|
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-02-001-024-002/384
(GOARKHURD)
|
1702001024NRG23261120220466820
|
26/11/2022
|
Anivesh mishra
|
1702001024WL016646
|
Anivesh mishra
|
00032
|
UTIB0001678
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Aniveshmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-028-001/274
(JORI BRAHAMIN)
|
1702001028NRG23261120220467863
|
26/11/2022
|
munnabar khan
|
1702001028WL016683
|
munnabar khan
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
munnabarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-024-001/126
(GOARKHURD)
|
1702001024NRG23261120220467084
|
26/11/2022
|
Rahul
|
1702001024WL016652
|
Rahul
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Rahul
|
(000000)
|
|
4
|
ATER
|
MP-02-001-024-001/64
(GOARKHURD)
|
1702001024NRG23261120220467097
|
26/11/2022
|
Lakhan Singh
|
1702001024WL016653
|
Lakhan Singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-048-001/367
(GHINONCHEE)
|
1702001048NRG23261120220468222
|
26/11/2022
|
Ajeet sharma
|
1702001048WL016698
|
Ajeet sharma
|
00165
|
IBKL0001554
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Ajeetsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
ATER
|
MP-02-001-024-001/349
(GOARKHURD)
|
1702001024NRG23261120220467086
|
26/11/2022
|
Dropati
|
1702001024WL016652
|
Dropati
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Dropati
|
(000000)
|
|
7
|
ATER
|
MP-02-001-024-001/39-A
(GOARKHURD)
|
1702001024NRG23261120220467089
|
26/11/2022
|
Sarvesh
|
1702001024WL016652
|
Sarvesh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Sarvesh
|
(000000)
|
|
8
|
ATER
|
MP-02-001-028-001/273
(JORI BRAHAMIN)
|
1702001028NRG23261120220467862
|
26/11/2022
|
Beerendra
|
1702001028WL016683
|
Beerendra
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Beerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
ATER
|
MP-02-001-024-001/61-C
(GOARKHURD)
|
1702001024NRG23261120220467095
|
26/11/2022
|
Ram Singh
|
1702001024WL016653
|
Ram Singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
RamSingh
|
(000000)
|
|
10
|
ATER
|
MP-02-001-024-001/8
(GOARKHURD)
|
1702001024NRG23261120220467099
|
26/11/2022
|
Malkhan
|
1702001024WL016653
|
Malkhan
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Malkhan
|
(000000)
|
|
11
|
ATER
|
MP-02-001-061-001/252
(BICHHAULI)
|
1702001061NRG23261120220468054
|
26/11/2022
|
kiran
|
1702001061WL016684
|
kiran
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
ATER
|
MP-02-001-028-001/272
(JORI BRAHAMIN)
|
1702001028NRG23261120220467861
|
26/11/2022
|
Kalicharan
|
1702001028WL016683
|
Kalicharan
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Kalicharan
|
(000000)
|
|
13
|
ATER
|
MP-02-001-048-001/441
(GHINONCHEE)
|
1702001048NRG23261120220468255
|
26/11/2022
|
rashmi
|
1702001048WL016698
|
rashmi
|
00415
|
SBIN0030093
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
14
|
ATER
|
MP-02-001-048-001/106-D
(GHINONCHEE)
|
1702001048NRG23261120220468204
|
26/11/2022
|
Shivkumar
|
1702001048WL016698
|
Shivkumar
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Shivkumar
|
(000000)
|
|
15
|
ATER
|
MP-02-001-048-001/106-E
(GHINONCHEE)
|
1702001048NRG23261120220468205
|
26/11/2022
|
Ravikant
|
1702001048WL016698
|
Ravikant
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Ravikant
|
(000000)
|
|
16
|
ATER
|
MP-02-001-048-001/118
(GHINONCHEE)
|
1702001048NRG23261120220468206
|
26/11/2022
|
murarilal sharma
|
1702001048WL016698
|
murarilal sharma
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
murarilalsharma
|
(000000)
|
|
17
|
ATER
|
MP-02-001-048-001/125
(GHINONCHEE)
|
1702001048NRG23261120220468208
|
26/11/2022
|
dharmendra
|
1702001048WL016698
|
dharmendra
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
dharmendra
|
(000000)
|
|
18
|
ATER
|
MP-02-001-048-001/132
(GHINONCHEE)
|
1702001048NRG23261120220468209
|
26/11/2022
|
abhishek
|
1702001048WL016698
|
abhishek
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
abhishek
|
(000000)
|
|
19
|
ATER
|
MP-02-001-048-001/163
(GHINONCHEE)
|
1702001048NRG23261120220468211
|
26/11/2022
|
mukesh kumar
|
1702001048WL016698
|
mukesh kumar
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
mukeshkumar
|
(000000)
|
|
20
|
ATER
|
MP-02-001-048-001/175
(GHINONCHEE)
|
1702001048NRG23261120220468212
|
26/11/2022
|
amit sharma
|
1702001048WL016698
|
amit sharma
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
amitsharma
|
(000000)
|
|
21
|
ATER
|
MP-02-001-048-001/299
(GHINONCHEE)
|
1702001048NRG23261120220468213
|
26/11/2022
|
SHIVAM SHARMA
|
1702001048WL016698
|
SHIVAM SHARMA
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
SHIVAMSHARMA
|
(000000)
|
|
22
|
ATER
|
MP-02-001-048-001/424-A
(GHINONCHEE)
|
1702001048NRG23261120220468240
|
26/11/2022
|
gita
|
1702001048WL016698
|
gita
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
gita
|
(000000)
|
|
23
|
ATER
|
MP-02-001-048-001/425
(GHINONCHEE)
|
1702001048NRG23261120220468241
|
26/11/2022
|
brajesh
|
1702001048WL016698
|
brajesh
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
brajesh
|
(000000)
|
|
24
|
ATER
|
MP-02-001-048-001/426
(GHINONCHEE)
|
1702001048NRG23261120220468242
|
26/11/2022
|
kiran
|
1702001048WL016698
|
kiran
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
kiran
|
(000000)
|
|
25
|
ATER
|
MP-02-001-048-001/427
(GHINONCHEE)
|
1702001048NRG23261120220468243
|
26/11/2022
|
saroj
|
1702001048WL016698
|
saroj
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
saroj
|
(000000)
|
|
26
|
ATER
|
MP-02-001-048-001/440
(GHINONCHEE)
|
1702001048NRG23261120220468254
|
26/11/2022
|
soni jaatav
|
1702001048WL016698
|
soni jaatav
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
sonijaatav
|
(000000)
|
|
27
|
ATER
|
MP-02-001-048-001/442
(GHINONCHEE)
|
1702001048NRG23261120220468256
|
26/11/2022
|
sourav
|
1702001048WL016698
|
sourav
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
sourav
|
(000000)
|
|
28
|
ATER
|
MP-02-001-048-001/453
(GHINONCHEE)
|
1702001048NRG23261120220468258
|
26/11/2022
|
dropati
|
1702001048WL016698
|
dropati
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
dropati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
29
|
ATER
|
MP-02-001-024-001/121
(GOARKHURD)
|
1702001024NRG23261120220467083
|
26/11/2022
|
Shyam Singh
|
1702001024WL016652
|
Shyam Singh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
ShyamSingh
|
(000000)
|
|
30
|
ATER
|
MP-02-001-024-002/316
(GOARKHURD)
|
1702001024NRG23261120220466800
|
26/11/2022
|
Vishuna
|
1702001024WL016643
|
Vishuna
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Vishuna
|
(000000)
|
|
31
|
ATER
|
MP-02-001-024-002/329
(GOARKHURD)
|
1702001024NRG23261120220466801
|
26/11/2022
|
Madhuri
|
1702001024WL016643
|
Madhuri
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Madhuri
|
(000000)
|
|
32
|
ATER
|
MP-02-001-024-002/33-A
(GOARKHURD)
|
1702001024NRG23261120220466802
|
26/11/2022
|
deshraj
|
1702001024WL016643
|
deshraj
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
deshraj
|
(000000)
|
|
33
|
ATER
|
MP-02-001-024-002/330
(GOARKHURD)
|
1702001024NRG23261120220466803
|
26/11/2022
|
Manju
|
1702001024WL016643
|
Manju
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Manju
|
(000000)
|
|
34
|
ATER
|
MP-02-001-024-002/331
(GOARKHURD)
|
1702001024NRG23261120220466804
|
26/11/2022
|
Anoop
|
1702001024WL016643
|
Anoop
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Anoop
|
(000000)
|
|
35
|
ATER
|
MP-02-001-024-002/340
(GOARKHURD)
|
1702001024NRG23261120220466805
|
26/11/2022
|
ramnath
|
1702001024WL016643
|
ramnath
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
ramnath
|
(000000)
|
|
36
|
ATER
|
MP-02-001-024-002/342
(GOARKHURD)
|
1702001024NRG23261120220466806
|
26/11/2022
|
kamlesh
|
1702001024WL016643
|
kamlesh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
kamlesh
|
(000000)
|
|
37
|
ATER
|
MP-02-001-024-002/370
(GOARKHURD)
|
1702001024NRG23261120220466807
|
26/11/2022
|
ramsagar
|
1702001024WL016644
|
ramsagar
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
ramsagar
|
(000000)
|
|
38
|
ATER
|
MP-02-001-024-002/373
(GOARKHURD)
|
1702001024NRG23261120220466808
|
26/11/2022
|
priyanka kushwah
|
1702001024WL016644
|
priyanka kushwah
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
priyankakushwah
|
(000000)
|
|
39
|
ATER
|
MP-02-001-024-002/374
(GOARKHURD)
|
1702001024NRG23261120220466809
|
26/11/2022
|
surendra
|
1702001024WL016644
|
surendra
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
surendra
|
(000000)
|
|
40
|
ATER
|
MP-02-001-024-002/375
(GOARKHURD)
|
1702001024NRG23261120220466810
|
26/11/2022
|
brajbihari
|
1702001024WL016644
|
brajbihari
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
brajbihari
|
(000000)
|
|
41
|
ATER
|
MP-02-001-024-002/376
(GOARKHURD)
|
1702001024NRG23261120220466811
|
26/11/2022
|
sooraj singh
|
1702001024WL016644
|
sooraj singh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
soorajsingh
|
(000000)
|
|
42
|
ATER
|
MP-02-001-024-002/377
(GOARKHURD)
|
1702001024NRG23261120220466812
|
26/11/2022
|
sooraj mishra
|
1702001024WL016644
|
sooraj mishra
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
soorajmishra
|
(000000)
|
|
43
|
ATER
|
MP-02-001-024-002/378
(GOARKHURD)
|
1702001024NRG23261120220466813
|
26/11/2022
|
nisar mohammad
|
1702001024WL016644
|
nisar mohammad
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
nisarmohammad
|
(000000)
|
|
44
|
ATER
|
MP-02-001-024-002/380
(GOARKHURD)
|
1702001024NRG23261120220466819
|
26/11/2022
|
sudhakar
|
1702001024WL016646
|
sudhakar
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
sudhakar
|
(000000)
|
|
45
|
ATER
|
MP-02-001-024-002/385
(GOARKHURD)
|
1702001024NRG23261120220466821
|
26/11/2022
|
Ravisharn
|
1702001024WL016646
|
Ravisharn
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Ravisharn
|
(000000)
|
|
46
|
ATER
|
MP-02-001-024-002/389
(GOARKHURD)
|
1702001024NRG23261120220466822
|
26/11/2022
|
devendra
|
1702001024WL016646
|
devendra
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
devendra
|
(000000)
|
|
47
|
ATER
|
MP-02-001-024-002/390
(GOARKHURD)
|
1702001024NRG23261120220466823
|
26/11/2022
|
narendra singh
|
1702001024WL016646
|
narendra singh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
narendrasingh
|
(000000)
|
|
48
|
ATER
|
MP-02-001-024-002/392
(GOARKHURD)
|
1702001024NRG23261120220466824
|
26/11/2022
|
bhoori
|
1702001024WL016646
|
bhoori
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
bhoori
|
(000000)
|
|
49
|
ATER
|
MP-02-001-024-002/393
(GOARKHURD)
|
1702001024NRG23261120220466825
|
26/11/2022
|
uma devi
|
1702001024WL016646
|
uma devi
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
umadevi
|
(000000)
|
|
50
|
ATER
|
MP-02-001-061-001/168-A
(BICHHAULI)
|
1702001061NRG23261120220468050
|
26/11/2022
|
Santosh
|
1702001061WL016684
|
Santosh
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Santosh
|
(000000)
|
|
51
|
ATER
|
MP-02-001-061-001/47-A
(BICHHAULI)
|
1702001061NRG23261120220468063
|
26/11/2022
|
Kalyan
|
1702001061WL016684
|
Kalyan
|
00462
|
UCBA0001322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
52
|
ATER
|
MP-02-001-048-001/366
(GHINONCHEE)
|
1702001048NRG23261120220468221
|
26/11/2022
|
Jai kumar sharma
|
1702001048WL016698
|
Jai kumar sharma
|
00468
|
UBIN0568937
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Jaikumarsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
53
|
ATER
|
MP-02-001-028-001/266
(JORI BRAHAMIN)
|
1702001028NRG23261120220467857
|
26/11/2022
|
Devnarayan
|
1702001028WL016683
|
Devnarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Devnarayan
|
(000000)
|
|
54
|
ATER
|
MP-02-001-028-001/267
(JORI BRAHAMIN)
|
1702001028NRG23261120220467858
|
26/11/2022
|
Jaypal
|
1702001028WL016683
|
Jaypal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Jaypal
|
(000000)
|
|
55
|
ATER
|
MP-02-001-028-001/268
(JORI BRAHAMIN)
|
1702001028NRG23261120220467859
|
26/11/2022
|
Mamta
|
1702001028WL016683
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Mamta
|
(000000)
|
|
56
|
ATER
|
MP-02-001-028-001/270
(JORI BRAHAMIN)
|
1702001028NRG23261120220467860
|
26/11/2022
|
Selendra
|
1702001028WL016683
|
Selendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Selendra
|
(000000)
|
|
57
|
ATER
|
MP-02-001-028-001/276
(JORI BRAHAMIN)
|
1702001028NRG23261120220467864
|
26/11/2022
|
Puspendra
|
1702001028WL016683
|
Puspendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628196123
|
No Such Account
|
|
|
|
58
|
ATER
|
MP-02-001-028-001/278
(JORI BRAHAMIN)
|
1702001028NRG23261120220467865
|
26/11/2022
|
Vishvanath
|
1702001028WL016683
|
Vishvanath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Vishvanath
|
(000000)
|
|
59
|
ATER
|
MP-02-001-028-001/291
(JORI BRAHAMIN)
|
1702001028NRG23261120220467866
|
26/11/2022
|
Satish
|
1702001028WL016683
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Satish
|
(000000)
|
|
60
|
ATER
|
MP-02-001-028-001/292
(JORI BRAHAMIN)
|
1702001028NRG23261120220467867
|
26/11/2022
|
Pankaj
|
1702001028WL016683
|
Pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Pankaj
|
(000000)
|
|
61
|
ATER
|
MP-02-001-028-001/294
(JORI BRAHAMIN)
|
1702001028NRG23261120220467868
|
26/11/2022
|
Seema
|
1702001028WL016683
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Seema
|
(000000)
|
|
62
|
ATER
|
MP-02-001-028-002/240
(JORI BRAHAMIN)
|
1702001028NRG23261120220467869
|
26/11/2022
|
kudeep
|
1702001028WL016683
|
kudeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
kudeep
|
(000000)
|
|
63
|
ATER
|
MP-02-001-028-002/241
(JORI BRAHAMIN)
|
1702001028NRG23261120220467870
|
26/11/2022
|
kamalkishor
|
1702001028WL016683
|
kamalkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
kamalkishor
|
(000000)
|
|
64
|
ATER
|
MP-02-001-028-002/242
(JORI BRAHAMIN)
|
1702001028NRG23261120220467871
|
26/11/2022
|
sughar singh
|
1702001028WL016683
|
sughar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
sugharsingh
|
(000000)
|
|
65
|
ATER
|
MP-02-001-028-002/243
(JORI BRAHAMIN)
|
1702001028NRG23261120220467872
|
26/11/2022
|
anoop
|
1702001028WL016683
|
anoop
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
anoop
|
(000000)
|
|
66
|
ATER
|
MP-02-001-028-002/244
(JORI BRAHAMIN)
|
1702001028NRG23261120220467873
|
26/11/2022
|
vikash
|
1702001028WL016683
|
vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
vikash
|
(000000)
|
|
67
|
ATER
|
MP-02-001-028-002/246
(JORI BRAHAMIN)
|
1702001028NRG23261120220467874
|
26/11/2022
|
ravi kumar
|
1702001028WL016683
|
ravi kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
ravikumar
|
(000000)
|
|
68
|
ATER
|
MP-02-001-028-002/248
(JORI BRAHAMIN)
|
1702001028NRG23261120220467875
|
26/11/2022
|
ashok
|
1702001028WL016683
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
ashok
|
(000000)
|
|
69
|
ATER
|
MP-02-001-028-002/249
(JORI BRAHAMIN)
|
1702001028NRG23261120220467876
|
26/11/2022
|
lavkush
|
1702001028WL016683
|
lavkush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
lavkush
|
(000000)
|
|
70
|
ATER
|
MP-02-001-028-002/250
(JORI BRAHAMIN)
|
1702001028NRG23261120220467877
|
26/11/2022
|
atar singh
|
1702001028WL016683
|
atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
atarsingh
|
(000000)
|
|
71
|
ATER
|
MP-02-001-028-002/251
(JORI BRAHAMIN)
|
1702001028NRG23261120220467878
|
26/11/2022
|
sambhui singh
|
1702001028WL016683
|
sambhui singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
sambhuisingh
|
(000000)
|
|
72
|
ATER
|
MP-02-001-028-002/252
(JORI BRAHAMIN)
|
1702001028NRG23261120220467879
|
26/11/2022
|
pradeep
|
1702001028WL016683
|
pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
pradeep
|
(000000)
|
|
73
|
ATER
|
MP-02-001-028-002/253
(JORI BRAHAMIN)
|
1702001028NRG23261120220467880
|
26/11/2022
|
mukesh
|
1702001028WL016683
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
mukesh
|
(000000)
|
|
74
|
ATER
|
MP-02-001-028-002/254
(JORI BRAHAMIN)
|
1702001028NRG23261120220467881
|
26/11/2022
|
saurav
|
1702001028WL016683
|
saurav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
saurav
|
(000000)
|
|
75
|
ATER
|
MP-02-001-028-002/256
(JORI BRAHAMIN)
|
1702001028NRG23261120220467882
|
26/11/2022
|
chote
|
1702001028WL016683
|
chote
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
chote
|
(000000)
|
|
76
|
ATER
|
MP-02-001-028-002/257
(JORI BRAHAMIN)
|
1702001028NRG23261120220467883
|
26/11/2022
|
nathu
|
1702001028WL016683
|
nathu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
nathu
|
(000000)
|
|
77
|
ATER
|
MP-02-001-028-002/258
(JORI BRAHAMIN)
|
1702001028NRG23261120220467884
|
26/11/2022
|
harischand
|
1702001028WL016683
|
harischand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
harischand
|
(000000)
|
|
78
|
ATER
|
MP-02-001-028-002/259
(JORI BRAHAMIN)
|
1702001028NRG23261120220467885
|
26/11/2022
|
pradeep
|
1702001028WL016683
|
pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
pradeep
|
(000000)
|
|
79
|
ATER
|
MP-02-001-028-002/260
(JORI BRAHAMIN)
|
1702001028NRG23261120220467886
|
26/11/2022
|
prashant shrivas
|
1702001028WL016683
|
prashant shrivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
prashantshrivas
|
(000000)
|
|
80
|
ATER
|
MP-02-001-028-002/261
(JORI BRAHAMIN)
|
1702001028NRG23261120220467887
|
26/11/2022
|
laxman singh
|
1702001028WL016683
|
laxman singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
laxmansingh
|
(000000)
|
|
81
|
ATER
|
MP-02-001-028-002/262
(JORI BRAHAMIN)
|
1702001028NRG23261120220467888
|
26/11/2022
|
ramkumar
|
1702001028WL016683
|
ramkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
ramkumar
|
(000000)
|
|
82
|
ATER
|
MP-02-001-028-002/263
(JORI BRAHAMIN)
|
1702001028NRG23261120220467889
|
26/11/2022
|
munnesh
|
1702001028WL016683
|
munnesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
munnesh
|
(000000)
|
|
83
|
ATER
|
MP-02-001-028-002/264
(JORI BRAHAMIN)
|
1702001028NRG23261120220467890
|
26/11/2022
|
ramveer singh
|
1702001028WL016683
|
ramveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
ramveersingh
|
(000000)
|
|
84
|
ATER
|
MP-02-001-028-002/265
(JORI BRAHAMIN)
|
1702001028NRG23261120220467891
|
26/11/2022
|
amit yadav
|
1702001028WL016683
|
amit yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
amityadav
|
(000000)
|
|
85
|
ATER
|
MP-02-001-028-002/266
(JORI BRAHAMIN)
|
1702001028NRG23261120220467892
|
26/11/2022
|
kamlesh
|
1702001028WL016683
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
kamlesh
|
(000000)
|
|
86
|
ATER
|
MP-02-001-028-002/267
(JORI BRAHAMIN)
|
1702001028NRG23261120220467893
|
26/11/2022
|
vinod jatav
|
1702001028WL016683
|
vinod jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
vinodjatav
|
(000000)
|
|
87
|
ATER
|
MP-02-001-028-002/268
(JORI BRAHAMIN)
|
1702001028NRG23261120220467894
|
26/11/2022
|
vishal
|
1702001028WL016683
|
vishal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
vishal
|
(000000)
|
|
88
|
ATER
|
MP-02-001-028-002/269
(JORI BRAHAMIN)
|
1702001028NRG23261120220467895
|
26/11/2022
|
dharmendra
|
1702001028WL016683
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
dharmendra
|
(000000)
|
|
89
|
ATER
|
MP-02-001-028-002/270
(JORI BRAHAMIN)
|
1702001028NRG23261120220467896
|
26/11/2022
|
ghanshyam
|
1702001028WL016683
|
ghanshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
ghanshyam
|
(000000)
|
|
90
|
ATER
|
MP-02-001-028-002/271
(JORI BRAHAMIN)
|
1702001028NRG23261120220467897
|
26/11/2022
|
shyamsharan
|
1702001028WL016683
|
shyamsharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
shyamsharan
|
(000000)
|
|
91
|
ATER
|
MP-02-001-028-002/272
(JORI BRAHAMIN)
|
1702001028NRG23261120220467898
|
26/11/2022
|
rajesh
|
1702001028WL016683
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
rajesh
|
(000000)
|
|
92
|
ATER
|
MP-02-001-028-002/273
(JORI BRAHAMIN)
|
1702001028NRG23261120220467899
|
26/11/2022
|
rajesh
|
1702001028WL016683
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
rajesh
|
(000000)
|
|
93
|
ATER
|
MP-02-001-028-002/274
(JORI BRAHAMIN)
|
1702001028NRG23261120220467900
|
26/11/2022
|
pramod singh
|
1702001028WL016683
|
pramod singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
pramodsingh
|
(000000)
|
|
94
|
ATER
|
MP-02-001-028-002/275
(JORI BRAHAMIN)
|
1702001028NRG23261120220467901
|
26/11/2022
|
shyam sundar
|
1702001028WL016683
|
shyam sundar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
shyamsundar
|
(000000)
|
|
95
|
ATER
|
MP-02-001-028-002/276
(JORI BRAHAMIN)
|
1702001028NRG23261120220467902
|
26/11/2022
|
mehtab singh
|
1702001028WL016683
|
mehtab singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
mehtabsingh
|
(000000)
|
|
96
|
ATER
|
MP-02-001-028-002/277
(JORI BRAHAMIN)
|
1702001028NRG23261120220467903
|
26/11/2022
|
satish kumar
|
1702001028WL016683
|
satish kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
satishkumar
|
(000000)
|
|
97
|
ATER
|
MP-02-001-028-002/278
(JORI BRAHAMIN)
|
1702001028NRG23261120220467904
|
26/11/2022
|
bhuri
|
1702001028WL016683
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
bhuri
|
(000000)
|
|
98
|
ATER
|
MP-02-001-028-002/279
(JORI BRAHAMIN)
|
1702001028NRG23261120220467905
|
26/11/2022
|
roop singh
|
1702001028WL016683
|
roop singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
roopsingh
|
(000000)
|
|
99
|
ATER
|
MP-02-001-028-002/280
(JORI BRAHAMIN)
|
1702001028NRG23261120220467906
|
26/11/2022
|
sudamalal
|
1702001028WL016683
|
sudamalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
sudamalal
|
(000000)
|
|
100
|
ATER
|
MP-02-001-028-002/281
(JORI BRAHAMIN)
|
1702001028NRG23261120220467907
|
26/11/2022
|
sonu
|
1702001028WL016683
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
sonu
|
(000000)
|
|
101
|
ATER
|
MP-02-001-028-002/282
(JORI BRAHAMIN)
|
1702001028NRG23261120220467908
|
26/11/2022
|
hallo bai
|
1702001028WL016683
|
hallo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
hallobai
|
(000000)
|
|
102
|
ATER
|
MP-02-001-028-002/283
(JORI BRAHAMIN)
|
1702001028NRG23261120220467909
|
26/11/2022
|
guddi bai
|
1702001028WL016683
|
guddi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
guddibai
|
(000000)
|
|
103
|
ATER
|
MP-02-001-028-002/284
(JORI BRAHAMIN)
|
1702001028NRG23261120220467910
|
26/11/2022
|
shyamsundar
|
1702001028WL016683
|
shyamsundar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
shyamsundar
|
(000000)
|
|
104
|
ATER
|
MP-02-001-028-002/285
(JORI BRAHAMIN)
|
1702001028NRG23261120220467911
|
26/11/2022
|
rambeer
|
1702001028WL016683
|
rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
rambeer
|
(000000)
|
|
105
|
ATER
|
MP-02-001-028-002/286
(JORI BRAHAMIN)
|
1702001028NRG23261120220467912
|
26/11/2022
|
shanti devi
|
1702001028WL016683
|
shanti devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
shantidevi
|
(000000)
|
|
106
|
ATER
|
MP-02-001-028-002/287
(JORI BRAHAMIN)
|
1702001028NRG23261120220467913
|
26/11/2022
|
pushpraj
|
1702001028WL016683
|
pushpraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
pushpraj
|
(000000)
|
|
107
|
ATER
|
MP-02-001-028-002/288
(JORI BRAHAMIN)
|
1702001028NRG23261120220467914
|
26/11/2022
|
pramod singh
|
1702001028WL016683
|
pramod singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
pramodsingh
|
(000000)
|
|
108
|
ATER
|
MP-02-001-028-002/289
(JORI BRAHAMIN)
|
1702001028NRG23261120220467915
|
26/11/2022
|
narendra singh
|
1702001028WL016683
|
narendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
narendrasingh
|
(000000)
|
|
109
|
ATER
|
MP-02-001-028-002/290
(JORI BRAHAMIN)
|
1702001028NRG23261120220467916
|
26/11/2022
|
manoj
|
1702001028WL016683
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
manoj
|
(000000)
|
|
110
|
ATER
|
MP-02-001-028-002/291
(JORI BRAHAMIN)
|
1702001028NRG23261120220467917
|
26/11/2022
|
choti bai
|
1702001028WL016683
|
choti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
chotibai
|
(000000)
|
|
111
|
ATER
|
MP-02-001-028-002/292
(JORI BRAHAMIN)
|
1702001028NRG23261120220467918
|
26/11/2022
|
mohkam
|
1702001028WL016683
|
mohkam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
mohkam
|
(000000)
|
|
112
|
ATER
|
MP-02-001-028-002/293
(JORI BRAHAMIN)
|
1702001028NRG23261120220467919
|
26/11/2022
|
indra devi
|
1702001028WL016683
|
indra devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
indradevi
|
(000000)
|
|
113
|
ATER
|
MP-02-001-028-002/294
(JORI BRAHAMIN)
|
1702001028NRG23261120220467920
|
26/11/2022
|
akhilesh
|
1702001028WL016683
|
akhilesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
akhilesh
|
(000000)
|
|
114
|
ATER
|
MP-02-001-028-002/295
(JORI BRAHAMIN)
|
1702001028NRG23261120220467921
|
26/11/2022
|
urmila
|
1702001028WL016683
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
urmila
|
(000000)
|
|
115
|
ATER
|
MP-02-001-028-002/296
(JORI BRAHAMIN)
|
1702001028NRG23261120220467922
|
26/11/2022
|
prem singh
|
1702001028WL016683
|
prem singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
premsingh
|
(000000)
|
|
116
|
ATER
|
MP-02-001-028-002/297
(JORI BRAHAMIN)
|
1702001028NRG23261120220467923
|
26/11/2022
|
suman
|
1702001028WL016683
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
suman
|
(000000)
|
|
117
|
ATER
|
MP-02-001-028-002/298
(JORI BRAHAMIN)
|
1702001028NRG23261120220467924
|
26/11/2022
|
kaptan singh
|
1702001028WL016683
|
kaptan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
kaptansingh
|
(000000)
|
|
118
|
ATER
|
MP-02-001-028-002/299
(JORI BRAHAMIN)
|
1702001028NRG23261120220467925
|
26/11/2022
|
gourav
|
1702001028WL016683
|
gourav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
gourav
|
(000000)
|
|
119
|
ATER
|
MP-02-001-028-002/300
(JORI BRAHAMIN)
|
1702001028NRG23261120220467926
|
26/11/2022
|
narendra
|
1702001028WL016683
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
narendra
|
(000000)
|
|
120
|
ATER
|
MP-02-001-028-002/301
(JORI BRAHAMIN)
|
1702001028NRG23261120220467927
|
26/11/2022
|
rajkishor
|
1702001028WL016683
|
rajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
rajkishor
|
(000000)
|
|
121
|
ATER
|
MP-02-001-028-002/302
(JORI BRAHAMIN)
|
1702001028NRG23261120220467928
|
26/11/2022
|
dinesh
|
1702001028WL016683
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
dinesh
|
(000000)
|
|
122
|
ATER
|
MP-02-001-028-002/303
(JORI BRAHAMIN)
|
1702001028NRG23261120220467929
|
26/11/2022
|
poonam
|
1702001028WL016683
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
poonam
|
(000000)
|
|
123
|
ATER
|
MP-02-001-028-002/304
(JORI BRAHAMIN)
|
1702001028NRG23261120220467930
|
26/11/2022
|
mayaram
|
1702001028WL016683
|
mayaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
mayaram
|
(000000)
|
|
124
|
ATER
|
MP-02-001-028-002/305
(JORI BRAHAMIN)
|
1702001028NRG23261120220467931
|
26/11/2022
|
sonam
|
1702001028WL016683
|
sonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
sonam
|
(000000)
|
|
125
|
ATER
|
MP-02-001-028-002/306
(JORI BRAHAMIN)
|
1702001028NRG23261120220467932
|
26/11/2022
|
jasoda bai
|
1702001028WL016683
|
jasoda bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
jasodabai
|
(000000)
|
|
126
|
ATER
|
MP-02-001-028-002/307
(JORI BRAHAMIN)
|
1702001028NRG23261120220467933
|
26/11/2022
|
vidhyawati
|
1702001028WL016683
|
vidhyawati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
vidhyawati
|
(000000)
|
|
127
|
ATER
|
MP-02-001-028-002/308
(JORI BRAHAMIN)
|
1702001028NRG23261120220467934
|
26/11/2022
|
awadhesh
|
1702001028WL016683
|
awadhesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
awadhesh
|
(000000)
|
|
128
|
ATER
|
MP-02-001-028-002/309
(JORI BRAHAMIN)
|
1702001028NRG23261120220467935
|
26/11/2022
|
kamla bai
|
1702001028WL016683
|
kamla bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
kamlabai
|
(000000)
|
|
129
|
ATER
|
MP-02-001-028-002/310
(JORI BRAHAMIN)
|
1702001028NRG23261120220467936
|
26/11/2022
|
munni bai
|
1702001028WL016683
|
munni bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
munnibai
|
(000000)
|
|
130
|
ATER
|
MP-02-001-028-002/311
(JORI BRAHAMIN)
|
1702001028NRG23261120220467937
|
26/11/2022
|
sushila
|
1702001028WL016683
|
sushila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
sushila
|
(000000)
|
|
131
|
ATER
|
MP-02-001-028-002/313
(JORI BRAHAMIN)
|
1702001028NRG23261120220467938
|
26/11/2022
|
rambeti
|
1702001028WL016683
|
rambeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
rambeti
|
(000000)
|
|
132
|
ATER
|
MP-02-001-028-002/314
(JORI BRAHAMIN)
|
1702001028NRG23261120220467939
|
26/11/2022
|
Balbli
|
1702001028WL016683
|
Balbli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Balbli
|
(000000)
|
|
133
|
ATER
|
MP-02-001-028-002/315
(JORI BRAHAMIN)
|
1702001028NRG23261120220467940
|
26/11/2022
|
Tinku
|
1702001028WL016683
|
Tinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Tinku
|
(000000)
|
|
134
|
ATER
|
MP-02-001-028-002/316
(JORI BRAHAMIN)
|
1702001028NRG23261120220467941
|
26/11/2022
|
sewaram
|
1702001028WL016683
|
sewaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
sewaram
|
(000000)
|
|
135
|
ATER
|
MP-02-001-028-002/317
(JORI BRAHAMIN)
|
1702001028NRG23261120220467942
|
26/11/2022
|
ram hari
|
1702001028WL016683
|
ram hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
ramhari
|
(000000)
|
|
136
|
ATER
|
MP-02-001-028-002/318
(JORI BRAHAMIN)
|
1702001028NRG23261120220467943
|
26/11/2022
|
deep raj
|
1702001028WL016683
|
deep raj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
deepraj
|
(000000)
|
|
137
|
ATER
|
MP-02-001-028-002/319
(JORI BRAHAMIN)
|
1702001028NRG23261120220467944
|
26/11/2022
|
saguna
|
1702001028WL016683
|
saguna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
saguna
|
(000000)
|
|
138
|
ATER
|
MP-02-001-028-002/320
(JORI BRAHAMIN)
|
1702001028NRG23261120220467945
|
26/11/2022
|
manju
|
1702001028WL016683
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
manju
|
(000000)
|
|
139
|
ATER
|
MP-02-001-028-002/321
(JORI BRAHAMIN)
|
1702001028NRG23261120220467946
|
26/11/2022
|
pooja
|
1702001028WL016683
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
pooja
|
(000000)
|
|
140
|
ATER
|
MP-02-001-028-002/322
(JORI BRAHAMIN)
|
1702001028NRG23261120220467947
|
26/11/2022
|
manorama
|
1702001028WL016683
|
manorama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
manorama
|
(000000)
|
|
141
|
ATER
|
MP-02-001-028-002/323
(JORI BRAHAMIN)
|
1702001028NRG23261120220467948
|
26/11/2022
|
basudev
|
1702001028WL016683
|
basudev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
basudev
|
(000000)
|
|
142
|
ATER
|
MP-02-001-028-002/324
(JORI BRAHAMIN)
|
1702001028NRG23261120220467949
|
26/11/2022
|
totaram
|
1702001028WL016683
|
totaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
totaram
|
(000000)
|
|
143
|
ATER
|
MP-02-001-028-002/325
(JORI BRAHAMIN)
|
1702001028NRG23261120220467950
|
26/11/2022
|
meena bai
|
1702001028WL016683
|
meena bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
meenabai
|
(000000)
|
|
144
|
ATER
|
MP-02-001-028-002/326
(JORI BRAHAMIN)
|
1702001028NRG23261120220467951
|
26/11/2022
|
neeraj
|
1702001028WL016683
|
neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
neeraj
|
(000000)
|
|
145
|
ATER
|
MP-02-001-028-002/327
(JORI BRAHAMIN)
|
1702001028NRG23261120220467952
|
26/11/2022
|
anita devi
|
1702001028WL016683
|
anita devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
anitadevi
|
(000000)
|
|
146
|
ATER
|
MP-02-001-028-002/328
(JORI BRAHAMIN)
|
1702001028NRG23261120220467953
|
26/11/2022
|
ravindra singh
|
1702001028WL016683
|
ravindra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
ravindrasingh
|
(000000)
|
|
147
|
ATER
|
MP-02-001-028-002/329
(JORI BRAHAMIN)
|
1702001028NRG23261120220467954
|
26/11/2022
|
jayveer
|
1702001028WL016683
|
jayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
jayveer
|
(000000)
|
|
148
|
ATER
|
MP-02-001-028-002/330
(JORI BRAHAMIN)
|
1702001028NRG23261120220467955
|
26/11/2022
|
lakhan
|
1702001028WL016683
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
lakhan
|
(000000)
|
|
149
|
ATER
|
MP-02-001-028-002/331
(JORI BRAHAMIN)
|
1702001028NRG23261120220467956
|
26/11/2022
|
asharam
|
1702001028WL016683
|
asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
asharam
|
(000000)
|
|
150
|
ATER
|
MP-02-001-028-002/332
(JORI BRAHAMIN)
|
1702001028NRG23261120220467957
|
26/11/2022
|
ray singh
|
1702001028WL016683
|
ray singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
raysingh
|
(000000)
|
|
151
|
ATER
|
MP-02-001-028-002/333
(JORI BRAHAMIN)
|
1702001028NRG23261120220467958
|
26/11/2022
|
shivram
|
1702001028WL016683
|
shivram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
shivram
|
(000000)
|
|
152
|
ATER
|
MP-02-001-028-002/334
(JORI BRAHAMIN)
|
1702001028NRG23261120220467959
|
26/11/2022
|
lalita bai
|
1702001028WL016683
|
lalita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
lalitabai
|
(000000)
|
|
153
|
ATER
|
MP-02-001-028-002/335
(JORI BRAHAMIN)
|
1702001028NRG23261120220467960
|
26/11/2022
|
ram bihari
|
1702001028WL016683
|
ram bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
rambihari
|
(000000)
|
|
154
|
ATER
|
MP-02-001-028-002/336
(JORI BRAHAMIN)
|
1702001028NRG23261120220467961
|
26/11/2022
|
badan singh
|
1702001028WL016683
|
badan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
badansingh
|
(000000)
|
|
155
|
ATER
|
MP-02-001-028-002/337
(JORI BRAHAMIN)
|
1702001028NRG23261120220467962
|
26/11/2022
|
rajo bai
|
1702001028WL016683
|
rajo bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
rajobai
|
(000000)
|
|
156
|
ATER
|
MP-02-001-028-002/338
(JORI BRAHAMIN)
|
1702001028NRG23261120220467963
|
26/11/2022
|
anil kumar
|
1702001028WL016683
|
anil kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
anilkumar
|
(000000)
|
|
157
|
ATER
|
MP-02-001-028-002/339
(JORI BRAHAMIN)
|
1702001028NRG23261120220467964
|
26/11/2022
|
sunita
|
1702001028WL016683
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
sunita
|
(000000)
|
|
158
|
ATER
|
MP-02-001-028-002/340
(JORI BRAHAMIN)
|
1702001028NRG23261120220467965
|
26/11/2022
|
ramu
|
1702001028WL016683
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
ramu
|
(000000)
|
|
159
|
ATER
|
MP-02-001-028-002/341
(JORI BRAHAMIN)
|
1702001028NRG23261120220467966
|
26/11/2022
|
gajendra
|
1702001028WL016683
|
gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
gajendra
|
(000000)
|
|
160
|
ATER
|
MP-02-001-028-002/342
(JORI BRAHAMIN)
|
1702001028NRG23261120220467967
|
26/11/2022
|
asharphi
|
1702001028WL016683
|
asharphi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
asharphi
|
(000000)
|
|
161
|
ATER
|
MP-02-001-028-002/343
(JORI BRAHAMIN)
|
1702001028NRG23261120220467968
|
26/11/2022
|
omveer
|
1702001028WL016683
|
omveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
omveer
|
(000000)
|
|
162
|
ATER
|
MP-02-001-028-002/344
(JORI BRAHAMIN)
|
1702001028NRG23261120220467969
|
26/11/2022
|
mahendra
|
1702001028WL016683
|
mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
mahendra
|
(000000)
|
|
163
|
ATER
|
MP-02-001-028-002/345
(JORI BRAHAMIN)
|
1702001028NRG23261120220467970
|
26/11/2022
|
sateesh
|
1702001028WL016683
|
sateesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
sateesh
|
(000000)
|
|
164
|
ATER
|
MP-02-001-028-002/346
(JORI BRAHAMIN)
|
1702001028NRG23261120220467971
|
26/11/2022
|
urmila
|
1702001028WL016683
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
urmila
|
(000000)
|
|
165
|
ATER
|
MP-02-001-028-002/347
(JORI BRAHAMIN)
|
1702001028NRG23261120220467972
|
26/11/2022
|
manish
|
1702001028WL016683
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
manish
|
(000000)
|
|
166
|
ATER
|
MP-02-001-028-002/348
(JORI BRAHAMIN)
|
1702001028NRG23261120220467973
|
26/11/2022
|
reena
|
1702001028WL016683
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
reena
|
(000000)
|
|
167
|
ATER
|
MP-02-001-028-002/349
(JORI BRAHAMIN)
|
1702001028NRG23261120220467974
|
26/11/2022
|
shailendra
|
1702001028WL016683
|
shailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
shailendra
|
(000000)
|
|
168
|
ATER
|
MP-02-001-028-002/350
(JORI BRAHAMIN)
|
1702001028NRG23261120220467975
|
26/11/2022
|
atar singh
|
1702001028WL016683
|
atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
atarsingh
|
(000000)
|
|
169
|
ATER
|
MP-02-001-028-002/351
(JORI BRAHAMIN)
|
1702001028NRG23261120220467976
|
26/11/2022
|
rustam
|
1702001028WL016683
|
rustam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
rustam
|
(000000)
|
|
170
|
ATER
|
MP-02-001-028-002/352
(JORI BRAHAMIN)
|
1702001028NRG23261120220467977
|
26/11/2022
|
upendra
|
1702001028WL016683
|
upendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
upendra
|
(000000)
|
|
171
|
ATER
|
MP-02-001-028-002/353
(JORI BRAHAMIN)
|
1702001028NRG23261120220467978
|
26/11/2022
|
satendra
|
1702001028WL016683
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
satendra
|
(000000)
|
|
172
|
ATER
|
MP-02-001-028-002/354
(JORI BRAHAMIN)
|
1702001028NRG23261120220467979
|
26/11/2022
|
rubi
|
1702001028WL016683
|
rubi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
rubi
|
(000000)
|
|
173
|
ATER
|
MP-02-001-028-002/355
(JORI BRAHAMIN)
|
1702001028NRG23261120220467980
|
26/11/2022
|
rajveer singh
|
1702001028WL016683
|
rajveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
rajveersingh
|
(000000)
|
|
174
|
ATER
|
MP-02-001-028-002/356
(JORI BRAHAMIN)
|
1702001028NRG23261120220467981
|
26/11/2022
|
suraj mukhi
|
1702001028WL016683
|
suraj mukhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
surajmukhi
|
(000000)
|
|
175
|
ATER
|
MP-02-001-028-002/357
(JORI BRAHAMIN)
|
1702001028NRG23261120220467982
|
26/11/2022
|
sunil
|
1702001028WL016683
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
sunil
|
(000000)
|
|
176
|
ATER
|
MP-02-001-028-002/358
(JORI BRAHAMIN)
|
1702001028NRG23261120220467983
|
26/11/2022
|
rani
|
1702001028WL016683
|
rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
rani
|
(000000)
|
|
177
|
ATER
|
MP-02-001-028-002/359
(JORI BRAHAMIN)
|
1702001028NRG23261120220467984
|
26/11/2022
|
mamta
|
1702001028WL016683
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
mamta
|
(000000)
|
|
178
|
ATER
|
MP-02-001-028-002/360
(JORI BRAHAMIN)
|
1702001028NRG23261120220467985
|
26/11/2022
|
subham
|
1702001028WL016683
|
subham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
subham
|
(000000)
|
|
179
|
ATER
|
MP-02-001-028-002/361
(JORI BRAHAMIN)
|
1702001028NRG23261120220467986
|
26/11/2022
|
ram sewak
|
1702001028WL016683
|
ram sewak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
ramsewak
|
(000000)
|
|
180
|
ATER
|
MP-02-001-028-002/362
(JORI BRAHAMIN)
|
1702001028NRG23261120220467987
|
26/11/2022
|
keshkanti
|
1702001028WL016683
|
keshkanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
keshkanti
|
(000000)
|
|
181
|
ATER
|
MP-02-001-028-002/363
(JORI BRAHAMIN)
|
1702001028NRG23261120220467988
|
26/11/2022
|
radhelal
|
1702001028WL016683
|
radhelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
radhelal
|
(000000)
|
|
182
|
ATER
|
MP-02-001-028-002/364
(JORI BRAHAMIN)
|
1702001028NRG23261120220467989
|
26/11/2022
|
ram bahadur
|
1702001028WL016683
|
ram bahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
rambahadur
|
(000000)
|
|
183
|
ATER
|
MP-02-001-028-002/365
(JORI BRAHAMIN)
|
1702001028NRG23261120220467990
|
26/11/2022
|
jamuna
|
1702001028WL016683
|
jamuna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
jamuna
|
(000000)
|
|
184
|
ATER
|
MP-02-001-028-002/366
(JORI BRAHAMIN)
|
1702001028NRG23261120220467991
|
26/11/2022
|
balram
|
1702001028WL016683
|
balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
balram
|
(000000)
|
|
185
|
ATER
|
MP-02-001-028-002/367
(JORI BRAHAMIN)
|
1702001028NRG23261120220467992
|
26/11/2022
|
aryaman
|
1702001028WL016683
|
aryaman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
aryaman
|
(000000)
|
|
186
|
ATER
|
MP-02-001-028-002/368
(JORI BRAHAMIN)
|
1702001028NRG23261120220467993
|
26/11/2022
|
mrag shri
|
1702001028WL016683
|
mrag shri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
mragshri
|
(000000)
|
|
187
|
ATER
|
MP-02-001-028-002/369
(JORI BRAHAMIN)
|
1702001028NRG23261120220467994
|
26/11/2022
|
mithlesh
|
1702001028WL016683
|
mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
mithlesh
|
(000000)
|
|
188
|
ATER
|
MP-02-001-028-002/370
(JORI BRAHAMIN)
|
1702001028NRG23261120220467995
|
26/11/2022
|
phoolwati
|
1702001028WL016683
|
phoolwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
phoolwati
|
(000000)
|
|
189
|
ATER
|
MP-02-001-048-001/123
(GHINONCHEE)
|
1702001048NRG23261120220468207
|
26/11/2022
|
madanlal sharma
|
1702001048WL016698
|
madanlal sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
madanlalsharma
|
(000000)
|
|
190
|
ATER
|
MP-02-001-048-001/133
(GHINONCHEE)
|
1702001048NRG23261120220468210
|
26/11/2022
|
anand kumar
|
1702001048WL016698
|
anand kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
anandkumar
|
(000000)
|
|
191
|
ATER
|
MP-02-001-048-001/360
(GHINONCHEE)
|
1702001048NRG23261120220468216
|
26/11/2022
|
Rishikesh sharma
|
1702001048WL016698
|
Rishikesh sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Rishikeshsharma
|
(000000)
|
|
192
|
ATER
|
MP-02-001-048-001/429
(GHINONCHEE)
|
1702001048NRG23261120220468244
|
26/11/2022
|
kaliyan
|
1702001048WL016698
|
kaliyan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
kaliyan
|
(000000)
|
|
193
|
ATER
|
MP-02-001-048-001/430
(GHINONCHEE)
|
1702001048NRG23261120220468245
|
26/11/2022
|
bhuri
|
1702001048WL016698
|
bhuri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
bhuri
|
(000000)
|
|
194
|
ATER
|
MP-02-001-048-001/431
(GHINONCHEE)
|
1702001048NRG23261120220468246
|
26/11/2022
|
bebi
|
1702001048WL016698
|
bebi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
bebi
|
(000000)
|
|
195
|
ATER
|
MP-02-001-048-001/432
(GHINONCHEE)
|
1702001048NRG23261120220468247
|
26/11/2022
|
veerendra
|
1702001048WL016698
|
veerendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
veerendra
|
(000000)
|
|
196
|
ATER
|
MP-02-001-048-001/433
(GHINONCHEE)
|
1702001048NRG23261120220468248
|
26/11/2022
|
mani devi
|
1702001048WL016698
|
mani devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
manidevi
|
(000000)
|
|
197
|
ATER
|
MP-02-001-048-001/434
(GHINONCHEE)
|
1702001048NRG23261120220468249
|
26/11/2022
|
kiran
|
1702001048WL016698
|
kiran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
kiran
|
(000000)
|
|
198
|
ATER
|
MP-02-001-048-001/435
(GHINONCHEE)
|
1702001048NRG23261120220468250
|
26/11/2022
|
dheeraj kumar
|
1702001048WL016698
|
dheeraj kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
dheerajkumar
|
(000000)
|
|
199
|
ATER
|
MP-02-001-048-001/436
(GHINONCHEE)
|
1702001048NRG23261120220468251
|
26/11/2022
|
jahesh
|
1702001048WL016698
|
jahesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
jahesh
|
(000000)
|
|
200
|
ATER
|
MP-02-001-048-001/438
(GHINONCHEE)
|
1702001048NRG23261120220468252
|
26/11/2022
|
dharmendra
|
1702001048WL016698
|
dharmendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
dharmendra
|
(000000)
|
|
201
|
ATER
|
MP-02-001-048-001/439
(GHINONCHEE)
|
1702001048NRG23261120220468253
|
26/11/2022
|
rajpoot rammohan
|
1702001048WL016698
|
rajpoot rammohan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
rajpootrammohan
|
(000000)
|
|
202
|
ATER
|
MP-02-001-048-001/444
(GHINONCHEE)
|
1702001048NRG23261120220468257
|
26/11/2022
|
girendra
|
1702001048WL016698
|
girendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
girendra
|
(000000)
|
|
203
|
ATER
|
MP-02-001-048-001/459
(GHINONCHEE)
|
1702001048NRG23261120220468259
|
26/11/2022
|
MURARI LAL
|
1702001048WL016698
|
MURARI LAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
MURARILAL
|
(000000)
|
|
204
|
ATER
|
MP-02-001-048-001/65-A
(GHINONCHEE)
|
1702001048NRG23261120220468260
|
26/11/2022
|
Vijay Kumar
|
1702001048WL016698
|
Vijay Kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
VijayKumar
|
(000000)
|
|
205
|
ATER
|
MP-02-001-048-002/296
(GHINONCHEE)
|
1702001048NRG23261120220468262
|
26/11/2022
|
SHIVANI
|
1702001048WL016698
|
SHIVANI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
SHIVANI
|
(000000)
|
|
206
|
ATER
|
MP-02-001-048-002/297
(GHINONCHEE)
|
1702001048NRG23261120220468263
|
26/11/2022
|
SANI
|
1702001048WL016698
|
SANI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
SANI
|
(000000)
|
|
207
|
ATER
|
MP-02-001-048-002/298
(GHINONCHEE)
|
1702001048NRG23261120220468264
|
26/11/2022
|
RAJBHAN SINGH
|
1702001048WL016698
|
RAJBHAN SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
RAJBHANSINGH
|
(000000)
|
|
208
|
ATER
|
MP-02-001-048-002/299
(GHINONCHEE)
|
1702001048NRG23261120220468265
|
26/11/2022
|
RAJVEER SINGH
|
1702001048WL016698
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
RAJVEERSINGH
|
(000000)
|
|
209
|
ATER
|
MP-02-001-048-002/301
(GHINONCHEE)
|
1702001048NRG23261120220468266
|
26/11/2022
|
RAJPAL SINGH
|
1702001048WL016698
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
RAJPALSINGH
|
(000000)
|
|
210
|
ATER
|
MP-02-001-048-002/358
(GHINONCHEE)
|
1702001048NRG23261120220468268
|
26/11/2022
|
ramprakash
|
1702001048WL016698
|
ramprakash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
ramprakash
|
(000000)
|
|
211
|
ATER
|
MP-02-001-048-002/359
(GHINONCHEE)
|
1702001048NRG23261120220468269
|
26/11/2022
|
sukhdevi
|
1702001048WL016698
|
sukhdevi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
sukhdevi
|
(000000)
|
|
212
|
ATER
|
MP-02-001-048-002/360
(GHINONCHEE)
|
1702001048NRG23261120220468270
|
26/11/2022
|
somta
|
1702001048WL016698
|
somta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
somta
|
(000000)
|
|
213
|
ATER
|
MP-02-001-048-002/361
(GHINONCHEE)
|
1702001048NRG23261120220468271
|
26/11/2022
|
sandhiya kushwah
|
1702001048WL016698
|
sandhiya kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
sandhiyakushwah
|
(000000)
|
|
214
|
ATER
|
MP-02-001-048-002/362
(GHINONCHEE)
|
1702001048NRG23261120220468272
|
26/11/2022
|
sanju
|
1702001048WL016698
|
sanju
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
sanju
|
(000000)
|
|
215
|
ATER
|
MP-02-001-048-002/363
(GHINONCHEE)
|
1702001048NRG23261120220468273
|
26/11/2022
|
sonveer
|
1702001048WL016698
|
sonveer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
sonveer
|
(000000)
|
|
216
|
ATER
|
MP-02-001-048-002/364
(GHINONCHEE)
|
1702001048NRG23261120220468274
|
26/11/2022
|
rajkumari
|
1702001048WL016698
|
rajkumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
rajkumari
|
(000000)
|
|
217
|
ATER
|
MP-02-001-048-002/365
(GHINONCHEE)
|
1702001048NRG23261120220468275
|
26/11/2022
|
prem singh
|
1702001048WL016698
|
prem singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
premsingh
|
(000000)
|
|
218
|
ATER
|
MP-02-001-048-002/366
(GHINONCHEE)
|
1702001048NRG23261120220468276
|
26/11/2022
|
keshkali
|
1702001048WL016698
|
keshkali
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
keshkali
|
(000000)
|
|
219
|
ATER
|
MP-02-001-048-002/367
(GHINONCHEE)
|
1702001048NRG23261120220468277
|
26/11/2022
|
karishma
|
1702001048WL016698
|
karishma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
karishma
|
(000000)
|
|
220
|
ATER
|
MP-02-001-048-002/368
(GHINONCHEE)
|
1702001048NRG23261120220468278
|
26/11/2022
|
vinod singh
|
1702001048WL016698
|
vinod singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
vinodsingh
|
(000000)
|
|
221
|
ATER
|
MP-02-001-048-002/369
(GHINONCHEE)
|
1702001048NRG23261120220468279
|
26/11/2022
|
kushma
|
1702001048WL016698
|
kushma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
kushma
|
(000000)
|
|
222
|
ATER
|
MP-02-001-048-002/370
(GHINONCHEE)
|
1702001048NRG23261120220468280
|
26/11/2022
|
phool singh
|
1702001048WL016698
|
phool singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
phoolsingh
|
(000000)
|
|
223
|
ATER
|
MP-02-001-048-002/371
(GHINONCHEE)
|
1702001048NRG23261120220468281
|
26/11/2022
|
arti
|
1702001048WL016698
|
arti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
arti
|
(000000)
|
|
224
|
ATER
|
MP-02-001-048-002/372
(GHINONCHEE)
|
1702001048NRG23261120220468282
|
26/11/2022
|
neeraj singh
|
1702001048WL016698
|
neeraj singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
neerajsingh
|
(000000)
|
|
225
|
ATER
|
MP-02-001-048-002/373
(GHINONCHEE)
|
1702001048NRG23261120220468283
|
26/11/2022
|
pan singh
|
1702001048WL016698
|
pan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
pansingh
|
(000000)
|
|
226
|
ATER
|
MP-02-001-048-002/374
(GHINONCHEE)
|
1702001048NRG23261120220468284
|
26/11/2022
|
prem singh
|
1702001048WL016698
|
prem singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
premsingh
|
(000000)
|
|
227
|
ATER
|
MP-02-001-048-002/375
(GHINONCHEE)
|
1702001048NRG23261120220468285
|
26/11/2022
|
nirmal singh
|
1702001048WL016698
|
nirmal singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
nirmalsingh
|
(000000)
|
|
228
|
ATER
|
MP-02-001-048-002/378
(GHINONCHEE)
|
1702001048NRG23261120220468286
|
26/11/2022
|
ravi
|
1702001048WL016698
|
ravi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
ravi
|
(000000)
|
|
229
|
ATER
|
MP-02-001-048-002/380
(GHINONCHEE)
|
1702001048NRG23261120220468287
|
26/11/2022
|
bhoopendra singh
|
1702001048WL016698
|
bhoopendra singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
bhoopendrasingh
|
(000000)
|
|
230
|
ATER
|
MP-02-001-048-002/382
(GHINONCHEE)
|
1702001048NRG23261120220468288
|
26/11/2022
|
rampreet
|
1702001048WL016698
|
rampreet
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
rampreet
|
(000000)
|
|
231
|
ATER
|
MP-02-001-048-002/384
(GHINONCHEE)
|
1702001048NRG23261120220468289
|
26/11/2022
|
satyaveer singh
|
1702001048WL016698
|
satyaveer singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
satyaveersingh
|
(000000)
|
|
232
|
ATER
|
MP-02-001-048-002/388
(GHINONCHEE)
|
1702001048NRG23261120220468290
|
26/11/2022
|
neeru
|
1702001048WL016698
|
neeru
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
neeru
|
(000000)
|
|
233
|
ATER
|
MP-02-001-048-003/395
(GHINONCHEE)
|
1702001048NRG23261120220468291
|
26/11/2022
|
Raul
|
1702001048WL016698
|
Raul
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Raul
|
(000000)
|
|
234
|
ATER
|
MP-02-001-048-003/396
(GHINONCHEE)
|
1702001048NRG23261120220468292
|
26/11/2022
|
santkumar sharma
|
1702001048WL016698
|
santkumar sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
santkumarsharma
|
(000000)
|
|
235
|
ATER
|
MP-02-001-048-003/397
(GHINONCHEE)
|
1702001048NRG23261120220468293
|
26/11/2022
|
shiv sankar sharma
|
1702001048WL016698
|
shiv sankar sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
shivsankarsharma
|
(000000)
|
|
236
|
ATER
|
MP-02-001-048-003/398
(GHINONCHEE)
|
1702001048NRG23261120220468294
|
26/11/2022
|
geeta
|
1702001048WL016698
|
geeta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
geeta
|
(000000)
|
|
237
|
ATER
|
MP-02-001-048-003/399
(GHINONCHEE)
|
1702001048NRG23261120220468295
|
26/11/2022
|
ravi sharma
|
1702001048WL016698
|
ravi sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
ravisharma
|
(000000)
|
|
238
|
ATER
|
MP-02-001-048-003/400
(GHINONCHEE)
|
1702001048NRG23261120220468296
|
26/11/2022
|
swami
|
1702001048WL016698
|
swami
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
swami
|
(000000)
|
|
239
|
ATER
|
MP-02-001-048-003/401
(GHINONCHEE)
|
1702001048NRG23261120220468297
|
26/11/2022
|
vivek
|
1702001048WL016698
|
vivek
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
vivek
|
(000000)
|
|
240
|
ATER
|
MP-02-001-048-003/404
(GHINONCHEE)
|
1702001048NRG23261120220468298
|
26/11/2022
|
pawan kumar
|
1702001048WL016698
|
pawan kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
pawankumar
|
(000000)
|
|
241
|
ATER
|
MP-02-001-048-003/405
(GHINONCHEE)
|
1702001048NRG23261120220468299
|
26/11/2022
|
pramod
|
1702001048WL016698
|
pramod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
pramod
|
(000000)
|
|
242
|
ATER
|
MP-02-001-048-003/406
(GHINONCHEE)
|
1702001048NRG23261120220468300
|
26/11/2022
|
ajaypal
|
1702001048WL016698
|
ajaypal
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628196123
|
A/c Blocked or Frozen
|
|
|
|
243
|
ATER
|
MP-02-001-048-003/407
(GHINONCHEE)
|
1702001048NRG23261120220468301
|
26/11/2022
|
mithlesh
|
1702001048WL016698
|
mithlesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
mithlesh
|
(000000)
|
|
244
|
ATER
|
MP-02-001-048-003/408
(GHINONCHEE)
|
1702001048NRG23261120220468302
|
26/11/2022
|
shivani
|
1702001048WL016698
|
shivani
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
shivani
|
(000000)
|
|
245
|
ATER
|
MP-02-001-048-003/409
(GHINONCHEE)
|
1702001048NRG23261120220468303
|
26/11/2022
|
vikash
|
1702001048WL016698
|
vikash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
vikash
|
(000000)
|
|
246
|
ATER
|
MP-02-001-048-003/410
(GHINONCHEE)
|
1702001048NRG23261120220468304
|
26/11/2022
|
sonu
|
1702001048WL016698
|
sonu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
sonu
|
(000000)
|
|
247
|
ATER
|
MP-02-001-048-003/411
(GHINONCHEE)
|
1702001048NRG23261120220468305
|
26/11/2022
|
raju singh
|
1702001048WL016698
|
raju singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
rajusingh
|
(000000)
|
|
248
|
ATER
|
MP-02-001-048-003/412
(GHINONCHEE)
|
1702001048NRG23261120220468306
|
26/11/2022
|
dinesh singh
|
1702001048WL016698
|
dinesh singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
dineshsingh
|
(000000)
|
|
249
|
ATER
|
MP-02-001-048-003/413
(GHINONCHEE)
|
1702001048NRG23261120220468307
|
26/11/2022
|
girraj singh
|
1702001048WL016698
|
girraj singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
girrajsingh
|
(000000)
|
|
250
|
ATER
|
MP-02-001-048-003/414
(GHINONCHEE)
|
1702001048NRG23261120220468308
|
26/11/2022
|
habaldar
|
1702001048WL016698
|
habaldar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
habaldar
|
(000000)
|
|
251
|
ATER
|
MP-02-001-048-003/420
(GHINONCHEE)
|
1702001048NRG23261120220468309
|
26/11/2022
|
vidhyasagar
|
1702001048WL016698
|
vidhyasagar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
vidhyasagar
|
(000000)
|
|
252
|
ATER
|
MP-02-001-048-003/421
(GHINONCHEE)
|
1702001048NRG23261120220468310
|
26/11/2022
|
anil
|
1702001048WL016698
|
anil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
anil
|
(000000)
|
|
253
|
ATER
|
MP-02-001-048-003/422
(GHINONCHEE)
|
1702001048NRG23261120220468311
|
26/11/2022
|
munnilal
|
1702001048WL016698
|
munnilal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
munnilal
|
(000000)
|
|
254
|
ATER
|
MP-02-001-048-003/423
(GHINONCHEE)
|
1702001048NRG23261120220468312
|
26/11/2022
|
akash
|
1702001048WL016698
|
akash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
akash
|
(000000)
|
|
255
|
ATER
|
MP-02-001-048-003/424
(GHINONCHEE)
|
1702001048NRG23261120220468313
|
26/11/2022
|
ramgovind
|
1702001048WL016698
|
ramgovind
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
ramgovind
|
(000000)
|
|
256
|
ATER
|
MP-02-001-048-003/425
(GHINONCHEE)
|
1702001048NRG23261120220468314
|
26/11/2022
|
kuldeep
|
1702001048WL016698
|
kuldeep
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
kuldeep
|
(000000)
|
|
257
|
ATER
|
MP-02-001-048-003/426
(GHINONCHEE)
|
1702001048NRG23261120220468315
|
26/11/2022
|
ramprakash sharma
|
1702001048WL016698
|
ramprakash sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
ramprakashsharma
|
(000000)
|
|
258
|
ATER
|
MP-02-001-061-001/134-A
(BICHHAULI)
|
1702001061NRG23261120220468048
|
26/11/2022
|
Shrikishan
|
1702001061WL016684
|
Shrikishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Shrikishan
|
(000000)
|
|
259
|
ATER
|
MP-02-001-061-001/208-A
(BICHHAULI)
|
1702001061NRG23261120220468051
|
26/11/2022
|
Vidhya Devi
|
1702001061WL016684
|
Vidhya Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
VidhyaDevi
|
(000000)
|
|
260
|
ATER
|
MP-02-001-061-001/208-B
(BICHHAULI)
|
1702001061NRG23261120220468052
|
26/11/2022
|
Sanju
|
1702001061WL016684
|
Sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Sanju
|
(000000)
|
|
261
|
ATER
|
MP-02-001-061-001/344
(BICHHAULI)
|
1702001061NRG23261120220468056
|
26/11/2022
|
Mayaram
|
1702001061WL016684
|
Mayaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Mayaram
|
(000000)
|
|
262
|
ATER
|
MP-02-001-061-001/345
(BICHHAULI)
|
1702001061NRG23261120220468057
|
26/11/2022
|
Vishal
|
1702001061WL016684
|
Vishal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Vishal
|
(000000)
|
|
263
|
ATER
|
MP-02-001-061-001/349
(BICHHAULI)
|
1702001061NRG23261120220468058
|
26/11/2022
|
Noorjaha
|
1702001061WL016684
|
Noorjaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628196123
|
A/c Blocked or Frozen
|
|
|
|
264
|
ATER
|
MP-02-001-061-001/351
(BICHHAULI)
|
1702001061NRG23261120220468059
|
26/11/2022
|
Rajabeti
|
1702001061WL016684
|
Rajabeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Rajabeti
|
(000000)
|
|
265
|
ATER
|
MP-02-001-061-001/352
(BICHHAULI)
|
1702001061NRG23261120220468060
|
26/11/2022
|
Dharmendra
|
1702001061WL016684
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Dharmendra
|
(000000)
|
|
266
|
ATER
|
MP-02-001-061-001/355
(BICHHAULI)
|
1702001061NRG23261120220468061
|
26/11/2022
|
Atal Bihari
|
1702001061WL016684
|
Atal Bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
AtalBihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247860
|
247860
|
|
|
|
|
|
|
|
|
267
|
ATER
|
MP-02-001-028-001/265
(JORI BRAHAMIN)
|
1702001028NRG23261120220467856
|
26/11/2022
|
Akash sharma
|
1702001028WL016683
|
Akash sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628196123
|
|
Akashsharma
|
(000000)
|
|
268
|
ATER
|
MP-02-001-048-001/355
(GHINONCHEE)
|
1702001048NRG23261120220468214
|
26/11/2022
|
Mithalesh
|
1702001048WL016698
|
Mithalesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Mithalesh
|
(000000)
|
|
269
|
ATER
|
MP-02-001-048-001/356
(GHINONCHEE)
|
1702001048NRG23261120220468215
|
26/11/2022
|
Brammadatt
|
1702001048WL016698
|
Brammadatt
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Brammadatt
|
(000000)
|
|
270
|
ATER
|
MP-02-001-048-001/361
(GHINONCHEE)
|
1702001048NRG23261120220468217
|
26/11/2022
|
Subhash sharma
|
1702001048WL016698
|
Subhash sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Subhashsharma
|
(000000)
|
|
271
|
ATER
|
MP-02-001-048-001/362
(GHINONCHEE)
|
1702001048NRG23261120220468218
|
26/11/2022
|
Girjashankar
|
1702001048WL016698
|
Girjashankar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Girjashankar
|
(000000)
|
|
272
|
ATER
|
MP-02-001-048-001/363
(GHINONCHEE)
|
1702001048NRG23261120220468219
|
26/11/2022
|
abhishek sharma
|
1702001048WL016698
|
abhishek sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628196123
|
A/c Blocked or Frozen
|
|
|
|
273
|
ATER
|
MP-02-001-048-001/364
(GHINONCHEE)
|
1702001048NRG23261120220468220
|
26/11/2022
|
Yuvraj
|
1702001048WL016698
|
Yuvraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Yuvraj
|
(000000)
|
|
274
|
ATER
|
MP-02-001-048-001/369
(GHINONCHEE)
|
1702001048NRG23261120220468223
|
26/11/2022
|
vishal sharma
|
1702001048WL016698
|
vishal sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
vishalsharma
|
(000000)
|
|
275
|
ATER
|
MP-02-001-048-001/371
(GHINONCHEE)
|
1702001048NRG23261120220468225
|
26/11/2022
|
Radhe shyam
|
1702001048WL016698
|
Radhe shyam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Radheshyam
|
(000000)
|
|
276
|
ATER
|
MP-02-001-048-001/372
(GHINONCHEE)
|
1702001048NRG23261120220468226
|
26/11/2022
|
Jagdish
|
1702001048WL016698
|
Jagdish
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Jagdish
|
(000000)
|
|
277
|
ATER
|
MP-02-001-048-001/373
(GHINONCHEE)
|
1702001048NRG23261120220468227
|
26/11/2022
|
Ramvilas
|
1702001048WL016698
|
Ramvilas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Ramvilas
|
(000000)
|
|
278
|
ATER
|
MP-02-001-048-001/374
(GHINONCHEE)
|
1702001048NRG23261120220468228
|
26/11/2022
|
Suresh
|
1702001048WL016698
|
Suresh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Suresh
|
(000000)
|
|
279
|
ATER
|
MP-02-001-048-001/375
(GHINONCHEE)
|
1702001048NRG23261120220468229
|
26/11/2022
|
Talim
|
1702001048WL016698
|
Talim
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Talim
|
(000000)
|
|
280
|
ATER
|
MP-02-001-048-001/376
(GHINONCHEE)
|
1702001048NRG23261120220468230
|
26/11/2022
|
Satendra
|
1702001048WL016698
|
Satendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Satendra
|
(000000)
|
|
281
|
ATER
|
MP-02-001-048-001/379
(GHINONCHEE)
|
1702001048NRG23261120220468231
|
26/11/2022
|
Vishal jatav
|
1702001048WL016698
|
Vishal jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Vishaljatav
|
(000000)
|
|
282
|
ATER
|
MP-02-001-048-001/383
(GHINONCHEE)
|
1702001048NRG23261120220468232
|
26/11/2022
|
Suraj
|
1702001048WL016698
|
Suraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Suraj
|
(000000)
|
|
283
|
ATER
|
MP-02-001-048-001/385
(GHINONCHEE)
|
1702001048NRG23261120220468233
|
26/11/2022
|
Rajendr singh
|
1702001048WL016698
|
Rajendr singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Rajendrsingh
|
(000000)
|
|
284
|
ATER
|
MP-02-001-048-001/386
(GHINONCHEE)
|
1702001048NRG23261120220468234
|
26/11/2022
|
Uday
|
1702001048WL016698
|
Uday
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Uday
|
(000000)
|
|
285
|
ATER
|
MP-02-001-048-001/388
(GHINONCHEE)
|
1702001048NRG23261120220468235
|
26/11/2022
|
Sulekha
|
1702001048WL016698
|
Sulekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Sulekha
|
(000000)
|
|
286
|
ATER
|
MP-02-001-048-001/389
(GHINONCHEE)
|
1702001048NRG23261120220468236
|
26/11/2022
|
bharti
|
1702001048WL016698
|
bharti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
bharti
|
(000000)
|
|
287
|
ATER
|
MP-02-001-048-001/390
(GHINONCHEE)
|
1702001048NRG23261120220468237
|
26/11/2022
|
mamta
|
1702001048WL016698
|
mamta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
mamta
|
(000000)
|
|
288
|
ATER
|
MP-02-001-048-001/391
(GHINONCHEE)
|
1702001048NRG23261120220468238
|
26/11/2022
|
Laxmi
|
1702001048WL016698
|
Laxmi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Laxmi
|
(000000)
|
|
289
|
ATER
|
MP-02-001-048-001/392
(GHINONCHEE)
|
1702001048NRG23261120220468239
|
26/11/2022
|
Ramraani
|
1702001048WL016698
|
Ramraani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Ramraani
|
(000000)
|
|
290
|
ATER
|
MP-02-001-048-002/220
(GHINONCHEE)
|
1702001048NRG23261120220468261
|
26/11/2022
|
ajay
|
1702001048WL016698
|
ajay
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
ajay
|
(000000)
|
|
291
|
ATER
|
MP-02-001-048-002/354
(GHINONCHEE)
|
1702001048NRG23261120220468267
|
26/11/2022
|
Raghvendr
|
1702001048WL016698
|
Raghvendr
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Raghvendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
292
|
ATER
|
MP-02-001-048-001/370
(GHINONCHEE)
|
1702001048NRG23261120220468224
|
26/11/2022
|
Ankit sharma
|
1702001048WL016698
|
Ankit sharma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628196123
|
|
Ankitsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334560
|
334560
|
|
|
|
|
|
|
|