHKISHOR
|
1701004001WL000626
|
AVADHKISHOR
|
00703
|
AIRP0000001
|
30
|
30
|
Processed
|
25/05/2023
|
|
866560571
|
|
AVADHKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194068
|
194068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
811589
|
811589
|
|
|
|
|
|
|
|