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-02-001-019-002/134 (DEHRA)
|
1702001019NRG23150420220020402
|
15/04/2022
|
Raj Bahadur
|
1702001019WL000432
|
Raj Bahadur
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RajBahadur
|
(000000)
|
2
|
ATER
|
MP-02-001-019-002/135 (DEHRA)
|
1702001019NRG23150420220020403
|
15/04/2022
|
Kuldeep
|
1702001019WL000432
|
Kuldeep
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Kuldeep
|
(000000)
|
3
|
ATER
|
MP-02-001-019-002/136 (DEHRA)
|
1702001019NRG23150420220020404
|
15/04/2022
|
Param singh
|
1702001019WL000432
|
Param singh
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Paramsingh
|
(000000)
|
4
|
ATER
|
MP-02-001-019-002/203 (DEHRA)
|
1702001019NRG23150420220020406
|
15/04/2022
|
Seeta Devi
|
1702001019WL000432
|
Seeta Devi
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
SeetaDevi
|
(000000)
|
5
|
ATER
|
MP-02-001-019-002/22-B (DEHRA)
|
1702001019NRG23150420220020412
|
15/04/2022
|
Shailesh
|
1702001019WL000432
|
Shailesh
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Shailesh
|
(000000)
|
6
|
ATER
|
MP-02-001-063-001/127-A (PALI)
|
1702001063NRG23150420220018053
|
15/04/2022
|
Bhajan Lal
|
1702001063WL000392
|
Bhajan Lal
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
BhajanLal
|
(000000)
|
7
|
ATER
|
MP-02-001-063-001/144 (PALI)
|
1702001063NRG23150420220018057
|
15/04/2022
|
Brij mohan
|
1702001063WL000392
|
Brij mohan
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Brijmohan
|
(000000)
|
8
|
ATER
|
MP-02-001-063-001/213 (PALI)
|
1702001063NRG23150420220018085
|
15/04/2022
|
Lokman
|
1702001063WL000392
|
Lokman
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Lokman
|
(000000)
|
9
|
ATER
|
MP-02-001-063-001/221-A (PALI)
|
1702001063NRG23150420220018093
|
15/04/2022
|
Shri Devi
|
1702001063WL000392
|
Shri Devi
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ShriDevi
|
(000000)
|
10
|
ATER
|
MP-02-001-063-001/270-A (PALI)
|
1702001063NRG23150420220018117
|
15/04/2022
|
shri om
|
1702001063WL000392
|
shri om
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
shriom
|
(000000)
|
11
|
ATER
|
MP-02-001-063-001/276-A (PALI)
|
1702001063NRG23150420220018121
|
15/04/2022
|
Girraj
|
1702001063WL000392
|
Girraj
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Girraj
|
(000000)
|
12
|
ATER
|
MP-02-001-063-001/288-B (PALI)
|
1702001063NRG23150420220018125
|
15/04/2022
|
Vinita
|
1702001063WL000392
|
Vinita
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Vinita
|
(000000)
|
13
|
ATER
|
MP-02-001-063-001/485 (PALI)
|
1702001063NRG23150420220018128
|
15/04/2022
|
RINKU
|
1702001063WL000392
|
RINKU
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RINKU
|
(000000)
|
14
|
ATER
|
MP-02-001-063-001/66 (PALI)
|
1702001063NRG23150420220018168
|
15/04/2022
|
Anarkali
|
1702001063WL000394
|
Anarkali
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Anarkali
|
(000000)
|
15
|
ATER
|
MP-02-001-063-001/73-C (PALI)
|
1702001063NRG23150420220018177
|
15/04/2022
|
Harish Chand
|
1702001063WL000394
|
Harish Chand
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
HarishChand
|
(000000)
|
16
|
ATER
|
MP-02-001-063-001/82-A (PALI)
|
1702001063NRG23150420220018182
|
15/04/2022
|
Ravindra
|
1702001063WL000394
|
Ravindra
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ravindra
|
(000000)
|
17
|
ATER
|
MP-02-001-063-001/94 (PALI)
|
1702001063NRG23150420220018184
|
15/04/2022
|
Phool Singh
|
1702001063WL000394
|
Phool Singh
|
00032
|
UTIB0001351
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
PhoolSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-008-002/120-B (SAURA)
|
1702001008NRG23140420220017240
|
15/04/2022
|
Sarita devi
|
1702001008WL000365
|
Sarita devi
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Saritadevi
|
(000000)
|
19
|
ATER
|
MP-02-001-008-002/203 (SAURA)
|
1702001008NRG23140420220017251
|
15/04/2022
|
Sheela devi
|
1702001008WL000365
|
Sheela devi
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sheeladevi
|
(000000)
|
20
|
ATER
|
MP-02-001-008-002/203-A (SAURA)
|
1702001008NRG23140420220017252
|
15/04/2022
|
Suman
|
1702001008WL000365
|
Suman
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Suman
|
(000000)
|
21
|
ATER
|
MP-02-001-008-002/273-C (SAURA)
|
1702001008NRG23140420220017292
|
15/04/2022
|
Bhoore singh
|
1702001008WL000365
|
Bhoore singh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Bhooresingh
|
(000000)
|
22
|
ATER
|
MP-02-001-008-002/298-A (SAURA)
|
1702001008NRG23140420220017303
|
15/04/2022
|
Chhote singh
|
1702001008WL000365
|
Chhote singh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Chhotesingh
|
(000000)
|
23
|
ATER
|
MP-02-001-008-002/299-A (SAURA)
|
1702001008NRG23140420220017305
|
15/04/2022
|
Mukat singh
|
1702001008WL000365
|
Mukat singh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mukatsingh
|
(000000)
|
24
|
ATER
|
MP-02-001-008-002/299-B (SAURA)
|
1702001008NRG23140420220017306
|
15/04/2022
|
Virabhan
|
1702001008WL000365
|
Virabhan
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Virabhan
|
(000000)
|
25
|
ATER
|
MP-02-001-019-001/273 (DEHRA)
|
1702001019NRG23150420220020393
|
15/04/2022
|
Anita
|
1702001019WL000432
|
Anita
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Anita
|
(000000)
|
26
|
ATER
|
MP-02-001-019-001/273 (DEHRA)
|
1702001019NRG23150420220020392
|
15/04/2022
|
Anita
|
1702001019WL000432
|
Anita
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Anita
|
(000000)
|
27
|
ATER
|
MP-02-001-063-001/102-A (PALI)
|
1702001063NRG23150420220018039
|
15/04/2022
|
Dharamveer
|
1702001063WL000392
|
Dharamveer
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Dharamveer
|
(000000)
|
28
|
ATER
|
MP-02-001-063-001/106-A (PALI)
|
1702001063NRG23150420220018040
|
15/04/2022
|
Naresh
|
1702001063WL000392
|
Naresh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Naresh
|
(000000)
|
29
|
ATER
|
MP-02-001-063-001/120-A (PALI)
|
1702001063NRG23150420220018049
|
15/04/2022
|
Mukesh Singh
|
1702001063WL000392
|
Mukesh Singh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
MukeshSingh
|
(000000)
|
30
|
ATER
|
MP-02-001-063-001/120-B (PALI)
|
1702001063NRG23150420220018050
|
15/04/2022
|
Sunita
|
1702001063WL000392
|
Sunita
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sunita
|
(000000)
|
31
|
ATER
|
MP-02-001-063-001/124 (PALI)
|
1702001063NRG23150420220018051
|
15/04/2022
|
Ashok
|
1702001063WL000392
|
Ashok
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ashok
|
(000000)
|
32
|
ATER
|
MP-02-001-063-001/133 (PALI)
|
1702001063NRG23150420220018055
|
15/04/2022
|
Rakesh
|
1702001063WL000392
|
Rakesh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rakesh
|
(000000)
|
33
|
ATER
|
MP-02-001-063-001/153 (PALI)
|
1702001063NRG23150420220018058
|
15/04/2022
|
Rajendra
|
1702001063WL000392
|
Rajendra
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajendra
|
(000000)
|
34
|
ATER
|
MP-02-001-063-001/163-A (PALI)
|
1702001063NRG23150420220018064
|
15/04/2022
|
rambai
|
1702001063WL000392
|
rambai
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
rambai
|
(000000)
|
35
|
ATER
|
MP-02-001-063-001/169 (PALI)
|
1702001063NRG23150420220018066
|
15/04/2022
|
geeta
|
1702001063WL000392
|
geeta
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
geeta
|
(000000)
|
36
|
ATER
|
MP-02-001-063-001/172-B (PALI)
|
1702001063NRG23150420220018070
|
15/04/2022
|
ramveer
|
1702001063WL000392
|
ramveer
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ramveer
|
(000000)
|
37
|
ATER
|
MP-02-001-063-001/185-A (PALI)
|
1702001063NRG23150420220018075
|
15/04/2022
|
Santosh
|
1702001063WL000392
|
Santosh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Santosh
|
(000000)
|
38
|
ATER
|
MP-02-001-063-001/204-A (PALI)
|
1702001063NRG23150420220018080
|
15/04/2022
|
himmat singh
|
1702001063WL000392
|
himmat singh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
himmatsingh
|
(000000)
|
39
|
ATER
|
MP-02-001-063-001/233-B (PALI)
|
1702001063NRG23150420220018098
|
15/04/2022
|
ratan singh
|
1702001063WL000392
|
ratan singh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ratansingh
|
(000000)
|
40
|
ATER
|
MP-02-001-063-001/24-A (PALI)
|
1702001063NRG23150420220018103
|
15/04/2022
|
malkhan
|
1702001063WL000392
|
malkhan
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
malkhan
|
(000000)
|
41
|
ATER
|
MP-02-001-063-001/250 (PALI)
|
1702001063NRG23150420220018109
|
15/04/2022
|
Radha
|
1702001063WL000392
|
Radha
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Radha
|
(000000)
|
42
|
ATER
|
MP-02-001-063-001/271 (PALI)
|
1702001063NRG23150420220018118
|
15/04/2022
|
pawan
|
1702001063WL000392
|
pawan
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
pawan
|
(000000)
|
43
|
ATER
|
MP-02-001-063-001/299-B (PALI)
|
1702001063NRG23150420220018127
|
15/04/2022
|
santosh singh
|
1702001063WL000392
|
santosh singh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
santoshsingh
|
(000000)
|
44
|
ATER
|
MP-02-001-063-001/508 (PALI)
|
1702001063NRG23150420220018154
|
15/04/2022
|
Surendra
|
1702001063WL000394
|
Surendra
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Surendra
|
(000000)
|
45
|
ATER
|
MP-02-001-063-001/64 (PALI)
|
1702001063NRG23150420220018166
|
15/04/2022
|
Meera
|
1702001063WL000394
|
Meera
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Meera
|
(000000)
|
46
|
ATER
|
MP-02-001-063-001/66-B (PALI)
|
1702001063NRG23150420220018169
|
15/04/2022
|
kushama
|
1702001063WL000394
|
kushama
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
kushama
|
(000000)
|
47
|
ATER
|
MP-02-001-063-001/67-A (PALI)
|
1702001063NRG23150420220018171
|
15/04/2022
|
papita
|
1702001063WL000394
|
papita
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
papita
|
(000000)
|
48
|
ATER
|
MP-02-001-063-001/67-B (PALI)
|
1702001063NRG23150420220018172
|
15/04/2022
|
Sonu
|
1702001063WL000394
|
Sonu
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sonu
|
(000000)
|
49
|
ATER
|
MP-02-001-063-001/81-B (PALI)
|
1702001063NRG23150420220018180
|
15/04/2022
|
Sultan
|
1702001063WL000394
|
Sultan
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sultan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
50
|
ATER
|
MP-02-001-046-002/248 (TARSOKHAR)
|
1702001046NRG23150420220018390
|
15/04/2022
|
Ajay
|
1702001046WL000400
|
Ajay
|
00045
|
BARB0COLIND
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
51
|
ATER
|
MP-02-001-046-002/317 (TARSOKHAR)
|
1702001046NRG23150420220018403
|
15/04/2022
|
Jyoti
|
1702001046WL000400
|
Jyoti
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Jyoti
|
(000000)
|
52
|
ATER
|
MP-02-001-046-002/359 (TARSOKHAR)
|
1702001046NRG23150420220018406
|
15/04/2022
|
Santosh
|
1702001046WL000400
|
Santosh
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Santosh
|
(000000)
|
53
|
ATER
|
MP-02-001-063-001/254-A (PALI)
|
1702001063NRG23150420220018112
|
15/04/2022
|
Mahesh
|
1702001063WL000392
|
Mahesh
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mahesh
|
(000000)
|
54
|
ATER
|
MP-02-001-065-001/329 (NAYAB)
|
1702001065NRG23150420220019728
|
15/04/2022
|
jasoda
|
1702001065WL000419
|
jasoda
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
jasoda
|
(000000)
|
55
|
ATER
|
MP-02-001-065-001/330 (NAYAB)
|
1702001065NRG23150420220019729
|
15/04/2022
|
sardar singh
|
1702001065WL000419
|
sardar singh
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
sardarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
56
|
ATER
|
MP-02-001-019-001/165 (DEHRA)
|
1702001019NRG23150420220020354
|
15/04/2022
|
Hargovind
|
1702001019WL000432
|
Hargovind
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Hargovind
|
(000000)
|
57
|
ATER
|
MP-02-001-063-001/153-A (PALI)
|
1702001063NRG23150420220018059
|
15/04/2022
|
Nawab Singh
|
1702001063WL000392
|
Nawab Singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
NawabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
58
|
ATER
|
MP-02-001-001-001/699 (KANERA)
|
1702001001NRG23150420220018423
|
15/04/2022
|
Mohanlal
|
1702001001WL000403
|
Mohanlal
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mohanlal
|
(000000)
|
59
|
ATER
|
MP-02-001-001-001/700 (KANERA)
|
1702001001NRG23150420220018424
|
15/04/2022
|
Bandna
|
1702001001WL000403
|
Bandna
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Bandna
|
(000000)
|
60
|
ATER
|
MP-02-001-001-001/714 (KANERA)
|
1702001001NRG23150420220018425
|
15/04/2022
|
Mithlesh
|
1702001001WL000403
|
Mithlesh
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mithlesh
|
(000000)
|
61
|
ATER
|
MP-02-001-001-001/775 (KANERA)
|
1702001001NRG23150420220018426
|
15/04/2022
|
munni devi
|
1702001001WL000403
|
munni devi
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
munnidevi
|
(000000)
|
62
|
ATER
|
MP-02-001-001-001/781 (KANERA)
|
1702001001NRG23150420220018427
|
15/04/2022
|
ramgovind
|
1702001001WL000403
|
ramgovind
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ramgovind
|
(000000)
|
63
|
ATER
|
MP-02-001-001-001/915 (KANERA)
|
1702001001NRG23150420220018452
|
15/04/2022
|
Vinay kumar
|
1702001001WL000403
|
Vinay kumar
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Vinaykumar
|
(000000)
|
64
|
ATER
|
MP-02-001-001-001/916 (KANERA)
|
1702001001NRG23150420220018453
|
15/04/2022
|
Vishavash
|
1702001001WL000403
|
Vishavash
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Vishavash
|
(000000)
|
65
|
ATER
|
MP-02-001-008-002/102-A (SAURA)
|
1702001008NRG23140420220017238
|
15/04/2022
|
Bhogiram
|
1702001008WL000365
|
Bhogiram
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Bhogiram
|
(000000)
|
66
|
ATER
|
MP-02-001-008-002/237-A (SAURA)
|
1702001008NRG23140420220017260
|
15/04/2022
|
pooja
|
1702001008WL000365
|
pooja
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
pooja
|
(000000)
|
67
|
ATER
|
MP-02-001-008-002/291-A (SAURA)
|
1702001008NRG23140420220017299
|
15/04/2022
|
deshraj
|
1702001008WL000365
|
deshraj
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
deshraj
|
(000000)
|
68
|
ATER
|
MP-02-001-046-001/221 (TARSOKHAR)
|
1702001046NRG23150420220018368
|
15/04/2022
|
Pooja
|
1702001046WL000400
|
Pooja
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Pooja
|
(000000)
|
69
|
ATER
|
MP-02-001-046-002/189 (TARSOKHAR)
|
1702001046NRG23150420220018375
|
15/04/2022
|
Laxmi
|
1702001046WL000400
|
Laxmi
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Laxmi
|
(000000)
|
70
|
ATER
|
MP-02-001-046-002/206 (TARSOKHAR)
|
1702001046NRG23150420220018379
|
15/04/2022
|
Sonkali
|
1702001046WL000400
|
Sonkali
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sonkali
|
(000000)
|
71
|
ATER
|
MP-02-001-046-002/211 (TARSOKHAR)
|
1702001046NRG23150420220018380
|
15/04/2022
|
Gabde
|
1702001046WL000400
|
Gabde
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Gabde
|
(000000)
|
72
|
ATER
|
MP-02-001-046-002/230 (TARSOKHAR)
|
1702001046NRG23150420220018386
|
15/04/2022
|
Sunil
|
1702001046WL000400
|
Sunil
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sunil
|
(000000)
|
73
|
ATER
|
MP-02-001-046-002/294 (TARSOKHAR)
|
1702001046NRG23150420220018402
|
15/04/2022
|
Dauja Bai
|
1702001046WL000400
|
Dauja Bai
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
DaujaBai
|
(000000)
|
74
|
ATER
|
MP-02-001-046-002/89 (TARSOKHAR)
|
1702001046NRG23150420220018414
|
15/04/2022
|
Pushpa
|
1702001046WL000400
|
Pushpa
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
75
|
ATER
|
MP-02-001-008-002/247-A (SAURA)
|
1702001008NRG23140420220017268
|
15/04/2022
|
Kadam singh
|
1702001008WL000365
|
Kadam singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Kadamsingh
|
(000000)
|
76
|
ATER
|
MP-02-001-008-002/249-A (SAURA)
|
1702001008NRG23140420220017269
|
15/04/2022
|
ajay singh
|
1702001008WL000365
|
ajay singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ajaysingh
|
(000000)
|
77
|
ATER
|
MP-02-001-019-001/168 (DEHRA)
|
1702001019NRG23150420220020356
|
15/04/2022
|
Hotam
|
1702001019WL000432
|
Hotam
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Hotam
|
(000000)
|
78
|
ATER
|
MP-02-001-063-001/107-A (PALI)
|
1702001063NRG23150420220018042
|
15/04/2022
|
Asha devi
|
1702001063WL000392
|
Asha devi
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ashadevi
|
(000000)
|
79
|
ATER
|
MP-02-001-063-001/108-B (PALI)
|
1702001063NRG23150420220018043
|
15/04/2022
|
Mithlesh
|
1702001063WL000392
|
Mithlesh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mithlesh
|
(000000)
|
80
|
ATER
|
MP-02-001-063-001/126-A (PALI)
|
1702001063NRG23150420220018052
|
15/04/2022
|
Gyan SIngh
|
1702001063WL000392
|
Gyan SIngh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
GyanSIngh
|
(000000)
|
81
|
ATER
|
MP-02-001-063-001/178 (PALI)
|
1702001063NRG23150420220018073
|
15/04/2022
|
rakesh
|
1702001063WL000392
|
rakesh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
rakesh
|
(000000)
|
82
|
ATER
|
MP-02-001-063-001/221 (PALI)
|
1702001063NRG23150420220018092
|
15/04/2022
|
Chaudhari
|
1702001063WL000392
|
Chaudhari
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Chaudhari
|
(000000)
|
83
|
ATER
|
MP-02-001-063-001/225-A (PALI)
|
1702001063NRG23150420220018096
|
15/04/2022
|
Anita
|
1702001063WL000392
|
Anita
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Anita
|
(000000)
|
84
|
ATER
|
MP-02-001-063-001/254 (PALI)
|
1702001063NRG23150420220018111
|
15/04/2022
|
Kamlesh
|
1702001063WL000392
|
Kamlesh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Kamlesh
|
(000000)
|
85
|
ATER
|
MP-02-001-063-001/277 (PALI)
|
1702001063NRG23150420220018122
|
15/04/2022
|
Kaptan
|
1702001063WL000392
|
Kaptan
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Kaptan
|
(000000)
|
86
|
ATER
|
MP-02-001-063-001/51 (PALI)
|
1702001063NRG23150420220018155
|
15/04/2022
|
Vishvanath
|
1702001063WL000394
|
Vishvanath
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Vishvanath
|
(000000)
|
87
|
ATER
|
MP-02-001-063-001/61-B (PALI)
|
1702001063NRG23150420220018164
|
15/04/2022
|
Ramniwas
|
1702001063WL000394
|
Ramniwas
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramniwas
|
(000000)
|
88
|
ATER
|
MP-02-001-063-001/62 (PALI)
|
1702001063NRG23150420220018165
|
15/04/2022
|
Ramdas
|
1702001063WL000394
|
Ramdas
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramdas
|
(000000)
|
89
|
ATER
|
MP-02-001-063-001/69-A (PALI)
|
1702001063NRG23150420220018173
|
15/04/2022
|
Ramsakhi
|
1702001063WL000394
|
Ramsakhi
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramsakhi
|
(000000)
|
90
|
ATER
|
MP-02-001-063-001/81-A (PALI)
|
1702001063NRG23150420220018179
|
15/04/2022
|
Rakesh
|
1702001063WL000394
|
Rakesh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rakesh
|
(000000)
|
91
|
ATER
|
MP-02-001-063-001/81-C (PALI)
|
1702001063NRG23150420220018181
|
15/04/2022
|
bakeel
|
1702001063WL000394
|
bakeel
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
bakeel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
92
|
ATER
|
MP-02-001-065-001/50 (NAYAB)
|
1702001065NRG23150420220019747
|
15/04/2022
|
gaumta devi
|
1702001065WL000419
|
gaumta devi
|
00354
|
PUNB0020010
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
gaumtadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
93
|
ATER
|
MP-02-001-048-002/175 (GHINONCHEE)
|
1702001048NRG23150420220020117
|
15/04/2022
|
Pooja
|
1702001048WL000429
|
Pooja
|
00354
|
PUNB0029000
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
94
|
ATER
|
MP-02-001-001-001/613 (KANERA)
|
1702001001NRG23150420220018419
|
15/04/2022
|
Pappi beti
|
1702001001WL000403
|
Pappi beti
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Pappibeti
|
(000000)
|
95
|
ATER
|
MP-02-001-001-001/614 (KANERA)
|
1702001001NRG23150420220018420
|
15/04/2022
|
Rajkumari
|
1702001001WL000403
|
Rajkumari
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajkumari
|
(000000)
|
96
|
ATER
|
MP-02-001-001-001/838 (KANERA)
|
1702001001NRG23150420220018428
|
15/04/2022
|
Devendra singh
|
1702001001WL000403
|
Devendra singh
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Devendrasingh
|
(000000)
|
97
|
ATER
|
MP-02-001-001-001/853 (KANERA)
|
1702001001NRG23150420220018431
|
15/04/2022
|
Shyam vir
|
1702001001WL000403
|
Shyam vir
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Shyamvir
|
(000000)
|
98
|
ATER
|
MP-02-001-001-001/854 (KANERA)
|
1702001001NRG23150420220018432
|
15/04/2022
|
Dharma singh
|
1702001001WL000403
|
Dharma singh
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Dharmasingh
|
(000000)
|
99
|
ATER
|
MP-02-001-001-001/868 (KANERA)
|
1702001001NRG23150420220018433
|
15/04/2022
|
Rajveer singh
|
1702001001WL000403
|
Rajveer singh
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajveersingh
|
(000000)
|
100
|
ATER
|
MP-02-001-001-001/880 (KANERA)
|
1702001001NRG23150420220018434
|
15/04/2022
|
Kaliyan singh
|
1702001001WL000403
|
Kaliyan singh
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Kaliyansingh
|
(000000)
|
101
|
ATER
|
MP-02-001-001-001/888 (KANERA)
|
1702001001NRG23150420220018435
|
15/04/2022
|
Dularee
|
1702001001WL000403
|
Dularee
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Dularee
|
(000000)
|
102
|
ATER
|
MP-02-001-001-001/890 (KANERA)
|
1702001001NRG23150420220018436
|
15/04/2022
|
Suneeta devi
|
1702001001WL000403
|
Suneeta devi
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Suneetadevi
|
(000000)
|
103
|
ATER
|
MP-02-001-001-001/891 (KANERA)
|
1702001001NRG23150420220018437
|
15/04/2022
|
Munni bai
|
1702001001WL000403
|
Munni bai
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Munnibai
|
(000000)
|
104
|
ATER
|
MP-02-001-001-001/908 (KANERA)
|
1702001001NRG23150420220018446
|
15/04/2022
|
Rajabeti
|
1702001001WL000403
|
Rajabeti
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajabeti
|
(000000)
|
105
|
ATER
|
MP-02-001-001-001/909 (KANERA)
|
1702001001NRG23150420220018447
|
15/04/2022
|
Narendra singh
|
1702001001WL000403
|
Narendra singh
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Narendrasingh
|
(000000)
|
106
|
ATER
|
MP-02-001-001-001/910 (KANERA)
|
1702001001NRG23150420220018448
|
15/04/2022
|
Sarvesh
|
1702001001WL000403
|
Sarvesh
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sarvesh
|
(000000)
|
107
|
ATER
|
MP-02-001-001-001/911 (KANERA)
|
1702001001NRG23150420220018449
|
15/04/2022
|
Rajiv sharma
|
1702001001WL000403
|
Rajiv sharma
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajivsharma
|
(000000)
|
108
|
ATER
|
MP-02-001-001-001/912 (KANERA)
|
1702001001NRG23150420220018450
|
15/04/2022
|
Guddi devi
|
1702001001WL000403
|
Guddi devi
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Guddidevi
|
(000000)
|
109
|
ATER
|
MP-02-001-019-001/276 (DEHRA)
|
1702001019NRG23150420220020395
|
15/04/2022
|
Jabar
|
1702001019WL000432
|
Jabar
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Jabar
|
(000000)
|
110
|
ATER
|
MP-02-001-046-002/277 (TARSOKHAR)
|
1702001046NRG23150420220018396
|
15/04/2022
|
Ravi
|
1702001046WL000400
|
Ravi
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
111
|
ATER
|
MP-02-001-008-002/175-A (SAURA)
|
1702001008NRG23140420220017243
|
15/04/2022
|
yogendra singh
|
1702001008WL000365
|
yogendra singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
yogendrasingh
|
(000000)
|
112
|
ATER
|
MP-02-001-008-002/272-C (SAURA)
|
1702001008NRG23140420220017287
|
15/04/2022
|
Ramveer Singh
|
1702001008WL000365
|
Ramveer Singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RamveerSingh
|
(000000)
|
113
|
ATER
|
MP-02-001-063-001/137 (PALI)
|
1702001063NRG23150420220018056
|
15/04/2022
|
Balveer
|
1702001063WL000392
|
Balveer
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Balveer
|
(000000)
|
114
|
ATER
|
MP-02-001-063-001/171 (PALI)
|
1702001063NRG23150420220018068
|
15/04/2022
|
Ramnaresh
|
1702001063WL000392
|
Ramnaresh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramnaresh
|
(000000)
|
115
|
ATER
|
MP-02-001-063-001/173 (PALI)
|
1702001063NRG23150420220018071
|
15/04/2022
|
Ramhet
|
1702001063WL000392
|
Ramhet
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramhet
|
(000000)
|
116
|
ATER
|
MP-02-001-063-001/238-A (PALI)
|
1702001063NRG23150420220018101
|
15/04/2022
|
Akhlesh
|
1702001063WL000392
|
Akhlesh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Akhlesh
|
(000000)
|
117
|
ATER
|
MP-02-001-063-001/24 (PALI)
|
1702001063NRG23150420220018102
|
15/04/2022
|
Ramprakash
|
1702001063WL000392
|
Ramprakash
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramprakash
|
(000000)
|
118
|
ATER
|
MP-02-001-063-001/73-A (PALI)
|
1702001063NRG23150420220018176
|
15/04/2022
|
Anita
|
1702001063WL000394
|
Anita
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
119
|
ATER
|
MP-02-001-001-001/637 (KANERA)
|
1702001001NRG23150420220018421
|
15/04/2022
|
Geeta Devi
|
1702001001WL000403
|
Geeta Devi
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
GeetaDevi
|
(000000)
|
120
|
ATER
|
MP-02-001-008-002/273-A (SAURA)
|
1702001008NRG23140420220017290
|
15/04/2022
|
Puran singh
|
1702001008WL000365
|
Puran singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Puransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
121
|
ATER
|
MP-02-001-008-002/131 (SAURA)
|
1702001008NRG23140420220017241
|
15/04/2022
|
Rajesh singh
|
1702001008WL000365
|
Rajesh singh
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajeshsingh
|
(000000)
|
122
|
ATER
|
MP-02-001-008-002/233 (SAURA)
|
1702001008NRG23140420220017259
|
15/04/2022
|
Purusottam
|
1702001008WL000365
|
Purusottam
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Purusottam
|
(000000)
|
123
|
ATER
|
MP-02-001-008-002/260-B (SAURA)
|
1702001008NRG23140420220017277
|
15/04/2022
|
Kanhai singh
|
1702001008WL000365
|
Kanhai singh
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Kanhaisingh
|
(000000)
|
124
|
ATER
|
MP-02-001-018-001/513-A (JAWASA)
|
1702001018NRG23150420220019179
|
15/04/2022
|
mir
|
1702001018WL000415
|
mir
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
mir
|
(000000)
|
125
|
ATER
|
MP-02-001-018-001/610-A (JAWASA)
|
1702001018NRG23150420220019184
|
15/04/2022
|
vas
|
1702001018WL000415
|
vas
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
vas
|
(000000)
|
126
|
ATER
|
MP-02-001-018-001/613-A (JAWASA)
|
1702001018NRG23150420220019185
|
15/04/2022
|
hir
|
1702001018WL000415
|
hir
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
hir
|
(000000)
|
127
|
ATER
|
MP-02-001-018-001/617-A (JAWASA)
|
1702001018NRG23150420220019187
|
15/04/2022
|
rammuj
|
1702001018WL000415
|
rammuj
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
rammuj
|
(000000)
|
128
|
ATER
|
MP-02-001-018-001/676-A (JAWASA)
|
1702001018NRG23150420220019188
|
15/04/2022
|
prem
|
1702001018WL000415
|
prem
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
prem
|
(000000)
|
129
|
ATER
|
MP-02-001-018-001/774-A (JAWASA)
|
1702001018NRG23150420220019194
|
15/04/2022
|
karu
|
1702001018WL000415
|
karu
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
karu
|
(000000)
|
130
|
ATER
|
MP-02-001-019-002/42-C (DEHRA)
|
1702001019NRG23150420220020446
|
15/04/2022
|
Somraj
|
1702001019WL000432
|
Somraj
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Somraj
|
(000000)
|
131
|
ATER
|
MP-02-001-046-002/274 (TARSOKHAR)
|
1702001046NRG23150420220018395
|
15/04/2022
|
Suman
|
1702001046WL000400
|
Suman
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
132
|
ATER
|
MP-02-001-046-002/260 (TARSOKHAR)
|
1702001046NRG23150420220018393
|
15/04/2022
|
Neeraj
|
1702001046WL000400
|
Neeraj
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
133
|
ATER
|
MP-02-001-065-001/5-A (NAYAB)
|
1702001065NRG23150420220019745
|
15/04/2022
|
Arvindasingh
|
1702001065WL000419
|
Arvindasingh
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Arvindasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
134
|
ATER
|
MP-02-001-001-001/850 (KANERA)
|
1702001001NRG23150420220018429
|
15/04/2022
|
Ranjana devi
|
1702001001WL000403
|
Ranjana devi
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ranjanadevi
|
(000000)
|
135
|
ATER
|
MP-02-001-001-001/852 (KANERA)
|
1702001001NRG23150420220018430
|
15/04/2022
|
Pappi devi
|
1702001001WL000403
|
Pappi devi
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Pappidevi
|
(000000)
|
136
|
ATER
|
MP-02-001-001-001/913 (KANERA)
|
1702001001NRG23150420220018451
|
15/04/2022
|
Ranveer singh
|
1702001001WL000403
|
Ranveer singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ranveersingh
|
(000000)
|
137
|
ATER
|
MP-02-001-008-002/10-A (SAURA)
|
1702001008NRG23140420220017237
|
15/04/2022
|
Jashrath
|
1702001008WL000365
|
Jashrath
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Jashrath
|
(000000)
|
138
|
ATER
|
MP-02-001-008-002/176 (SAURA)
|
1702001008NRG23140420220017244
|
15/04/2022
|
Ranjeet singh
|
1702001008WL000365
|
Ranjeet singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ranjeetsingh
|
(000000)
|
139
|
ATER
|
MP-02-001-008-002/176-A (SAURA)
|
1702001008NRG23140420220017245
|
15/04/2022
|
ajjet singh
|
1702001008WL000365
|
ajjet singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ajjetsingh
|
(000000)
|
140
|
ATER
|
MP-02-001-008-002/177 (SAURA)
|
1702001008NRG23140420220017246
|
15/04/2022
|
Ram Kishore
|
1702001008WL000365
|
Ram Kishore
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RamKishore
|
(000000)
|
141
|
ATER
|
MP-02-001-008-002/179 (SAURA)
|
1702001008NRG23140420220017247
|
15/04/2022
|
Santosh singh
|
1702001008WL000365
|
Santosh singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Santoshsingh
|
(000000)
|
142
|
ATER
|
MP-02-001-008-002/181 (SAURA)
|
1702001008NRG23140420220017248
|
15/04/2022
|
choti Devi
|
1702001008WL000365
|
choti Devi
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
chotiDevi
|
(000000)
|
143
|
ATER
|
MP-02-001-008-002/205 (SAURA)
|
1702001008NRG23140420220017253
|
15/04/2022
|
nirmal
|
1702001008WL000365
|
nirmal
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
nirmal
|
(000000)
|
144
|
ATER
|
MP-02-001-008-002/205-B (SAURA)
|
1702001008NRG23140420220017254
|
15/04/2022
|
Brajmohan singh
|
1702001008WL000365
|
Brajmohan singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Brajmohansingh
|
(000000)
|
145
|
ATER
|
MP-02-001-008-002/228 (SAURA)
|
1702001008NRG23140420220017258
|
15/04/2022
|
jagdish
|
1702001008WL000365
|
jagdish
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
jagdish
|
(000000)
|
146
|
ATER
|
MP-02-001-008-002/239-A (SAURA)
|
1702001008NRG23140420220017264
|
15/04/2022
|
Lakshminarayan
|
1702001008WL000365
|
Lakshminarayan
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Lakshminarayan
|
(000000)
|
147
|
ATER
|
MP-02-001-008-002/246 (SAURA)
|
1702001008NRG23140420220017265
|
15/04/2022
|
Phulvati
|
1702001008WL000365
|
Phulvati
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Phulvati
|
(000000)
|
148
|
ATER
|
MP-02-001-008-002/246-A (SAURA)
|
1702001008NRG23140420220017266
|
15/04/2022
|
Rajbhan singh
|
1702001008WL000365
|
Rajbhan singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajbhansingh
|
(000000)
|
149
|
ATER
|
MP-02-001-008-002/254-B (SAURA)
|
1702001008NRG23140420220017272
|
15/04/2022
|
Krishan kumar
|
1702001008WL000365
|
Krishan kumar
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Krishankumar
|
(000000)
|
150
|
ATER
|
MP-02-001-008-002/259 (SAURA)
|
1702001008NRG23140420220017274
|
15/04/2022
|
RAMAI
|
1702001008WL000365
|
RAMAI
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RAMAI
|
(000000)
|
151
|
ATER
|
MP-02-001-008-002/260 (SAURA)
|
1702001008NRG23140420220017275
|
15/04/2022
|
RAMBILAS
|
1702001008WL000365
|
RAMBILAS
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RAMBILAS
|
(000000)
|
152
|
ATER
|
MP-02-001-008-002/261 (SAURA)
|
1702001008NRG23140420220017278
|
15/04/2022
|
Kalyan
|
1702001008WL000365
|
Kalyan
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Kalyan
|
(000000)
|
153
|
ATER
|
MP-02-001-008-002/266 (SAURA)
|
1702001008NRG23140420220017279
|
15/04/2022
|
dharmbeer
|
1702001008WL000365
|
dharmbeer
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
dharmbeer
|
(000000)
|
154
|
ATER
|
MP-02-001-008-002/267 (SAURA)
|
1702001008NRG23140420220017281
|
15/04/2022
|
Ram Thrith
|
1702001008WL000365
|
Ram Thrith
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RamThrith
|
(000000)
|
155
|
ATER
|
MP-02-001-008-002/271 (SAURA)
|
1702001008NRG23140420220017282
|
15/04/2022
|
pramod
|
1702001008WL000365
|
pramod
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
pramod
|
(000000)
|
156
|
ATER
|
MP-02-001-008-002/271-B (SAURA)
|
1702001008NRG23140420220017283
|
15/04/2022
|
Shyamlal
|
1702001008WL000365
|
Shyamlal
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Shyamlal
|
(000000)
|
157
|
ATER
|
MP-02-001-008-002/272 (SAURA)
|
1702001008NRG23140420220017284
|
15/04/2022
|
Dinesh
|
1702001008WL000365
|
Dinesh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Dinesh
|
(000000)
|
158
|
ATER
|
MP-02-001-008-002/272-B (SAURA)
|
1702001008NRG23140420220017286
|
15/04/2022
|
Sunil singh Rajput
|
1702001008WL000365
|
Sunil singh Rajput
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
SunilsinghRajput
|
(000000)
|
159
|
ATER
|
MP-02-001-008-002/273-B (SAURA)
|
1702001008NRG23140420220017291
|
15/04/2022
|
Shyam singh
|
1702001008WL000365
|
Shyam singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Shyamsingh
|
(000000)
|
160
|
ATER
|
MP-02-001-008-002/276-A (SAURA)
|
1702001008NRG23140420220017293
|
15/04/2022
|
puttu singh
|
1702001008WL000365
|
puttu singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
puttusingh
|
(000000)
|
161
|
ATER
|
MP-02-001-008-002/276-B (SAURA)
|
1702001008NRG23140420220017294
|
15/04/2022
|
prem singh
|
1702001008WL000365
|
prem singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
premsingh
|
(000000)
|
162
|
ATER
|
MP-02-001-008-002/283 (SAURA)
|
1702001008NRG23140420220017297
|
15/04/2022
|
vevi
|
1702001008WL000365
|
vevi
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
vevi
|
(000000)
|
163
|
ATER
|
MP-02-001-018-001/75-A (JAWASA)
|
1702001018NRG23150420220019193
|
15/04/2022
|
kushma
|
1702001018WL000415
|
kushma
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
kushma
|
(000000)
|
164
|
ATER
|
MP-02-001-046-002/13-A (TARSOKHAR)
|
1702001046NRG23150420220018370
|
15/04/2022
|
Ramswarup
|
1702001046WL000400
|
Ramswarup
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramswarup
|
(000000)
|
165
|
ATER
|
MP-02-001-046-002/13-B (TARSOKHAR)
|
1702001046NRG23150420220018371
|
15/04/2022
|
Sapana
|
1702001046WL000400
|
Sapana
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sapana
|
(000000)
|
166
|
ATER
|
MP-02-001-046-002/179 (TARSOKHAR)
|
1702001046NRG23150420220018373
|
15/04/2022
|
Ashok
|
1702001046WL000400
|
Ashok
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ashok
|
(000000)
|
167
|
ATER
|
MP-02-001-046-002/185 (TARSOKHAR)
|
1702001046NRG23150420220018374
|
15/04/2022
|
preeti
|
1702001046WL000400
|
preeti
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
preeti
|
(000000)
|
168
|
ATER
|
MP-02-001-046-002/198 (TARSOKHAR)
|
1702001046NRG23150420220018376
|
15/04/2022
|
Lado
|
1702001046WL000400
|
Lado
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Lado
|
(000000)
|
169
|
ATER
|
MP-02-001-046-002/199 (TARSOKHAR)
|
1702001046NRG23150420220018377
|
15/04/2022
|
Pinki
|
1702001046WL000400
|
Pinki
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Pinki
|
(000000)
|
170
|
ATER
|
MP-02-001-046-002/202 (TARSOKHAR)
|
1702001046NRG23150420220018378
|
15/04/2022
|
Vishvnath
|
1702001046WL000400
|
Vishvnath
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Vishvnath
|
(000000)
|
171
|
ATER
|
MP-02-001-046-002/220 (TARSOKHAR)
|
1702001046NRG23150420220018382
|
15/04/2022
|
Gudadi
|
1702001046WL000400
|
Gudadi
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Gudadi
|
(000000)
|
172
|
ATER
|
MP-02-001-046-002/222 (TARSOKHAR)
|
1702001046NRG23150420220018383
|
15/04/2022
|
Laxmi
|
1702001046WL000400
|
Laxmi
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Laxmi
|
(000000)
|
173
|
ATER
|
MP-02-001-046-002/226 (TARSOKHAR)
|
1702001046NRG23150420220018384
|
15/04/2022
|
Keshkali
|
1702001046WL000400
|
Keshkali
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Keshkali
|
(000000)
|
174
|
ATER
|
MP-02-001-046-002/227 (TARSOKHAR)
|
1702001046NRG23150420220018385
|
15/04/2022
|
Nisha
|
1702001046WL000400
|
Nisha
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Nisha
|
(000000)
|
175
|
ATER
|
MP-02-001-046-002/233 (TARSOKHAR)
|
1702001046NRG23150420220018387
|
15/04/2022
|
Rambudh
|
1702001046WL000400
|
Rambudh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rambudh
|
(000000)
|
176
|
ATER
|
MP-02-001-046-002/234 (TARSOKHAR)
|
1702001046NRG23150420220018388
|
15/04/2022
|
Ramavtar
|
1702001046WL000400
|
Ramavtar
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramavtar
|
(000000)
|
177
|
ATER
|
MP-02-001-046-002/238 (TARSOKHAR)
|
1702001046NRG23150420220018389
|
15/04/2022
|
Archana
|
1702001046WL000400
|
Archana
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Archana
|
(000000)
|
178
|
ATER
|
MP-02-001-046-002/258 (TARSOKHAR)
|
1702001046NRG23150420220018392
|
15/04/2022
|
Rambharose
|
1702001046WL000400
|
Rambharose
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rambharose
|
(000000)
|
179
|
ATER
|
MP-02-001-046-002/357 (TARSOKHAR)
|
1702001046NRG23150420220018405
|
15/04/2022
|
arti devi
|
1702001046WL000400
|
arti devi
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
artidevi
|
(000000)
|
180
|
ATER
|
MP-02-001-046-002/44-D (TARSOKHAR)
|
1702001046NRG23150420220018409
|
15/04/2022
|
RAJANI
|
1702001046WL000400
|
RAJANI
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RAJANI
|
(000000)
|
181
|
ATER
|
MP-02-001-046-002/45-A (TARSOKHAR)
|
1702001046NRG23150420220018411
|
15/04/2022
|
Bhuri
|
1702001046WL000400
|
Bhuri
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Bhuri
|
(000000)
|
182
|
ATER
|
MP-02-001-046-002/79-A (TARSOKHAR)
|
1702001046NRG23150420220018413
|
15/04/2022
|
Aarti
|
1702001046WL000400
|
Aarti
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
183
|
ATER
|
MP-02-001-018-001/927 (JAWASA)
|
1702001018NRG23150420220019195
|
15/04/2022
|
kebal
|
1702001018WL000415
|
kebal
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
kebal
|
(000000)
|
184
|
ATER
|
MP-02-001-063-001/272-B (PALI)
|
1702001063NRG23150420220018119
|
15/04/2022
|
Sadhana
|
1702001063WL000392
|
Sadhana
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sadhana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
185
|
ATER
|
MP-02-001-046-001/186 (TARSOKHAR)
|
1702001046NRG23150420220018367
|
15/04/2022
|
Sanjay
|
1702001046WL000400
|
Sanjay
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sanjay
|
(000000)
|
186
|
ATER
|
MP-02-001-046-002/217 (TARSOKHAR)
|
1702001046NRG23150420220018381
|
15/04/2022
|
Hemant
|
1702001046WL000400
|
Hemant
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
187
|
ATER
|
MP-02-001-018-001/500-A (JAWASA)
|
1702001018NRG23150420220019178
|
15/04/2022
|
dinesh
|
1702001018WL000415
|
dinesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
dinesh
|
(000000)
|
188
|
ATER
|
MP-02-001-018-001/530 (JAWASA)
|
1702001018NRG23150420220019181
|
15/04/2022
|
Mahadevi
|
1702001018WL000415
|
Mahadevi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mahadevi
|
(000000)
|
189
|
ATER
|
MP-02-001-018-001/615-B (JAWASA)
|
1702001018NRG23150420220019186
|
15/04/2022
|
dilip
|
1702001018WL000415
|
dilip
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
dilip
|
(000000)
|
190
|
ATER
|
MP-02-001-019-002/207 (DEHRA)
|
1702001019NRG23150420220020407
|
15/04/2022
|
Poonam
|
1702001019WL000432
|
Poonam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Poonam
|
(000000)
|
191
|
ATER
|
MP-02-001-019-002/42-A (DEHRA)
|
1702001019NRG23150420220020442
|
15/04/2022
|
Ramraj
|
1702001019WL000432
|
Ramraj
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
192
|
ATER
|
MP-02-001-008-002/102-B (SAURA)
|
1702001008NRG23140420220017239
|
15/04/2022
|
Harnarayan
|
1702001008WL000365
|
Harnarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Harnarayan
|
(000000)
|
193
|
ATER
|
MP-02-001-008-002/153-B (SAURA)
|
1702001008NRG23140420220017242
|
15/04/2022
|
Ravi
|
1702001008WL000365
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ravi
|
(000000)
|
194
|
ATER
|
MP-02-001-008-002/181-A (SAURA)
|
1702001008NRG23140420220017249
|
15/04/2022
|
Dheer singh
|
1702001008WL000365
|
Dheer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Dheersingh
|
(000000)
|
195
|
ATER
|
MP-02-001-008-002/181-B (SAURA)
|
1702001008NRG23140420220017250
|
15/04/2022
|
Udaybhan
|
1702001008WL000365
|
Udaybhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Udaybhan
|
(000000)
|
196
|
ATER
|
MP-02-001-008-002/207-A (SAURA)
|
1702001008NRG23140420220017256
|
15/04/2022
|
Jitendra singh
|
1702001008WL000365
|
Jitendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Jitendrasingh
|
(000000)
|
197
|
ATER
|
MP-02-001-008-002/238-A (SAURA)
|
1702001008NRG23140420220017262
|
15/04/2022
|
Ran veer singh
|
1702001008WL000365
|
Ran veer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ranveersingh
|
(000000)
|
198
|
ATER
|
MP-02-001-008-002/238-C (SAURA)
|
1702001008NRG23140420220017263
|
15/04/2022
|
Jay veer singh
|
1702001008WL000365
|
Jay veer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Jayveersingh
|
(000000)
|
199
|
ATER
|
MP-02-001-008-002/256-A (SAURA)
|
1702001008NRG23140420220017273
|
15/04/2022
|
Babalu
|
1702001008WL000365
|
Babalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Babalu
|
(000000)
|
200
|
ATER
|
MP-02-001-008-002/260-A (SAURA)
|
1702001008NRG23140420220017276
|
15/04/2022
|
Premnarayan
|
1702001008WL000365
|
Premnarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Premnarayan
|
(000000)
|
201
|
ATER
|
MP-02-001-008-002/266-A (SAURA)
|
1702001008NRG23140420220017280
|
15/04/2022
|
Ganga devi
|
1702001008WL000365
|
Ganga devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Gangadevi
|
(000000)
|
202
|
ATER
|
MP-02-001-008-002/272-D (SAURA)
|
1702001008NRG23140420220017288
|
15/04/2022
|
Ranveer
|
1702001008WL000365
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ranveer
|
(000000)
|
203
|
ATER
|
MP-02-001-008-002/276-C (SAURA)
|
1702001008NRG23140420220017295
|
15/04/2022
|
Umesh singh
|
1702001008WL000365
|
Umesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Umeshsingh
|
(000000)
|
204
|
ATER
|
MP-02-001-008-002/276-D (SAURA)
|
1702001008NRG23140420220017296
|
15/04/2022
|
Pancham singh
|
1702001008WL000365
|
Pancham singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Panchamsingh
|
(000000)
|
205
|
ATER
|
MP-02-001-008-002/283-A (SAURA)
|
1702001008NRG23140420220017298
|
15/04/2022
|
Pooja
|
1702001008WL000365
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Pooja
|
(000000)
|
206
|
ATER
|
MP-02-001-008-002/298 (SAURA)
|
1702001008NRG23140420220017302
|
15/04/2022
|
Satyveer singh
|
1702001008WL000365
|
Satyveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Satyveersingh
|
(000000)
|
207
|
ATER
|
MP-02-001-008-002/299 (SAURA)
|
1702001008NRG23140420220017304
|
15/04/2022
|
Veerendea
|
1702001008WL000365
|
Veerendea
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Veerendea
|
(000000)
|
208
|
ATER
|
MP-02-001-008-002/300-B (SAURA)
|
1702001008NRG23140420220017309
|
15/04/2022
|
Kasan devi
|
1702001008WL000365
|
Kasan devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Kasandevi
|
(000000)
|
209
|
ATER
|
MP-02-001-008-002/304 (SAURA)
|
1702001008NRG23140420220017313
|
15/04/2022
|
Ramveer singh
|
1702001008WL000365
|
Ramveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramveersingh
|
(000000)
|
210
|
ATER
|
MP-02-001-008-002/305 (SAURA)
|
1702001008NRG23140420220017314
|
15/04/2022
|
Meena
|
1702001008WL000365
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Meena
|
(000000)
|
211
|
ATER
|
MP-02-001-008-002/305-A (SAURA)
|
1702001008NRG23140420220017315
|
15/04/2022
|
Dulare
|
1702001008WL000365
|
Dulare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Dulare
|
(000000)
|
212
|
ATER
|
MP-02-001-018-001/1016 (JAWASA)
|
1702001018NRG23150420220019145
|
15/04/2022
|
omkar singh
|
1702001018WL000415
|
omkar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
omkarsingh
|
(000000)
|
213
|
ATER
|
MP-02-001-018-001/1017 (JAWASA)
|
1702001018NRG23150420220019146
|
15/04/2022
|
dinesh singh
|
1702001018WL000415
|
dinesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
dineshsingh
|
(000000)
|
214
|
ATER
|
MP-02-001-018-001/1018 (JAWASA)
|
1702001018NRG23150420220019147
|
15/04/2022
|
jayveer singh
|
1702001018WL000415
|
jayveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
jayveersingh
|
(000000)
|
215
|
ATER
|
MP-02-001-019-001/183 (DEHRA)
|
1702001019NRG23150420220020359
|
15/04/2022
|
Sangeeta
|
1702001019WL000432
|
Sangeeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sangeeta
|
(000000)
|
216
|
ATER
|
MP-02-001-019-001/185 (DEHRA)
|
1702001019NRG23150420220020360
|
15/04/2022
|
Sheela Devi
|
1702001019WL000432
|
Sheela Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
SheelaDevi
|
(000000)
|
217
|
ATER
|
MP-02-001-019-001/186 (DEHRA)
|
1702001019NRG23150420220020361
|
15/04/2022
|
Ramesh
|
1702001019WL000432
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramesh
|
(000000)
|
218
|
ATER
|
MP-02-001-019-001/187 (DEHRA)
|
1702001019NRG23150420220020362
|
15/04/2022
|
Puspa
|
1702001019WL000432
|
Puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Puspa
|
(000000)
|
219
|
ATER
|
MP-02-001-019-001/189 (DEHRA)
|
1702001019NRG23150420220020363
|
15/04/2022
|
Randhor Singh
|
1702001019WL000432
|
Randhor Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RandhorSingh
|
(000000)
|
220
|
ATER
|
MP-02-001-019-001/190 (DEHRA)
|
1702001019NRG23150420220020364
|
15/04/2022
|
Rukshana
|
1702001019WL000432
|
Rukshana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rukshana
|
(000000)
|
221
|
ATER
|
MP-02-001-019-001/191 (DEHRA)
|
1702001019NRG23150420220020365
|
15/04/2022
|
Sultan
|
1702001019WL000432
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sultan
|
(000000)
|
222
|
ATER
|
MP-02-001-019-001/192 (DEHRA)
|
1702001019NRG23150420220020366
|
15/04/2022
|
Jumman
|
1702001019WL000432
|
Jumman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Jumman
|
(000000)
|
223
|
ATER
|
MP-02-001-019-001/193 (DEHRA)
|
1702001019NRG23150420220020367
|
15/04/2022
|
Rajpal
|
1702001019WL000432
|
Rajpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajpal
|
(000000)
|
224
|
ATER
|
MP-02-001-019-001/196 (DEHRA)
|
1702001019NRG23150420220020368
|
15/04/2022
|
Dhaniram
|
1702001019WL000432
|
Dhaniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Dhaniram
|
(000000)
|
225
|
ATER
|
MP-02-001-019-001/197 (DEHRA)
|
1702001019NRG23150420220020369
|
15/04/2022
|
Ram Sanehi
|
1702001019WL000432
|
Ram Sanehi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RamSanehi
|
(000000)
|
226
|
ATER
|
MP-02-001-019-001/198 (DEHRA)
|
1702001019NRG23150420220020370
|
15/04/2022
|
Gambher
|
1702001019WL000432
|
Gambher
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Gambher
|
(000000)
|
227
|
ATER
|
MP-02-001-019-001/199 (DEHRA)
|
1702001019NRG23150420220020371
|
15/04/2022
|
Mamta
|
1702001019WL000432
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mamta
|
(000000)
|
228
|
ATER
|
MP-02-001-019-001/200 (DEHRA)
|
1702001019NRG23150420220020372
|
15/04/2022
|
Sobran
|
1702001019WL000432
|
Sobran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sobran
|
(000000)
|
229
|
ATER
|
MP-02-001-019-001/201 (DEHRA)
|
1702001019NRG23150420220020373
|
15/04/2022
|
Girija
|
1702001019WL000432
|
Girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Girija
|
(000000)
|
230
|
ATER
|
MP-02-001-019-001/202 (DEHRA)
|
1702001019NRG23150420220020374
|
15/04/2022
|
Ajeet
|
1702001019WL000432
|
Ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ajeet
|
(000000)
|
231
|
ATER
|
MP-02-001-019-001/203 (DEHRA)
|
1702001019NRG23150420220020375
|
15/04/2022
|
MAhendra
|
1702001019WL000432
|
MAhendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
MAhendra
|
(000000)
|
232
|
ATER
|
MP-02-001-019-001/204 (DEHRA)
|
1702001019NRG23150420220020376
|
15/04/2022
|
Brijkishore
|
1702001019WL000432
|
Brijkishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Brijkishore
|
(000000)
|
233
|
ATER
|
MP-02-001-019-001/205 (DEHRA)
|
1702001019NRG23150420220020377
|
15/04/2022
|
Shiv kumar
|
1702001019WL000432
|
Shiv kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Shivkumar
|
(000000)
|
234
|
ATER
|
MP-02-001-019-001/211 (DEHRA)
|
1702001019NRG23150420220020378
|
15/04/2022
|
Prem Singh
|
1702001019WL000432
|
Prem Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
PremSingh
|
(000000)
|
235
|
ATER
|
MP-02-001-019-001/213 (DEHRA)
|
1702001019NRG23150420220020379
|
15/04/2022
|
Ram Naresh
|
1702001019WL000432
|
Ram Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RamNaresh
|
(000000)
|
236
|
ATER
|
MP-02-001-019-001/214 (DEHRA)
|
1702001019NRG23150420220020380
|
15/04/2022
|
Kamal Singh
|
1702001019WL000432
|
Kamal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
KamalSingh
|
(000000)
|
237
|
ATER
|
MP-02-001-019-001/215 (DEHRA)
|
1702001019NRG23150420220020381
|
15/04/2022
|
Ajay Singh
|
1702001019WL000432
|
Ajay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
AjaySingh
|
(000000)
|
238
|
ATER
|
MP-02-001-019-001/218 (DEHRA)
|
1702001019NRG23150420220020383
|
15/04/2022
|
Malti Devi
|
1702001019WL000432
|
Malti Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
MaltiDevi
|
(000000)
|
239
|
ATER
|
MP-02-001-019-001/243 (DEHRA)
|
1702001019NRG23150420220020385
|
15/04/2022
|
Rajesh
|
1702001019WL000432
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajesh
|
(000000)
|
240
|
ATER
|
MP-02-001-019-001/244 (DEHRA)
|
1702001019NRG23150420220020387
|
15/04/2022
|
Omvati
|
1702001019WL000432
|
Omvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Omvati
|
(000000)
|
241
|
ATER
|
MP-02-001-019-001/244 (DEHRA)
|
1702001019NRG23150420220020386
|
15/04/2022
|
Ramveer
|
1702001019WL000432
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramveer
|
(000000)
|
242
|
ATER
|
MP-02-001-019-001/248 (DEHRA)
|
1702001019NRG23150420220020388
|
15/04/2022
|
Bhan Singh
|
1702001019WL000432
|
Bhan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
BhanSingh
|
(000000)
|
243
|
ATER
|
MP-02-001-019-001/255 (DEHRA)
|
1702001019NRG23150420220020389
|
15/04/2022
|
Ajay
|
1702001019WL000432
|
Ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ajay
|
(000000)
|
244
|
ATER
|
MP-02-001-019-001/259 (DEHRA)
|
1702001019NRG23150420220020390
|
15/04/2022
|
Ramvilas
|
1702001019WL000432
|
Ramvilas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramvilas
|
(000000)
|
245
|
ATER
|
MP-02-001-019-001/272 (DEHRA)
|
1702001019NRG23150420220020391
|
15/04/2022
|
Satish
|
1702001019WL000432
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Satish
|
(000000)
|
246
|
ATER
|
MP-02-001-019-002/179 (DEHRA)
|
1702001019NRG23150420220020405
|
15/04/2022
|
Janved
|
1702001019WL000432
|
Janved
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Janved
|
(000000)
|
247
|
ATER
|
MP-02-001-019-002/214 (DEHRA)
|
1702001019NRG23150420220020408
|
15/04/2022
|
Roli
|
1702001019WL000432
|
Roli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Roli
|
(000000)
|
248
|
ATER
|
MP-02-001-019-002/216 (DEHRA)
|
1702001019NRG23150420220020409
|
15/04/2022
|
Yogesh
|
1702001019WL000432
|
Yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Yogesh
|
(000000)
|
249
|
ATER
|
MP-02-001-019-002/217 (DEHRA)
|
1702001019NRG23150420220020410
|
15/04/2022
|
Rajendra
|
1702001019WL000432
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajendra
|
(000000)
|
250
|
ATER
|
MP-02-001-019-002/218 (DEHRA)
|
1702001019NRG23150420220020411
|
15/04/2022
|
Akhlendra
|
1702001019WL000432
|
Akhlendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Akhlendra
|
(000000)
|
251
|
ATER
|
MP-02-001-019-002/221 (DEHRA)
|
1702001019NRG23150420220020413
|
15/04/2022
|
Lal Ji
|
1702001019WL000432
|
Lal Ji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
LalJi
|
(000000)
|
252
|
ATER
|
MP-02-001-019-002/222 (DEHRA)
|
1702001019NRG23150420220020414
|
15/04/2022
|
Ankit
|
1702001019WL000432
|
Ankit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ankit
|
(000000)
|
253
|
ATER
|
MP-02-001-019-002/223 (DEHRA)
|
1702001019NRG23150420220020415
|
15/04/2022
|
Aashki
|
1702001019WL000432
|
Aashki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Aashki
|
(000000)
|
254
|
ATER
|
MP-02-001-019-002/224 (DEHRA)
|
1702001019NRG23150420220020416
|
15/04/2022
|
Ravindra
|
1702001019WL000432
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ravindra
|
(000000)
|
255
|
ATER
|
MP-02-001-019-002/225 (DEHRA)
|
1702001019NRG23150420220020417
|
15/04/2022
|
Richa
|
1702001019WL000432
|
Richa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Richa
|
(000000)
|
256
|
ATER
|
MP-02-001-019-002/226 (DEHRA)
|
1702001019NRG23150420220020418
|
15/04/2022
|
Raj Bahadur
|
1702001019WL000432
|
Raj Bahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RajBahadur
|
(000000)
|
257
|
ATER
|
MP-02-001-019-002/229 (DEHRA)
|
1702001019NRG23150420220020419
|
15/04/2022
|
Lalit
|
1702001019WL000432
|
Lalit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Lalit
|
(000000)
|
258
|
ATER
|
MP-02-001-019-002/230 (DEHRA)
|
1702001019NRG23150420220020420
|
15/04/2022
|
Bhij Bhosan
|
1702001019WL000432
|
Bhij Bhosan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
BhijBhosan
|
(000000)
|
259
|
ATER
|
MP-02-001-019-002/233 (DEHRA)
|
1702001019NRG23150420220020421
|
15/04/2022
|
Satish
|
1702001019WL000432
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Satish
|
(000000)
|
260
|
ATER
|
MP-02-001-019-002/242 (DEHRA)
|
1702001019NRG23150420220020422
|
15/04/2022
|
Kranti
|
1702001019WL000432
|
Kranti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Kranti
|
(000000)
|
261
|
ATER
|
MP-02-001-019-002/243 (DEHRA)
|
1702001019NRG23150420220020423
|
15/04/2022
|
Guddi
|
1702001019WL000432
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Guddi
|
(000000)
|
262
|
ATER
|
MP-02-001-019-002/245 (DEHRA)
|
1702001019NRG23150420220020424
|
15/04/2022
|
Kushbu
|
1702001019WL000432
|
Kushbu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Kushbu
|
(000000)
|
263
|
ATER
|
MP-02-001-019-002/250 (DEHRA)
|
1702001019NRG23150420220020425
|
15/04/2022
|
Ram Bahadur
|
1702001019WL000432
|
Ram Bahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RamBahadur
|
(000000)
|
264
|
ATER
|
MP-02-001-019-002/251 (DEHRA)
|
1702001019NRG23150420220020426
|
15/04/2022
|
Dileep
|
1702001019WL000432
|
Dileep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Dileep
|
(000000)
|
265
|
ATER
|
MP-02-001-019-002/252 (DEHRA)
|
1702001019NRG23150420220020427
|
15/04/2022
|
Yogendra
|
1702001019WL000432
|
Yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Yogendra
|
(000000)
|
266
|
ATER
|
MP-02-001-019-002/262 (DEHRA)
|
1702001019NRG23150420220020428
|
15/04/2022
|
upendra
|
1702001019WL000432
|
upendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
upendra
|
(000000)
|
267
|
ATER
|
MP-02-001-019-002/264 (DEHRA)
|
1702001019NRG23150420220020429
|
15/04/2022
|
Jamuna
|
1702001019WL000432
|
Jamuna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Jamuna
|
(000000)
|
268
|
ATER
|
MP-02-001-019-002/265 (DEHRA)
|
1702001019NRG23150420220020430
|
15/04/2022
|
Shanti Devi
|
1702001019WL000432
|
Shanti Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ShantiDevi
|
(000000)
|
269
|
ATER
|
MP-02-001-019-002/278 (DEHRA)
|
1702001019NRG23150420220020431
|
15/04/2022
|
seema
|
1702001019WL000432
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
seema
|
(000000)
|
270
|
ATER
|
MP-02-001-019-002/280 (DEHRA)
|
1702001019NRG23150420220020432
|
15/04/2022
|
Rambahadur
|
1702001019WL000432
|
Rambahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rambahadur
|
(000000)
|
271
|
ATER
|
MP-02-001-019-002/281 (DEHRA)
|
1702001019NRG23150420220020433
|
15/04/2022
|
Aashish
|
1702001019WL000432
|
Aashish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Aashish
|
(000000)
|
272
|
ATER
|
MP-02-001-019-002/283 (DEHRA)
|
1702001019NRG23150420220020434
|
15/04/2022
|
Savita
|
1702001019WL000432
|
Savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Savita
|
(000000)
|
273
|
ATER
|
MP-02-001-019-002/284 (DEHRA)
|
1702001019NRG23150420220020435
|
15/04/2022
|
Mangal
|
1702001019WL000432
|
Mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mangal
|
(000000)
|
274
|
ATER
|
MP-02-001-019-002/287 (DEHRA)
|
1702001019NRG23150420220020436
|
15/04/2022
|
Sadhna
|
1702001019WL000432
|
Sadhna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sadhna
|
(000000)
|
275
|
ATER
|
MP-02-001-019-002/288 (DEHRA)
|
1702001019NRG23150420220020437
|
15/04/2022
|
Bhoore Singh
|
1702001019WL000432
|
Bhoore Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
BhooreSingh
|
(000000)
|
276
|
ATER
|
MP-02-001-019-002/294 (DEHRA)
|
1702001019NRG23150420220020438
|
15/04/2022
|
Pintu
|
1702001019WL000432
|
Pintu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Pintu
|
(000000)
|
277
|
ATER
|
MP-02-001-019-002/296 (DEHRA)
|
1702001019NRG23150420220020439
|
15/04/2022
|
Shyam Sundar
|
1702001019WL000432
|
Shyam Sundar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ShyamSundar
|
(000000)
|
278
|
ATER
|
MP-02-001-019-002/297 (DEHRA)
|
1702001019NRG23150420220020440
|
15/04/2022
|
Pinki
|
1702001019WL000432
|
Pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Pinki
|
(000000)
|
279
|
ATER
|
MP-02-001-046-002/261 (TARSOKHAR)
|
1702001046NRG23150420220018394
|
15/04/2022
|
Sanjay
|
1702001046WL000400
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sanjay
|
(000000)
|
280
|
ATER
|
MP-02-001-046-002/279 (TARSOKHAR)
|
1702001046NRG23150420220018397
|
15/04/2022
|
Pooja
|
1702001046WL000400
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Pooja
|
(000000)
|
281
|
ATER
|
MP-02-001-046-002/280 (TARSOKHAR)
|
1702001046NRG23150420220018398
|
15/04/2022
|
Priti
|
1702001046WL000400
|
Priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Priti
|
(000000)
|
282
|
ATER
|
MP-02-001-046-002/282 (TARSOKHAR)
|
1702001046NRG23150420220018400
|
15/04/2022
|
Rohit
|
1702001046WL000400
|
Rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rohit
|
(000000)
|
283
|
ATER
|
MP-02-001-048-001/240-A (GHINONCHEE)
|
1702001048NRG23150420220020109
|
15/04/2022
|
vinod kumar
|
1702001048WL000429
|
vinod kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
vinodkumar
|
(000000)
|
284
|
ATER
|
MP-02-001-048-001/240-B (GHINONCHEE)
|
1702001048NRG23150420220020110
|
15/04/2022
|
arpana kushwah
|
1702001048WL000429
|
arpana kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
arpanakushwah
|
(000000)
|
285
|
ATER
|
MP-02-001-048-001/241 (GHINONCHEE)
|
1702001048NRG23150420220020111
|
15/04/2022
|
battiram
|
1702001048WL000429
|
battiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
battiram
|
(000000)
|
286
|
ATER
|
MP-02-001-048-001/241-A (GHINONCHEE)
|
1702001048NRG23150420220020112
|
15/04/2022
|
katori bai
|
1702001048WL000429
|
katori bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
katoribai
|
(000000)
|
287
|
ATER
|
MP-02-001-048-001/241-B (GHINONCHEE)
|
1702001048NRG23150420220020113
|
15/04/2022
|
arati
|
1702001048WL000429
|
arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
arati
|
(000000)
|
288
|
ATER
|
MP-02-001-048-001/46-A (GHINONCHEE)
|
1702001048NRG23150420220020114
|
15/04/2022
|
meera bai
|
1702001048WL000429
|
meera bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
meerabai
|
(000000)
|
289
|
ATER
|
MP-02-001-048-001/46-B (GHINONCHEE)
|
1702001048NRG23150420220020115
|
15/04/2022
|
suraj kushwah
|
1702001048WL000429
|
suraj kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
surajkushwah
|
(000000)
|
290
|
ATER
|
MP-02-001-048-001/46-C (GHINONCHEE)
|
1702001048NRG23150420220020116
|
15/04/2022
|
kalicharan
|
1702001048WL000429
|
kalicharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
kalicharan
|
(000000)
|
291
|
ATER
|
MP-02-001-063-001/16 (PALI)
|
1702001063NRG23150420220018063
|
15/04/2022
|
Nisha
|
1702001063WL000392
|
Nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Nisha
|
(000000)
|
292
|
ATER
|
MP-02-001-063-001/170 (PALI)
|
1702001063NRG23150420220018067
|
15/04/2022
|
Poonam
|
1702001063WL000392
|
Poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Poonam
|
(000000)
|
293
|
ATER
|
MP-02-001-063-001/183 (PALI)
|
1702001063NRG23150420220018074
|
15/04/2022
|
Ramveer
|
1702001063WL000392
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramveer
|
(000000)
|
294
|
ATER
|
MP-02-001-063-001/204-C (PALI)
|
1702001063NRG23150420220018081
|
15/04/2022
|
Shrikrishna
|
1702001063WL000392
|
Shrikrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Shrikrishna
|
(000000)
|
295
|
ATER
|
MP-02-001-063-001/204-D (PALI)
|
1702001063NRG23150420220018082
|
15/04/2022
|
Mahipal
|
1702001063WL000392
|
Mahipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mahipal
|
(000000)
|
296
|
ATER
|
MP-02-001-063-001/219-C (PALI)
|
1702001063NRG23150420220018091
|
15/04/2022
|
ashok singh
|
1702001063WL000392
|
ashok singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ashoksingh
|
(000000)
|
297
|
ATER
|
MP-02-001-063-001/243-A (PALI)
|
1702001063NRG23150420220018104
|
15/04/2022
|
Ramveer
|
1702001063WL000392
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramveer
|
(000000)
|
298
|
ATER
|
MP-02-001-063-001/247-A (PALI)
|
1702001063NRG23150420220018108
|
15/04/2022
|
Munni
|
1702001063WL000392
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Munni
|
(000000)
|
299
|
ATER
|
MP-02-001-063-001/265-B (PALI)
|
1702001063NRG23150420220018114
|
15/04/2022
|
Ranveer
|
1702001063WL000392
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ranveer
|
(000000)
|
300
|
ATER
|
MP-02-001-063-001/267-A (PALI)
|
1702001063NRG23150420220018116
|
15/04/2022
|
Nand Kishore
|
1702001063WL000392
|
Nand Kishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
NandKishore
|
(000000)
|
301
|
ATER
|
MP-02-001-063-001/51-B (PALI)
|
1702001063NRG23150420220018156
|
15/04/2022
|
Mohni
|
1702001063WL000394
|
Mohni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mohni
|
(000000)
|
302
|
ATER
|
MP-02-001-063-001/56-A (PALI)
|
1702001063NRG23150420220018160
|
15/04/2022
|
Bharatlal
|
1702001063WL000394
|
Bharatlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Bharatlal
|
(000000)
|
303
|
ATER
|
MP-02-001-063-001/56-B (PALI)
|
1702001063NRG23150420220018161
|
15/04/2022
|
Ramveer
|
1702001063WL000394
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramveer
|
(000000)
|
304
|
ATER
|
MP-02-001-063-001/69-B (PALI)
|
1702001063NRG23150420220018174
|
15/04/2022
|
Rahul
|
1702001063WL000394
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rahul
|
(000000)
|
305
|
ATER
|
MP-02-001-065-001/10-A (NAYAB)
|
1702001065NRG23150420220019667
|
15/04/2022
|
Vivek
|
1702001065WL000419
|
Vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Vivek
|
(000000)
|
306
|
ATER
|
MP-02-001-065-001/10-B (NAYAB)
|
1702001065NRG23150420220019668
|
15/04/2022
|
Rahul
|
1702001065WL000419
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rahul
|
(000000)
|
307
|
ATER
|
MP-02-001-065-001/103-A (NAYAB)
|
1702001065NRG23150420220019669
|
15/04/2022
|
Papita
|
1702001065WL000419
|
Papita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Papita
|
(000000)
|
308
|
ATER
|
MP-02-001-065-001/103-B (NAYAB)
|
1702001065NRG23150420220019670
|
15/04/2022
|
Avdesh kumar
|
1702001065WL000419
|
Avdesh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Avdeshkumar
|
(000000)
|
309
|
ATER
|
MP-02-001-065-001/110 (NAYAB)
|
1702001065NRG23150420220019671
|
15/04/2022
|
nemsingh
|
1702001065WL000419
|
nemsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
nemsingh
|
(000000)
|
310
|
ATER
|
MP-02-001-065-001/110-B (NAYAB)
|
1702001065NRG23150420220019672
|
15/04/2022
|
Munendra
|
1702001065WL000419
|
Munendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Munendra
|
(000000)
|
311
|
ATER
|
MP-02-001-065-001/112 (NAYAB)
|
1702001065NRG23150420220019673
|
15/04/2022
|
Abhilakh Singh
|
1702001065WL000419
|
Abhilakh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
AbhilakhSingh
|
(000000)
|
312
|
ATER
|
MP-02-001-065-001/115-A (NAYAB)
|
1702001065NRG23150420220019674
|
15/04/2022
|
Sonu
|
1702001065WL000419
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sonu
|
(000000)
|
313
|
ATER
|
MP-02-001-065-001/119 (NAYAB)
|
1702001065NRG23150420220019675
|
15/04/2022
|
mamta
|
1702001065WL000419
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
mamta
|
(000000)
|
314
|
ATER
|
MP-02-001-065-001/119-A (NAYAB)
|
1702001065NRG23150420220019676
|
15/04/2022
|
Pradeep
|
1702001065WL000419
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Pradeep
|
(000000)
|
315
|
ATER
|
MP-02-001-065-001/138 (NAYAB)
|
1702001065NRG23150420220019677
|
15/04/2022
|
Hari
|
1702001065WL000419
|
Hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Hari
|
(000000)
|
316
|
ATER
|
MP-02-001-065-001/141-A (NAYAB)
|
1702001065NRG23150420220019678
|
15/04/2022
|
Umalesh singh
|
1702001065WL000419
|
Umalesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Umaleshsingh
|
(000000)
|
317
|
ATER
|
MP-02-001-065-001/143-A (NAYAB)
|
1702001065NRG23150420220019679
|
15/04/2022
|
Ajuddi Prashad
|
1702001065WL000419
|
Ajuddi Prashad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
AjuddiPrashad
|
(000000)
|
318
|
ATER
|
MP-02-001-065-001/147-A (NAYAB)
|
1702001065NRG23150420220019680
|
15/04/2022
|
renu
|
1702001065WL000419
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
renu
|
(000000)
|
319
|
ATER
|
MP-02-001-065-001/169-B (NAYAB)
|
1702001065NRG23150420220019681
|
15/04/2022
|
Arvind
|
1702001065WL000419
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Arvind
|
(000000)
|
320
|
ATER
|
MP-02-001-065-001/174 (NAYAB)
|
1702001065NRG23150420220019682
|
15/04/2022
|
rajveersingh lodhi
|
1702001065WL000419
|
rajveersingh lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
rajveersinghlodhi
|
(000000)
|
321
|
ATER
|
MP-02-001-065-001/174-B (NAYAB)
|
1702001065NRG23150420220019683
|
15/04/2022
|
CHANDRA SINGH
|
1702001065WL000419
|
CHANDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
CHANDRASINGH
|
(000000)
|
322
|
ATER
|
MP-02-001-065-001/175-A (NAYAB)
|
1702001065NRG23150420220019684
|
15/04/2022
|
Parwati bai
|
1702001065WL000419
|
Parwati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Parwatibai
|
(000000)
|
323
|
ATER
|
MP-02-001-065-001/176 (NAYAB)
|
1702001065NRG23150420220019685
|
15/04/2022
|
devendar
|
1702001065WL000419
|
devendar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
devendar
|
(000000)
|
324
|
ATER
|
MP-02-001-065-001/53-B (NAYAB)
|
1702001065NRG23150420220019750
|
15/04/2022
|
radha kumari
|
1702001065WL000419
|
radha kumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
radhakumari
|
(000000)
|
325
|
ATER
|
MP-02-001-065-001/54 (NAYAB)
|
1702001065NRG23150420220019751
|
15/04/2022
|
Seema
|
1702001065WL000419
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Seema
|
(000000)
|
326
|
ATER
|
MP-02-001-065-001/55-A (NAYAB)
|
1702001065NRG23150420220019752
|
15/04/2022
|
makhansingh
|
1702001065WL000419
|
makhansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
makhansingh
|
(000000)
|
327
|
ATER
|
MP-02-001-065-001/56-A (NAYAB)
|
1702001065NRG23150420220019753
|
15/04/2022
|
Mukesh Singh
|
1702001065WL000419
|
Mukesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
MukeshSingh
|
(000000)
|
328
|
ATER
|
MP-02-001-065-001/6-A (NAYAB)
|
1702001065NRG23150420220019754
|
15/04/2022
|
Sharada devi
|
1702001065WL000419
|
Sharada devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sharadadevi
|
(000000)
|
329
|
ATER
|
MP-02-001-065-001/63 (NAYAB)
|
1702001065NRG23150420220019755
|
15/04/2022
|
Mataprasad
|
1702001065WL000419
|
Mataprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mataprasad
|
(000000)
|
330
|
ATER
|
MP-02-001-065-001/7-A (NAYAB)
|
1702001065NRG23150420220019756
|
15/04/2022
|
Anad singh
|
1702001065WL000419
|
Anad singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Anadsingh
|
(000000)
|
331
|
ATER
|
MP-02-001-065-001/70-B (NAYAB)
|
1702001065NRG23150420220019757
|
15/04/2022
|
Sumiranee
|
1702001065WL000419
|
Sumiranee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sumiranee
|
(000000)
|
332
|
ATER
|
MP-02-001-065-001/70-C (NAYAB)
|
1702001065NRG23150420220019758
|
15/04/2022
|
Amrat Lal
|
1702001065WL000419
|
Amrat Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
AmratLal
|
(000000)
|
333
|
ATER
|
MP-02-001-065-001/74-D (NAYAB)
|
1702001065NRG23150420220019759
|
15/04/2022
|
narendarsingh
|
1702001065WL000419
|
narendarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
narendarsingh
|
(000000)
|
334
|
ATER
|
MP-02-001-065-001/78-A (NAYAB)
|
1702001065NRG23150420220019760
|
15/04/2022
|
Jailalita
|
1702001065WL000419
|
Jailalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Jailalita
|
(000000)
|
335
|
ATER
|
MP-02-001-065-001/79 (NAYAB)
|
1702001065NRG23150420220019761
|
15/04/2022
|
Bhagvati
|
1702001065WL000419
|
Bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Bhagvati
|
(000000)
|
336
|
ATER
|
MP-02-001-065-001/79-B (NAYAB)
|
1702001065NRG23150420220019762
|
15/04/2022
|
Javitri devi
|
1702001065WL000419
|
Javitri devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Javitridevi
|
(000000)
|
337
|
ATER
|
MP-02-001-065-001/82-A (NAYAB)
|
1702001065NRG23150420220019764
|
15/04/2022
|
Surajpal singh
|
1702001065WL000419
|
Surajpal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Surajpalsingh
|
(000000)
|
338
|
ATER
|
MP-02-001-065-001/83-B (NAYAB)
|
1702001065NRG23150420220019765
|
15/04/2022
|
Munnasingh
|
1702001065WL000419
|
Munnasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Munnasingh
|
(000000)
|
339
|
ATER
|
MP-02-001-065-001/87-A (NAYAB)
|
1702001065NRG23150420220019766
|
15/04/2022
|
Radheshyam
|
1702001065WL000419
|
Radheshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Radheshyam
|
(000000)
|
340
|
ATER
|
MP-02-001-065-001/89 (NAYAB)
|
1702001065NRG23150420220019767
|
15/04/2022
|
shri chrand
|
1702001065WL000419
|
shri chrand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
shrichrand
|
(000000)
|
341
|
ATER
|
MP-02-001-065-001/95-A (NAYAB)
|
1702001065NRG23150420220019769
|
15/04/2022
|
Rahul kumar
|
1702001065WL000419
|
Rahul kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rahulkumar
|
(000000)
|
342
|
ATER
|
MP-02-001-065-001/96 (NAYAB)
|
1702001065NRG23150420220019770
|
15/04/2022
|
Abhilakh singh
|
1702001065WL000419
|
Abhilakh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Abhilakhsingh
|
(000000)
|
343
|
ATER
|
MP-02-001-065-001/97-A (NAYAB)
|
1702001065NRG23150420220019771
|
15/04/2022
|
brijeshkumar
|
1702001065WL000419
|
brijeshkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
brijeshkumar
|
(000000)
|
344
|
ATER
|
MP-02-001-065-001/98-B (NAYAB)
|
1702001065NRG23150420220019772
|
15/04/2022
|
Ramdulari
|
1702001065WL000419
|
Ramdulari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramdulari
|
(000000)
|
345
|
ATER
|
MP-02-001-065-002/104 (NAYAB)
|
1702001065NRG23150420220019773
|
15/04/2022
|
ashokkumar
|
1702001065WL000419
|
ashokkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ashokkumar
|
(000000)
|
346
|
ATER
|
MP-02-001-065-002/11-C (NAYAB)
|
1702001065NRG23150420220019774
|
15/04/2022
|
sanju
|
1702001065WL000419
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
sanju
|
(000000)
|
347
|
ATER
|
MP-02-001-065-002/112 (NAYAB)
|
1702001065NRG23150420220019775
|
15/04/2022
|
gangasingh
|
1702001065WL000419
|
gangasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
gangasingh
|
(000000)
|
348
|
ATER
|
MP-02-001-065-002/112-A (NAYAB)
|
1702001065NRG23150420220019776
|
15/04/2022
|
Preeti
|
1702001065WL000419
|
Preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Preeti
|
(000000)
|
349
|
ATER
|
MP-02-001-065-002/113-A (NAYAB)
|
1702001065NRG23150420220019777
|
15/04/2022
|
Chimman baghel
|
1702001065WL000419
|
Chimman baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Chimmanbaghel
|
(000000)
|
350
|
ATER
|
MP-02-001-065-002/113-B (NAYAB)
|
1702001065NRG23150420220019778
|
15/04/2022
|
vejnath baghel
|
1702001065WL000419
|
vejnath baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
vejnathbaghel
|
(000000)
|
351
|
ATER
|
MP-02-001-065-002/113-C (NAYAB)
|
1702001065NRG23150420220019779
|
15/04/2022
|
Sanjay baghel
|
1702001065WL000419
|
Sanjay baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sanjaybaghel
|
(000000)
|
352
|
ATER
|
MP-02-001-065-002/114-A (NAYAB)
|
1702001065NRG23150420220019780
|
15/04/2022
|
Sonu singh
|
1702001065WL000419
|
Sonu singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sonusingh
|
(000000)
|
353
|
ATER
|
MP-02-001-065-002/116 (NAYAB)
|
1702001065NRG23150420220019781
|
15/04/2022
|
pradeepkumar
|
1702001065WL000419
|
pradeepkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
pradeepkumar
|
(000000)
|
354
|
ATER
|
MP-02-001-065-002/118 (NAYAB)
|
1702001065NRG23150420220019782
|
15/04/2022
|
rajkumar
|
1702001065WL000419
|
rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
rajkumar
|
(000000)
|
355
|
ATER
|
MP-02-001-065-002/119 (NAYAB)
|
1702001065NRG23150420220019783
|
15/04/2022
|
Rampravesh
|
1702001065WL000419
|
Rampravesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rampravesh
|
(000000)
|
356
|
ATER
|
MP-02-001-065-002/120 (NAYAB)
|
1702001065NRG23150420220019784
|
15/04/2022
|
Sanjeev Singh
|
1702001065WL000419
|
Sanjeev Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
SanjeevSingh
|
(000000)
|
357
|
ATER
|
MP-02-001-065-002/122 (NAYAB)
|
1702001065NRG23150420220019785
|
15/04/2022
|
Pradeep Singh
|
1702001065WL000419
|
Pradeep Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
PradeepSingh
|
(000000)
|
358
|
ATER
|
MP-02-001-065-002/125 (NAYAB)
|
1702001065NRG23150420220019786
|
15/04/2022
|
Baghel Ravikant
|
1702001065WL000419
|
Baghel Ravikant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
BaghelRavikant
|
(000000)
|
359
|
ATER
|
MP-02-001-065-002/22-C (NAYAB)
|
1702001065NRG23150420220019788
|
15/04/2022
|
Ram singh
|
1702001065WL000419
|
Ram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ramsingh
|
(000000)
|
360
|
ATER
|
MP-02-001-065-002/25-B (NAYAB)
|
1702001065NRG23150420220019789
|
15/04/2022
|
moharsingh
|
1702001065WL000419
|
moharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
moharsingh
|
(000000)
|
361
|
ATER
|
MP-02-001-065-002/31-B (NAYAB)
|
1702001065NRG23150420220019790
|
15/04/2022
|
Rajaram baghel
|
1702001065WL000419
|
Rajaram baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajarambaghel
|
(000000)
|
362
|
ATER
|
MP-02-001-065-002/34-A (NAYAB)
|
1702001065NRG23150420220019791
|
15/04/2022
|
hakimsingh
|
1702001065WL000419
|
hakimsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
hakimsingh
|
(000000)
|
363
|
ATER
|
MP-02-001-065-002/34-B (NAYAB)
|
1702001065NRG23150420220019792
|
15/04/2022
|
Mathura bai
|
1702001065WL000419
|
Mathura bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mathurabai
|
(000000)
|
364
|
ATER
|
MP-02-001-065-002/350 (NAYAB)
|
1702001065NRG23150420220019793
|
15/04/2022
|
Hari singh
|
1702001065WL000419
|
Hari singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Harisingh
|
(000000)
|
365
|
ATER
|
MP-02-001-065-002/350-A (NAYAB)
|
1702001065NRG23150420220019794
|
15/04/2022
|
Sher singh
|
1702001065WL000419
|
Sher singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Shersingh
|
(000000)
|
366
|
ATER
|
MP-02-001-065-002/351 (NAYAB)
|
1702001065NRG23150420220019795
|
15/04/2022
|
Narayan singh
|
1702001065WL000419
|
Narayan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Narayansingh
|
(000000)
|
367
|
ATER
|
MP-02-001-065-002/38-B (NAYAB)
|
1702001065NRG23150420220019797
|
15/04/2022
|
santoshi
|
1702001065WL000419
|
santoshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
santoshi
|
(000000)
|
368
|
ATER
|
MP-02-001-065-002/38-C (NAYAB)
|
1702001065NRG23150420220019798
|
15/04/2022
|
dharmendrasingh
|
1702001065WL000419
|
dharmendrasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
dharmendrasingh
|
(000000)
|
369
|
ATER
|
MP-02-001-065-002/39-B (NAYAB)
|
1702001065NRG23150420220019799
|
15/04/2022
|
POTHIRAM
|
1702001065WL000419
|
POTHIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
POTHIRAM
|
(000000)
|
370
|
ATER
|
MP-02-001-065-002/41-C (NAYAB)
|
1702001065NRG23150420220019800
|
15/04/2022
|
Sarvesh Kumar
|
1702001065WL000419
|
Sarvesh Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
SarveshKumar
|
(000000)
|
371
|
ATER
|
MP-02-001-065-002/42-B (NAYAB)
|
1702001065NRG23150420220019801
|
15/04/2022
|
Shiv Singh
|
1702001065WL000419
|
Shiv Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ShivSingh
|
(000000)
|
372
|
ATER
|
MP-02-001-065-002/44-C (NAYAB)
|
1702001065NRG23150420220019802
|
15/04/2022
|
Shanti Devi
|
1702001065WL000419
|
Shanti Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ShantiDevi
|
(000000)
|
373
|
ATER
|
MP-02-001-065-002/45-C (NAYAB)
|
1702001065NRG23150420220019803
|
15/04/2022
|
Ramprakash Singh
|
1702001065WL000419
|
Ramprakash Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RamprakashSingh
|
(000000)
|
374
|
ATER
|
MP-02-001-065-002/46-C (NAYAB)
|
1702001065NRG23150420220019804
|
15/04/2022
|
Saroj baghel
|
1702001065WL000419
|
Saroj baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sarojbaghel
|
(000000)
|
375
|
ATER
|
MP-02-001-065-002/47-D (NAYAB)
|
1702001065NRG23150420220019805
|
15/04/2022
|
narendar
|
1702001065WL000419
|
narendar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
narendar
|
(000000)
|
376
|
ATER
|
MP-02-001-065-002/48 (NAYAB)
|
1702001065NRG23150420220019806
|
15/04/2022
|
padam singh
|
1702001065WL000419
|
padam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
padamsingh
|
(000000)
|
377
|
ATER
|
MP-02-001-065-002/5 (NAYAB)
|
1702001065NRG23150420220019807
|
15/04/2022
|
Mavasi
|
1702001065WL000419
|
Mavasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mavasi
|
(000000)
|
378
|
ATER
|
MP-02-001-065-002/5-B (NAYAB)
|
1702001065NRG23150420220019808
|
15/04/2022
|
Sonu
|
1702001065WL000419
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sonu
|
(000000)
|
379
|
ATER
|
MP-02-001-065-002/55-C (NAYAB)
|
1702001065NRG23150420220019809
|
15/04/2022
|
kalicharan
|
1702001065WL000419
|
kalicharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
kalicharan
|
(000000)
|
380
|
ATER
|
MP-02-001-065-002/55-D (NAYAB)
|
1702001065NRG23150420220019810
|
15/04/2022
|
Ramesh Singh
|
1702001065WL000419
|
Ramesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RameshSingh
|
(000000)
|
381
|
ATER
|
MP-02-001-065-002/58-C (NAYAB)
|
1702001065NRG23150420220019811
|
15/04/2022
|
Balveer
|
1702001065WL000419
|
Balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Balveer
|
(000000)
|
382
|
ATER
|
MP-02-001-065-002/58-D (NAYAB)
|
1702001065NRG23150420220019812
|
15/04/2022
|
Vikash
|
1702001065WL000419
|
Vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Vikash
|
(000000)
|
383
|
ATER
|
MP-02-001-065-002/6-D (NAYAB)
|
1702001065NRG23150420220019814
|
15/04/2022
|
Malti
|
1702001065WL000419
|
Malti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Malti
|
(000000)
|
384
|
ATER
|
MP-02-001-065-002/60-B (NAYAB)
|
1702001065NRG23150420220019815
|
15/04/2022
|
Neeraj
|
1702001065WL000419
|
Neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Neeraj
|
(000000)
|
385
|
ATER
|
MP-02-001-065-002/60-D (NAYAB)
|
1702001065NRG23150420220019816
|
15/04/2022
|
Subedar
|
1702001065WL000419
|
Subedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Subedar
|
(000000)
|
386
|
ATER
|
MP-02-001-065-002/66-B (NAYAB)
|
1702001065NRG23150420220019817
|
15/04/2022
|
prmod kumar
|
1702001065WL000419
|
prmod kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
prmodkumar
|
(000000)
|
387
|
ATER
|
MP-02-001-065-002/69-A (NAYAB)
|
1702001065NRG23150420220019818
|
15/04/2022
|
SARDA DEVI
|
1702001065WL000419
|
SARDA DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
SARDADEVI
|
(000000)
|
388
|
ATER
|
MP-02-001-065-002/7-D (NAYAB)
|
1702001065NRG23150420220019819
|
15/04/2022
|
Suman
|
1702001065WL000419
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Suman
|
(000000)
|
389
|
ATER
|
MP-02-001-065-002/71-B (NAYAB)
|
1702001065NRG23150420220019820
|
15/04/2022
|
Narendra
|
1702001065WL000419
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Narendra
|
(000000)
|
390
|
ATER
|
MP-02-001-065-002/72-C (NAYAB)
|
1702001065NRG23150420220019821
|
15/04/2022
|
Raj kumari
|
1702001065WL000419
|
Raj kumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajkumari
|
(000000)
|
391
|
ATER
|
MP-02-001-065-002/74-B (NAYAB)
|
1702001065NRG23150420220019822
|
15/04/2022
|
Vijay Singh
|
1702001065WL000419
|
Vijay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
VijaySingh
|
(000000)
|
392
|
ATER
|
MP-02-001-065-002/74-C (NAYAB)
|
1702001065NRG23150420220019823
|
15/04/2022
|
Gyan Singh
|
1702001065WL000419
|
Gyan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
GyanSingh
|
(000000)
|
393
|
ATER
|
MP-02-001-065-002/77 (NAYAB)
|
1702001065NRG23150420220019824
|
15/04/2022
|
JAJYPRKASH
|
1702001065WL000419
|
JAJYPRKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
JAJYPRKASH
|
(000000)
|
394
|
ATER
|
MP-02-001-065-002/77-B (NAYAB)
|
1702001065NRG23150420220019825
|
15/04/2022
|
Charan singh
|
1702001065WL000419
|
Charan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Charansingh
|
(000000)
|
395
|
ATER
|
MP-02-001-065-002/78 (NAYAB)
|
1702001065NRG23150420220019826
|
15/04/2022
|
Kesha Bai
|
1702001065WL000419
|
Kesha Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
KeshaBai
|
(000000)
|
396
|
ATER
|
MP-02-001-065-002/78-B (NAYAB)
|
1702001065NRG23150420220019827
|
15/04/2022
|
KESHA BAI
|
1702001065WL000419
|
KESHA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
KESHABAI
|
(000000)
|
397
|
ATER
|
MP-02-001-065-002/8-A (NAYAB)
|
1702001065NRG23150420220019828
|
15/04/2022
|
Sonu
|
1702001065WL000419
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sonu
|
(000000)
|
398
|
ATER
|
MP-02-001-065-002/8-B (NAYAB)
|
1702001065NRG23150420220019829
|
15/04/2022
|
Sarvesh singh
|
1702001065WL000419
|
Sarvesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sarveshsingh
|
(000000)
|
399
|
ATER
|
MP-02-001-065-002/80-B (NAYAB)
|
1702001065NRG23150420220019830
|
15/04/2022
|
Jay singh
|
1702001065WL000419
|
Jay singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Jaysingh
|
(000000)
|
400
|
ATER
|
MP-02-001-065-002/83-B (NAYAB)
|
1702001065NRG23150420220019831
|
15/04/2022
|
satendrasingh
|
1702001065WL000419
|
satendrasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
satendrasingh
|
(000000)
|
401
|
ATER
|
MP-02-001-065-002/84-C (NAYAB)
|
1702001065NRG23150420220019832
|
15/04/2022
|
Hari singh
|
1702001065WL000419
|
Hari singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Harisingh
|
(000000)
|
402
|
ATER
|
MP-02-001-065-002/87-A (NAYAB)
|
1702001065NRG23150420220019833
|
15/04/2022
|
Subhash
|
1702001065WL000419
|
Subhash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Subhash
|
(000000)
|
403
|
ATER
|
MP-02-001-065-002/92 (NAYAB)
|
1702001065NRG23150420220019834
|
15/04/2022
|
SATBHANSINGH
|
1702001065WL000419
|
SATBHANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
SATBHANSINGH
|
(000000)
|
404
|
ATER
|
MP-02-001-065-002/92-A (NAYAB)
|
1702001065NRG23150420220019835
|
15/04/2022
|
Brajesh singh
|
1702001065WL000419
|
Brajesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Brajeshsingh
|
(000000)
|
405
|
ATER
|
MP-02-001-065-002/94 (NAYAB)
|
1702001065NRG23150420220019836
|
15/04/2022
|
Chameli
|
1702001065WL000419
|
Chameli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Chameli
|
(000000)
|
406
|
ATER
|
MP-02-001-065-002/95 (NAYAB)
|
1702001065NRG23150420220019837
|
15/04/2022
|
HAKIMSINGH
|
1702001065WL000419
|
HAKIMSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
HAKIMSINGH
|
(000000)
|
407
|
ATER
|
MP-02-001-065-002/98-A (NAYAB)
|
1702001065NRG23150420220019838
|
15/04/2022
|
GUDDI BAI
|
1702001065WL000419
|
GUDDI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264384
|
264384
|
|
|
|
|
|
|
|
408
|
ATER
|
MP-02-001-001-001/685 (KANERA)
|
1702001001NRG23150420220018422
|
15/04/2022
|
Meena Devi
|
1702001001WL000403
|
Meena Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
MeenaDevi
|
(000000)
|
409
|
ATER
|
MP-02-001-001-001/900 (KANERA)
|
1702001001NRG23150420220018438
|
15/04/2022
|
naresh
|
1702001001WL000403
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
naresh
|
(000000)
|
410
|
ATER
|
MP-02-001-001-001/901 (KANERA)
|
1702001001NRG23150420220018439
|
15/04/2022
|
Veerendra kumar
|
1702001001WL000403
|
Veerendra kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Veerendrakumar
|
(000000)
|
411
|
ATER
|
MP-02-001-001-001/902 (KANERA)
|
1702001001NRG23150420220018440
|
15/04/2022
|
Harendra singh
|
1702001001WL000403
|
Harendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Harendrasingh
|
(000000)
|
412
|
ATER
|
MP-02-001-001-001/903 (KANERA)
|
1702001001NRG23150420220018441
|
15/04/2022
|
Brajesh singh
|
1702001001WL000403
|
Brajesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Brajeshsingh
|
(000000)
|
413
|
ATER
|
MP-02-001-001-001/904 (KANERA)
|
1702001001NRG23150420220018442
|
15/04/2022
|
Shivrani devi
|
1702001001WL000403
|
Shivrani devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Shivranidevi
|
(000000)
|
414
|
ATER
|
MP-02-001-001-001/905 (KANERA)
|
1702001001NRG23150420220018443
|
15/04/2022
|
Asha
|
1702001001WL000403
|
Asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Asha
|
(000000)
|
415
|
ATER
|
MP-02-001-001-001/906 (KANERA)
|
1702001001NRG23150420220018444
|
15/04/2022
|
Jitendra singh
|
1702001001WL000403
|
Jitendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Jitendrasingh
|
(000000)
|
416
|
ATER
|
MP-02-001-001-001/907 (KANERA)
|
1702001001NRG23150420220018445
|
15/04/2022
|
Arun
|
1702001001WL000403
|
Arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Arun
|
(000000)
|
417
|
ATER
|
MP-02-001-001-001/918 (KANERA)
|
1702001001NRG23150420220018454
|
15/04/2022
|
Devendra
|
1702001001WL000403
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Devendra
|
(000000)
|
418
|
ATER
|
MP-02-001-001-001/919 (KANERA)
|
1702001001NRG23150420220018455
|
15/04/2022
|
Jitendra
|
1702001001WL000403
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Jitendra
|
(000000)
|
419
|
ATER
|
MP-02-001-001-001/920 (KANERA)
|
1702001001NRG23150420220018456
|
15/04/2022
|
Bhagvati
|
1702001001WL000403
|
Bhagvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Bhagvati
|
(000000)
|
420
|
ATER
|
MP-02-001-001-001/921 (KANERA)
|
1702001001NRG23150420220018457
|
15/04/2022
|
Bholaram
|
1702001001WL000403
|
Bholaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Bholaram
|
(000000)
|
421
|
ATER
|
MP-02-001-001-001/922 (KANERA)
|
1702001001NRG23150420220018458
|
15/04/2022
|
Bharat
|
1702001001WL000403
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Bharat
|
(000000)
|
422
|
ATER
|
MP-02-001-001-001/923 (KANERA)
|
1702001001NRG23150420220018459
|
15/04/2022
|
Naresh
|
1702001001WL000403
|
Naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Naresh
|
(000000)
|
423
|
ATER
|
MP-02-001-001-001/924 (KANERA)
|
1702001001NRG23150420220018460
|
15/04/2022
|
Mahesh
|
1702001001WL000403
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mahesh
|
(000000)
|
424
|
ATER
|
MP-02-001-001-001/925 (KANERA)
|
1702001001NRG23150420220018461
|
15/04/2022
|
Daleep
|
1702001001WL000403
|
Daleep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Daleep
|
(000000)
|
425
|
ATER
|
MP-02-001-001-001/926 (KANERA)
|
1702001001NRG23150420220018462
|
15/04/2022
|
Rinki
|
1702001001WL000403
|
Rinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rinki
|
(000000)
|
426
|
ATER
|
MP-02-001-001-001/927 (KANERA)
|
1702001001NRG23150420220018463
|
15/04/2022
|
Praveen
|
1702001001WL000403
|
Praveen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Praveen
|
(000000)
|
427
|
ATER
|
MP-02-001-001-001/928 (KANERA)
|
1702001001NRG23150420220018464
|
15/04/2022
|
Vebhav
|
1702001001WL000403
|
Vebhav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Vebhav
|
(000000)
|
428
|
ATER
|
MP-02-001-001-001/929 (KANERA)
|
1702001001NRG23150420220018465
|
15/04/2022
|
Aravind sharma
|
1702001001WL000403
|
Aravind sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Aravindsharma
|
(000000)
|
429
|
ATER
|
MP-02-001-001-001/930 (KANERA)
|
1702001001NRG23150420220018466
|
15/04/2022
|
Umesh
|
1702001001WL000403
|
Umesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Umesh
|
(000000)
|
430
|
ATER
|
MP-02-001-001-001/931 (KANERA)
|
1702001001NRG23150420220018467
|
15/04/2022
|
Guddi
|
1702001001WL000403
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Guddi
|
(000000)
|
431
|
ATER
|
MP-02-001-001-001/932 (KANERA)
|
1702001001NRG23150420220018468
|
15/04/2022
|
Siyaram
|
1702001001WL000403
|
Siyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Siyaram
|
(000000)
|
432
|
ATER
|
MP-02-001-001-001/933 (KANERA)
|
1702001001NRG23150420220018469
|
15/04/2022
|
Shivam
|
1702001001WL000403
|
Shivam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Shivam
|
(000000)
|
433
|
ATER
|
MP-02-001-001-001/934 (KANERA)
|
1702001001NRG23150420220018470
|
15/04/2022
|
Sarvesh
|
1702001001WL000403
|
Sarvesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Sarvesh
|
(000000)
|
434
|
ATER
|
MP-02-001-001-001/935 (KANERA)
|
1702001001NRG23150420220018471
|
15/04/2022
|
Kundan
|
1702001001WL000403
|
Kundan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Kundan
|
(000000)
|
435
|
ATER
|
MP-02-001-001-001/936 (KANERA)
|
1702001001NRG23150420220018472
|
15/04/2022
|
Dileep singh
|
1702001001WL000403
|
Dileep singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Dileepsingh
|
(000000)
|
436
|
ATER
|
MP-02-001-001-001/937 (KANERA)
|
1702001001NRG23150420220018473
|
15/04/2022
|
Bheekam singh
|
1702001001WL000403
|
Bheekam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Bheekamsingh
|
(000000)
|
437
|
ATER
|
MP-02-001-001-001/938 (KANERA)
|
1702001001NRG23150420220018474
|
15/04/2022
|
Brijkishor
|
1702001001WL000403
|
Brijkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Brijkishor
|
(000000)
|
438
|
ATER
|
MP-02-001-001-001/939 (KANERA)
|
1702001001NRG23150420220018475
|
15/04/2022
|
Arun kaushal
|
1702001001WL000403
|
Arun kaushal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Arunkaushal
|
(000000)
|
439
|
ATER
|
MP-02-001-001-001/940 (KANERA)
|
1702001001NRG23150420220018476
|
15/04/2022
|
Shankaralal
|
1702001001WL000403
|
Shankaralal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Shankaralal
|
(000000)
|
440
|
ATER
|
MP-02-001-001-001/941 (KANERA)
|
1702001001NRG23150420220018477
|
15/04/2022
|
Radheshyam
|
1702001001WL000403
|
Radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Radheshyam
|
(000000)
|
441
|
ATER
|
MP-02-001-001-001/942 (KANERA)
|
1702001001NRG23150420220018478
|
15/04/2022
|
Nisha
|
1702001001WL000403
|
Nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Nisha
|
(000000)
|
442
|
ATER
|
MP-02-001-001-001/943 (KANERA)
|
1702001001NRG23150420220018479
|
15/04/2022
|
Girraj
|
1702001001WL000403
|
Girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Girraj
|
(000000)
|
443
|
ATER
|
MP-02-001-001-001/944 (KANERA)
|
1702001001NRG23150420220018480
|
15/04/2022
|
Devsingh
|
1702001001WL000403
|
Devsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Devsingh
|
(000000)
|
444
|
ATER
|
MP-02-001-001-001/945 (KANERA)
|
1702001001NRG23150420220018481
|
15/04/2022
|
Rajabeti
|
1702001001WL000403
|
Rajabeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajabeti
|
(000000)
|
445
|
ATER
|
MP-02-001-001-001/946 (KANERA)
|
1702001001NRG23150420220018482
|
15/04/2022
|
Giradhari
|
1702001001WL000403
|
Giradhari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Giradhari
|
(000000)
|
446
|
ATER
|
MP-02-001-001-001/947 (KANERA)
|
1702001001NRG23150420220018483
|
15/04/2022
|
Kiran devi
|
1702001001WL000403
|
Kiran devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Kirandevi
|
(000000)
|
447
|
ATER
|
MP-02-001-001-001/948 (KANERA)
|
1702001001NRG23150420220018484
|
15/04/2022
|
Ela devi
|
1702001001WL000403
|
Ela devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Eladevi
|
(000000)
|
448
|
ATER
|
MP-02-001-001-001/949 (KANERA)
|
1702001001NRG23150420220018485
|
15/04/2022
|
Raj gurjar
|
1702001001WL000403
|
Raj gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajgurjar
|
(000000)
|
449
|
ATER
|
MP-02-001-001-001/950 (KANERA)
|
1702001001NRG23150420220018486
|
15/04/2022
|
Prachi devi
|
1702001001WL000403
|
Prachi devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Prachidevi
|
(000000)
|
450
|
ATER
|
MP-02-001-001-001/951 (KANERA)
|
1702001001NRG23150420220018487
|
15/04/2022
|
Ravindra kumar
|
1702001001WL000403
|
Ravindra kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ravindrakumar
|
(000000)
|
451
|
ATER
|
MP-02-001-001-001/952 (KANERA)
|
1702001001NRG23150420220018488
|
15/04/2022
|
Prema devi
|
1702001001WL000403
|
Prema devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Premadevi
|
(000000)
|
452
|
ATER
|
MP-02-001-001-001/953 (KANERA)
|
1702001001NRG23150420220018489
|
15/04/2022
|
Rinki
|
1702001001WL000403
|
Rinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rinki
|
(000000)
|
453
|
ATER
|
MP-02-001-001-001/954 (KANERA)
|
1702001001NRG23150420220018490
|
15/04/2022
|
Manoj singh
|
1702001001WL000403
|
Manoj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Manojsingh
|
(000000)
|
454
|
ATER
|
MP-02-001-008-002/207 (SAURA)
|
1702001008NRG23140420220017255
|
15/04/2022
|
mamta devi
|
1702001008WL000365
|
mamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
mamtadevi
|
(000000)
|
455
|
ATER
|
MP-02-001-008-002/297-A (SAURA)
|
1702001008NRG23140420220017300
|
15/04/2022
|
mulayam singh
|
1702001008WL000365
|
mulayam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
mulayamsingh
|
(000000)
|
456
|
ATER
|
MP-02-001-008-002/297-B (SAURA)
|
1702001008NRG23140420220017301
|
15/04/2022
|
Gayatri devi
|
1702001008WL000365
|
Gayatri devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Gayatridevi
|
(000000)
|
457
|
ATER
|
MP-02-001-008-002/300 (SAURA)
|
1702001008NRG23140420220017307
|
15/04/2022
|
pappu rajpoot
|
1702001008WL000365
|
pappu rajpoot
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
pappurajpoot
|
(000000)
|
458
|
ATER
|
MP-02-001-008-002/300-A (SAURA)
|
1702001008NRG23140420220017308
|
15/04/2022
|
Prencipal
|
1702001008WL000365
|
Prencipal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Prencipal
|
(000000)
|
459
|
ATER
|
MP-02-001-008-002/301 (SAURA)
|
1702001008NRG23140420220017310
|
15/04/2022
|
Hariprasad
|
1702001008WL000365
|
Hariprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Hariprasad
|
(000000)
|
460
|
ATER
|
MP-02-001-008-002/302 (SAURA)
|
1702001008NRG23140420220017311
|
15/04/2022
|
sukhta devi
|
1702001008WL000365
|
sukhta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
sukhtadevi
|
(000000)
|
461
|
ATER
|
MP-02-001-008-002/303 (SAURA)
|
1702001008NRG23140420220017312
|
15/04/2022
|
Mota devi
|
1702001008WL000365
|
Mota devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Motadevi
|
(000000)
|
462
|
ATER
|
MP-02-001-018-001/1035 (JAWASA)
|
1702001018NRG23150420220019148
|
15/04/2022
|
manoj
|
1702001018WL000415
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
manoj
|
(000000)
|
463
|
ATER
|
MP-02-001-018-001/1036 (JAWASA)
|
1702001018NRG23150420220019149
|
15/04/2022
|
suneel singh
|
1702001018WL000415
|
suneel singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
suneelsingh
|
(000000)
|
464
|
ATER
|
MP-02-001-018-001/1037 (JAWASA)
|
1702001018NRG23150420220019150
|
15/04/2022
|
komeshi
|
1702001018WL000415
|
komeshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
komeshi
|
(000000)
|
465
|
ATER
|
MP-02-001-018-001/1039 (JAWASA)
|
1702001018NRG23150420220019151
|
15/04/2022
|
kailash
|
1702001018WL000415
|
kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
kailash
|
(000000)
|
466
|
ATER
|
MP-02-001-018-001/1043 (JAWASA)
|
1702001018NRG23150420220019152
|
15/04/2022
|
neeraj
|
1702001018WL000415
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
neeraj
|
(000000)
|
467
|
ATER
|
MP-02-001-018-001/1044 (JAWASA)
|
1702001018NRG23150420220019153
|
15/04/2022
|
shivani
|
1702001018WL000415
|
shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
shivani
|
(000000)
|
468
|
ATER
|
MP-02-001-018-001/1045 (JAWASA)
|
1702001018NRG23150420220019154
|
15/04/2022
|
rinku
|
1702001018WL000415
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
rinku
|
(000000)
|
469
|
ATER
|
MP-02-001-018-001/1046 (JAWASA)
|
1702001018NRG23150420220019155
|
15/04/2022
|
arjun singh
|
1702001018WL000415
|
arjun singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
arjunsingh
|
(000000)
|
470
|
ATER
|
MP-02-001-018-001/1048 (JAWASA)
|
1702001018NRG23150420220019156
|
15/04/2022
|
guddi
|
1702001018WL000415
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
guddi
|
(000000)
|
471
|
ATER
|
MP-02-001-018-001/1049 (JAWASA)
|
1702001018NRG23150420220019157
|
15/04/2022
|
surendra
|
1702001018WL000415
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
surendra
|
(000000)
|
472
|
ATER
|
MP-02-001-018-001/1050 (JAWASA)
|
1702001018NRG23150420220019158
|
15/04/2022
|
radha
|
1702001018WL000415
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
radha
|
(000000)
|
473
|
ATER
|
MP-02-001-018-001/1051 (JAWASA)
|
1702001018NRG23150420220019159
|
15/04/2022
|
chetram
|
1702001018WL000415
|
chetram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
chetram
|
(000000)
|
474
|
ATER
|
MP-02-001-018-001/1052 (JAWASA)
|
1702001018NRG23150420220019160
|
15/04/2022
|
narsingh
|
1702001018WL000415
|
narsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
narsingh
|
(000000)
|
475
|
ATER
|
MP-02-001-018-001/1053 (JAWASA)
|
1702001018NRG23150420220019161
|
15/04/2022
|
shankar
|
1702001018WL000415
|
shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
shankar
|
(000000)
|
476
|
ATER
|
MP-02-001-018-001/1054 (JAWASA)
|
1702001018NRG23150420220019162
|
15/04/2022
|
ranveer
|
1702001018WL000415
|
ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ranveer
|
(000000)
|
477
|
ATER
|
MP-02-001-018-001/1055 (JAWASA)
|
1702001018NRG23150420220019163
|
15/04/2022
|
rajesh
|
1702001018WL000415
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
rajesh
|
(000000)
|
478
|
ATER
|
MP-02-001-018-001/1056 (JAWASA)
|
1702001018NRG23150420220019164
|
15/04/2022
|
radheshyam
|
1702001018WL000415
|
radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
radheshyam
|
(000000)
|
479
|
ATER
|
MP-02-001-018-001/1057 (JAWASA)
|
1702001018NRG23150420220019165
|
15/04/2022
|
ramesh
|
1702001018WL000415
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ramesh
|
(000000)
|
480
|
ATER
|
MP-02-001-018-001/1058 (JAWASA)
|
1702001018NRG23150420220019166
|
15/04/2022
|
sultan singh
|
1702001018WL000415
|
sultan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
sultansingh
|
(000000)
|
481
|
ATER
|
MP-02-001-018-001/1060 (JAWASA)
|
1702001018NRG23150420220019167
|
15/04/2022
|
manju
|
1702001018WL000415
|
manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
manju
|
(000000)
|
482
|
ATER
|
MP-02-001-018-001/1062 (JAWASA)
|
1702001018NRG23150420220019168
|
15/04/2022
|
pahar
|
1702001018WL000415
|
pahar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
pahar
|
(000000)
|
483
|
ATER
|
MP-02-001-018-001/1063 (JAWASA)
|
1702001018NRG23150420220019169
|
15/04/2022
|
vinod
|
1702001018WL000415
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
vinod
|
(000000)
|
484
|
ATER
|
MP-02-001-018-001/1064 (JAWASA)
|
1702001018NRG23150420220019170
|
15/04/2022
|
rambahadur
|
1702001018WL000415
|
rambahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
rambahadur
|
(000000)
|
485
|
ATER
|
MP-02-001-018-001/1066 (JAWASA)
|
1702001018NRG23150420220019171
|
15/04/2022
|
satendra
|
1702001018WL000415
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
satendra
|
(000000)
|
486
|
ATER
|
MP-02-001-018-001/1067 (JAWASA)
|
1702001018NRG23150420220019172
|
15/04/2022
|
narendra
|
1702001018WL000415
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
narendra
|
(000000)
|
487
|
ATER
|
MP-02-001-018-001/1068 (JAWASA)
|
1702001018NRG23150420220019173
|
15/04/2022
|
dara singh
|
1702001018WL000415
|
dara singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
darasingh
|
(000000)
|
488
|
ATER
|
MP-02-001-018-001/964 (JAWASA)
|
1702001018NRG23150420220019196
|
15/04/2022
|
kishor kumar
|
1702001018WL000415
|
kishor kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
kishorkumar
|
(000000)
|
489
|
ATER
|
MP-02-001-019-001/167 (DEHRA)
|
1702001019NRG23150420220020355
|
15/04/2022
|
Servesh
|
1702001019WL000432
|
Servesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Servesh
|
(000000)
|
490
|
ATER
|
MP-02-001-019-001/217 (DEHRA)
|
1702001019NRG23150420220020382
|
15/04/2022
|
Manoj
|
1702001019WL000432
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Manoj
|
(000000)
|
491
|
ATER
|
MP-02-001-019-001/274 (DEHRA)
|
1702001019NRG23150420220020394
|
15/04/2022
|
Rajkumar
|
1702001019WL000432
|
Rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rajkumar
|
(000000)
|
492
|
ATER
|
MP-02-001-019-001/282 (DEHRA)
|
1702001019NRG23150420220020396
|
15/04/2022
|
Devendra
|
1702001019WL000432
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Devendra
|
(000000)
|
493
|
ATER
|
MP-02-001-019-001/283 (DEHRA)
|
1702001019NRG23150420220020397
|
15/04/2022
|
Ashrafilal
|
1702001019WL000432
|
Ashrafilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ashrafilal
|
(000000)
|
494
|
ATER
|
MP-02-001-019-001/289 (DEHRA)
|
1702001019NRG23150420220020398
|
15/04/2022
|
Shyamveer
|
1702001019WL000432
|
Shyamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Shyamveer
|
(000000)
|
495
|
ATER
|
MP-02-001-019-001/290 (DEHRA)
|
1702001019NRG23150420220020399
|
15/04/2022
|
Pooran
|
1702001019WL000432
|
Pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Pooran
|
(000000)
|
496
|
ATER
|
MP-02-001-019-001/291 (DEHRA)
|
1702001019NRG23150420220020400
|
15/04/2022
|
Nand Kishore
|
1702001019WL000432
|
Nand Kishore
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
NandKishore
|
(000000)
|
497
|
ATER
|
MP-02-001-046-002/281 (TARSOKHAR)
|
1702001046NRG23150420220018399
|
15/04/2022
|
Savita
|
1702001046WL000400
|
Savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Savita
|
(000000)
|
498
|
ATER
|
MP-02-001-046-002/360 (TARSOKHAR)
|
1702001046NRG23150420220018407
|
15/04/2022
|
Saroj
|
1702001046WL000400
|
Saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Saroj
|
(000000)
|
499
|
ATER
|
MP-02-001-048-002/260 (GHINONCHEE)
|
1702001048NRG23150420220020118
|
15/04/2022
|
kushma
|
1702001048WL000429
|
kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
kushma
|
(000000)
|
500
|
ATER
|
MP-02-001-048-002/261 (GHINONCHEE)
|
1702001048NRG23150420220020119
|
15/04/2022
|
anita
|
1702001048WL000429
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
anita
|
(000000)
|
501
|
ATER
|
MP-02-001-048-002/262 (GHINONCHEE)
|
1702001048NRG23150420220020120
|
15/04/2022
|
geeta
|
1702001048WL000429
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
geeta
|
(000000)
|
502
|
ATER
|
MP-02-001-048-002/263 (GHINONCHEE)
|
1702001048NRG23150420220020121
|
15/04/2022
|
satyaveer
|
1702001048WL000429
|
satyaveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
satyaveer
|
(000000)
|
503
|
ATER
|
MP-02-001-048-002/264 (GHINONCHEE)
|
1702001048NRG23150420220020122
|
15/04/2022
|
balveer
|
1702001048WL000429
|
balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
balveer
|
(000000)
|
504
|
ATER
|
MP-02-001-048-002/265 (GHINONCHEE)
|
1702001048NRG23150420220020123
|
15/04/2022
|
mahak
|
1702001048WL000429
|
mahak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
mahak
|
(000000)
|
505
|
ATER
|
MP-02-001-048-002/266 (GHINONCHEE)
|
1702001048NRG23150420220020124
|
15/04/2022
|
uma devi
|
1702001048WL000429
|
uma devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
umadevi
|
(000000)
|
506
|
ATER
|
MP-02-001-048-002/267 (GHINONCHEE)
|
1702001048NRG23150420220020125
|
15/04/2022
|
anil kumar
|
1702001048WL000429
|
anil kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
anilkumar
|
(000000)
|
507
|
ATER
|
MP-02-001-048-002/268 (GHINONCHEE)
|
1702001048NRG23150420220020126
|
15/04/2022
|
meena bai
|
1702001048WL000429
|
meena bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
meenabai
|
(000000)
|
508
|
ATER
|
MP-02-001-048-002/269 (GHINONCHEE)
|
1702001048NRG23150420220020127
|
15/04/2022
|
nisha
|
1702001048WL000429
|
nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
nisha
|
(000000)
|
509
|
ATER
|
MP-02-001-048-002/270 (GHINONCHEE)
|
1702001048NRG23150420220020128
|
15/04/2022
|
neeru gurjar
|
1702001048WL000429
|
neeru gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
neerugurjar
|
(000000)
|
510
|
ATER
|
MP-02-001-048-002/271 (GHINONCHEE)
|
1702001048NRG23150420220020129
|
15/04/2022
|
naresh
|
1702001048WL000429
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
naresh
|
(000000)
|
511
|
ATER
|
MP-02-001-048-002/272 (GHINONCHEE)
|
1702001048NRG23150420220020130
|
15/04/2022
|
gora devi
|
1702001048WL000429
|
gora devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
goradevi
|
(000000)
|
512
|
ATER
|
MP-02-001-048-002/278 (GHINONCHEE)
|
1702001048NRG23150420220020131
|
15/04/2022
|
murari singh
|
1702001048WL000429
|
murari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
murarisingh
|
(000000)
|
513
|
ATER
|
MP-02-001-048-002/279 (GHINONCHEE)
|
1702001048NRG23150420220020132
|
15/04/2022
|
raghunath singh
|
1702001048WL000429
|
raghunath singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
raghunathsingh
|
(000000)
|
514
|
ATER
|
MP-02-001-048-002/280 (GHINONCHEE)
|
1702001048NRG23150420220020133
|
15/04/2022
|
ramniwas singh
|
1702001048WL000429
|
ramniwas singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ramniwassingh
|
(000000)
|
515
|
ATER
|
MP-02-001-048-002/308 (GHINONCHEE)
|
1702001048NRG23150420220020134
|
15/04/2022
|
hotam
|
1702001048WL000429
|
hotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
hotam
|
(000000)
|
516
|
ATER
|
MP-02-001-048-002/309 (GHINONCHEE)
|
1702001048NRG23150420220020135
|
15/04/2022
|
kanti
|
1702001048WL000429
|
kanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
kanti
|
(000000)
|
517
|
ATER
|
MP-02-001-063-001/115 (PALI)
|
1702001063NRG23150420220018047
|
15/04/2022
|
Vinod
|
1702001063WL000392
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Vinod
|
(000000)
|
518
|
ATER
|
MP-02-001-063-001/168 (PALI)
|
1702001063NRG23150420220018065
|
15/04/2022
|
urmila
|
1702001063WL000392
|
urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
urmila
|
(000000)
|
519
|
ATER
|
MP-02-001-063-001/193-A (PALI)
|
1702001063NRG23150420220018076
|
15/04/2022
|
Mukesh
|
1702001063WL000392
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Mukesh
|
(000000)
|
520
|
ATER
|
MP-02-001-063-001/199-A (PALI)
|
1702001063NRG23150420220018077
|
15/04/2022
|
guddi
|
1702001063WL000392
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
guddi
|
(000000)
|
521
|
ATER
|
MP-02-001-063-001/199-C (PALI)
|
1702001063NRG23150420220018078
|
15/04/2022
|
AKHIESH
|
1702001063WL000392
|
AKHIESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
AKHIESH
|
(000000)
|
522
|
ATER
|
MP-02-001-063-001/21-A (PALI)
|
1702001063NRG23150420220018083
|
15/04/2022
|
jyoti
|
1702001063WL000392
|
jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
jyoti
|
(000000)
|
523
|
ATER
|
MP-02-001-063-001/210-A (PALI)
|
1702001063NRG23150420220018084
|
15/04/2022
|
om prakash
|
1702001063WL000392
|
om prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
omprakash
|
(000000)
|
524
|
ATER
|
MP-02-001-063-001/213-B (PALI)
|
1702001063NRG23150420220018086
|
15/04/2022
|
MANISHA
|
1702001063WL000392
|
MANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
MANISHA
|
(000000)
|
525
|
ATER
|
MP-02-001-063-001/213-C (PALI)
|
1702001063NRG23150420220018087
|
15/04/2022
|
GAJENDRA
|
1702001063WL000392
|
GAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
GAJENDRA
|
(000000)
|
526
|
ATER
|
MP-02-001-063-001/215-B (PALI)
|
1702001063NRG23150420220018090
|
15/04/2022
|
mukesh
|
1702001063WL000392
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
mukesh
|
(000000)
|
527
|
ATER
|
MP-02-001-063-001/224 (PALI)
|
1702001063NRG23150420220018094
|
15/04/2022
|
SYAM
|
1702001063WL000392
|
SYAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
SYAM
|
(000000)
|
528
|
ATER
|
MP-02-001-063-001/236 (PALI)
|
1702001063NRG23150420220018099
|
15/04/2022
|
brajesh
|
1702001063WL000392
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
brajesh
|
(000000)
|
529
|
ATER
|
MP-02-001-063-001/243-B (PALI)
|
1702001063NRG23150420220018105
|
15/04/2022
|
sunaina
|
1702001063WL000392
|
sunaina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
sunaina
|
(000000)
|
530
|
ATER
|
MP-02-001-063-001/245-B (PALI)
|
1702001063NRG23150420220018106
|
15/04/2022
|
BANDANA
|
1702001063WL000392
|
BANDANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
BANDANA
|
(000000)
|
531
|
ATER
|
MP-02-001-063-001/250-A (PALI)
|
1702001063NRG23150420220018110
|
15/04/2022
|
JAGDEESH
|
1702001063WL000392
|
JAGDEESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
JAGDEESH
|
(000000)
|
532
|
ATER
|
MP-02-001-063-001/265-A (PALI)
|
1702001063NRG23150420220018113
|
15/04/2022
|
Satyaveer
|
1702001063WL000392
|
Satyaveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Satyaveer
|
(000000)
|
533
|
ATER
|
MP-02-001-063-001/486 (PALI)
|
1702001063NRG23150420220018129
|
15/04/2022
|
Rakesh
|
1702001063WL000392
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rakesh
|
(000000)
|
534
|
ATER
|
MP-02-001-063-001/49-A (PALI)
|
1702001063NRG23150420220018130
|
15/04/2022
|
meena
|
1702001063WL000392
|
meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
meena
|
(000000)
|
535
|
ATER
|
MP-02-001-063-001/501 (PALI)
|
1702001063NRG23150420220018132
|
15/04/2022
|
MOHINI
|
1702001063WL000392
|
MOHINI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
MOHINI
|
(000000)
|
536
|
ATER
|
MP-02-001-063-001/504 (PALI)
|
1702001063NRG23150420220018152
|
15/04/2022
|
RAMROOP
|
1702001063WL000394
|
RAMROOP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
RAMROOP
|
(000000)
|
537
|
ATER
|
MP-02-001-063-001/507 (PALI)
|
1702001063NRG23150420220018153
|
15/04/2022
|
NEHA
|
1702001063WL000394
|
NEHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
NEHA
|
(000000)
|
538
|
ATER
|
MP-02-001-063-001/511 (PALI)
|
1702001063NRG23150420220018157
|
15/04/2022
|
ANSHU
|
1702001063WL000394
|
ANSHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
ANSHU
|
(000000)
|
539
|
ATER
|
MP-02-001-063-001/512 (PALI)
|
1702001063NRG23150420220018158
|
15/04/2022
|
DEVENDRA
|
1702001063WL000394
|
DEVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
DEVENDRA
|
(000000)
|
540
|
ATER
|
MP-02-001-063-001/56 (PALI)
|
1702001063NRG23150420220018159
|
15/04/2022
|
MONI
|
1702001063WL000394
|
MONI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
MONI
|
(000000)
|
541
|
ATER
|
MP-02-001-063-001/74 (PALI)
|
1702001063NRG23150420220018178
|
15/04/2022
|
PAPEETA
|
1702001063WL000394
|
PAPEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
PAPEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164016
|
164016
|
|
|
|
|
|
|
|
542
|
ATER
|
MP-02-001-046-001/233 (TARSOKHAR)
|
1702001046NRG23150420220018369
|
15/04/2022
|
Shehlata
|
1702001046WL000400
|
Shehlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Shehlata
|
(000000)
|
543
|
ATER
|
MP-02-001-046-002/283 (TARSOKHAR)
|
1702001046NRG23150420220018401
|
15/04/2022
|
Ravi singh
|
1702001046WL000400
|
Ravi singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Ravisingh
|
(000000)
|
544
|
ATER
|
MP-02-001-046-002/343 (TARSOKHAR)
|
1702001046NRG23150420220018404
|
15/04/2022
|
Urmila
|
1702001046WL000400
|
Urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
545
|
ATER
|
MP-02-001-019-001/141 (DEHRA)
|
1702001019NRG23150420220020353
|
15/04/2022
|
Usha
|
1702001019WL000432
|
Usha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Usha
|
(000000)
|
546
|
ATER
|
MP-02-001-019-001/169 (DEHRA)
|
1702001019NRG23150420220020357
|
15/04/2022
|
janki
|
1702001019WL000432
|
janki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
janki
|
(000000)
|
547
|
ATER
|
MP-02-001-019-001/180 (DEHRA)
|
1702001019NRG23150420220020358
|
15/04/2022
|
geeta
|
1702001019WL000432
|
geeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
geeta
|
(000000)
|
548
|
ATER
|
MP-02-001-019-001/222 (DEHRA)
|
1702001019NRG23150420220020384
|
15/04/2022
|
Rakhi
|
1702001019WL000432
|
Rakhi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Rakhi
|
(000000)
|
549
|
ATER
|
MP-02-001-019-001/57 (DEHRA)
|
1702001019NRG23150420220020401
|
15/04/2022
|
Dakh Shri
|
1702001019WL000432
|
Dakh Shri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
DakhShri
|
(000000)
|
550
|
ATER
|
MP-02-001-019-002/42-B (DEHRA)
|
1702001019NRG23150420220020445
|
15/04/2022
|
Lali
|
1702001019WL000432
|
Lali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542182219
|
|
Lali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
673200
|
673200
|
|
|
|
|
|
|
|