|
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-02-001-075-001/108-C
(AHARAULIKALI)
|
1702001075NRG23080820220325465
|
08/08/2022
|
rekha devi
|
1702001075WL008317
|
rekha devi
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
rekhadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-075-001/372
(AHARAULIKALI)
|
1702001075NRG23080820220325466
|
08/08/2022
|
rajani devi
|
1702001075WL008317
|
rajani devi
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
rajanidevi
|
(000000)
|
|
3
|
ATER
|
MP-02-001-075-002/223-A
(AHARAULIKALI)
|
1702001075NRG23080820220325476
|
08/08/2022
|
ANKITA BOHARE
|
1702001075WL008317
|
ANKITA BOHARE
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ANKITABOHARE
|
(000000)
|
|
4
|
ATER
|
MP-02-001-075-002/285-A
(AHARAULIKALI)
|
1702001075NRG23080820220325510
|
08/08/2022
|
nasreen bano
|
1702001075WL008318
|
nasreen bano
|
00045
|
BARB0BHINDX
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
nasreenbano
|
(000000)
|
|
5
|
ATER
|
MP-02-001-075-002/561
(AHARAULIKALI)
|
1702001075NRG23080820220325488
|
08/08/2022
|
ajay kumar
|
1702001075WL008317
|
ajay kumar
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ajaykumar
|
(000000)
|
|
6
|
ATER
|
MP-02-001-075-002/561-A
(AHARAULIKALI)
|
1702001075NRG23080820220325489
|
08/08/2022
|
pinki devi
|
1702001075WL008317
|
pinki devi
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
pinkidevi
|
(000000)
|
|
7
|
ATER
|
MP-02-001-075-002/575
(AHARAULIKALI)
|
1702001075NRG23080820220325532
|
08/08/2022
|
sahnaj bano
|
1702001075WL008318
|
sahnaj bano
|
00045
|
BARB0BHINDX
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
sahnajbano
|
(000000)
|
|
8
|
ATER
|
MP-02-001-075-002/576
(AHARAULIKALI)
|
1702001075NRG23080820220325533
|
08/08/2022
|
anita
|
1702001075WL008318
|
anita
|
00045
|
BARB0BHINDX
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
ATER
|
MP-02-001-059-002/200
(PARAYAYA)
|
1702001059NRG23080820220325067
|
08/08/2022
|
Ankit
|
1702001059WL008302
|
Ankit
|
00045
|
BARB0MORARX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
ATER
|
MP-02-001-075-002/572
(AHARAULIKALI)
|
1702001075NRG23080820220325491
|
08/08/2022
|
neetu
|
1702001075WL008317
|
neetu
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-014-001/641
(KISUPURA)
|
1702001014NRG23080820220324853
|
08/08/2022
|
usha devi
|
1702001014WL008285
|
usha devi
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ushadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
ATER
|
MP-02-001-075-001/374
(AHARAULIKALI)
|
1702001075NRG23080820220325469
|
08/08/2022
|
sujata devi
|
1702001075WL008317
|
sujata devi
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
sujatadevi
|
(000000)
|
|
13
|
ATER
|
MP-02-001-075-001/378
(AHARAULIKALI)
|
1702001075NRG23080820220325470
|
08/08/2022
|
shikha devi
|
1702001075WL008317
|
shikha devi
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
shikhadevi
|
(000000)
|
|
14
|
ATER
|
MP-02-001-075-002/123
(AHARAULIKALI)
|
1702001075NRG23080820220325504
|
08/08/2022
|
VINDO
|
1702001075WL008318
|
VINDO
|
00089
|
CBIN0280783
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
VINDO
|
(000000)
|
|
15
|
ATER
|
MP-02-001-075-002/450
(AHARAULIKALI)
|
1702001075NRG23080820220325517
|
08/08/2022
|
amit bohare
|
1702001075WL008318
|
amit bohare
|
00089
|
CBIN0280783
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
amitbohare
|
(000000)
|
|
16
|
ATER
|
MP-02-001-075-002/573
(AHARAULIKALI)
|
1702001075NRG23080820220325492
|
08/08/2022
|
girjesh
|
1702001075WL008317
|
girjesh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
girjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
ATER
|
MP-02-001-002-001/883
(UDOTHGARAH)
|
1702001002NRG23080820220324911
|
08/08/2022
|
Girraj Sharma
|
1702001002WL008287
|
Girraj Sharma
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
GirrajSharma
|
(000000)
|
|
18
|
ATER
|
MP-02-001-003-003/156
(KACHPURA)
|
1702001003NRG23080820220325541
|
08/08/2022
|
ramraj
|
1702001003WL008319
|
ramraj
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ramraj
|
(000000)
|
|
19
|
ATER
|
MP-02-001-075-001/373
(AHARAULIKALI)
|
1702001075NRG23080820220325467
|
08/08/2022
|
shivani
|
1702001075WL008317
|
shivani
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
shivani
|
(000000)
|
|
20
|
ATER
|
MP-02-001-075-001/373-A
(AHARAULIKALI)
|
1702001075NRG23080820220325468
|
08/08/2022
|
sakshi
|
1702001075WL008317
|
sakshi
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
sakshi
|
(000000)
|
|
21
|
ATER
|
MP-02-001-075-001/93
(AHARAULIKALI)
|
1702001075NRG23080820220325472
|
08/08/2022
|
bhuri
|
1702001075WL008317
|
bhuri
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
bhuri
|
(000000)
|
|
22
|
ATER
|
MP-02-001-075-002/140-B
(AHARAULIKALI)
|
1702001075NRG23080820220325505
|
08/08/2022
|
dharmendra kumar
|
1702001075WL008318
|
dharmendra kumar
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
dharmendrakumar
|
(000000)
|
|
23
|
ATER
|
MP-02-001-075-002/145-A
(AHARAULIKALI)
|
1702001075NRG23080820220325473
|
08/08/2022
|
ruchi
|
1702001075WL008317
|
ruchi
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ruchi
|
(000000)
|
|
24
|
ATER
|
MP-02-001-075-002/157
(AHARAULIKALI)
|
1702001075NRG23080820220325474
|
08/08/2022
|
rambrajesh
|
1702001075WL008317
|
rambrajesh
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
rambrajesh
|
(000000)
|
|
25
|
ATER
|
MP-02-001-075-002/195
(AHARAULIKALI)
|
1702001075NRG23080820220325506
|
08/08/2022
|
ramasre
|
1702001075WL008318
|
ramasre
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
ramasre
|
(000000)
|
|
26
|
ATER
|
MP-02-001-075-002/208
(AHARAULIKALI)
|
1702001075NRG23080820220325507
|
08/08/2022
|
SUNITA DEVI
|
1702001075WL008318
|
SUNITA DEVI
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
SUNITADEVI
|
(000000)
|
|
27
|
ATER
|
MP-02-001-075-002/248
(AHARAULIKALI)
|
1702001075NRG23080820220325508
|
08/08/2022
|
sharif khan
|
1702001075WL008318
|
sharif khan
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
sharifkhan
|
(000000)
|
|
28
|
ATER
|
MP-02-001-075-002/250
(AHARAULIKALI)
|
1702001075NRG23080820220325509
|
08/08/2022
|
naseema bano
|
1702001075WL008318
|
naseema bano
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
naseemabano
|
(000000)
|
|
29
|
ATER
|
MP-02-001-075-002/253
(AHARAULIKALI)
|
1702001075NRG23080820220325478
|
08/08/2022
|
krashna devi
|
1702001075WL008317
|
krashna devi
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
krashnadevi
|
(000000)
|
|
30
|
ATER
|
MP-02-001-075-002/258
(AHARAULIKALI)
|
1702001075NRG23080820220325479
|
08/08/2022
|
bhagvan devi
|
1702001075WL008317
|
bhagvan devi
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
bhagvandevi
|
(000000)
|
|
31
|
ATER
|
MP-02-001-075-002/279-A
(AHARAULIKALI)
|
1702001075NRG23080820220325481
|
08/08/2022
|
suneel kushwah
|
1702001075WL008317
|
suneel kushwah
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
suneelkushwah
|
(000000)
|
|
32
|
ATER
|
MP-02-001-075-002/331
(AHARAULIKALI)
|
1702001075NRG23080820220325483
|
08/08/2022
|
Vijay Kumar
|
1702001075WL008317
|
Vijay Kumar
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
VijayKumar
|
(000000)
|
|
33
|
ATER
|
MP-02-001-075-002/34
(AHARAULIKALI)
|
1702001075NRG23080820220325484
|
08/08/2022
|
jitendra
|
1702001075WL008317
|
jitendra
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
jitendra
|
(000000)
|
|
34
|
ATER
|
MP-02-001-075-002/444
(AHARAULIKALI)
|
1702001075NRG23080820220325511
|
08/08/2022
|
BHURI DEVI
|
1702001075WL008318
|
BHURI DEVI
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
BHURIDEVI
|
(000000)
|
|
35
|
ATER
|
MP-02-001-075-002/445
(AHARAULIKALI)
|
1702001075NRG23080820220325512
|
08/08/2022
|
ANAND
|
1702001075WL008318
|
ANAND
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
ANAND
|
(000000)
|
|
36
|
ATER
|
MP-02-001-075-002/446
(AHARAULIKALI)
|
1702001075NRG23080820220325513
|
08/08/2022
|
VIMLESH
|
1702001075WL008318
|
VIMLESH
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
VIMLESH
|
(000000)
|
|
37
|
ATER
|
MP-02-001-075-002/447
(AHARAULIKALI)
|
1702001075NRG23080820220325514
|
08/08/2022
|
JYOTI
|
1702001075WL008318
|
JYOTI
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
JYOTI
|
(000000)
|
|
38
|
ATER
|
MP-02-001-075-002/448
(AHARAULIKALI)
|
1702001075NRG23080820220325515
|
08/08/2022
|
ABHILAKH
|
1702001075WL008318
|
ABHILAKH
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
ABHILAKH
|
(000000)
|
|
39
|
ATER
|
MP-02-001-075-002/449
(AHARAULIKALI)
|
1702001075NRG23080820220325516
|
08/08/2022
|
amar singh
|
1702001075WL008318
|
amar singh
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
amarsingh
|
(000000)
|
|
40
|
ATER
|
MP-02-001-075-002/452
(AHARAULIKALI)
|
1702001075NRG23080820220325518
|
08/08/2022
|
FIROJ SHAH
|
1702001075WL008318
|
FIROJ SHAH
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
FIROJSHAH
|
(000000)
|
|
41
|
ATER
|
MP-02-001-075-002/554-A
(AHARAULIKALI)
|
1702001075NRG23080820220325520
|
08/08/2022
|
bharti sharma
|
1702001075WL008318
|
bharti sharma
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
bhartisharma
|
(000000)
|
|
42
|
ATER
|
MP-02-001-075-002/556
(AHARAULIKALI)
|
1702001075NRG23080820220325521
|
08/08/2022
|
rajkumar bohare
|
1702001075WL008318
|
rajkumar bohare
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
rajkumarbohare
|
(000000)
|
|
43
|
ATER
|
MP-02-001-075-002/556-A
(AHARAULIKALI)
|
1702001075NRG23080820220325522
|
08/08/2022
|
neelam devi
|
1702001075WL008318
|
neelam devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
neelamdevi
|
(000000)
|
|
44
|
ATER
|
MP-02-001-075-002/557
(AHARAULIKALI)
|
1702001075NRG23080820220325523
|
08/08/2022
|
sunita
|
1702001075WL008318
|
sunita
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
sunita
|
(000000)
|
|
45
|
ATER
|
MP-02-001-075-002/559-A
(AHARAULIKALI)
|
1702001075NRG23080820220325486
|
08/08/2022
|
meena devi
|
1702001075WL008317
|
meena devi
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
meenadevi
|
(000000)
|
|
46
|
ATER
|
MP-02-001-075-002/560
(AHARAULIKALI)
|
1702001075NRG23080820220325524
|
08/08/2022
|
Asha devi
|
1702001075WL008318
|
Asha devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
Ashadevi
|
(000000)
|
|
47
|
ATER
|
MP-02-001-075-002/562
(AHARAULIKALI)
|
1702001075NRG23080820220325525
|
08/08/2022
|
guddi devi
|
1702001075WL008318
|
guddi devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
guddidevi
|
(000000)
|
|
48
|
ATER
|
MP-02-001-075-002/562-A
(AHARAULIKALI)
|
1702001075NRG23080820220325526
|
08/08/2022
|
varsha
|
1702001075WL008318
|
varsha
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
varsha
|
(000000)
|
|
49
|
ATER
|
MP-02-001-075-002/563
(AHARAULIKALI)
|
1702001075NRG23080820220325527
|
08/08/2022
|
mithlesh devi
|
1702001075WL008318
|
mithlesh devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
mithleshdevi
|
(000000)
|
|
50
|
ATER
|
MP-02-001-075-002/568
(AHARAULIKALI)
|
1702001075NRG23080820220325490
|
08/08/2022
|
harsha
|
1702001075WL008317
|
harsha
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
harsha
|
(000000)
|
|
51
|
ATER
|
MP-02-001-075-002/569
(AHARAULIKALI)
|
1702001075NRG23080820220325528
|
08/08/2022
|
raham ali
|
1702001075WL008318
|
raham ali
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
rahamali
|
(000000)
|
|
52
|
ATER
|
MP-02-001-075-002/570
(AHARAULIKALI)
|
1702001075NRG23080820220325529
|
08/08/2022
|
sahil ali
|
1702001075WL008318
|
sahil ali
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
sahilali
|
(000000)
|
|
53
|
ATER
|
MP-02-001-075-002/571
(AHARAULIKALI)
|
1702001075NRG23080820220325530
|
08/08/2022
|
shakeena bano
|
1702001075WL008318
|
shakeena bano
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
shakeenabano
|
(000000)
|
|
54
|
ATER
|
MP-02-001-075-002/573-A
(AHARAULIKALI)
|
1702001075NRG23080820220325493
|
08/08/2022
|
laxmi bai
|
1702001075WL008317
|
laxmi bai
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
laxmibai
|
(000000)
|
|
55
|
ATER
|
MP-02-001-075-002/573-B
(AHARAULIKALI)
|
1702001075NRG23080820220325494
|
08/08/2022
|
rahul
|
1702001075WL008317
|
rahul
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
rahul
|
(000000)
|
|
56
|
ATER
|
MP-02-001-075-002/578
(AHARAULIKALI)
|
1702001075NRG23080820220325495
|
08/08/2022
|
mithlesh kumari
|
1702001075WL008317
|
mithlesh kumari
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
mithleshkumari
|
(000000)
|
|
57
|
ATER
|
MP-02-001-075-002/578-A
(AHARAULIKALI)
|
1702001075NRG23080820220325496
|
08/08/2022
|
shalini bohare
|
1702001075WL008317
|
shalini bohare
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
shalinibohare
|
(000000)
|
|
58
|
ATER
|
MP-02-001-075-002/579
(AHARAULIKALI)
|
1702001075NRG23080820220325534
|
08/08/2022
|
arti sharma
|
1702001075WL008318
|
arti sharma
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
artisharma
|
(000000)
|
|
59
|
ATER
|
MP-02-001-075-002/579-A
(AHARAULIKALI)
|
1702001075NRG23080820220325535
|
08/08/2022
|
gireeja bai
|
1702001075WL008318
|
gireeja bai
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
gireejabai
|
(000000)
|
|
60
|
ATER
|
MP-02-001-075-002/72
(AHARAULIKALI)
|
1702001075NRG23080820220325497
|
08/08/2022
|
krishnakumar
|
1702001075WL008317
|
krishnakumar
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
krishnakumar
|
(000000)
|
|
61
|
ATER
|
MP-02-001-075-002/72-A
(AHARAULIKALI)
|
1702001075NRG23080820220325498
|
08/08/2022
|
sharda devi
|
1702001075WL008317
|
sharda devi
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
shardadevi
|
(000000)
|
|
62
|
ATER
|
MP-02-001-075-002/73-A
(AHARAULIKALI)
|
1702001075NRG23080820220325499
|
08/08/2022
|
monika devi
|
1702001075WL008317
|
monika devi
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
monikadevi
|
(000000)
|
|
63
|
ATER
|
MP-02-001-075-002/77
(AHARAULIKALI)
|
1702001075NRG23080820220325500
|
08/08/2022
|
dilip kumar
|
1702001075WL008317
|
dilip kumar
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
dilipkumar
|
(000000)
|
|
64
|
ATER
|
MP-02-001-075-003/177-A
(AHARAULIKALI)
|
1702001075NRG23080820220325538
|
08/08/2022
|
chunuvadi
|
1702001075WL008318
|
chunuvadi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
chunuvadi
|
(000000)
|
|
65
|
ATER
|
MP-02-001-075-003/292
(AHARAULIKALI)
|
1702001075NRG23080820220325539
|
08/08/2022
|
PARMAL
|
1702001075WL008318
|
PARMAL
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
PARMAL
|
(000000)
|
|
66
|
ATER
|
MP-02-001-075-003/370-A
(AHARAULIKALI)
|
1702001075NRG23080820220325540
|
08/08/2022
|
sumeera
|
1702001075WL008318
|
sumeera
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
sumeera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55488
|
55488
|
|
|
|
|
|
|
|
|
67
|
ATER
|
MP-02-001-075-002/580-A
(AHARAULIKALI)
|
1702001075NRG23080820220325537
|
08/08/2022
|
shiv sharma
|
1702001075WL008318
|
shiv sharma
|
00165
|
IBKL0001554
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
shivsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
68
|
ATER
|
MP-02-001-075-002/574
(AHARAULIKALI)
|
1702001075NRG23080820220325531
|
08/08/2022
|
sifa
|
1702001075WL008318
|
sifa
|
00354
|
PUNB0606800
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
sifa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
69
|
ATER
|
MP-02-001-044-001/27
(MAGHAIYAPURA)
|
1702001044NRG23080820220325783
|
08/08/2022
|
KIRAN SHARMA
|
1702001044WL008330
|
KIRAN SHARMA
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
KIRANSHARMA
|
(000000)
|
|
70
|
ATER
|
MP-02-001-052-001/111-A
(BIRGANVAPAWAI)
|
1702001052NRG23080820220326098
|
08/08/2022
|
Ganga Singh
|
1702001052WL008344
|
Ganga Singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
GangaSingh
|
(000000)
|
|
71
|
ATER
|
MP-02-001-052-001/131-C
(BIRGANVAPAWAI)
|
1702001052NRG23080820220326099
|
08/08/2022
|
Ajab Singh
|
1702001052WL008344
|
Ajab Singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
AjabSingh
|
(000000)
|
|
72
|
ATER
|
MP-02-001-052-001/339-A
(BIRGANVAPAWAI)
|
1702001052NRG23080820220326101
|
08/08/2022
|
narayani devi
|
1702001052WL008344
|
narayani devi
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
narayanidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
73
|
ATER
|
MP-02-001-044-001/144
(MAGHAIYAPURA)
|
1702001044NRG23080820220325780
|
08/08/2022
|
MAHBOOB KHAN
|
1702001044WL008330
|
MAHBOOB KHAN
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
MAHBOOBKHAN
|
(000000)
|
|
74
|
ATER
|
MP-02-001-044-001/145
(MAGHAIYAPURA)
|
1702001044NRG23080820220325781
|
08/08/2022
|
CHHAYA
|
1702001044WL008330
|
CHHAYA
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
CHHAYA
|
(000000)
|
|
75
|
ATER
|
MP-02-001-044-001/149
(MAGHAIYAPURA)
|
1702001044NRG23080820220325782
|
08/08/2022
|
SHEELA DEVI
|
1702001044WL008330
|
SHEELA DEVI
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SHEELADEVI
|
(000000)
|
|
76
|
ATER
|
MP-02-001-044-003/228
(MAGHAIYAPURA)
|
1702001044NRG23080820220325787
|
08/08/2022
|
REKHA DEVI
|
1702001044WL008330
|
REKHA DEVI
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
REKHADEVI
|
(000000)
|
|
77
|
ATER
|
MP-02-001-044-003/231
(MAGHAIYAPURA)
|
1702001044NRG23080820220325788
|
08/08/2022
|
DINESH SINGH
|
1702001044WL008330
|
DINESH SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
DINESHSINGH
|
(000000)
|
|
78
|
ATER
|
MP-02-001-044-003/232
(MAGHAIYAPURA)
|
1702001044NRG23080820220325789
|
08/08/2022
|
RAMKISHAN YADAV
|
1702001044WL008330
|
RAMKISHAN YADAV
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RAMKISHANYADAV
|
(000000)
|
|
79
|
ATER
|
MP-02-001-044-003/233
(MAGHAIYAPURA)
|
1702001044NRG23080820220325790
|
08/08/2022
|
KARMBIR SINGH
|
1702001044WL008330
|
KARMBIR SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
KARMBIRSINGH
|
(000000)
|
|
80
|
ATER
|
MP-02-001-044-003/236
(MAGHAIYAPURA)
|
1702001044NRG23080820220325791
|
08/08/2022
|
SHILA
|
1702001044WL008330
|
SHILA
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SHILA
|
(000000)
|
|
81
|
ATER
|
MP-02-001-044-003/238
(MAGHAIYAPURA)
|
1702001044NRG23080820220325792
|
08/08/2022
|
SALAMAT KHAN
|
1702001044WL008330
|
SALAMAT KHAN
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SALAMATKHAN
|
(000000)
|
|
82
|
ATER
|
MP-02-001-044-003/240
(MAGHAIYAPURA)
|
1702001044NRG23080820220325793
|
08/08/2022
|
SEETA DEVI
|
1702001044WL008330
|
SEETA DEVI
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SEETADEVI
|
(000000)
|
|
83
|
ATER
|
MP-02-001-044-003/242
(MAGHAIYAPURA)
|
1702001044NRG23080820220325794
|
08/08/2022
|
SIYAD KHAN
|
1702001044WL008330
|
SIYAD KHAN
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SIYADKHAN
|
(000000)
|
|
84
|
ATER
|
MP-02-001-044-003/243
(MAGHAIYAPURA)
|
1702001044NRG23080820220325795
|
08/08/2022
|
HARI SINGH
|
1702001044WL008330
|
HARI SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
HARISINGH
|
(000000)
|
|
85
|
ATER
|
MP-02-001-044-003/244
(MAGHAIYAPURA)
|
1702001044NRG23080820220325796
|
08/08/2022
|
KAPTAN SINGH
|
1702001044WL008330
|
KAPTAN SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
KAPTANSINGH
|
(000000)
|
|
86
|
ATER
|
MP-02-001-044-003/245
(MAGHAIYAPURA)
|
1702001044NRG23080820220325797
|
08/08/2022
|
ZAKIR KHAN
|
1702001044WL008330
|
ZAKIR KHAN
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ZAKIRKHAN
|
(000000)
|
|
87
|
ATER
|
MP-02-001-044-003/247
(MAGHAIYAPURA)
|
1702001044NRG23080820220325798
|
08/08/2022
|
RAMESH SINGH
|
1702001044WL008330
|
RAMESH SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RAMESHSINGH
|
(000000)
|
|
88
|
ATER
|
MP-02-001-044-003/248
(MAGHAIYAPURA)
|
1702001044NRG23080820220325799
|
08/08/2022
|
NARESH
|
1702001044WL008330
|
NARESH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
NARESH
|
(000000)
|
|
89
|
ATER
|
MP-02-001-075-002/554
(AHARAULIKALI)
|
1702001075NRG23080820220325519
|
08/08/2022
|
rajkumar
|
1702001075WL008318
|
rajkumar
|
00415
|
SBIN0010839
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
90
|
ATER
|
MP-02-001-075-002/580
(AHARAULIKALI)
|
1702001075NRG23080820220325536
|
08/08/2022
|
nitesh bohare
|
1702001075WL008318
|
nitesh bohare
|
00415
|
SBIN0030093
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
niteshbohare
|
(000000)
|
|
91
|
ATER
|
MP-02-001-077-002/102
(JAMHORA)
|
1702001077NRG23080820220324912
|
08/08/2022
|
Dharmendra
|
1702001077WL008288
|
Dharmendra
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
92
|
ATER
|
MP-02-001-006-001/334
(KHADERI)
|
1702001006NRG23080820220326095
|
08/08/2022
|
madhuri devi
|
1702001006WL008342
|
madhuri devi
|
00415
|
SBIN0030319
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
madhuridevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
ATER
|
MP-02-001-014-001/147-B
(KISUPURA)
|
1702001014NRG23080820220324846
|
08/08/2022
|
Bhagavati devi
|
1702001014WL008285
|
Bhagavati devi
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Bhagavatidevi
|
(000000)
|
|
94
|
ATER
|
MP-02-001-014-001/198-D
(KISUPURA)
|
1702001014NRG23080820220324850
|
08/08/2022
|
sapna
|
1702001014WL008285
|
sapna
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
sapna
|
(000000)
|
|
95
|
ATER
|
MP-02-001-014-001/516
(KISUPURA)
|
1702001014NRG23080820220324852
|
08/08/2022
|
Manoj singh
|
1702001014WL008285
|
Manoj singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Manojsingh
|
(000000)
|
|
96
|
ATER
|
MP-02-001-014-001/838
(KISUPURA)
|
1702001014NRG23080820220324855
|
08/08/2022
|
Prakash singh
|
1702001014WL008285
|
Prakash singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Prakashsingh
|
(000000)
|
|
97
|
ATER
|
MP-02-001-077-002/430-D
(JAMHORA)
|
1702001077NRG23080820220324913
|
08/08/2022
|
asha devi
|
1702001077WL008288
|
asha devi
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ashadevi
|
(000000)
|
|
98
|
ATER
|
MP-02-001-077-002/437-C
(JAMHORA)
|
1702001077NRG23080820220324914
|
08/08/2022
|
shivam sharma
|
1702001077WL008288
|
shivam sharma
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
shivamsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
99
|
ATER
|
MP-02-001-014-001/835
(KISUPURA)
|
1702001014NRG23080820220324854
|
08/08/2022
|
Khushabu devi
|
1702001014WL008285
|
Khushabu devi
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Khushabudevi
|
(000000)
|
|
100
|
ATER
|
MP-02-001-044-003/275
(MAGHAIYAPURA)
|
1702001044NRG23080820220325802
|
08/08/2022
|
KANTH SHRI
|
1702001044WL008330
|
KANTH SHRI
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
KANTHSHRI
|
(000000)
|
|
101
|
ATER
|
MP-02-001-075-002/559-B
(AHARAULIKALI)
|
1702001075NRG23080820220325487
|
08/08/2022
|
girraj
|
1702001075WL008317
|
girraj
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
girraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
102
|
ATER
|
MP-02-001-002-001/465
(UDOTHGARAH)
|
1702001002NRG23080820220326114
|
08/08/2022
|
VIJAY
|
1702001002WL008349
|
VIJAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
VIJAY
|
(000000)
|
|
103
|
ATER
|
MP-02-001-002-001/731
(UDOTHGARAH)
|
1702001002NRG23080820220326115
|
08/08/2022
|
Ganesh Sharma
|
1702001002WL008349
|
Ganesh Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
GaneshSharma
|
(000000)
|
|
104
|
ATER
|
MP-02-001-002-001/732
(UDOTHGARAH)
|
1702001002NRG23080820220326116
|
08/08/2022
|
Kedar Singh
|
1702001002WL008349
|
Kedar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
KedarSingh
|
(000000)
|
|
105
|
ATER
|
MP-02-001-002-001/734
(UDOTHGARAH)
|
1702001002NRG23080820220326117
|
08/08/2022
|
Shyamu
|
1702001002WL008349
|
Shyamu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Shyamu
|
(000000)
|
|
106
|
ATER
|
MP-02-001-002-001/736
(UDOTHGARAH)
|
1702001002NRG23080820220326118
|
08/08/2022
|
Mahesh Sharma
|
1702001002WL008349
|
Mahesh Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
MaheshSharma
|
(000000)
|
|
107
|
ATER
|
MP-02-001-002-001/740
(UDOTHGARAH)
|
1702001002NRG23080820220326119
|
08/08/2022
|
Renu Devi
|
1702001002WL008349
|
Renu Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RenuDevi
|
(000000)
|
|
108
|
ATER
|
MP-02-001-002-001/746
(UDOTHGARAH)
|
1702001002NRG23080820220326120
|
08/08/2022
|
Sanjeev Singh
|
1702001002WL008349
|
Sanjeev Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SanjeevSingh
|
(000000)
|
|
109
|
ATER
|
MP-02-001-002-001/749
(UDOTHGARAH)
|
1702001002NRG23080820220326121
|
08/08/2022
|
Akash
|
1702001002WL008349
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Akash
|
(000000)
|
|
110
|
ATER
|
MP-02-001-002-001/754
(UDOTHGARAH)
|
1702001002NRG23080820220326122
|
08/08/2022
|
Sunita Devi
|
1702001002WL008349
|
Sunita Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SunitaDevi
|
(000000)
|
|
111
|
ATER
|
MP-02-001-002-001/755
(UDOTHGARAH)
|
1702001002NRG23080820220326123
|
08/08/2022
|
Reeta Devi
|
1702001002WL008349
|
Reeta Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ReetaDevi
|
(000000)
|
|
112
|
ATER
|
MP-02-001-029-003/368
(PUR)
|
1702001029NRG23080820220324544
|
08/08/2022
|
Kamlesh
|
1702001029WL008261
|
Kamlesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
Kamlesh
|
(000000)
|
|
113
|
ATER
|
MP-02-001-029-003/426
(PUR)
|
1702001029NRG23080820220324545
|
08/08/2022
|
Urmila Devi
|
1702001029WL008261
|
Urmila Devi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
UrmilaDevi
|
(000000)
|
|
114
|
ATER
|
MP-02-001-029-003/492
(PUR)
|
1702001029NRG23080820220324546
|
08/08/2022
|
Ravindra Singh
|
1702001029WL008261
|
Ravindra Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
RavindraSingh
|
(000000)
|
|
115
|
ATER
|
MP-02-001-029-003/52
(PUR)
|
1702001029NRG23080820220324547
|
08/08/2022
|
Deepak
|
1702001029WL008261
|
Deepak
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
Deepak
|
(000000)
|
|
116
|
ATER
|
MP-02-001-029-003/553
(PUR)
|
1702001029NRG23080820220324548
|
08/08/2022
|
Dhanshri
|
1702001029WL008261
|
Dhanshri
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
Dhanshri
|
(000000)
|
|
117
|
ATER
|
MP-02-001-029-003/584
(PUR)
|
1702001029NRG23080820220324550
|
08/08/2022
|
Niraj
|
1702001029WL008261
|
Niraj
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
Niraj
|
(000000)
|
|
118
|
ATER
|
MP-02-001-029-003/670
(PUR)
|
1702001029NRG23080820220324551
|
08/08/2022
|
Kantee
|
1702001029WL008261
|
Kantee
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
Kantee
|
(000000)
|
|
119
|
ATER
|
MP-02-001-029-003/692
(PUR)
|
1702001029NRG23080820220324552
|
08/08/2022
|
Pramod Singh
|
1702001029WL008261
|
Pramod Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
PramodSingh
|
(000000)
|
|
120
|
ATER
|
MP-02-001-029-003/697
(PUR)
|
1702001029NRG23080820220324553
|
08/08/2022
|
Suneeta
|
1702001029WL008261
|
Suneeta
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
Suneeta
|
(000000)
|
|
121
|
ATER
|
MP-02-001-029-003/698
(PUR)
|
1702001029NRG23080820220324554
|
08/08/2022
|
Nahar Singh
|
1702001029WL008261
|
Nahar Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
NaharSingh
|
(000000)
|
|
122
|
ATER
|
MP-02-001-029-003/731
(PUR)
|
1702001029NRG23080820220324555
|
08/08/2022
|
Mahesh Singh
|
1702001029WL008261
|
Mahesh Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
MaheshSingh
|
(000000)
|
|
123
|
ATER
|
MP-02-001-029-003/732
(PUR)
|
1702001029NRG23080820220324556
|
08/08/2022
|
Girja
|
1702001029WL008261
|
Girja
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
Girja
|
(000000)
|
|
124
|
ATER
|
MP-02-001-029-003/744
(PUR)
|
1702001029NRG23080820220324557
|
08/08/2022
|
Priyanka
|
1702001029WL008261
|
Priyanka
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
Priyanka
|
(000000)
|
|
125
|
ATER
|
MP-02-001-029-003/747
(PUR)
|
1702001029NRG23080820220324558
|
08/08/2022
|
Ray Singh
|
1702001029WL008261
|
Ray Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
RaySingh
|
(000000)
|
|
126
|
ATER
|
MP-02-001-029-003/763
(PUR)
|
1702001029NRG23080820220324559
|
08/08/2022
|
Priyanka Ojha
|
1702001029WL008261
|
Priyanka Ojha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
PriyankaOjha
|
(000000)
|
|
127
|
ATER
|
MP-02-001-029-003/768
(PUR)
|
1702001029NRG23080820220324560
|
08/08/2022
|
Suneela
|
1702001029WL008261
|
Suneela
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
Suneela
|
(000000)
|
|
128
|
ATER
|
MP-02-001-029-003/805
(PUR)
|
1702001029NRG23080820220324561
|
08/08/2022
|
Manju Devi
|
1702001029WL008261
|
Manju Devi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
ManjuDevi
|
(000000)
|
|
129
|
ATER
|
MP-02-001-029-003/806
(PUR)
|
1702001029NRG23080820220324562
|
08/08/2022
|
Pinki
|
1702001029WL008261
|
Pinki
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
Pinki
|
(000000)
|
|
130
|
ATER
|
MP-02-001-031-001/1
(LAWAN)
|
1702001031NRG23080820220325357
|
08/08/2022
|
Akash
|
1702001031WL008311
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Akash
|
(000000)
|
|
131
|
ATER
|
MP-02-001-031-001/13
(LAWAN)
|
1702001031NRG23080820220325358
|
08/08/2022
|
Shravan Kumar
|
1702001031WL008311
|
Shravan Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ShravanKumar
|
(000000)
|
|
132
|
ATER
|
MP-02-001-031-001/2
(LAWAN)
|
1702001031NRG23080820220325359
|
08/08/2022
|
Pan Singh
|
1702001031WL008311
|
Pan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
PanSingh
|
(000000)
|
|
133
|
ATER
|
MP-02-001-031-001/3
(LAWAN)
|
1702001031NRG23080820220325360
|
08/08/2022
|
Hakim SIngh
|
1702001031WL008311
|
Hakim SIngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
HakimSIngh
|
(000000)
|
|
134
|
ATER
|
MP-02-001-031-001/4
(LAWAN)
|
1702001031NRG23080820220325361
|
08/08/2022
|
Akash
|
1702001031WL008311
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Akash
|
(000000)
|
|
135
|
ATER
|
MP-02-001-031-001/6
(LAWAN)
|
1702001031NRG23080820220325362
|
08/08/2022
|
Bharat
|
1702001031WL008311
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Bharat
|
(000000)
|
|
136
|
ATER
|
MP-02-001-031-001/9-A
(LAWAN)
|
1702001031NRG23080820220325363
|
08/08/2022
|
Ramveer
|
1702001031WL008311
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Ramveer
|
(000000)
|
|
137
|
ATER
|
MP-02-001-031-002/10-A
(LAWAN)
|
1702001031NRG23080820220325364
|
08/08/2022
|
Mahesh Singh
|
1702001031WL008311
|
Mahesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
MaheshSingh
|
(000000)
|
|
138
|
ATER
|
MP-02-001-031-002/39-A
(LAWAN)
|
1702001031NRG23080820220325365
|
08/08/2022
|
Naresh Singh
|
1702001031WL008311
|
Naresh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
NareshSingh
|
(000000)
|
|
139
|
ATER
|
MP-02-001-031-002/40-B
(LAWAN)
|
1702001031NRG23080820220325366
|
08/08/2022
|
Raj Bahadur Singh
|
1702001031WL008311
|
Raj Bahadur Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RajBahadurSingh
|
(000000)
|
|
140
|
ATER
|
MP-02-001-031-003/11
(LAWAN)
|
1702001031NRG23080820220325367
|
08/08/2022
|
Guddi
|
1702001031WL008311
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Guddi
|
(000000)
|
|
141
|
ATER
|
MP-02-001-031-003/12
(LAWAN)
|
1702001031NRG23080820220325368
|
08/08/2022
|
Rekha Devi
|
1702001031WL008311
|
Rekha Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RekhaDevi
|
(000000)
|
|
142
|
ATER
|
MP-02-001-031-003/18
(LAWAN)
|
1702001031NRG23080820220325369
|
08/08/2022
|
Meera
|
1702001031WL008311
|
Meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Meera
|
(000000)
|
|
143
|
ATER
|
MP-02-001-031-003/19
(LAWAN)
|
1702001031NRG23080820220325370
|
08/08/2022
|
Vandna
|
1702001031WL008311
|
Vandna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Vandna
|
(000000)
|
|
144
|
ATER
|
MP-02-001-031-003/19-C
(LAWAN)
|
1702001031NRG23080820220325371
|
08/08/2022
|
Uma
|
1702001031WL008311
|
Uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Uma
|
(000000)
|
|
145
|
ATER
|
MP-02-001-031-003/2
(LAWAN)
|
1702001031NRG23080820220325372
|
08/08/2022
|
Rajesh Singh
|
1702001031WL008311
|
Rajesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RajeshSingh
|
(000000)
|
|
146
|
ATER
|
MP-02-001-031-003/20
(LAWAN)
|
1702001031NRG23080820220325373
|
08/08/2022
|
Uday Singh
|
1702001031WL008311
|
Uday Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
UdaySingh
|
(000000)
|
|
147
|
ATER
|
MP-02-001-031-003/21-A
(LAWAN)
|
1702001031NRG23080820220325374
|
08/08/2022
|
Rahul Tomar
|
1702001031WL008311
|
Rahul Tomar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RahulTomar
|
(000000)
|
|
148
|
ATER
|
MP-02-001-031-003/21-B
(LAWAN)
|
1702001031NRG23080820220325375
|
08/08/2022
|
Rachana Devi
|
1702001031WL008311
|
Rachana Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RachanaDevi
|
(000000)
|
|
149
|
ATER
|
MP-02-001-059-001/332
(PARAYAYA)
|
1702001059NRG23080820220325063
|
08/08/2022
|
Asgar Khan
|
1702001059WL008302
|
Asgar Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
AsgarKhan
|
(000000)
|
|
150
|
ATER
|
MP-02-001-059-001/333
(PARAYAYA)
|
1702001059NRG23080820220325064
|
08/08/2022
|
Ramveer
|
1702001059WL008302
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Ramveer
|
(000000)
|
|
151
|
ATER
|
MP-02-001-059-001/334
(PARAYAYA)
|
1702001059NRG23080820220325065
|
08/08/2022
|
Nakul
|
1702001059WL008302
|
Nakul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Nakul
|
(000000)
|
|
152
|
ATER
|
MP-02-001-059-001/341
(PARAYAYA)
|
1702001059NRG23080820220325066
|
08/08/2022
|
Rishabh
|
1702001059WL008302
|
Rishabh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Rishabh
|
(000000)
|
|
153
|
ATER
|
MP-02-001-059-002/202
(PARAYAYA)
|
1702001059NRG23080820220325068
|
08/08/2022
|
Jagdev
|
1702001059WL008302
|
Jagdev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Jagdev
|
(000000)
|
|
154
|
ATER
|
MP-02-001-059-002/203
(PARAYAYA)
|
1702001059NRG23080820220325069
|
08/08/2022
|
Anuj
|
1702001059WL008302
|
Anuj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Anuj
|
(000000)
|
|
155
|
ATER
|
MP-02-001-059-002/204
(PARAYAYA)
|
1702001059NRG23080820220325070
|
08/08/2022
|
Omkar
|
1702001059WL008302
|
Omkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Omkar
|
(000000)
|
|
156
|
ATER
|
MP-02-001-059-002/206
(PARAYAYA)
|
1702001059NRG23080820220325071
|
08/08/2022
|
Ram Naresh
|
1702001059WL008302
|
Ram Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RamNaresh
|
(000000)
|
|
157
|
ATER
|
MP-02-001-059-002/213
(PARAYAYA)
|
1702001059NRG23080820220325072
|
08/08/2022
|
Shivam
|
1702001059WL008302
|
Shivam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Shivam
|
(000000)
|
|
158
|
ATER
|
MP-02-001-059-002/234
(PARAYAYA)
|
1702001059NRG23080820220325073
|
08/08/2022
|
Sarita
|
1702001059WL008302
|
Sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sarita
|
(000000)
|
|
159
|
ATER
|
MP-02-001-059-002/236
(PARAYAYA)
|
1702001059NRG23080820220325074
|
08/08/2022
|
Chandra Shekhar
|
1702001059WL008302
|
Chandra Shekhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ChandraShekhar
|
(000000)
|
|
160
|
ATER
|
MP-02-001-059-002/237
(PARAYAYA)
|
1702001059NRG23080820220325075
|
08/08/2022
|
Parimal
|
1702001059WL008302
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Parimal
|
(000000)
|
|
161
|
ATER
|
MP-02-001-059-002/239
(PARAYAYA)
|
1702001059NRG23080820220325076
|
08/08/2022
|
Shanti Devi
|
1702001059WL008302
|
Shanti Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ShantiDevi
|
(000000)
|
|
162
|
ATER
|
MP-02-001-059-002/244
(PARAYAYA)
|
1702001059NRG23080820220325077
|
08/08/2022
|
Sarita
|
1702001059WL008302
|
Sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sarita
|
(000000)
|
|
163
|
ATER
|
MP-02-001-059-002/246
(PARAYAYA)
|
1702001059NRG23080820220325078
|
08/08/2022
|
Sarman
|
1702001059WL008302
|
Sarman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sarman
|
(000000)
|
|
164
|
ATER
|
MP-02-001-059-002/247
(PARAYAYA)
|
1702001059NRG23080820220325079
|
08/08/2022
|
Sampati
|
1702001059WL008302
|
Sampati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sampati
|
(000000)
|
|
165
|
ATER
|
MP-02-001-059-002/248
(PARAYAYA)
|
1702001059NRG23080820220325080
|
08/08/2022
|
Veer
|
1702001059WL008302
|
Veer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Veer
|
(000000)
|
|
166
|
ATER
|
MP-02-001-059-002/255
(PARAYAYA)
|
1702001059NRG23080820220325081
|
08/08/2022
|
Bharmendra
|
1702001059WL008302
|
Bharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Bharmendra
|
(000000)
|
|
167
|
ATER
|
MP-02-001-065-001/10-A
(NAYAB)
|
1702001065NRG23080820220324963
|
08/08/2022
|
Vivek
|
1702001065WL008295
|
Vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Vivek
|
(000000)
|
|
168
|
ATER
|
MP-02-001-065-001/10-B
(NAYAB)
|
1702001065NRG23080820220324964
|
08/08/2022
|
Rahul
|
1702001065WL008295
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Rahul
|
(000000)
|
|
169
|
ATER
|
MP-02-001-065-001/103-A
(NAYAB)
|
1702001065NRG23080820220324965
|
08/08/2022
|
Papita
|
1702001065WL008295
|
Papita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Papita
|
(000000)
|
|
170
|
ATER
|
MP-02-001-065-001/103-B
(NAYAB)
|
1702001065NRG23080820220324966
|
08/08/2022
|
Avdesh kumar
|
1702001065WL008295
|
Avdesh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Avdeshkumar
|
(000000)
|
|
171
|
ATER
|
MP-02-001-065-001/110
(NAYAB)
|
1702001065NRG23080820220324967
|
08/08/2022
|
nemsingh
|
1702001065WL008295
|
nemsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
nemsingh
|
(000000)
|
|
172
|
ATER
|
MP-02-001-065-001/112
(NAYAB)
|
1702001065NRG23080820220324968
|
08/08/2022
|
Abhilakh Singh
|
1702001065WL008295
|
Abhilakh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
AbhilakhSingh
|
(000000)
|
|
173
|
ATER
|
MP-02-001-065-001/119
(NAYAB)
|
1702001065NRG23080820220324969
|
08/08/2022
|
mamta
|
1702001065WL008295
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
mamta
|
(000000)
|
|
174
|
ATER
|
MP-02-001-065-001/119-A
(NAYAB)
|
1702001065NRG23080820220324970
|
08/08/2022
|
Pradeep
|
1702001065WL008295
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Pradeep
|
(000000)
|
|
175
|
ATER
|
MP-02-001-065-001/138
(NAYAB)
|
1702001065NRG23080820220324971
|
08/08/2022
|
Hari
|
1702001065WL008295
|
Hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Hari
|
(000000)
|
|
176
|
ATER
|
MP-02-001-065-001/147-A
(NAYAB)
|
1702001065NRG23080820220324972
|
08/08/2022
|
renu
|
1702001065WL008295
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
renu
|
(000000)
|
|
177
|
ATER
|
MP-02-001-065-001/174
(NAYAB)
|
1702001065NRG23080820220324973
|
08/08/2022
|
rajveersingh lodhi
|
1702001065WL008295
|
rajveersingh lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
rajveersinghlodhi
|
(000000)
|
|
178
|
ATER
|
MP-02-001-065-001/176
(NAYAB)
|
1702001065NRG23080820220324974
|
08/08/2022
|
devendar
|
1702001065WL008295
|
devendar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
devendar
|
(000000)
|
|
179
|
ATER
|
MP-02-001-065-001/176-A
(NAYAB)
|
1702001065NRG23080820220324975
|
08/08/2022
|
keshvati
|
1702001065WL008295
|
keshvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
keshvati
|
(000000)
|
|
180
|
ATER
|
MP-02-001-065-001/184-A
(NAYAB)
|
1702001065NRG23080820220324976
|
08/08/2022
|
parmal
|
1702001065WL008295
|
parmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
parmal
|
(000000)
|
|
181
|
ATER
|
MP-02-001-065-001/185-A
(NAYAB)
|
1702001065NRG23080820220324977
|
08/08/2022
|
Padam singh
|
1702001065WL008295
|
Padam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Padamsingh
|
(000000)
|
|
182
|
ATER
|
MP-02-001-065-001/190
(NAYAB)
|
1702001065NRG23080820220324978
|
08/08/2022
|
Jaswant
|
1702001065WL008295
|
Jaswant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Jaswant
|
(000000)
|
|
183
|
ATER
|
MP-02-001-065-001/219
(NAYAB)
|
1702001065NRG23080820220324979
|
08/08/2022
|
ramdas singh
|
1702001065WL008295
|
ramdas singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ramdassingh
|
(000000)
|
|
184
|
ATER
|
MP-02-001-065-001/254-B
(NAYAB)
|
1702001065NRG23080820220324980
|
08/08/2022
|
Deepu devi
|
1702001065WL008295
|
Deepu devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Deepudevi
|
(000000)
|
|
185
|
ATER
|
MP-02-001-065-001/6-A
(NAYAB)
|
1702001065NRG23080820220324982
|
08/08/2022
|
Sharada devi
|
1702001065WL008296
|
Sharada devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sharadadevi
|
(000000)
|
|
186
|
ATER
|
MP-02-001-065-001/63
(NAYAB)
|
1702001065NRG23080820220324983
|
08/08/2022
|
Mataprasad
|
1702001065WL008296
|
Mataprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Mataprasad
|
(000000)
|
|
187
|
ATER
|
MP-02-001-065-001/70-B
(NAYAB)
|
1702001065NRG23080820220324984
|
08/08/2022
|
Sumiranee
|
1702001065WL008296
|
Sumiranee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sumiranee
|
(000000)
|
|
188
|
ATER
|
MP-02-001-065-001/70-C
(NAYAB)
|
1702001065NRG23080820220324985
|
08/08/2022
|
Amrat Lal
|
1702001065WL008296
|
Amrat Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
AmratLal
|
(000000)
|
|
189
|
ATER
|
MP-02-001-065-001/78-A
(NAYAB)
|
1702001065NRG23080820220324986
|
08/08/2022
|
Jailalita
|
1702001065WL008296
|
Jailalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Jailalita
|
(000000)
|
|
190
|
ATER
|
MP-02-001-065-001/79
(NAYAB)
|
1702001065NRG23080820220324987
|
08/08/2022
|
Bhagvati
|
1702001065WL008296
|
Bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Bhagvati
|
(000000)
|
|
191
|
ATER
|
MP-02-001-065-001/83-B
(NAYAB)
|
1702001065NRG23080820220324988
|
08/08/2022
|
Munnasingh
|
1702001065WL008296
|
Munnasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Munnasingh
|
(000000)
|
|
192
|
ATER
|
MP-02-001-065-001/87-A
(NAYAB)
|
1702001065NRG23080820220324989
|
08/08/2022
|
Radheshyam
|
1702001065WL008296
|
Radheshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Radheshyam
|
(000000)
|
|
193
|
ATER
|
MP-02-001-065-001/89
(NAYAB)
|
1702001065NRG23080820220324990
|
08/08/2022
|
shri chrand
|
1702001065WL008296
|
shri chrand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
shrichrand
|
(000000)
|
|
194
|
ATER
|
MP-02-001-065-001/95-A
(NAYAB)
|
1702001065NRG23080820220324991
|
08/08/2022
|
Rahul kumar
|
1702001065WL008296
|
Rahul kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Rahulkumar
|
(000000)
|
|
195
|
ATER
|
MP-02-001-065-002/104
(NAYAB)
|
1702001065NRG23080820220324992
|
08/08/2022
|
ashokkumar
|
1702001065WL008296
|
ashokkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ashokkumar
|
(000000)
|
|
196
|
ATER
|
MP-02-001-065-002/11-C
(NAYAB)
|
1702001065NRG23080820220324993
|
08/08/2022
|
sanju
|
1702001065WL008296
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
sanju
|
(000000)
|
|
197
|
ATER
|
MP-02-001-065-002/112
(NAYAB)
|
1702001065NRG23080820220324994
|
08/08/2022
|
gangasingh
|
1702001065WL008296
|
gangasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
gangasingh
|
(000000)
|
|
198
|
ATER
|
MP-02-001-065-002/114-A
(NAYAB)
|
1702001065NRG23080820220324995
|
08/08/2022
|
Sonu singh
|
1702001065WL008296
|
Sonu singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sonusingh
|
(000000)
|
|
199
|
ATER
|
MP-02-001-065-002/119
(NAYAB)
|
1702001065NRG23080820220324996
|
08/08/2022
|
Rampravesh
|
1702001065WL008296
|
Rampravesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Rampravesh
|
(000000)
|
|
200
|
ATER
|
MP-02-001-065-002/120
(NAYAB)
|
1702001065NRG23080820220324997
|
08/08/2022
|
Sanjeev Singh
|
1702001065WL008296
|
Sanjeev Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SanjeevSingh
|
(000000)
|
|
201
|
ATER
|
MP-02-001-065-002/122
(NAYAB)
|
1702001065NRG23080820220324998
|
08/08/2022
|
Pradeep Singh
|
1702001065WL008296
|
Pradeep Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
PradeepSingh
|
(000000)
|
|
202
|
ATER
|
MP-02-001-065-002/125
(NAYAB)
|
1702001065NRG23080820220324999
|
08/08/2022
|
Baghel Ravikant
|
1702001065WL008296
|
Baghel Ravikant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
BaghelRavikant
|
(000000)
|
|
203
|
ATER
|
MP-02-001-065-002/22-C
(NAYAB)
|
1702001065NRG23080820220325043
|
08/08/2022
|
Ram singh
|
1702001065WL008300
|
Ram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Ramsingh
|
(000000)
|
|
204
|
ATER
|
MP-02-001-065-002/34-B
(NAYAB)
|
1702001065NRG23080820220325044
|
08/08/2022
|
Mathura bai
|
1702001065WL008300
|
Mathura bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Mathurabai
|
(000000)
|
|
205
|
ATER
|
MP-02-001-065-002/350
(NAYAB)
|
1702001065NRG23080820220325045
|
08/08/2022
|
Hari singh
|
1702001065WL008300
|
Hari singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Harisingh
|
(000000)
|
|
206
|
ATER
|
MP-02-001-065-002/350-A
(NAYAB)
|
1702001065NRG23080820220325046
|
08/08/2022
|
Sher singh
|
1702001065WL008300
|
Sher singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Shersingh
|
(000000)
|
|
207
|
ATER
|
MP-02-001-065-002/38-B
(NAYAB)
|
1702001065NRG23080820220325048
|
08/08/2022
|
santoshi
|
1702001065WL008300
|
santoshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
santoshi
|
(000000)
|
|
208
|
ATER
|
MP-02-001-065-002/38-C
(NAYAB)
|
1702001065NRG23080820220325049
|
08/08/2022
|
dharmendrasingh
|
1702001065WL008300
|
dharmendrasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
dharmendrasingh
|
(000000)
|
|
209
|
ATER
|
MP-02-001-065-002/41-C
(NAYAB)
|
1702001065NRG23080820220325050
|
08/08/2022
|
Sarvesh Kumar
|
1702001065WL008300
|
Sarvesh Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SarveshKumar
|
(000000)
|
|
210
|
ATER
|
MP-02-001-065-002/44-C
(NAYAB)
|
1702001065NRG23080820220325051
|
08/08/2022
|
Shanti Devi
|
1702001065WL008300
|
Shanti Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ShantiDevi
|
(000000)
|
|
211
|
ATER
|
MP-02-001-065-002/45-C
(NAYAB)
|
1702001065NRG23080820220325052
|
08/08/2022
|
Ramprakash Singh
|
1702001065WL008300
|
Ramprakash Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RamprakashSingh
|
(000000)
|
|
212
|
ATER
|
MP-02-001-065-002/47-D
(NAYAB)
|
1702001065NRG23080820220325053
|
08/08/2022
|
narendar
|
1702001065WL008300
|
narendar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
narendar
|
(000000)
|
|
213
|
ATER
|
MP-02-001-065-002/48
(NAYAB)
|
1702001065NRG23080820220325054
|
08/08/2022
|
padam singh
|
1702001065WL008300
|
padam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
padamsingh
|
(000000)
|
|
214
|
ATER
|
MP-02-001-065-002/5
(NAYAB)
|
1702001065NRG23080820220325055
|
08/08/2022
|
Mavasi
|
1702001065WL008300
|
Mavasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Mavasi
|
(000000)
|
|
215
|
ATER
|
MP-02-001-065-002/58-D
(NAYAB)
|
1702001065NRG23080820220325056
|
08/08/2022
|
Vikash
|
1702001065WL008300
|
Vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Vikash
|
(000000)
|
|
216
|
ATER
|
MP-02-001-065-002/6-D
(NAYAB)
|
1702001065NRG23080820220325058
|
08/08/2022
|
Malti
|
1702001065WL008300
|
Malti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Malti
|
(000000)
|
|
217
|
ATER
|
MP-02-001-065-002/60-B
(NAYAB)
|
1702001065NRG23080820220325059
|
08/08/2022
|
Neeraj
|
1702001065WL008300
|
Neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Neeraj
|
(000000)
|
|
218
|
ATER
|
MP-02-001-065-002/60-D
(NAYAB)
|
1702001065NRG23080820220325060
|
08/08/2022
|
Subedar
|
1702001065WL008300
|
Subedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Subedar
|
(000000)
|
|
219
|
ATER
|
MP-02-001-065-002/71-B
(NAYAB)
|
1702001065NRG23080820220325061
|
08/08/2022
|
Narendra
|
1702001065WL008300
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
220
|
ATER
|
MP-02-001-002-001/193
(UDOTHGARAH)
|
1702001002NRG23080820220326112
|
08/08/2022
|
Kishun singh
|
1702001002WL008349
|
Kishun singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Kishunsingh
|
(000000)
|
|
221
|
ATER
|
MP-02-001-002-001/770
(UDOTHGARAH)
|
1702001002NRG23080820220324857
|
08/08/2022
|
Neetu
|
1702001002WL008287
|
Neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Neetu
|
(000000)
|
|
222
|
ATER
|
MP-02-001-002-001/771
(UDOTHGARAH)
|
1702001002NRG23080820220324858
|
08/08/2022
|
Jitendra singh
|
1702001002WL008287
|
Jitendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Jitendrasingh
|
(000000)
|
|
223
|
ATER
|
MP-02-001-002-001/772
(UDOTHGARAH)
|
1702001002NRG23080820220324859
|
08/08/2022
|
Ranjeet
|
1702001002WL008287
|
Ranjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Ranjeet
|
(000000)
|
|
224
|
ATER
|
MP-02-001-002-001/773
(UDOTHGARAH)
|
1702001002NRG23080820220324860
|
08/08/2022
|
Seema
|
1702001002WL008287
|
Seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Seema
|
(000000)
|
|
225
|
ATER
|
MP-02-001-002-001/774
(UDOTHGARAH)
|
1702001002NRG23080820220324861
|
08/08/2022
|
Jaishriram
|
1702001002WL008287
|
Jaishriram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Jaishriram
|
(000000)
|
|
226
|
ATER
|
MP-02-001-002-001/776
(UDOTHGARAH)
|
1702001002NRG23080820220324862
|
08/08/2022
|
Sapana
|
1702001002WL008287
|
Sapana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sapana
|
(000000)
|
|
227
|
ATER
|
MP-02-001-002-001/777
(UDOTHGARAH)
|
1702001002NRG23080820220324863
|
08/08/2022
|
Akash Singh
|
1702001002WL008287
|
Akash Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
AkashSingh
|
(000000)
|
|
228
|
ATER
|
MP-02-001-002-001/778
(UDOTHGARAH)
|
1702001002NRG23080820220324864
|
08/08/2022
|
Shakuntala
|
1702001002WL008287
|
Shakuntala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Shakuntala
|
(000000)
|
|
229
|
ATER
|
MP-02-001-002-001/779
(UDOTHGARAH)
|
1702001002NRG23080820220324865
|
08/08/2022
|
Sunena Devi
|
1702001002WL008287
|
Sunena Devi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
SunenaDevi
|
(000000)
|
|
230
|
ATER
|
MP-02-001-002-001/780
(UDOTHGARAH)
|
1702001002NRG23080820220324866
|
08/08/2022
|
Satendra Singh
|
1702001002WL008287
|
Satendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SatendraSingh
|
(000000)
|
|
231
|
ATER
|
MP-02-001-002-001/781
(UDOTHGARAH)
|
1702001002NRG23080820220324867
|
08/08/2022
|
Anil Singh
|
1702001002WL008287
|
Anil Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
AnilSingh
|
(000000)
|
|
232
|
ATER
|
MP-02-001-002-001/784
(UDOTHGARAH)
|
1702001002NRG23080820220324868
|
08/08/2022
|
Ankul
|
1702001002WL008287
|
Ankul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Ankul
|
(000000)
|
|
233
|
ATER
|
MP-02-001-002-001/785
(UDOTHGARAH)
|
1702001002NRG23080820220324869
|
08/08/2022
|
Girraj kishor
|
1702001002WL008287
|
Girraj kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Girrajkishor
|
(000000)
|
|
234
|
ATER
|
MP-02-001-002-001/786
(UDOTHGARAH)
|
1702001002NRG23080820220324870
|
08/08/2022
|
Meenu
|
1702001002WL008287
|
Meenu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Meenu
|
(000000)
|
|
235
|
ATER
|
MP-02-001-002-001/787
(UDOTHGARAH)
|
1702001002NRG23080820220324871
|
08/08/2022
|
Durgvijay
|
1702001002WL008287
|
Durgvijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Durgvijay
|
(000000)
|
|
236
|
ATER
|
MP-02-001-002-001/789
(UDOTHGARAH)
|
1702001002NRG23080820220324872
|
08/08/2022
|
Ravi
|
1702001002WL008287
|
Ravi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
Ravi
|
(000000)
|
|
237
|
ATER
|
MP-02-001-002-001/790
(UDOTHGARAH)
|
1702001002NRG23080820220324873
|
08/08/2022
|
Satyanarayan Sharma
|
1702001002WL008287
|
Satyanarayan Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SatyanarayanSharma
|
(000000)
|
|
238
|
ATER
|
MP-02-001-002-001/791
(UDOTHGARAH)
|
1702001002NRG23080820220324874
|
08/08/2022
|
Gopal Singh
|
1702001002WL008287
|
Gopal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
GopalSingh
|
(000000)
|
|
239
|
ATER
|
MP-02-001-002-001/792
(UDOTHGARAH)
|
1702001002NRG23080820220324875
|
08/08/2022
|
Brajmohan
|
1702001002WL008287
|
Brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Brajmohan
|
(000000)
|
|
240
|
ATER
|
MP-02-001-002-001/793
(UDOTHGARAH)
|
1702001002NRG23080820220324876
|
08/08/2022
|
Shyamsunder
|
1702001002WL008287
|
Shyamsunder
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Shyamsunder
|
(000000)
|
|
241
|
ATER
|
MP-02-001-002-001/794
(UDOTHGARAH)
|
1702001002NRG23080820220324877
|
08/08/2022
|
Sanju Singh
|
1702001002WL008287
|
Sanju Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SanjuSingh
|
(000000)
|
|
242
|
ATER
|
MP-02-001-002-001/795
(UDOTHGARAH)
|
1702001002NRG23080820220324878
|
08/08/2022
|
Ramu singh
|
1702001002WL008287
|
Ramu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Ramusingh
|
(000000)
|
|
243
|
ATER
|
MP-02-001-002-001/796
(UDOTHGARAH)
|
1702001002NRG23080820220324879
|
08/08/2022
|
Pradeep Singh
|
1702001002WL008287
|
Pradeep Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
PradeepSingh
|
(000000)
|
|
244
|
ATER
|
MP-02-001-002-001/797
(UDOTHGARAH)
|
1702001002NRG23080820220324880
|
08/08/2022
|
Vikash singh
|
1702001002WL008287
|
Vikash singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Vikashsingh
|
(000000)
|
|
245
|
ATER
|
MP-02-001-002-001/798
(UDOTHGARAH)
|
1702001002NRG23080820220324881
|
08/08/2022
|
Kamalesh Devi
|
1702001002WL008287
|
Kamalesh Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
KamaleshDevi
|
(000000)
|
|
246
|
ATER
|
MP-02-001-002-001/799
(UDOTHGARAH)
|
1702001002NRG23080820220324882
|
08/08/2022
|
Saguna Devi
|
1702001002WL008287
|
Saguna Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SagunaDevi
|
(000000)
|
|
247
|
ATER
|
MP-02-001-002-001/800
(UDOTHGARAH)
|
1702001002NRG23080820220324883
|
08/08/2022
|
Rohan Singh
|
1702001002WL008287
|
Rohan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RohanSingh
|
(000000)
|
|
248
|
ATER
|
MP-02-001-002-001/801
(UDOTHGARAH)
|
1702001002NRG23080820220324884
|
08/08/2022
|
Indrajeet
|
1702001002WL008287
|
Indrajeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Indrajeet
|
(000000)
|
|
249
|
ATER
|
MP-02-001-002-001/803
(UDOTHGARAH)
|
1702001002NRG23080820220324885
|
08/08/2022
|
Satyam singh
|
1702001002WL008287
|
Satyam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Satyamsingh
|
(000000)
|
|
250
|
ATER
|
MP-02-001-002-001/805
(UDOTHGARAH)
|
1702001002NRG23080820220324886
|
08/08/2022
|
Alok singh Bhadouriya
|
1702001002WL008287
|
Alok singh Bhadouriya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
AloksinghBhadouriya
|
(000000)
|
|
251
|
ATER
|
MP-02-001-002-001/806
(UDOTHGARAH)
|
1702001002NRG23080820220324887
|
08/08/2022
|
Vevi Devi
|
1702001002WL008287
|
Vevi Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
VeviDevi
|
(000000)
|
|
252
|
ATER
|
MP-02-001-002-001/807
(UDOTHGARAH)
|
1702001002NRG23080820220324888
|
08/08/2022
|
Shyam Devi
|
1702001002WL008287
|
Shyam Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ShyamDevi
|
(000000)
|
|
253
|
ATER
|
MP-02-001-002-001/825
(UDOTHGARAH)
|
1702001002NRG23080820220324889
|
08/08/2022
|
Ankita
|
1702001002WL008287
|
Ankita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Ankita
|
(000000)
|
|
254
|
ATER
|
MP-02-001-002-001/826
(UDOTHGARAH)
|
1702001002NRG23080820220324890
|
08/08/2022
|
Simmi
|
1702001002WL008287
|
Simmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Simmi
|
(000000)
|
|
255
|
ATER
|
MP-02-001-002-001/827
(UDOTHGARAH)
|
1702001002NRG23080820220324891
|
08/08/2022
|
Jyoti
|
1702001002WL008287
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Jyoti
|
(000000)
|
|
256
|
ATER
|
MP-02-001-002-001/828
(UDOTHGARAH)
|
1702001002NRG23080820220324892
|
08/08/2022
|
Akash
|
1702001002WL008287
|
Akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Akash
|
(000000)
|
|
257
|
ATER
|
MP-02-001-002-001/830
(UDOTHGARAH)
|
1702001002NRG23080820220324893
|
08/08/2022
|
Karan Singh
|
1702001002WL008287
|
Karan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
KaranSingh
|
(000000)
|
|
258
|
ATER
|
MP-02-001-002-001/831
(UDOTHGARAH)
|
1702001002NRG23080820220324894
|
08/08/2022
|
Lal Singh
|
1702001002WL008287
|
Lal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
LalSingh
|
(000000)
|
|
259
|
ATER
|
MP-02-001-002-001/832
(UDOTHGARAH)
|
1702001002NRG23080820220324895
|
08/08/2022
|
Sunita
|
1702001002WL008287
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sunita
|
(000000)
|
|
260
|
ATER
|
MP-02-001-002-001/833
(UDOTHGARAH)
|
1702001002NRG23080820220324896
|
08/08/2022
|
Doli
|
1702001002WL008287
|
Doli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Doli
|
(000000)
|
|
261
|
ATER
|
MP-02-001-002-001/835
(UDOTHGARAH)
|
1702001002NRG23080820220324897
|
08/08/2022
|
Gayatri Devi
|
1702001002WL008287
|
Gayatri Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
GayatriDevi
|
(000000)
|
|
262
|
ATER
|
MP-02-001-002-001/836
(UDOTHGARAH)
|
1702001002NRG23080820220324898
|
08/08/2022
|
Vijeta
|
1702001002WL008287
|
Vijeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Vijeta
|
(000000)
|
|
263
|
ATER
|
MP-02-001-002-001/837
(UDOTHGARAH)
|
1702001002NRG23080820220324899
|
08/08/2022
|
Ronak
|
1702001002WL008287
|
Ronak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Ronak
|
(000000)
|
|
264
|
ATER
|
MP-02-001-002-001/838
(UDOTHGARAH)
|
1702001002NRG23080820220324900
|
08/08/2022
|
Rajendra
|
1702001002WL008287
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Rajendra
|
(000000)
|
|
265
|
ATER
|
MP-02-001-002-001/839
(UDOTHGARAH)
|
1702001002NRG23080820220324901
|
08/08/2022
|
Ruby Devi
|
1702001002WL008287
|
Ruby Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RubyDevi
|
(000000)
|
|
266
|
ATER
|
MP-02-001-002-001/840
(UDOTHGARAH)
|
1702001002NRG23080820220324902
|
08/08/2022
|
Rajendra
|
1702001002WL008287
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Rajendra
|
(000000)
|
|
267
|
ATER
|
MP-02-001-002-001/841
(UDOTHGARAH)
|
1702001002NRG23080820220324903
|
08/08/2022
|
Mangal Singh
|
1702001002WL008287
|
Mangal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
MangalSingh
|
(000000)
|
|
268
|
ATER
|
MP-02-001-002-001/842
(UDOTHGARAH)
|
1702001002NRG23080820220324904
|
08/08/2022
|
Udayveer
|
1702001002WL008287
|
Udayveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Udayveer
|
(000000)
|
|
269
|
ATER
|
MP-02-001-002-001/843
(UDOTHGARAH)
|
1702001002NRG23080820220324905
|
08/08/2022
|
Harvansh
|
1702001002WL008287
|
Harvansh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Harvansh
|
(000000)
|
|
270
|
ATER
|
MP-02-001-002-001/858
(UDOTHGARAH)
|
1702001002NRG23080820220326124
|
08/08/2022
|
Pulandar
|
1702001002WL008349
|
Pulandar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Pulandar
|
(000000)
|
|
271
|
ATER
|
MP-02-001-002-001/860
(UDOTHGARAH)
|
1702001002NRG23080820220326125
|
08/08/2022
|
Rahul
|
1702001002WL008349
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Rahul
|
(000000)
|
|
272
|
ATER
|
MP-02-001-002-001/864
(UDOTHGARAH)
|
1702001002NRG23080820220326126
|
08/08/2022
|
Neetu
|
1702001002WL008349
|
Neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Neetu
|
(000000)
|
|
273
|
ATER
|
MP-02-001-002-001/865
(UDOTHGARAH)
|
1702001002NRG23080820220326127
|
08/08/2022
|
Sarita
|
1702001002WL008349
|
Sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sarita
|
(000000)
|
|
274
|
ATER
|
MP-02-001-002-001/866
(UDOTHGARAH)
|
1702001002NRG23080820220326128
|
08/08/2022
|
Arvind Singh
|
1702001002WL008349
|
Arvind Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
ArvindSingh
|
(000000)
|
|
275
|
ATER
|
MP-02-001-002-001/869
(UDOTHGARAH)
|
1702001002NRG23080820220326129
|
08/08/2022
|
Sakshi
|
1702001002WL008349
|
Sakshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sakshi
|
(000000)
|
|
276
|
ATER
|
MP-02-001-002-001/873
(UDOTHGARAH)
|
1702001002NRG23080820220326130
|
08/08/2022
|
Guddi
|
1702001002WL008349
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Guddi
|
(000000)
|
|
277
|
ATER
|
MP-02-001-002-001/875
(UDOTHGARAH)
|
1702001002NRG23080820220326131
|
08/08/2022
|
Roop singh
|
1702001002WL008349
|
Roop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Roopsingh
|
(000000)
|
|
278
|
ATER
|
MP-02-001-002-001/876
(UDOTHGARAH)
|
1702001002NRG23080820220326132
|
08/08/2022
|
Jagdeesh
|
1702001002WL008349
|
Jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Jagdeesh
|
(000000)
|
|
279
|
ATER
|
MP-02-001-002-001/877
(UDOTHGARAH)
|
1702001002NRG23080820220326133
|
08/08/2022
|
Sunita
|
1702001002WL008349
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sunita
|
(000000)
|
|
280
|
ATER
|
MP-02-001-002-001/878
(UDOTHGARAH)
|
1702001002NRG23080820220324906
|
08/08/2022
|
Ganesh Singh
|
1702001002WL008287
|
Ganesh Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
GaneshSingh
|
(000000)
|
|
281
|
ATER
|
MP-02-001-002-001/879
(UDOTHGARAH)
|
1702001002NRG23080820220324907
|
08/08/2022
|
Buddhaprakash
|
1702001002WL008287
|
Buddhaprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Buddhaprakash
|
(000000)
|
|
282
|
ATER
|
MP-02-001-002-001/880
(UDOTHGARAH)
|
1702001002NRG23080820220324908
|
08/08/2022
|
Subhash Singh
|
1702001002WL008287
|
Subhash Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SubhashSingh
|
(000000)
|
|
283
|
ATER
|
MP-02-001-002-001/881
(UDOTHGARAH)
|
1702001002NRG23080820220324909
|
08/08/2022
|
Sonu Bhadauriya
|
1702001002WL008287
|
Sonu Bhadauriya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
SonuBhadauriya
|
(000000)
|
|
284
|
ATER
|
MP-02-001-002-001/882
(UDOTHGARAH)
|
1702001002NRG23080820220324910
|
08/08/2022
|
Ranveer Singh
|
1702001002WL008287
|
Ranveer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RanveerSingh
|
(000000)
|
|
285
|
ATER
|
MP-02-001-003-002/60-A
(KACHPURA)
|
1702001002NRG23080820220326134
|
08/08/2022
|
Sonveer
|
1702001002WL008349
|
Sonveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Sonveer
|
(000000)
|
|
286
|
ATER
|
MP-02-001-003-002/834
(KACHPURA)
|
1702001002NRG23080820220326135
|
08/08/2022
|
Priyanka Devi
|
1702001002WL008349
|
Priyanka Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
PriyankaDevi
|
(000000)
|
|
287
|
ATER
|
MP-02-001-003-002/837
(KACHPURA)
|
1702001002NRG23080820220326136
|
08/08/2022
|
geetam
|
1702001002WL008349
|
geetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
geetam
|
(000000)
|
|
288
|
ATER
|
MP-02-001-003-002/838
(KACHPURA)
|
1702001002NRG23080820220326137
|
08/08/2022
|
Shivveer
|
1702001002WL008349
|
Shivveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Shivveer
|
(000000)
|
|
289
|
ATER
|
MP-02-001-003-002/845
(KACHPURA)
|
1702001002NRG23080820220326138
|
08/08/2022
|
Rekha Devi
|
1702001002WL008349
|
Rekha Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RekhaDevi
|
(000000)
|
|
290
|
ATER
|
MP-02-001-003-002/846
(KACHPURA)
|
1702001002NRG23080820220326139
|
08/08/2022
|
Naresh Singh
|
1702001002WL008349
|
Naresh Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
NareshSingh
|
(000000)
|
|
291
|
ATER
|
MP-02-001-003-002/847
(KACHPURA)
|
1702001002NRG23080820220326140
|
08/08/2022
|
Pushpa
|
1702001002WL008349
|
Pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
Pushpa
|
(000000)
|
|
292
|
ATER
|
MP-02-001-003-002/850
(KACHPURA)
|
1702001002NRG23080820220326141
|
08/08/2022
|
Nepal Singh
|
1702001002WL008349
|
Nepal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
NepalSingh
|
(000000)
|
|
293
|
ATER
|
MP-02-001-003-002/853
(KACHPURA)
|
1702001002NRG23080820220326142
|
08/08/2022
|
Rekha Devi
|
1702001002WL008349
|
Rekha Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RekhaDevi
|
(000000)
|
|
294
|
ATER
|
MP-02-001-029-003/567
(PUR)
|
1702001029NRG23080820220324549
|
08/08/2022
|
Nirbhay Singh
|
1702001029WL008261
|
Nirbhay Singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
29/08/2022
|
|
697760726
|
|
NirbhaySingh
|
(000000)
|
|
295
|
ATER
|
MP-02-001-044-001/290
(MAGHAIYAPURA)
|
1702001044NRG23080820220325784
|
08/08/2022
|
IMRAN KHAN
|
1702001044WL008330
|
IMRAN KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
IMRANKHAN
|
(000000)
|
|
296
|
ATER
|
MP-02-001-044-001/291
(MAGHAIYAPURA)
|
1702001044NRG23080820220325785
|
08/08/2022
|
DILSHAD KHAN
|
1702001044WL008330
|
DILSHAD KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
DILSHADKHAN
|
(000000)
|
|
297
|
ATER
|
MP-02-001-044-001/292
(MAGHAIYAPURA)
|
1702001044NRG23080820220325786
|
08/08/2022
|
KALLO
|
1702001044WL008330
|
KALLO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
KALLO
|
(000000)
|
|
298
|
ATER
|
MP-02-001-044-003/293
(MAGHAIYAPURA)
|
1702001044NRG23080820220325803
|
08/08/2022
|
RAMRAY
|
1702001044WL008330
|
RAMRAY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RAMRAY
|
(000000)
|
|
299
|
ATER
|
MP-02-001-044-003/294
(MAGHAIYAPURA)
|
1702001044NRG23080820220325804
|
08/08/2022
|
RAMVEER SHARMA
|
1702001044WL008330
|
RAMVEER SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
RAMVEERSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
300
|
ATER
|
MP-02-001-075-001/118-A
(AHARAULIKALI)
|
1702001075NRG23080820220325502
|
08/08/2022
|
arati
|
1702001075WL008318
|
arati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760726
|
|
arati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
301
|
ATER
|
MP-02-001-044-003/259
(MAGHAIYAPURA)
|
1702001044NRG23080820220325800
|
08/08/2022
|
HARIOM
|
1702001044WL008330
|
HARIOM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
HARIOM
|
(000000)
|
|
302
|
ATER
|
MP-02-001-044-003/260
(MAGHAIYAPURA)
|
1702001044NRG23080820220325801
|
08/08/2022
|
VINOD
|
1702001044WL008330
|
VINOD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760726
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353328
|
353328
|
|
|
|
|
|
|
|