|
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
|
ATER
|
MP-02-001-063-001/127-A
(PALI)
|
1702001063NRG23030820220320666
|
04/08/2022
|
Bhajan Lal
|
1702001063WL008084
|
Bhajan Lal
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
BhajanLal
|
(000000)
|
|
2
|
ATER
|
MP-02-001-063-001/174
(PALI)
|
1702001063NRG23030820220320681
|
04/08/2022
|
Rakesh
|
1702001063WL008084
|
Rakesh
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Rakesh
|
(000000)
|
|
3
|
ATER
|
MP-02-001-063-001/221-A
(PALI)
|
1702001063NRG23030820220320692
|
04/08/2022
|
Shri Devi
|
1702001063WL008084
|
Shri Devi
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
ShriDevi
|
(000000)
|
|
4
|
ATER
|
MP-02-001-063-001/288-B
(PALI)
|
1702001063NRG23030820220320714
|
04/08/2022
|
Vinita
|
1702001063WL008084
|
Vinita
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Vinita
|
(000000)
|
|
5
|
ATER
|
MP-02-001-063-001/288-C
(PALI)
|
1702001063NRG23030820220320715
|
04/08/2022
|
Khuman
|
1702001063WL008084
|
Khuman
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Khuman
|
(000000)
|
|
6
|
ATER
|
MP-02-001-063-001/32-A
(PALI)
|
1702001063NRG23030820220320720
|
04/08/2022
|
Ramnaresh
|
1702001063WL008084
|
Ramnaresh
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ramnaresh
|
(000000)
|
|
7
|
ATER
|
MP-02-001-063-001/437
(PALI)
|
1702001063NRG23030820220320729
|
04/08/2022
|
Chhote
|
1702001063WL008084
|
Chhote
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Chhote
|
(000000)
|
|
8
|
ATER
|
MP-02-001-063-001/477
(PALI)
|
1702001063NRG23030820220320747
|
04/08/2022
|
Deepak
|
1702001063WL008084
|
Deepak
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Deepak
|
(000000)
|
|
9
|
ATER
|
MP-02-001-063-001/483
(PALI)
|
1702001063NRG23030820220320753
|
04/08/2022
|
rinki
|
1702001063WL008084
|
rinki
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
rinki
|
(000000)
|
|
10
|
ATER
|
MP-02-001-063-001/66
(PALI)
|
1702001063NRG23030820220320760
|
04/08/2022
|
Ramnaresh
|
1702001063WL008084
|
Ramnaresh
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ramnaresh
|
(000000)
|
|
11
|
ATER
|
MP-02-001-063-001/82-A
(PALI)
|
1702001063NRG23030820220320765
|
04/08/2022
|
Ravindra
|
1702001063WL008084
|
Ravindra
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
ATER
|
MP-02-001-054-001/212
(JAREE)
|
1702001054NRG23030820220320624
|
04/08/2022
|
Sapna
|
1702001054WL008082
|
Sapna
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Sapna
|
(000000)
|
|
13
|
ATER
|
MP-02-001-063-001/10
(PALI)
|
1702001063NRG23030820220320656
|
04/08/2022
|
JYE KISHOR
|
1702001063WL008084
|
JYE KISHOR
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
JYEKISHOR
|
(000000)
|
|
14
|
ATER
|
MP-02-001-063-001/10
(PALI)
|
1702001063NRG23030820220320657
|
04/08/2022
|
MANOJ
|
1702001063WL008084
|
MANOJ
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
MANOJ
|
(000000)
|
|
15
|
ATER
|
MP-02-001-063-001/133
(PALI)
|
1702001063NRG23030820220320668
|
04/08/2022
|
Rakesh
|
1702001063WL008084
|
Rakesh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Rakesh
|
(000000)
|
|
16
|
ATER
|
MP-02-001-063-001/143-A
(PALI)
|
1702001063NRG23030820220320669
|
04/08/2022
|
Banti
|
1702001063WL008084
|
Banti
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Banti
|
(000000)
|
|
17
|
ATER
|
MP-02-001-063-001/143-A
(PALI)
|
1702001063NRG23030820220320670
|
04/08/2022
|
MANORMA
|
1702001063WL008084
|
MANORMA
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
MANORMA
|
(000000)
|
|
18
|
ATER
|
MP-02-001-063-001/163-A
(PALI)
|
1702001063NRG23030820220320676
|
04/08/2022
|
rambai
|
1702001063WL008084
|
rambai
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
rambai
|
(000000)
|
|
19
|
ATER
|
MP-02-001-063-001/172-B
(PALI)
|
1702001063NRG23030820220320679
|
04/08/2022
|
ramveer
|
1702001063WL008084
|
ramveer
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
ramveer
|
(000000)
|
|
20
|
ATER
|
MP-02-001-063-001/185-A
(PALI)
|
1702001063NRG23030820220320684
|
04/08/2022
|
Santosh
|
1702001063WL008084
|
Santosh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Santosh
|
(000000)
|
|
21
|
ATER
|
MP-02-001-063-001/250
(PALI)
|
1702001063NRG23030820220320707
|
04/08/2022
|
Radha
|
1702001063WL008084
|
Radha
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Radha
|
(000000)
|
|
22
|
ATER
|
MP-02-001-063-001/318-A
(PALI)
|
1702001063NRG23030820220320719
|
04/08/2022
|
Rani
|
1702001063WL008084
|
Rani
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Rani
|
(000000)
|
|
23
|
ATER
|
MP-02-001-063-001/318-A
(PALI)
|
1702001063NRG23030820220320718
|
04/08/2022
|
saurab
|
1702001063WL008084
|
saurab
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
saurab
|
(000000)
|
|
24
|
ATER
|
MP-02-001-063-001/356-A
(PALI)
|
1702001063NRG23030820220320723
|
04/08/2022
|
Ashok
|
1702001063WL008084
|
Ashok
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ashok
|
(000000)
|
|
25
|
ATER
|
MP-02-001-063-001/434
(PALI)
|
1702001063NRG23030820220320728
|
04/08/2022
|
rambilas
|
1702001063WL008084
|
rambilas
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
rambilas
|
(000000)
|
|
26
|
ATER
|
MP-02-001-063-001/440
(PALI)
|
1702001063NRG23030820220320730
|
04/08/2022
|
Arvind
|
1702001063WL008084
|
Arvind
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Arvind
|
(000000)
|
|
27
|
ATER
|
MP-02-001-063-001/447
(PALI)
|
1702001063NRG23030820220320732
|
04/08/2022
|
shri om
|
1702001063WL008084
|
shri om
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
shriom
|
(000000)
|
|
28
|
ATER
|
MP-02-001-063-001/449
(PALI)
|
1702001063NRG23030820220320733
|
04/08/2022
|
Ramveer
|
1702001063WL008084
|
Ramveer
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ramveer
|
(000000)
|
|
29
|
ATER
|
MP-02-001-063-001/452
(PALI)
|
1702001063NRG23030820220320736
|
04/08/2022
|
rahul singh
|
1702001063WL008084
|
rahul singh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
rahulsingh
|
(000000)
|
|
30
|
ATER
|
MP-02-001-063-001/453
(PALI)
|
1702001063NRG23030820220320737
|
04/08/2022
|
rajendra ojha
|
1702001063WL008084
|
rajendra ojha
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
rajendraojha
|
(000000)
|
|
31
|
ATER
|
MP-02-001-063-001/454
(PALI)
|
1702001063NRG23030820220320738
|
04/08/2022
|
Guddi devi
|
1702001063WL008084
|
Guddi devi
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Guddidevi
|
(000000)
|
|
32
|
ATER
|
MP-02-001-063-001/67-A
(PALI)
|
1702001063NRG23030820220320761
|
04/08/2022
|
papita
|
1702001063WL008084
|
papita
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
papita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
33
|
ATER
|
MP-02-001-045-001/578
(BALARPURA)
|
1702001045NRG23040820220321835
|
04/08/2022
|
Pan singh
|
1702001045WL008112
|
Pan singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Pansingh
|
(000000)
|
|
34
|
ATER
|
MP-02-001-045-001/584
(BALARPURA)
|
1702001045NRG23040820220321836
|
04/08/2022
|
Suraj
|
1702001045WL008112
|
Suraj
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Suraj
|
(000000)
|
|
35
|
ATER
|
MP-02-001-045-001/587
(BALARPURA)
|
1702001045NRG23040820220321837
|
04/08/2022
|
Archana
|
1702001045WL008112
|
Archana
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Archana
|
(000000)
|
|
36
|
ATER
|
MP-02-001-045-001/588
(BALARPURA)
|
1702001045NRG23040820220321838
|
04/08/2022
|
Shanti devi
|
1702001045WL008112
|
Shanti devi
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Shantidevi
|
(000000)
|
|
37
|
ATER
|
MP-02-001-045-001/589
(BALARPURA)
|
1702001045NRG23040820220321839
|
04/08/2022
|
Asha devi
|
1702001045WL008112
|
Asha devi
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ashadevi
|
(000000)
|
|
38
|
ATER
|
MP-02-001-045-001/590
(BALARPURA)
|
1702001045NRG23040820220321840
|
04/08/2022
|
Sonam
|
1702001045WL008112
|
Sonam
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Sonam
|
(000000)
|
|
39
|
ATER
|
MP-02-001-054-001/141-A
(JAREE)
|
1702001054NRG23030820220320610
|
04/08/2022
|
Jitendra
|
1702001054WL008082
|
Jitendra
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Jitendra
|
(000000)
|
|
40
|
ATER
|
MP-02-001-054-001/207-A
(JAREE)
|
1702001054NRG23030820220320620
|
04/08/2022
|
Kuar Singh
|
1702001054WL008082
|
Kuar Singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
KuarSingh
|
(000000)
|
|
41
|
ATER
|
MP-02-001-054-001/210
(JAREE)
|
1702001054NRG23030820220320622
|
04/08/2022
|
Anuruddh
|
1702001054WL008082
|
Anuruddh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Anuruddh
|
(000000)
|
|
42
|
ATER
|
MP-02-001-054-001/83
(JAREE)
|
1702001054NRG23030820220320634
|
04/08/2022
|
Umesh
|
1702001054WL008082
|
Umesh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Umesh
|
(000000)
|
|
43
|
ATER
|
MP-02-001-082-005/35
(GOHDUPURA)
|
1702001082NRG23030820220320768
|
04/08/2022
|
Vinod
|
1702001082WL008085
|
Vinod
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
44
|
ATER
|
MP-02-001-007-001/501-A
(AHARAULIGHAT)
|
1702001007NRG23040820220322441
|
04/08/2022
|
mili
|
1702001007WL008142
|
mili
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
mili
|
(000000)
|
|
45
|
ATER
|
MP-02-001-007-001/501-B
(AHARAULIGHAT)
|
1702001007NRG23040820220322442
|
04/08/2022
|
shivani
|
1702001007WL008142
|
shivani
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
shivani
|
(000000)
|
|
46
|
ATER
|
MP-02-001-007-001/501-D
(AHARAULIGHAT)
|
1702001007NRG23040820220322443
|
04/08/2022
|
rajeev
|
1702001007WL008142
|
rajeev
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
rajeev
|
(000000)
|
|
47
|
ATER
|
MP-02-001-007-001/524-B
(AHARAULIGHAT)
|
1702001007NRG23040820220322444
|
04/08/2022
|
Guddi devi
|
1702001007WL008142
|
Guddi devi
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Guddidevi
|
(000000)
|
|
48
|
ATER
|
MP-02-001-007-001/525-A
(AHARAULIGHAT)
|
1702001007NRG23040820220322445
|
04/08/2022
|
Puja Devi
|
1702001007WL008142
|
Puja Devi
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
PujaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
49
|
ATER
|
MP-02-001-054-001/164-D
(JAREE)
|
1702001054NRG23030820220320613
|
04/08/2022
|
rajesh
|
1702001054WL008082
|
rajesh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
rajesh
|
(000000)
|
|
50
|
ATER
|
MP-02-001-054-001/214
(JAREE)
|
1702001054NRG23030820220320626
|
04/08/2022
|
Renu
|
1702001054WL008082
|
Renu
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Renu
|
(000000)
|
|
51
|
ATER
|
MP-02-001-062-001/115-A
(MARGAPURA)
|
1702001062NRG23040820220321636
|
04/08/2022
|
savitri
|
1702001062WL008105
|
savitri
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
savitri
|
(000000)
|
|
52
|
ATER
|
MP-02-001-062-001/141-C
(MARGAPURA)
|
1702001062NRG23040820220321637
|
04/08/2022
|
Arvind Singh
|
1702001062WL008105
|
Arvind Singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
ArvindSingh
|
(000000)
|
|
53
|
ATER
|
MP-02-001-062-001/403
(MARGAPURA)
|
1702001062NRG23040820220321639
|
04/08/2022
|
Vinod shrivas
|
1702001062WL008105
|
Vinod shrivas
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Vinodshrivas
|
(000000)
|
|
54
|
ATER
|
MP-02-001-062-002/139
(MARGAPURA)
|
1702001062NRG23040820220321643
|
04/08/2022
|
Parvati devi
|
1702001062WL008105
|
Parvati devi
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Parvatidevi
|
(000000)
|
|
55
|
ATER
|
MP-02-001-062-002/143
(MARGAPURA)
|
1702001062NRG23040820220321645
|
04/08/2022
|
bhuri
|
1702001062WL008105
|
bhuri
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
bhuri
|
(000000)
|
|
56
|
ATER
|
MP-02-001-062-002/143-A
(MARGAPURA)
|
1702001062NRG23040820220321646
|
04/08/2022
|
Kaliyan singh
|
1702001062WL008105
|
Kaliyan singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Kaliyansingh
|
(000000)
|
|
57
|
ATER
|
MP-02-001-062-002/143-B
(MARGAPURA)
|
1702001062NRG23040820220321647
|
04/08/2022
|
Rabi singh
|
1702001062WL008105
|
Rabi singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Rabisingh
|
(000000)
|
|
58
|
ATER
|
MP-02-001-062-002/80-A
(MARGAPURA)
|
1702001062NRG23040820220321654
|
04/08/2022
|
Dev singh
|
1702001062WL008105
|
Dev singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Devsingh
|
(000000)
|
|
59
|
ATER
|
MP-02-001-063-001/107-A
(PALI)
|
1702001063NRG23030820220320658
|
04/08/2022
|
Asha devi
|
1702001063WL008084
|
Asha devi
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ashadevi
|
(000000)
|
|
60
|
ATER
|
MP-02-001-063-001/108-B
(PALI)
|
1702001063NRG23030820220320659
|
04/08/2022
|
Mithlesh
|
1702001063WL008084
|
Mithlesh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Mithlesh
|
(000000)
|
|
61
|
ATER
|
MP-02-001-063-001/126-A
(PALI)
|
1702001063NRG23030820220320665
|
04/08/2022
|
Gyan SIngh
|
1702001063WL008084
|
Gyan SIngh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
GyanSIngh
|
(000000)
|
|
62
|
ATER
|
MP-02-001-063-001/221
(PALI)
|
1702001063NRG23030820220320691
|
04/08/2022
|
Chaudhari
|
1702001063WL008084
|
Chaudhari
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Chaudhari
|
(000000)
|
|
63
|
ATER
|
MP-02-001-063-001/225-B
(PALI)
|
1702001063NRG23030820220320695
|
04/08/2022
|
Mahipal
|
1702001063WL008084
|
Mahipal
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Mahipal
|
(000000)
|
|
64
|
ATER
|
MP-02-001-063-001/431
(PALI)
|
1702001063NRG23030820220320727
|
04/08/2022
|
Ram sanehi
|
1702001063WL008084
|
Ram sanehi
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ramsanehi
|
(000000)
|
|
65
|
ATER
|
MP-02-001-063-001/442
(PALI)
|
1702001063NRG23030820220320731
|
04/08/2022
|
Jugal kishor
|
1702001063WL008084
|
Jugal kishor
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Jugalkishor
|
(000000)
|
|
66
|
ATER
|
MP-02-001-063-001/466
(PALI)
|
1702001063NRG23030820220320745
|
04/08/2022
|
Monu Singh
|
1702001063WL008084
|
Monu Singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
MonuSingh
|
(000000)
|
|
67
|
ATER
|
MP-02-001-063-001/466
(PALI)
|
1702001063NRG23030820220320746
|
04/08/2022
|
Shipra
|
1702001063WL008084
|
Shipra
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Shipra
|
(000000)
|
|
68
|
ATER
|
MP-02-001-063-001/61-B
(PALI)
|
1702001063NRG23030820220320757
|
04/08/2022
|
Ramniwas
|
1702001063WL008084
|
Ramniwas
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ramniwas
|
(000000)
|
|
69
|
ATER
|
MP-02-001-063-001/62
(PALI)
|
1702001063NRG23030820220320758
|
04/08/2022
|
Ramdas
|
1702001063WL008084
|
Ramdas
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ramdas
|
(000000)
|
|
70
|
ATER
|
MP-02-001-063-001/81-A
(PALI)
|
1702001063NRG23030820220320763
|
04/08/2022
|
Rakesh
|
1702001063WL008084
|
Rakesh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Rakesh
|
(000000)
|
|
71
|
ATER
|
MP-02-001-063-001/81-C
(PALI)
|
1702001063NRG23030820220320764
|
04/08/2022
|
bakeel
|
1702001063WL008084
|
bakeel
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
bakeel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
72
|
ATER
|
MP-02-001-007-001/421
(AHARAULIGHAT)
|
1702001007NRG23040820220322440
|
04/08/2022
|
Ramsharan singh
|
1702001007WL008142
|
Ramsharan singh
|
00168
|
ICIC0001435
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ramsharansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
ATER
|
MP-02-001-001-001/908
(KANERA)
|
1702001001NRG23030820220320996
|
04/08/2022
|
Rajabeti
|
1702001001WL008091
|
Rajabeti
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624452471
|
|
Rajabeti
|
(000000)
|
|
74
|
ATER
|
MP-02-001-001-001/910
(KANERA)
|
1702001001NRG23030820220320997
|
04/08/2022
|
Sarvesh
|
1702001001WL008091
|
Sarvesh
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624452471
|
|
Sarvesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
75
|
ATER
|
MP-02-001-061-001/199
(BICHHAULI)
|
1702001061NRG23030820220320787
|
04/08/2022
|
Nemi
|
1702001061WL008087
|
Nemi
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Nemi
|
(000000)
|
|
76
|
ATER
|
MP-02-001-062-001/237-A
(MARGAPURA)
|
1702001062NRG23040820220321638
|
04/08/2022
|
Pradeep singh
|
1702001062WL008105
|
Pradeep singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Pradeepsingh
|
(000000)
|
|
77
|
ATER
|
MP-02-001-063-001/173
(PALI)
|
1702001063NRG23030820220320680
|
04/08/2022
|
Ramhet
|
1702001063WL008084
|
Ramhet
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ramhet
|
(000000)
|
|
78
|
ATER
|
MP-02-001-063-001/238-A
(PALI)
|
1702001063NRG23030820220320699
|
04/08/2022
|
Akhlesh
|
1702001063WL008084
|
Akhlesh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Akhlesh
|
(000000)
|
|
79
|
ATER
|
MP-02-001-063-001/451
(PALI)
|
1702001063NRG23030820220320735
|
04/08/2022
|
Manju
|
1702001063WL008084
|
Manju
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
80
|
ATER
|
MP-02-001-063-001/506
(PALI)
|
1702001063NRG23030820220320755
|
04/08/2022
|
feran singh
|
1702001063WL008084
|
feran singh
|
00415
|
SBIN0009156
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
feransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
ATER
|
MP-02-001-007-001/419
(AHARAULIGHAT)
|
1702001007NRG23040820220322439
|
04/08/2022
|
gajend singh
|
1702001007WL008142
|
gajend singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
gajendsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
ATER
|
MP-02-001-045-001/734
(BALARPURA)
|
1702001045NRG23040820220321843
|
04/08/2022
|
Upendra
|
1702001045WL008112
|
Upendra
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Upendra
|
(000000)
|
|
83
|
ATER
|
MP-02-001-054-001/42-A
(JAREE)
|
1702001054NRG23030820220320631
|
04/08/2022
|
Shiledndra
|
1702001054WL008082
|
Shiledndra
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Shiledndra
|
(000000)
|
|
84
|
ATER
|
MP-02-001-078-001/811
(NEVARI)
|
1702001078NRG23030820220320812
|
04/08/2022
|
Umesh
|
1702001078WL008088
|
Umesh
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Umesh
|
(000000)
|
|
85
|
ATER
|
MP-02-001-078-001/812
(NEVARI)
|
1702001078NRG23030820220320813
|
04/08/2022
|
Neelam
|
1702001078WL008088
|
Neelam
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
86
|
ATER
|
MP-02-001-045-001/732
(BALARPURA)
|
1702001045NRG23040820220321841
|
04/08/2022
|
Ajay Singh
|
1702001045WL008112
|
Ajay Singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
AjaySingh
|
(000000)
|
|
87
|
ATER
|
MP-02-001-045-001/733
(BALARPURA)
|
1702001045NRG23040820220321842
|
04/08/2022
|
Aarti
|
1702001045WL008112
|
Aarti
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Aarti
|
(000000)
|
|
88
|
ATER
|
MP-02-001-049-002/275
(KHEREE)
|
1702001049NRG23040820220321815
|
04/08/2022
|
Om Singh
|
1702001049WL008111
|
Om Singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
OmSingh
|
(000000)
|
|
89
|
ATER
|
MP-02-001-049-002/324
(KHEREE)
|
1702001049NRG23040820220321821
|
04/08/2022
|
Priyanka
|
1702001049WL008111
|
Priyanka
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Priyanka
|
(000000)
|
|
90
|
ATER
|
MP-02-001-078-001/810
(NEVARI)
|
1702001078NRG23030820220320811
|
04/08/2022
|
Anjali
|
1702001078WL008088
|
Anjali
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Anjali
|
(000000)
|
|
91
|
ATER
|
MP-02-001-078-001/813
(NEVARI)
|
1702001078NRG23030820220320814
|
04/08/2022
|
Nema
|
1702001078WL008088
|
Nema
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Nema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
92
|
ATER
|
MP-02-001-049-002/105
(KHEREE)
|
1702001049NRG23040820220321811
|
04/08/2022
|
Arvind
|
1702001049WL008111
|
Arvind
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Arvind
|
(000000)
|
|
93
|
ATER
|
MP-02-001-049-002/279
(KHEREE)
|
1702001049NRG23040820220321816
|
04/08/2022
|
Nagendra
|
1702001049WL008111
|
Nagendra
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Nagendra
|
(000000)
|
|
94
|
ATER
|
MP-02-001-049-002/281
(KHEREE)
|
1702001049NRG23040820220321817
|
04/08/2022
|
Anoop
|
1702001049WL008111
|
Anoop
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Anoop
|
(000000)
|
|
95
|
ATER
|
MP-02-001-049-002/307
(KHEREE)
|
1702001049NRG23040820220321819
|
04/08/2022
|
Man Singh
|
1702001049WL008111
|
Man Singh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
ManSingh
|
(000000)
|
|
96
|
ATER
|
MP-02-001-049-002/337
(KHEREE)
|
1702001049NRG23040820220321822
|
04/08/2022
|
Sundar
|
1702001049WL008111
|
Sundar
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Sundar
|
(000000)
|
|
97
|
ATER
|
MP-02-001-049-002/358
(KHEREE)
|
1702001049NRG23040820220321825
|
04/08/2022
|
Kalyan
|
1702001049WL008111
|
Kalyan
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Kalyan
|
(000000)
|
|
98
|
ATER
|
MP-02-001-054-001/213
(JAREE)
|
1702001054NRG23030820220320625
|
04/08/2022
|
Dinesh
|
1702001054WL008082
|
Dinesh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Dinesh
|
(000000)
|
|
99
|
ATER
|
MP-02-001-054-001/9-A
(JAREE)
|
1702001054NRG23030820220320635
|
04/08/2022
|
Rani
|
1702001054WL008082
|
Rani
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Rani
|
(000000)
|
|
100
|
ATER
|
MP-02-001-063-001/272-B
(PALI)
|
1702001063NRG23030820220320711
|
04/08/2022
|
Sadhana
|
1702001063WL008084
|
Sadhana
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Sadhana
|
(000000)
|
|
101
|
ATER
|
MP-02-001-063-001/484
(PALI)
|
1702001063NRG23030820220320754
|
04/08/2022
|
devendra
|
1702001063WL008084
|
devendra
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
102
|
ATER
|
MP-02-001-054-001/115
(JAREE)
|
1702001054NRG23030820220320606
|
04/08/2022
|
SUSHULA DEVI
|
1702001054WL008082
|
SUSHULA DEVI
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
SUSHULADEVI
|
(000000)
|
|
103
|
ATER
|
MP-02-001-054-001/211
(JAREE)
|
1702001054NRG23030820220320623
|
04/08/2022
|
Brajesh
|
1702001054WL008082
|
Brajesh
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Brajesh
|
(000000)
|
|
104
|
ATER
|
MP-02-001-054-001/36-B
(JAREE)
|
1702001054NRG23030820220320629
|
04/08/2022
|
Hirdesh
|
1702001054WL008082
|
Hirdesh
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Hirdesh
|
(000000)
|
|
105
|
ATER
|
MP-02-001-054-002/36-A
(JAREE)
|
1702001054NRG23030820220320640
|
04/08/2022
|
Suman
|
1702001054WL008082
|
Suman
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Suman
|
(000000)
|
|
106
|
ATER
|
MP-02-001-054-002/81-A
(JAREE)
|
1702001054NRG23030820220320641
|
04/08/2022
|
manju
|
1702001054WL008082
|
manju
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
107
|
ATER
|
MP-02-001-049-002/289
(KHEREE)
|
1702001049NRG23040820220321818
|
04/08/2022
|
Praveen
|
1702001049WL008111
|
Praveen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Praveen
|
(000000)
|
|
108
|
ATER
|
MP-02-001-049-002/313
(KHEREE)
|
1702001049NRG23040820220321820
|
04/08/2022
|
Udayveer
|
1702001049WL008111
|
Udayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Udayveer
|
(000000)
|
|
109
|
ATER
|
MP-02-001-049-002/359
(KHEREE)
|
1702001049NRG23040820220321826
|
04/08/2022
|
Ajay Kumar
|
1702001049WL008111
|
Ajay Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
AjayKumar
|
(000000)
|
|
110
|
ATER
|
MP-02-001-063-001/116
(PALI)
|
1702001063NRG23030820220320663
|
04/08/2022
|
Jasram
|
1702001063WL008084
|
Jasram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Jasram
|
(000000)
|
|
111
|
ATER
|
MP-02-001-063-001/168
(PALI)
|
1702001063NRG23030820220320677
|
04/08/2022
|
Sukhlal
|
1702001063WL008084
|
Sukhlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Sukhlal
|
(000000)
|
|
112
|
ATER
|
MP-02-001-063-001/170
(PALI)
|
1702001063NRG23030820220320678
|
04/08/2022
|
Poonam
|
1702001063WL008084
|
Poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Poonam
|
(000000)
|
|
113
|
ATER
|
MP-02-001-063-001/204-D
(PALI)
|
1702001063NRG23030820220320688
|
04/08/2022
|
Mahipal
|
1702001063WL008084
|
Mahipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Mahipal
|
(000000)
|
|
114
|
ATER
|
MP-02-001-063-001/228
(PALI)
|
1702001063NRG23030820220320696
|
04/08/2022
|
Rakesh
|
1702001063WL008084
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Rakesh
|
(000000)
|
|
115
|
ATER
|
MP-02-001-063-001/243-A
(PALI)
|
1702001063NRG23030820220320700
|
04/08/2022
|
Ramveer
|
1702001063WL008084
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ramveer
|
(000000)
|
|
116
|
ATER
|
MP-02-001-063-001/245-D
(PALI)
|
1702001063NRG23030820220320705
|
04/08/2022
|
Sachin
|
1702001063WL008084
|
Sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Sachin
|
(000000)
|
|
117
|
ATER
|
MP-02-001-063-001/247-A
(PALI)
|
1702001063NRG23030820220320706
|
04/08/2022
|
Munni
|
1702001063WL008084
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Munni
|
(000000)
|
|
118
|
ATER
|
MP-02-001-063-001/265-B
(PALI)
|
1702001063NRG23030820220320709
|
04/08/2022
|
Ranveer
|
1702001063WL008084
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ranveer
|
(000000)
|
|
119
|
ATER
|
MP-02-001-063-001/273-C
(PALI)
|
1702001063NRG23030820220320712
|
04/08/2022
|
Narendra
|
1702001063WL008084
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Narendra
|
(000000)
|
|
120
|
ATER
|
MP-02-001-063-001/395
(PALI)
|
1702001063NRG23030820220320724
|
04/08/2022
|
Vinod
|
1702001063WL008084
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Vinod
|
(000000)
|
|
121
|
ATER
|
MP-02-001-063-001/458
(PALI)
|
1702001063NRG23030820220320740
|
04/08/2022
|
Sapna
|
1702001063WL008084
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Sapna
|
(000000)
|
|
122
|
ATER
|
MP-02-001-063-001/460
(PALI)
|
1702001063NRG23030820220320741
|
04/08/2022
|
Pradeep
|
1702001063WL008084
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Pradeep
|
(000000)
|
|
123
|
ATER
|
MP-02-001-063-001/461
(PALI)
|
1702001063NRG23030820220320742
|
04/08/2022
|
Pankaj
|
1702001063WL008084
|
Pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Pankaj
|
(000000)
|
|
124
|
ATER
|
MP-02-001-063-001/462
(PALI)
|
1702001063NRG23030820220320743
|
04/08/2022
|
Kamleshi
|
1702001063WL008084
|
Kamleshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Kamleshi
|
(000000)
|
|
125
|
ATER
|
MP-02-001-063-001/463
(PALI)
|
1702001063NRG23030820220320744
|
04/08/2022
|
Radha
|
1702001063WL008084
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Radha
|
(000000)
|
|
126
|
ATER
|
MP-02-001-063-001/480
(PALI)
|
1702001063NRG23030820220320750
|
04/08/2022
|
Rakhi
|
1702001063WL008084
|
Rakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Rakhi
|
(000000)
|
|
127
|
ATER
|
MP-02-001-063-001/481
(PALI)
|
1702001063NRG23030820220320751
|
04/08/2022
|
Rajveer
|
1702001063WL008084
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Rajveer
|
(000000)
|
|
128
|
ATER
|
MP-02-001-078-001/767
(NEVARI)
|
1702001078NRG23030820220320800
|
04/08/2022
|
Ummed
|
1702001078WL008088
|
Ummed
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ummed
|
(000000)
|
|
129
|
ATER
|
MP-02-001-078-001/769
(NEVARI)
|
1702001078NRG23030820220320801
|
04/08/2022
|
Vikash
|
1702001078WL008088
|
Vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Vikash
|
(000000)
|
|
130
|
ATER
|
MP-02-001-078-001/773
(NEVARI)
|
1702001078NRG23030820220320802
|
04/08/2022
|
Satyapal
|
1702001078WL008088
|
Satyapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Satyapal
|
(000000)
|
|
131
|
ATER
|
MP-02-001-078-001/775
(NEVARI)
|
1702001078NRG23030820220320803
|
04/08/2022
|
Abhialakh
|
1702001078WL008088
|
Abhialakh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Abhialakh
|
(000000)
|
|
132
|
ATER
|
MP-02-001-078-001/776
(NEVARI)
|
1702001078NRG23030820220320804
|
04/08/2022
|
Pahlaad
|
1702001078WL008088
|
Pahlaad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Pahlaad
|
(000000)
|
|
133
|
ATER
|
MP-02-001-078-001/778
(NEVARI)
|
1702001078NRG23030820220320805
|
04/08/2022
|
Ramhet
|
1702001078WL008088
|
Ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ramhet
|
(000000)
|
|
134
|
ATER
|
MP-02-001-078-001/781
(NEVARI)
|
1702001078NRG23030820220320806
|
04/08/2022
|
Dharamveer
|
1702001078WL008088
|
Dharamveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Dharamveer
|
(000000)
|
|
135
|
ATER
|
MP-02-001-078-001/783
(NEVARI)
|
1702001078NRG23030820220320807
|
04/08/2022
|
Sevaram
|
1702001078WL008088
|
Sevaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Sevaram
|
(000000)
|
|
136
|
ATER
|
MP-02-001-078-001/784
(NEVARI)
|
1702001078NRG23030820220320808
|
04/08/2022
|
Chote lal
|
1702001078WL008088
|
Chote lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Chotelal
|
(000000)
|
|
137
|
ATER
|
MP-02-001-078-001/786
(NEVARI)
|
1702001078NRG23030820220320809
|
04/08/2022
|
Komal
|
1702001078WL008088
|
Komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Komal
|
(000000)
|
|
138
|
ATER
|
MP-02-001-078-001/788
(NEVARI)
|
1702001078NRG23030820220320810
|
04/08/2022
|
Shivani
|
1702001078WL008088
|
Shivani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Shivani
|
(000000)
|
|
139
|
ATER
|
MP-02-001-078-002/619
(NEVARI)
|
1702001078NRG23030820220320815
|
04/08/2022
|
Ramadavi
|
1702001078WL008088
|
Ramadavi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Ramadavi
|
(000000)
|
|
140
|
ATER
|
MP-02-001-078-002/621
(NEVARI)
|
1702001078NRG23030820220320816
|
04/08/2022
|
Sunita DEvi
|
1702001078WL008088
|
Sunita DEvi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
SunitaDEvi
|
(000000)
|
|
141
|
ATER
|
MP-02-001-078-002/623
(NEVARI)
|
1702001078NRG23030820220320817
|
04/08/2022
|
Ram SIngh
|
1702001078WL008088
|
Ram SIngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
RamSIngh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
142
|
ATER
|
MP-02-001-001-001/900
(KANERA)
|
1702001001NRG23030820220320988
|
04/08/2022
|
naresh
|
1702001001WL008091
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
naresh
|
(000000)
|
|
143
|
ATER
|
MP-02-001-001-001/901
(KANERA)
|
1702001001NRG23030820220320989
|
04/08/2022
|
Veerendra kumar
|
1702001001WL008091
|
Veerendra kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Veerendrakumar
|
(000000)
|
|
144
|
ATER
|
MP-02-001-001-001/902
(KANERA)
|
1702001001NRG23030820220320990
|
04/08/2022
|
Harendra singh
|
1702001001WL008091
|
Harendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Harendrasingh
|
(000000)
|
|
145
|
ATER
|
MP-02-001-001-001/903
(KANERA)
|
1702001001NRG23030820220320991
|
04/08/2022
|
Brajesh singh
|
1702001001WL008091
|
Brajesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Brajeshsingh
|
(000000)
|
|
146
|
ATER
|
MP-02-001-001-001/904
(KANERA)
|
1702001001NRG23030820220320992
|
04/08/2022
|
Shivrani devi
|
1702001001WL008091
|
Shivrani devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Shivranidevi
|
(000000)
|
|
147
|
ATER
|
MP-02-001-001-001/905
(KANERA)
|
1702001001NRG23030820220320993
|
04/08/2022
|
Asha
|
1702001001WL008091
|
Asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Asha
|
(000000)
|
|
148
|
ATER
|
MP-02-001-001-001/906
(KANERA)
|
1702001001NRG23030820220320994
|
04/08/2022
|
Jitendra singh
|
1702001001WL008091
|
Jitendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Jitendrasingh
|
(000000)
|
|
149
|
ATER
|
MP-02-001-001-001/907
(KANERA)
|
1702001001NRG23030820220320995
|
04/08/2022
|
Arun
|
1702001001WL008091
|
Arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Arun
|
(000000)
|
|
150
|
ATER
|
MP-02-001-001-001/922
(KANERA)
|
1702001001NRG23030820220320998
|
04/08/2022
|
Bharat
|
1702001001WL008091
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Bharat
|
(000000)
|
|
151
|
ATER
|
MP-02-001-001-001/923
(KANERA)
|
1702001001NRG23030820220320999
|
04/08/2022
|
Naresh
|
1702001001WL008091
|
Naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Naresh
|
(000000)
|
|
152
|
ATER
|
MP-02-001-001-001/924
(KANERA)
|
1702001001NRG23030820220321005
|
04/08/2022
|
Mahesh
|
1702001001WL008093
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Mahesh
|
(000000)
|
|
153
|
ATER
|
MP-02-001-001-001/926
(KANERA)
|
1702001001NRG23030820220321006
|
04/08/2022
|
Rinki
|
1702001001WL008093
|
Rinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Rinki
|
(000000)
|
|
154
|
ATER
|
MP-02-001-001-001/930
(KANERA)
|
1702001001NRG23030820220321007
|
04/08/2022
|
Umesh
|
1702001001WL008093
|
Umesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Umesh
|
(000000)
|
|
155
|
ATER
|
MP-02-001-001-001/935
(KANERA)
|
1702001001NRG23030820220321008
|
04/08/2022
|
Kundan
|
1702001001WL008093
|
Kundan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Kundan
|
(000000)
|
|
156
|
ATER
|
MP-02-001-001-001/936
(KANERA)
|
1702001001NRG23030820220321009
|
04/08/2022
|
Dileep singh
|
1702001001WL008093
|
Dileep singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Dileepsingh
|
(000000)
|
|
157
|
ATER
|
MP-02-001-001-001/937
(KANERA)
|
1702001001NRG23030820220321010
|
04/08/2022
|
Bheekam singh
|
1702001001WL008093
|
Bheekam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Bheekamsingh
|
(000000)
|
|
158
|
ATER
|
MP-02-001-001-001/938
(KANERA)
|
1702001001NRG23030820220321011
|
04/08/2022
|
Brijkishor
|
1702001001WL008093
|
Brijkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Brijkishor
|
(000000)
|
|
159
|
ATER
|
MP-02-001-001-001/939
(KANERA)
|
1702001001NRG23030820220321012
|
04/08/2022
|
Arun kaushal
|
1702001001WL008093
|
Arun kaushal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Arunkaushal
|
(000000)
|
|
160
|
ATER
|
MP-02-001-001-001/940
(KANERA)
|
1702001001NRG23030820220321013
|
04/08/2022
|
Shankaralal
|
1702001001WL008093
|
Shankaralal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Shankaralal
|
(000000)
|
|
161
|
ATER
|
MP-02-001-001-001/941
(KANERA)
|
1702001001NRG23030820220321014
|
04/08/2022
|
Radheshyam
|
1702001001WL008093
|
Radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Radheshyam
|
(000000)
|
|
162
|
ATER
|
MP-02-001-001-001/943
(KANERA)
|
1702001001NRG23030820220321015
|
04/08/2022
|
Girraj
|
1702001001WL008093
|
Girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Girraj
|
(000000)
|
|
163
|
ATER
|
MP-02-001-001-001/946
(KANERA)
|
1702001001NRG23030820220321016
|
04/08/2022
|
Giradhari
|
1702001001WL008093
|
Giradhari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Giradhari
|
(000000)
|
|
164
|
ATER
|
MP-02-001-001-001/947
(KANERA)
|
1702001001NRG23030820220321017
|
04/08/2022
|
Kiran devi
|
1702001001WL008093
|
Kiran devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Kirandevi
|
(000000)
|
|
165
|
ATER
|
MP-02-001-001-001/948
(KANERA)
|
1702001001NRG23030820220321018
|
04/08/2022
|
Ela devi
|
1702001001WL008093
|
Ela devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Eladevi
|
(000000)
|
|
166
|
ATER
|
MP-02-001-045-001/550-A
(BALARPURA)
|
1702001045NRG23040820220321827
|
04/08/2022
|
ram kishor
|
1702001045WL008112
|
ram kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
ramkishor
|
(000000)
|
|
167
|
ATER
|
MP-02-001-045-001/551-A
(BALARPURA)
|
1702001045NRG23040820220321828
|
04/08/2022
|
Somraj
|
1702001045WL008112
|
Somraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Somraj
|
(000000)
|
|
168
|
ATER
|
MP-02-001-045-001/552
(BALARPURA)
|
1702001045NRG23040820220321829
|
04/08/2022
|
Raju singh
|
1702001045WL008112
|
Raju singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Rajusingh
|
(000000)
|
|
169
|
ATER
|
MP-02-001-045-001/558
(BALARPURA)
|
1702001045NRG23040820220321830
|
04/08/2022
|
pramod
|
1702001045WL008112
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
pramod
|
(000000)
|
|
170
|
ATER
|
MP-02-001-045-001/563
(BALARPURA)
|
1702001045NRG23040820220321831
|
04/08/2022
|
arvind
|
1702001045WL008112
|
arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
arvind
|
(000000)
|
|
171
|
ATER
|
MP-02-001-045-001/565
(BALARPURA)
|
1702001045NRG23040820220321832
|
04/08/2022
|
sarvesh
|
1702001045WL008112
|
sarvesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
sarvesh
|
(000000)
|
|
172
|
ATER
|
MP-02-001-045-001/566
(BALARPURA)
|
1702001045NRG23040820220321833
|
04/08/2022
|
satybhan
|
1702001045WL008112
|
satybhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
satybhan
|
(000000)
|
|
173
|
ATER
|
MP-02-001-045-001/567
(BALARPURA)
|
1702001045NRG23040820220321834
|
04/08/2022
|
pintu
|
1702001045WL008112
|
pintu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
pintu
|
(000000)
|
|
174
|
ATER
|
MP-02-001-054-001/109-A
(JAREE)
|
1702001054NRG23030820220320604
|
04/08/2022
|
rekha
|
1702001054WL008082
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
rekha
|
(000000)
|
|
175
|
ATER
|
MP-02-001-054-001/109-C
(JAREE)
|
1702001054NRG23030820220320605
|
04/08/2022
|
rashi
|
1702001054WL008082
|
rashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
rashi
|
(000000)
|
|
176
|
ATER
|
MP-02-001-054-001/13
(JAREE)
|
1702001054NRG23030820220320609
|
04/08/2022
|
gorv
|
1702001054WL008082
|
gorv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
gorv
|
(000000)
|
|
177
|
ATER
|
MP-02-001-054-001/15
(JAREE)
|
1702001054NRG23030820220320611
|
04/08/2022
|
USHA
|
1702001054WL008082
|
USHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
USHA
|
(000000)
|
|
178
|
ATER
|
MP-02-001-054-001/179
(JAREE)
|
1702001054NRG23030820220320614
|
04/08/2022
|
MEENA DEVI
|
1702001054WL008082
|
MEENA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
MEENADEVI
|
(000000)
|
|
179
|
ATER
|
MP-02-001-054-001/186
(JAREE)
|
1702001054NRG23030820220320615
|
04/08/2022
|
NARESH
|
1702001054WL008082
|
NARESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
NARESH
|
(000000)
|
|
180
|
ATER
|
MP-02-001-054-001/187-A
(JAREE)
|
1702001054NRG23030820220320616
|
04/08/2022
|
KUSHMA
|
1702001054WL008082
|
KUSHMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
KUSHMA
|
(000000)
|
|
181
|
ATER
|
MP-02-001-054-001/200-A
(JAREE)
|
1702001054NRG23030820220320617
|
04/08/2022
|
sarita
|
1702001054WL008082
|
sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
sarita
|
(000000)
|
|
182
|
ATER
|
MP-02-001-054-001/201
(JAREE)
|
1702001054NRG23030820220320618
|
04/08/2022
|
PRMOD
|
1702001054WL008082
|
PRMOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
PRMOD
|
(000000)
|
|
183
|
ATER
|
MP-02-001-054-001/207
(JAREE)
|
1702001054NRG23030820220320619
|
04/08/2022
|
RANJNA
|
1702001054WL008082
|
RANJNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
RANJNA
|
(000000)
|
|
184
|
ATER
|
MP-02-001-054-001/208
(JAREE)
|
1702001054NRG23030820220320621
|
04/08/2022
|
RINKII
|
1702001054WL008082
|
RINKII
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
RINKII
|
(000000)
|
|
185
|
ATER
|
MP-02-001-054-001/3
(JAREE)
|
1702001054NRG23030820220320627
|
04/08/2022
|
gandharv
|
1702001054WL008082
|
gandharv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
gandharv
|
(000000)
|
|
186
|
ATER
|
MP-02-001-054-001/33-C
(JAREE)
|
1702001054NRG23030820220320628
|
04/08/2022
|
LALI
|
1702001054WL008082
|
LALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
LALI
|
(000000)
|
|
187
|
ATER
|
MP-02-001-054-001/40
(JAREE)
|
1702001054NRG23030820220320630
|
04/08/2022
|
GUDDI
|
1702001054WL008082
|
GUDDI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
GUDDI
|
(000000)
|
|
188
|
ATER
|
MP-02-001-054-001/81
(JAREE)
|
1702001054NRG23030820220320633
|
04/08/2022
|
AJEET
|
1702001054WL008082
|
AJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
AJEET
|
(000000)
|
|
189
|
ATER
|
MP-02-001-054-001/9-D
(JAREE)
|
1702001054NRG23030820220320636
|
04/08/2022
|
NAVL
|
1702001054WL008082
|
NAVL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
NAVL
|
(000000)
|
|
190
|
ATER
|
MP-02-001-054-002/35
(JAREE)
|
1702001054NRG23030820220320638
|
04/08/2022
|
renu
|
1702001054WL008082
|
renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
renu
|
(000000)
|
|
191
|
ATER
|
MP-02-001-054-002/84-A
(JAREE)
|
1702001054NRG23030820220320642
|
04/08/2022
|
REENA
|
1702001054WL008082
|
REENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
REENA
|
(000000)
|
|
192
|
ATER
|
MP-02-001-054-002/87
(JAREE)
|
1702001054NRG23030820220320643
|
04/08/2022
|
deeraj
|
1702001054WL008082
|
deeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
deeraj
|
(000000)
|
|
193
|
ATER
|
MP-02-001-054-002/89
(JAREE)
|
1702001054NRG23030820220320644
|
04/08/2022
|
mata charn
|
1702001054WL008082
|
mata charn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
matacharn
|
(000000)
|
|
194
|
ATER
|
MP-02-001-054-002/90
(JAREE)
|
1702001054NRG23030820220320645
|
04/08/2022
|
manju
|
1702001054WL008082
|
manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
manju
|
(000000)
|
|
195
|
ATER
|
MP-02-001-054-002/91
(JAREE)
|
1702001054NRG23030820220320646
|
04/08/2022
|
rinki
|
1702001054WL008082
|
rinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
rinki
|
(000000)
|
|
196
|
ATER
|
MP-02-001-063-001/156
(PALI)
|
1702001063NRG23030820220320671
|
04/08/2022
|
saroj
|
1702001063WL008084
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
saroj
|
(000000)
|
|
197
|
ATER
|
MP-02-001-063-001/178-A
(PALI)
|
1702001063NRG23030820220320683
|
04/08/2022
|
raghvendra
|
1702001063WL008084
|
raghvendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
raghvendra
|
(000000)
|
|
198
|
ATER
|
MP-02-001-063-001/193-A
(PALI)
|
1702001063NRG23030820220320685
|
04/08/2022
|
Mukesh
|
1702001063WL008084
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Mukesh
|
(000000)
|
|
199
|
ATER
|
MP-02-001-063-001/199-C
(PALI)
|
1702001063NRG23030820220320686
|
04/08/2022
|
parvati
|
1702001063WL008084
|
parvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
parvati
|
(000000)
|
|
200
|
ATER
|
MP-02-001-063-001/199-D
(PALI)
|
1702001063NRG23030820220320687
|
04/08/2022
|
YOGENDRA
|
1702001063WL008084
|
YOGENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
YOGENDRA
|
(000000)
|
|
201
|
ATER
|
MP-02-001-063-001/215-B
(PALI)
|
1702001063NRG23030820220320689
|
04/08/2022
|
mukesh
|
1702001063WL008084
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
mukesh
|
(000000)
|
|
202
|
ATER
|
MP-02-001-063-001/219
(PALI)
|
1702001063NRG23030820220320690
|
04/08/2022
|
VADMI
|
1702001063WL008084
|
VADMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
VADMI
|
(000000)
|
|
203
|
ATER
|
MP-02-001-063-001/224
(PALI)
|
1702001063NRG23030820220320693
|
04/08/2022
|
SYAM
|
1702001063WL008084
|
SYAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
SYAM
|
(000000)
|
|
204
|
ATER
|
MP-02-001-063-001/245-A
(PALI)
|
1702001063NRG23030820220320701
|
04/08/2022
|
BHOOP SINGH
|
1702001063WL008084
|
BHOOP SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
BHOOPSINGH
|
(000000)
|
|
205
|
ATER
|
MP-02-001-063-001/245-B
(PALI)
|
1702001063NRG23030820220320702
|
04/08/2022
|
BANDANA
|
1702001063WL008084
|
BANDANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
BANDANA
|
(000000)
|
|
206
|
ATER
|
MP-02-001-063-001/245-D
(PALI)
|
1702001063NRG23030820220320704
|
04/08/2022
|
sonam
|
1702001063WL008084
|
sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
sonam
|
(000000)
|
|
207
|
ATER
|
MP-02-001-063-001/305
(PALI)
|
1702001063NRG23030820220320716
|
04/08/2022
|
mayaram
|
1702001063WL008084
|
mayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
mayaram
|
(000000)
|
|
208
|
ATER
|
MP-02-001-063-001/314-B
(PALI)
|
1702001063NRG23030820220320717
|
04/08/2022
|
PRITI
|
1702001063WL008084
|
PRITI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
PRITI
|
(000000)
|
|
209
|
ATER
|
MP-02-001-063-001/411-D
(PALI)
|
1702001063NRG23030820220320725
|
04/08/2022
|
Nikita
|
1702001063WL008084
|
Nikita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Nikita
|
(000000)
|
|
210
|
ATER
|
MP-02-001-063-001/419-B
(PALI)
|
1702001063NRG23030820220320726
|
04/08/2022
|
Poonam
|
1702001063WL008084
|
Poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Poonam
|
(000000)
|
|
211
|
ATER
|
MP-02-001-063-001/455
(PALI)
|
1702001063NRG23030820220320739
|
04/08/2022
|
pragati
|
1702001063WL008084
|
pragati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
pragati
|
(000000)
|
|
212
|
ATER
|
MP-02-001-063-001/479
(PALI)
|
1702001063NRG23030820220320749
|
04/08/2022
|
priti
|
1702001063WL008084
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
priti
|
(000000)
|
|
213
|
ATER
|
MP-02-001-063-001/479
(PALI)
|
1702001063NRG23030820220320748
|
04/08/2022
|
RAMMOJ
|
1702001063WL008084
|
RAMMOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
RAMMOJ
|
(000000)
|
|
214
|
ATER
|
MP-02-001-063-001/482
(PALI)
|
1702001063NRG23030820220320752
|
04/08/2022
|
mamata
|
1702001063WL008084
|
mamata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
mamata
|
(000000)
|
|
215
|
ATER
|
MP-02-001-078-001/739
(NEVARI)
|
1702001078NRG23030820220320799
|
04/08/2022
|
Brajesh
|
1702001078WL008088
|
Brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
216
|
ATER
|
MP-02-001-045-001/735
(BALARPURA)
|
1702001045NRG23040820220321844
|
04/08/2022
|
Indrajeet
|
1702001045WL008112
|
Indrajeet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Indrajeet
|
(000000)
|
|
217
|
ATER
|
MP-02-001-045-001/736
(BALARPURA)
|
1702001045NRG23040820220321845
|
04/08/2022
|
poonam
|
1702001045WL008112
|
poonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
poonam
|
(000000)
|
|
218
|
ATER
|
MP-02-001-049-002/353
(KHEREE)
|
1702001049NRG23040820220321823
|
04/08/2022
|
Satyavati
|
1702001049WL008111
|
Satyavati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
Satyavati
|
(000000)
|
|
219
|
ATER
|
MP-02-001-049-002/355
(KHEREE)
|
1702001049NRG23040820220321824
|
04/08/2022
|
Asha Yadav
|
1702001049WL008111
|
Asha Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
AshaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
220
|
ATER
|
MP-02-001-054-001/97-A
(JAREE)
|
1702001054NRG23030820220320637
|
04/08/2022
|
Vahid Khan
|
1702001054WL008082
|
Vahid Khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624452471
|
|
VahidKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269280
|
269280
|
|
|
|
|
|
|
|