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-02-001-029-003/162 (PUR)
|
1702001029NRG23160320230693566
|
27/03/2023
|
Papita
|
1702001029WL026386
|
Papita
|
00032
|
UTIB0001351
|
204
|
204
|
Processed
|
04/04/2023
|
|
873430371
|
|
Papita
|
(000000)
|
2
|
ATER
|
MP-02-001-029-003/275 (PUR)
|
1702001029NRG23160320230693572
|
27/03/2023
|
Sangram singh
|
1702001029WL026387
|
Sangram singh
|
00032
|
UTIB0001351
|
204
|
204
|
Processed
|
04/04/2023
|
|
873430371
|
|
Sangramsingh
|
(000000)
|
3
|
ATER
|
MP-02-001-029-003/299 (PUR)
|
1702001029NRG23160320230693573
|
27/03/2023
|
hariom bhadouriya
|
1702001029WL026387
|
hariom bhadouriya
|
00032
|
UTIB0001351
|
204
|
204
|
Processed
|
04/04/2023
|
|
873430371
|
|
hariombhadouriya
|
(000000)
|
4
|
ATER
|
MP-02-001-029-003/398 (PUR)
|
1702001029NRG23160320230693583
|
27/03/2023
|
jabar singh
|
1702001029WL026387
|
jabar singh
|
00032
|
UTIB0001351
|
204
|
204
|
Processed
|
04/04/2023
|
|
873430371
|
|
jabarsingh
|
(000000)
|
5
|
ATER
|
MP-02-001-029-003/646 (PUR)
|
1702001029NRG23160320230693693
|
27/03/2023
|
RAJKUMAR
|
1702001029WL026391
|
RAJKUMAR
|
00032
|
UTIB0001351
|
204
|
204
|
Processed
|
04/04/2023
|
|
873430371
|
|
RAJKUMAR
|
(000000)
|
6
|
ATER
|
MP-02-001-029-003/647 (PUR)
|
1702001029NRG23160320230693694
|
27/03/2023
|
AHIVARAN SINGH
|
1702001029WL026391
|
AHIVARAN SINGH
|
00032
|
UTIB0001351
|
204
|
204
|
Processed
|
04/04/2023
|
|
873430371
|
|
AHIVARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
7
|
ATER
|
MP-02-001-066-005/717 (GOPALPURA)
|
1702001066NRG23160320230694258
|
27/03/2023
|
hariom singh
|
1702001066WL026412
|
hariom singh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
hariomsingh
|
(000000)
|
8
|
ATER
|
MP-02-001-066-005/717 (GOPALPURA)
|
1702001066NRG23160320230694257
|
27/03/2023
|
hariom singh
|
1702001066WL026412
|
hariom singh
|
00045
|
BARB0BHINDX
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
hariomsingh
|
(000000)
|
9
|
ATER
|
MP-02-001-066-005/718-A (GOPALPURA)
|
1702001066NRG23160320230694262
|
27/03/2023
|
harshit bhadoriya
|
1702001066WL026412
|
harshit bhadoriya
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
harshitbhadoriya
|
(000000)
|
10
|
ATER
|
MP-02-001-066-005/718-A (GOPALPURA)
|
1702001066NRG23160320230694261
|
27/03/2023
|
harshit bhadoriya
|
1702001066WL026412
|
harshit bhadoriya
|
00045
|
BARB0BHINDX
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
harshitbhadoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-058-002/717 (RAMA)
|
1702001057NRG23190320230700098
|
27/03/2023
|
daleep
|
1702001057WL026582
|
daleep
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
daleep
|
(000000)
|
12
|
ATER
|
MP-02-001-058-002/717 (RAMA)
|
1702001057NRG23190320230700097
|
27/03/2023
|
daleep
|
1702001057WL026582
|
daleep
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
daleep
|
(000000)
|
13
|
ATER
|
MP-02-001-058-002/717 (RAMA)
|
1702001057NRG23190320230700096
|
27/03/2023
|
daleep
|
1702001057WL026582
|
daleep
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
daleep
|
(000000)
|
14
|
ATER
|
MP-02-001-058-002/718 (RAMA)
|
1702001057NRG23190320230700102
|
27/03/2023
|
maneesha
|
1702001057WL026582
|
maneesha
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
maneesha
|
(000000)
|
15
|
ATER
|
MP-02-001-058-002/718 (RAMA)
|
1702001057NRG23190320230700101
|
27/03/2023
|
maneesha
|
1702001057WL026582
|
maneesha
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
maneesha
|
(000000)
|
16
|
ATER
|
MP-02-001-058-002/718 (RAMA)
|
1702001057NRG23190320230700100
|
27/03/2023
|
maneesha
|
1702001057WL026582
|
maneesha
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
maneesha
|
(000000)
|
17
|
ATER
|
MP-02-001-058-002/718 (RAMA)
|
1702001057NRG23190320230700099
|
27/03/2023
|
maneesha
|
1702001057WL026582
|
maneesha
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
maneesha
|
(000000)
|
18
|
ATER
|
MP-02-001-058-002/722 (RAMA)
|
1702001057NRG23190320230700104
|
27/03/2023
|
kailash
|
1702001057WL026582
|
kailash
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
kailash
|
(000000)
|
19
|
ATER
|
MP-02-001-058-002/723 (RAMA)
|
1702001057NRG23190320230700106
|
27/03/2023
|
AJABSINGH
|
1702001057WL026582
|
AJABSINGH
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
AJABSINGH
|
(000000)
|
20
|
ATER
|
MP-02-001-058-002/723 (RAMA)
|
1702001057NRG23190320230700105
|
27/03/2023
|
AJABSINGH
|
1702001057WL026582
|
AJABSINGH
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
AJABSINGH
|
(000000)
|
21
|
ATER
|
MP-02-001-058-002/724 (RAMA)
|
1702001057NRG23190320230700108
|
27/03/2023
|
GUDDEE
|
1702001057WL026582
|
GUDDEE
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
GUDDEE
|
(000000)
|
22
|
ATER
|
MP-02-001-058-002/724 (RAMA)
|
1702001057NRG23190320230700107
|
27/03/2023
|
GUDDEE
|
1702001057WL026582
|
GUDDEE
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
GUDDEE
|
(000000)
|
23
|
ATER
|
MP-02-001-058-002/726 (RAMA)
|
1702001057NRG23190320230700109
|
27/03/2023
|
chandrabhan
|
1702001057WL026582
|
chandrabhan
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
chandrabhan
|
(000000)
|
24
|
ATER
|
MP-02-001-058-002/726 (RAMA)
|
1702001057NRG23190320230700110
|
27/03/2023
|
chandrabhan
|
1702001057WL026582
|
chandrabhan
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
chandrabhan
|
(000000)
|
25
|
ATER
|
MP-02-001-058-002/727 (RAMA)
|
1702001057NRG23190320230700112
|
27/03/2023
|
roshanee
|
1702001057WL026582
|
roshanee
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
roshanee
|
(000000)
|
26
|
ATER
|
MP-02-001-058-002/727 (RAMA)
|
1702001057NRG23190320230700111
|
27/03/2023
|
roshanee
|
1702001057WL026582
|
roshanee
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
roshanee
|
(000000)
|
27
|
ATER
|
MP-02-001-058-002/728 (RAMA)
|
1702001057NRG23190320230700116
|
27/03/2023
|
gyansingh
|
1702001057WL026582
|
gyansingh
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
gyansingh
|
(000000)
|
28
|
ATER
|
MP-02-001-058-002/728 (RAMA)
|
1702001057NRG23190320230700115
|
27/03/2023
|
gyansingh
|
1702001057WL026582
|
gyansingh
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
gyansingh
|
(000000)
|
29
|
ATER
|
MP-02-001-058-002/728 (RAMA)
|
1702001057NRG23190320230700114
|
27/03/2023
|
gyansingh
|
1702001057WL026582
|
gyansingh
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
gyansingh
|
(000000)
|
30
|
ATER
|
MP-02-001-058-002/728 (RAMA)
|
1702001057NRG23190320230700113
|
27/03/2023
|
gyansingh
|
1702001057WL026582
|
gyansingh
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
gyansingh
|
(000000)
|
31
|
ATER
|
MP-02-001-058-002/732 (RAMA)
|
1702001057NRG23190320230700118
|
27/03/2023
|
jyotee
|
1702001057WL026582
|
jyotee
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
jyotee
|
(000000)
|
32
|
ATER
|
MP-02-001-058-002/732 (RAMA)
|
1702001057NRG23190320230700117
|
27/03/2023
|
jyotee
|
1702001057WL026582
|
jyotee
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
jyotee
|
(000000)
|
33
|
ATER
|
MP-02-001-058-002/732 (RAMA)
|
1702001057NRG23190320230700119
|
27/03/2023
|
jyotee
|
1702001057WL026582
|
jyotee
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
jyotee
|
(000000)
|
34
|
ATER
|
MP-02-001-058-002/734 (RAMA)
|
1702001057NRG23190320230700121
|
27/03/2023
|
kuldeep
|
1702001057WL026582
|
kuldeep
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
kuldeep
|
(000000)
|
35
|
ATER
|
MP-02-001-058-002/734 (RAMA)
|
1702001057NRG23190320230700120
|
27/03/2023
|
kuldeep
|
1702001057WL026582
|
kuldeep
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
kuldeep
|
(000000)
|
36
|
ATER
|
MP-02-001-058-002/734 (RAMA)
|
1702001057NRG23190320230700122
|
27/03/2023
|
kuldeep
|
1702001057WL026582
|
kuldeep
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
kuldeep
|
(000000)
|
37
|
ATER
|
MP-02-001-058-002/737 (RAMA)
|
1702001057NRG23190320230700123
|
27/03/2023
|
kuldeep
|
1702001057WL026582
|
kuldeep
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
kuldeep
|
(000000)
|
38
|
ATER
|
MP-02-001-058-002/737 (RAMA)
|
1702001057NRG23190320230700124
|
27/03/2023
|
kuldeep
|
1702001057WL026582
|
kuldeep
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
kuldeep
|
(000000)
|
39
|
ATER
|
MP-02-001-058-002/737 (RAMA)
|
1702001057NRG23190320230700125
|
27/03/2023
|
kuldeep
|
1702001057WL026582
|
kuldeep
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
kuldeep
|
(000000)
|
40
|
ATER
|
MP-02-001-058-002/738 (RAMA)
|
1702001057NRG23190320230700126
|
27/03/2023
|
kuldeep
|
1702001057WL026582
|
kuldeep
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
kuldeep
|
(000000)
|
41
|
ATER
|
MP-02-001-058-002/738 (RAMA)
|
1702001057NRG23190320230700127
|
27/03/2023
|
kuldeep
|
1702001057WL026582
|
kuldeep
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
kuldeep
|
(000000)
|
42
|
ATER
|
MP-02-001-058-002/740 (RAMA)
|
1702001057NRG23190320230700128
|
27/03/2023
|
premabai
|
1702001057WL026582
|
premabai
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
premabai
|
(000000)
|
43
|
ATER
|
MP-02-001-058-002/740 (RAMA)
|
1702001057NRG23190320230700129
|
27/03/2023
|
premabai
|
1702001057WL026582
|
premabai
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
premabai
|
(000000)
|
44
|
ATER
|
MP-02-001-058-002/740 (RAMA)
|
1702001057NRG23190320230700130
|
27/03/2023
|
premabai
|
1702001057WL026582
|
premabai
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
premabai
|
(000000)
|
45
|
ATER
|
MP-02-001-058-002/740 (RAMA)
|
1702001057NRG23190320230700131
|
27/03/2023
|
premabai
|
1702001057WL026582
|
premabai
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
premabai
|
(000000)
|
46
|
ATER
|
MP-02-001-058-002/742 (RAMA)
|
1702001057NRG23190320230700132
|
27/03/2023
|
rakeshsingh
|
1702001057WL026582
|
rakeshsingh
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
rakeshsingh
|
(000000)
|
47
|
ATER
|
MP-02-001-058-002/742 (RAMA)
|
1702001057NRG23190320230700133
|
27/03/2023
|
rakeshsingh
|
1702001057WL026582
|
rakeshsingh
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
rakeshsingh
|
(000000)
|
48
|
ATER
|
MP-02-001-058-002/742 (RAMA)
|
1702001057NRG23190320230700134
|
27/03/2023
|
rakeshsingh
|
1702001057WL026582
|
rakeshsingh
|
00045
|
BARB0VJBHOP
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
rakeshsingh
|
(000000)
|
49
|
ATER
|
MP-02-001-058-002/742 (RAMA)
|
1702001057NRG23190320230700135
|
27/03/2023
|
rakeshsingh
|
1702001057WL026582
|
rakeshsingh
|
00045
|
BARB0VJBHOP
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
rakeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
50
|
ATER
|
MP-02-001-034-001/340-A (CHILONGA)
|
1702001034NRG23150320230692547
|
27/03/2023
|
Sunita
|
1702001034WL026357
|
Sunita
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Sunita
|
(000000)
|
51
|
ATER
|
MP-02-001-034-001/340-A (CHILONGA)
|
1702001034NRG23190320230698490
|
27/03/2023
|
Sunita
|
1702001034WL026533
|
Sunita
|
00048
|
BKID0009069
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
Sunita
|
(000000)
|
52
|
ATER
|
MP-02-001-057-001/37-C (MAHAPUR)
|
1702001057NRG23190320230700026
|
27/03/2023
|
Sanee
|
1702001057WL026582
|
Sanee
|
00048
|
BKID0009069
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
Sanee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
53
|
ATER
|
MP-02-001-070-003/100-A (KYARIPURA)
|
1702001070NRG23170320230696383
|
27/03/2023
|
Rakesh
|
1702001070WL026472
|
Rakesh
|
00078
|
CNRB0004771
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
54
|
ATER
|
MP-02-001-014-001/631 (KISUPURA)
|
1702001014NRG23220320230704161
|
27/03/2023
|
DHARMENDRA SINGH
|
1702001014WL026729
|
DHARMENDRA SINGH
|
00089
|
CBIN0280783
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
DHARMENDRASINGH
|
(000000)
|
55
|
ATER
|
MP-02-001-045-001/873 (BALARPURA)
|
1702001045NRG23150320230691201
|
27/03/2023
|
Lovekush
|
1702001045WL026321
|
Lovekush
|
00089
|
CBIN0280783
|
1020
|
1020
|
Rejected
|
04/04/2023
|
|
873430371
|
Account closed
|
|
|
56
|
ATER
|
MP-02-001-045-001/874 (BALARPURA)
|
1702001045NRG23150320230691202
|
27/03/2023
|
Leelavati
|
1702001045WL026321
|
Leelavati
|
00089
|
CBIN0280783
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
Leelavati
|
(000000)
|
57
|
ATER
|
MP-02-001-053-002/175-C (NARSINGHGHRAH)
|
1702001053NRG23190320230700430
|
27/03/2023
|
Sonkali
|
1702001053WL026600
|
Sonkali
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Sonkali
|
(000000)
|
58
|
ATER
|
MP-02-001-053-002/35 (NARSINGHGHRAH)
|
1702001053NRG23190320230700437
|
27/03/2023
|
Geeta Devi
|
1702001053WL026600
|
Geeta Devi
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
GeetaDevi
|
(000000)
|
59
|
ATER
|
MP-02-001-053-002/385 (NARSINGHGHRAH)
|
1702001053NRG23190320230700443
|
27/03/2023
|
Sangeeta
|
1702001053WL026600
|
Sangeeta
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Sangeeta
|
(000000)
|
60
|
ATER
|
MP-02-001-053-002/399 (NARSINGHGHRAH)
|
1702001053NRG23190320230700456
|
27/03/2023
|
phoolan devi
|
1702001053WL026600
|
phoolan devi
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
phoolandevi
|
(000000)
|
61
|
ATER
|
MP-02-001-053-002/400 (NARSINGHGHRAH)
|
1702001053NRG23190320230700457
|
27/03/2023
|
vihari singh
|
1702001053WL026600
|
vihari singh
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
viharisingh
|
(000000)
|
62
|
ATER
|
MP-02-001-057-001/112-A (MAHAPUR)
|
1702001057NRG23190320230700004
|
27/03/2023
|
jyoti
|
1702001057WL026582
|
jyoti
|
00089
|
CBIN0280783
|
816
|
816
|
Rejected
|
04/04/2023
|
|
873430371
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
63
|
ATER
|
MP-02-001-034-001/110-A (CHILONGA)
|
1702001034NRG23190320230698599
|
27/03/2023
|
Rajrani
|
1702001034WL026536
|
Rajrani
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Rajrani
|
(000000)
|
64
|
ATER
|
MP-02-001-034-001/110-A (CHILONGA)
|
1702001034NRG23150320230692507
|
27/03/2023
|
Rajrani
|
1702001034WL026357
|
Rajrani
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Rajrani
|
(000000)
|
65
|
ATER
|
MP-02-001-034-001/119 (CHILONGA)
|
1702001034NRG23190320230698603
|
27/03/2023
|
harendra singh
|
1702001034WL026536
|
harendra singh
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
harendrasingh
|
(000000)
|
66
|
ATER
|
MP-02-001-034-001/202-B (CHILONGA)
|
1702001034NRG23190320230698472
|
27/03/2023
|
renu bhadouriya
|
1702001034WL026533
|
renu bhadouriya
|
00089
|
CBIN0281396
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
renubhadouriya
|
(000000)
|
67
|
ATER
|
MP-02-001-034-001/202-B (CHILONGA)
|
1702001034NRG23150320230692518
|
27/03/2023
|
renu bhadouriya
|
1702001034WL026357
|
renu bhadouriya
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
renubhadouriya
|
(000000)
|
68
|
ATER
|
MP-02-001-034-001/257 (CHILONGA)
|
1702001034NRG23190320230698480
|
27/03/2023
|
mandavmi
|
1702001034WL026533
|
mandavmi
|
00089
|
CBIN0281396
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
mandavmi
|
(000000)
|
69
|
ATER
|
MP-02-001-034-001/257 (CHILONGA)
|
1702001034NRG23150320230692530
|
27/03/2023
|
mandavmi
|
1702001034WL026357
|
mandavmi
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
mandavmi
|
(000000)
|
70
|
ATER
|
MP-02-001-034-001/357-A (CHILONGA)
|
1702001034NRG23150320230692552
|
27/03/2023
|
Pramila
|
1702001034WL026357
|
Pramila
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Pramila
|
(000000)
|
71
|
ATER
|
MP-02-001-034-001/357-A (CHILONGA)
|
1702001034NRG23190320230698609
|
27/03/2023
|
Pramila
|
1702001034WL026536
|
Pramila
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Pramila
|
(000000)
|
72
|
ATER
|
MP-02-001-034-001/362 (CHILONGA)
|
1702001034NRG23190320230698610
|
27/03/2023
|
Umesh singh
|
1702001034WL026536
|
Umesh singh
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Umeshsingh
|
(000000)
|
73
|
ATER
|
MP-02-001-034-001/362 (CHILONGA)
|
1702001034NRG23150320230692558
|
27/03/2023
|
Umesh singh
|
1702001034WL026357
|
Umesh singh
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Umeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
74
|
ATER
|
MP-02-001-053-002/381 (NARSINGHGHRAH)
|
1702001053NRG23190320230700439
|
27/03/2023
|
Jeetendra baghel
|
1702001053WL026600
|
Jeetendra baghel
|
00089
|
CBIN0281979
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Jeetendrabaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
75
|
ATER
|
MP-02-001-003-003/13-C (KACHPURA)
|
1702001003NRG23150320230690643
|
27/03/2023
|
kusma devi
|
1702001003WL026307
|
kusma devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
kusmadevi
|
(000000)
|
76
|
ATER
|
MP-02-001-003-003/158 (KACHPURA)
|
1702001003NRG23150320230690645
|
27/03/2023
|
ramdatt
|
1702001003WL026307
|
ramdatt
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
ramdatt
|
(000000)
|
77
|
ATER
|
MP-02-001-003-003/158-A (KACHPURA)
|
1702001003NRG23150320230690646
|
27/03/2023
|
Sheela Devi
|
1702001003WL026307
|
Sheela Devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
SheelaDevi
|
(000000)
|
78
|
ATER
|
MP-02-001-003-003/163-A (KACHPURA)
|
1702001003NRG23150320230690650
|
27/03/2023
|
Vinita Devi
|
1702001003WL026307
|
Vinita Devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
VinitaDevi
|
(000000)
|
79
|
ATER
|
MP-02-001-003-003/198 (KACHPURA)
|
1702001003NRG23150320230690705
|
27/03/2023
|
Ajay
|
1702001003WL026308
|
Ajay
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Ajay
|
(000000)
|
80
|
ATER
|
MP-02-001-003-003/220 (KACHPURA)
|
1702001003NRG23150320230690651
|
27/03/2023
|
Rambeti
|
1702001003WL026307
|
Rambeti
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
Rambeti
|
(000000)
|
81
|
ATER
|
MP-02-001-003-003/221 (KACHPURA)
|
1702001003NRG23150320230690652
|
27/03/2023
|
Mamta Devi
|
1702001003WL026307
|
Mamta Devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
MamtaDevi
|
(000000)
|
82
|
ATER
|
MP-02-001-003-003/226 (KACHPURA)
|
1702001003NRG23150320230690653
|
27/03/2023
|
anita devi
|
1702001003WL026307
|
anita devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
anitadevi
|
(000000)
|
83
|
ATER
|
MP-02-001-003-003/227 (KACHPURA)
|
1702001003NRG23150320230690654
|
27/03/2023
|
laxmi devi
|
1702001003WL026307
|
laxmi devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
laxmidevi
|
(000000)
|
84
|
ATER
|
MP-02-001-003-003/231 (KACHPURA)
|
1702001003NRG23150320230690656
|
27/03/2023
|
ramvilash
|
1702001003WL026307
|
ramvilash
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
ramvilash
|
(000000)
|
85
|
ATER
|
MP-02-001-003-003/232 (KACHPURA)
|
1702001003NRG23150320230690657
|
27/03/2023
|
surajpal
|
1702001003WL026307
|
surajpal
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
surajpal
|
(000000)
|
86
|
ATER
|
MP-02-001-003-003/232-A (KACHPURA)
|
1702001003NRG23150320230690658
|
27/03/2023
|
suneeta devi
|
1702001003WL026307
|
suneeta devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
suneetadevi
|
(000000)
|
87
|
ATER
|
MP-02-001-003-003/236 (KACHPURA)
|
1702001003NRG23150320230690661
|
27/03/2023
|
sharda
|
1702001003WL026307
|
sharda
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
sharda
|
(000000)
|
88
|
ATER
|
MP-02-001-003-003/238 (KACHPURA)
|
1702001003NRG23150320230690663
|
27/03/2023
|
shiv singh kushwah
|
1702001003WL026307
|
shiv singh kushwah
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
shivsinghkushwah
|
(000000)
|
89
|
ATER
|
MP-02-001-003-003/239 (KACHPURA)
|
1702001003NRG23150320230690664
|
27/03/2023
|
rama devi
|
1702001003WL026307
|
rama devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
ramadevi
|
(000000)
|
90
|
ATER
|
MP-02-001-003-003/242 (KACHPURA)
|
1702001003NRG23150320230690666
|
27/03/2023
|
shiv kumar
|
1702001003WL026307
|
shiv kumar
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
shivkumar
|
(000000)
|
91
|
ATER
|
MP-02-001-003-003/243 (KACHPURA)
|
1702001003NRG23150320230690667
|
27/03/2023
|
ramrati
|
1702001003WL026307
|
ramrati
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
ramrati
|
(000000)
|
92
|
ATER
|
MP-02-001-003-003/244 (KACHPURA)
|
1702001003NRG23150320230690668
|
27/03/2023
|
rajesh
|
1702001003WL026307
|
rajesh
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
rajesh
|
(000000)
|
93
|
ATER
|
MP-02-001-003-003/245 (KACHPURA)
|
1702001003NRG23150320230690669
|
27/03/2023
|
jabar singh
|
1702001003WL026307
|
jabar singh
|
00089
|
CBIN0282209
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
jabarsingh
|
(000000)
|
94
|
ATER
|
MP-02-001-003-003/246 (KACHPURA)
|
1702001003NRG23150320230690670
|
27/03/2023
|
ramroop
|
1702001003WL026307
|
ramroop
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
ramroop
|
(000000)
|
95
|
ATER
|
MP-02-001-003-003/248 (KACHPURA)
|
1702001003NRG23150320230690672
|
27/03/2023
|
anil kumar
|
1702001003WL026307
|
anil kumar
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
anilkumar
|
(000000)
|
96
|
ATER
|
MP-02-001-003-003/249 (KACHPURA)
|
1702001003NRG23150320230690673
|
27/03/2023
|
priti
|
1702001003WL026307
|
priti
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
priti
|
(000000)
|
97
|
ATER
|
MP-02-001-003-003/255 (KACHPURA)
|
1702001003NRG23150320230690676
|
27/03/2023
|
ranveer singh
|
1702001003WL026307
|
ranveer singh
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
ranveersingh
|
(000000)
|
98
|
ATER
|
MP-02-001-003-003/256 (KACHPURA)
|
1702001003NRG23150320230690677
|
27/03/2023
|
lakshmi devi
|
1702001003WL026307
|
lakshmi devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
lakshmidevi
|
(000000)
|
99
|
ATER
|
MP-02-001-003-003/257 (KACHPURA)
|
1702001003NRG23150320230690678
|
27/03/2023
|
shailendra singh
|
1702001003WL026307
|
shailendra singh
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
shailendrasingh
|
(000000)
|
100
|
ATER
|
MP-02-001-003-003/261 (KACHPURA)
|
1702001003NRG23150320230690680
|
27/03/2023
|
rajo
|
1702001003WL026307
|
rajo
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
rajo
|
(000000)
|
101
|
ATER
|
MP-02-001-003-003/263 (KACHPURA)
|
1702001003NRG23150320230690681
|
27/03/2023
|
manisha kushwah
|
1702001003WL026307
|
manisha kushwah
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
manishakushwah
|
(000000)
|
102
|
ATER
|
MP-02-001-003-003/273-B (KACHPURA)
|
1702001003NRG23150320230690686
|
27/03/2023
|
labhakush singh
|
1702001003WL026307
|
labhakush singh
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
labhakushsingh
|
(000000)
|
103
|
ATER
|
MP-02-001-003-003/274-B (KACHPURA)
|
1702001003NRG23150320230690687
|
27/03/2023
|
rakhi devi
|
1702001003WL026307
|
rakhi devi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
rakhidevi
|
(000000)
|
104
|
ATER
|
MP-02-001-003-003/274-C (KACHPURA)
|
1702001003NRG23150320230690688
|
27/03/2023
|
rakhi
|
1702001003WL026307
|
rakhi
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
rakhi
|
(000000)
|
105
|
ATER
|
MP-02-001-003-003/277 (KACHPURA)
|
1702001003NRG23150320230690690
|
27/03/2023
|
sandeep singh
|
1702001003WL026307
|
sandeep singh
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
sandeepsingh
|
(000000)
|
106
|
ATER
|
MP-02-001-003-003/277-A (KACHPURA)
|
1702001003NRG23150320230690691
|
27/03/2023
|
anil kumar
|
1702001003WL026307
|
anil kumar
|
00089
|
CBIN0282209
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
anilkumar
|
(000000)
|
107
|
ATER
|
MP-02-001-006-001/480 (KHADERI)
|
1702001006NRG23150320230692736
|
27/03/2023
|
Ashok singh
|
1702001006WL026362
|
Ashok singh
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Ashoksingh
|
(000000)
|
108
|
ATER
|
MP-02-001-021-002/848 (BAGULARI)
|
1702001021NRG23170320230695316
|
27/03/2023
|
Tanya
|
1702001021WL026444
|
Tanya
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Tanya
|
(000000)
|
109
|
ATER
|
MP-02-001-074-001/20 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701029
|
27/03/2023
|
Devendra
|
1702001074WL026627
|
Devendra
|
00089
|
CBIN0282209
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
110
|
ATER
|
MP-02-001-003-003/132 (KACHPURA)
|
1702001003NRG23150320230690704
|
27/03/2023
|
Saroj
|
1702001003WL026308
|
Saroj
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Saroj
|
(000000)
|
111
|
ATER
|
MP-02-001-021-002/829 (BAGULARI)
|
1702001021NRG23170320230695310
|
27/03/2023
|
Kalyan Singh
|
1702001021WL026444
|
Kalyan Singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
KalyanSingh
|
(000000)
|
112
|
ATER
|
MP-02-001-053-002/188-A (NARSINGHGHRAH)
|
1702001053NRG23190320230700432
|
27/03/2023
|
shanti
|
1702001053WL026600
|
shanti
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
shanti
|
(000000)
|
113
|
ATER
|
MP-02-001-053-002/24-A (NARSINGHGHRAH)
|
1702001053NRG23190320230700433
|
27/03/2023
|
reena
|
1702001053WL026600
|
reena
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
reena
|
(000000)
|
114
|
ATER
|
MP-02-001-053-002/27 (NARSINGHGHRAH)
|
1702001053NRG23190320230700435
|
27/03/2023
|
Kushmadevi
|
1702001053WL026600
|
Kushmadevi
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Kushmadevi
|
(000000)
|
115
|
ATER
|
MP-02-001-053-002/382 (NARSINGHGHRAH)
|
1702001053NRG23190320230700440
|
27/03/2023
|
Seeta
|
1702001053WL026600
|
Seeta
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Seeta
|
(000000)
|
116
|
ATER
|
MP-02-001-053-002/384 (NARSINGHGHRAH)
|
1702001053NRG23190320230700442
|
27/03/2023
|
nem singh
|
1702001053WL026600
|
nem singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
nemsingh
|
(000000)
|
117
|
ATER
|
MP-02-001-053-002/389 (NARSINGHGHRAH)
|
1702001053NRG23190320230700446
|
27/03/2023
|
sushila devi
|
1702001053WL026600
|
sushila devi
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
sushiladevi
|
(000000)
|
118
|
ATER
|
MP-02-001-053-002/390 (NARSINGHGHRAH)
|
1702001053NRG23190320230700449
|
27/03/2023
|
rama devi
|
1702001053WL026600
|
rama devi
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
ramadevi
|
(000000)
|
119
|
ATER
|
MP-02-001-053-002/391 (NARSINGHGHRAH)
|
1702001053NRG23190320230700450
|
27/03/2023
|
long shri
|
1702001053WL026600
|
long shri
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
longshri
|
(000000)
|
120
|
ATER
|
MP-02-001-053-002/393 (NARSINGHGHRAH)
|
1702001053NRG23190320230700452
|
27/03/2023
|
manvendra singh
|
1702001053WL026600
|
manvendra singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Rejected
|
04/04/2023
|
|
873430371
|
No Such Account
|
|
|
121
|
ATER
|
MP-02-001-053-002/396 (NARSINGHGHRAH)
|
1702001053NRG23190320230700453
|
27/03/2023
|
urmila
|
1702001053WL026600
|
urmila
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
urmila
|
(000000)
|
122
|
ATER
|
MP-02-001-053-002/397 (NARSINGHGHRAH)
|
1702001053NRG23190320230700454
|
27/03/2023
|
sonu singh
|
1702001053WL026600
|
sonu singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
sonusingh
|
(000000)
|
123
|
ATER
|
MP-02-001-053-002/398 (NARSINGHGHRAH)
|
1702001053NRG23190320230700455
|
27/03/2023
|
narayan
|
1702001053WL026600
|
narayan
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
narayan
|
(000000)
|
124
|
ATER
|
MP-02-001-053-002/60-A (NARSINGHGHRAH)
|
1702001053NRG23190320230700459
|
27/03/2023
|
shri lal singh
|
1702001053WL026600
|
shri lal singh
|
00089
|
CBIN0282658
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
shrilalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
125
|
ATER
|
MP-02-001-086-002/320 (NARIPURA)
|
1702001086NRG23150320230692600
|
27/03/2023
|
Sonelal
|
1702001086WL026358
|
Sonelal
|
00165
|
IBKL0001554
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Sonelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
126
|
ATER
|
MP-02-001-057-001/6-C (MAHAPUR)
|
1702001057NRG23190320230700031
|
27/03/2023
|
Durgesh Mishra
|
1702001057WL026582
|
Durgesh Mishra
|
00354
|
PUNB0020010
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
DurgeshMishra
|
(000000)
|
127
|
ATER
|
MP-02-001-057-001/6-C (MAHAPUR)
|
1702001057NRG23190320230700030
|
27/03/2023
|
Durgesh Mishra
|
1702001057WL026582
|
Durgesh Mishra
|
00354
|
PUNB0020010
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
DurgeshMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
128
|
ATER
|
MP-02-001-014-001/576 (KISUPURA)
|
1702001014NRG23240320230706729
|
27/03/2023
|
arbind kumar
|
1702001014WL026796
|
arbind kumar
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
arbindkumar
|
(000000)
|
129
|
ATER
|
MP-02-001-014-001/977-A (KISUPURA)
|
1702001014NRG23260320230708132
|
27/03/2023
|
Priyanka singh
|
1702001014WL026841
|
Priyanka singh
|
00415
|
SBIN0003512
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
Priyankasingh
|
(000000)
|
130
|
ATER
|
MP-02-001-031-005/864 (LAWAN)
|
1702001031NRG23271020220414753
|
27/03/2023
|
Radheshyam
|
1702001031WL013698
|
Radheshyam
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Radheshyam
|
(000000)
|
131
|
ATER
|
MP-02-001-031-005/864 (LAWAN)
|
1702001031NRG23271020220414752
|
27/03/2023
|
Radheshyam
|
1702001031WL013698
|
Radheshyam
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Radheshyam
|
(000000)
|
132
|
ATER
|
MP-02-001-031-005/864 (LAWAN)
|
1702001031NRG23271020220414879
|
27/03/2023
|
Radheshyam
|
1702001031WL013701
|
Radheshyam
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Radheshyam
|
(000000)
|
133
|
ATER
|
MP-02-001-034-001/76 (CHILONGA)
|
1702001034NRG23150320230692577
|
27/03/2023
|
vijay singh
|
1702001034WL026357
|
vijay singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
vijaysingh
|
(000000)
|
134
|
ATER
|
MP-02-001-034-001/76 (CHILONGA)
|
1702001034NRG23190320230698512
|
27/03/2023
|
vijay singh
|
1702001034WL026533
|
vijay singh
|
00415
|
SBIN0003512
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
vijaysingh
|
(000000)
|
135
|
ATER
|
MP-02-001-066-005/13 (GOPALPURA)
|
1702001066NRG23160320230694223
|
27/03/2023
|
shakuntla
|
1702001066WL026412
|
shakuntla
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
shakuntla
|
(000000)
|
136
|
ATER
|
MP-02-001-066-005/13 (GOPALPURA)
|
1702001066NRG23160320230694222
|
27/03/2023
|
shakuntla
|
1702001066WL026412
|
shakuntla
|
00415
|
SBIN0003512
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
shakuntla
|
(000000)
|
137
|
ATER
|
MP-02-001-066-005/15 (GOPALPURA)
|
1702001066NRG23160320230694225
|
27/03/2023
|
kuldeep singh
|
1702001066WL026412
|
kuldeep singh
|
00415
|
SBIN0003512
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
kuldeepsingh
|
(000000)
|
138
|
ATER
|
MP-02-001-066-005/15 (GOPALPURA)
|
1702001066NRG23160320230694224
|
27/03/2023
|
kuldeep singh
|
1702001066WL026412
|
kuldeep singh
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
kuldeepsingh
|
(000000)
|
139
|
ATER
|
MP-02-001-066-005/24-A (GOPALPURA)
|
1702001066NRG23160320230694230
|
27/03/2023
|
SANJAY SINGH
|
1702001066WL026412
|
SANJAY SINGH
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
SANJAYSINGH
|
(000000)
|
140
|
ATER
|
MP-02-001-066-005/24-A (GOPALPURA)
|
1702001066NRG23160320230694229
|
27/03/2023
|
SANJAY SINGH
|
1702001066WL026412
|
SANJAY SINGH
|
00415
|
SBIN0003512
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
SANJAYSINGH
|
(000000)
|
141
|
ATER
|
MP-02-001-066-005/42 (GOPALPURA)
|
1702001066NRG23160320230694239
|
27/03/2023
|
rekha
|
1702001066WL026412
|
rekha
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
rekha
|
(000000)
|
142
|
ATER
|
MP-02-001-066-005/42 (GOPALPURA)
|
1702001066NRG23160320230694238
|
27/03/2023
|
rekha
|
1702001066WL026412
|
rekha
|
00415
|
SBIN0003512
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
rekha
|
(000000)
|
143
|
ATER
|
MP-02-001-066-005/6 (GOPALPURA)
|
1702001066NRG23160320230694242
|
27/03/2023
|
narayni devi
|
1702001066WL026412
|
narayni devi
|
00415
|
SBIN0003512
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
naraynidevi
|
(000000)
|
144
|
ATER
|
MP-02-001-066-005/7 (GOPALPURA)
|
1702001066NRG23160320230694245
|
27/03/2023
|
puppy devi
|
1702001066WL026412
|
puppy devi
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
puppydevi
|
(000000)
|
145
|
ATER
|
MP-02-001-066-005/7 (GOPALPURA)
|
1702001066NRG23160320230694244
|
27/03/2023
|
puppy devi
|
1702001066WL026412
|
puppy devi
|
00415
|
SBIN0003512
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
puppydevi
|
(000000)
|
146
|
ATER
|
MP-02-001-066-005/9 (GOPALPURA)
|
1702001066NRG23160320230694268
|
27/03/2023
|
Ghanshyam
|
1702001066WL026412
|
Ghanshyam
|
00415
|
SBIN0003512
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
Ghanshyam
|
(000000)
|
147
|
ATER
|
MP-02-001-066-005/9 (GOPALPURA)
|
1702001066NRG23160320230694267
|
27/03/2023
|
Ghanshyam
|
1702001066WL026412
|
Ghanshyam
|
00415
|
SBIN0003512
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
148
|
ATER
|
MP-02-001-014-001/980 (KISUPURA)
|
1702001014NRG23260320230708135
|
27/03/2023
|
Satya bhadouria
|
1702001014WL026841
|
Satya bhadouria
|
00415
|
SBIN0010536
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
Satyabhadouria
|
(000000)
|
149
|
ATER
|
MP-02-001-021-002/850 (BAGULARI)
|
1702001021NRG23170320230695318
|
27/03/2023
|
Somi Devi
|
1702001021WL026444
|
Somi Devi
|
00415
|
SBIN0010536
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
SomiDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
150
|
ATER
|
MP-02-001-014-001/1133 (KISUPURA)
|
1702001014NRG23260320230708062
|
27/03/2023
|
Kuldeep singh
|
1702001014WL026841
|
Kuldeep singh
|
00415
|
SBIN0010839
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
Kuldeepsingh
|
(000000)
|
151
|
ATER
|
MP-02-001-014-001/981 (KISUPURA)
|
1702001014NRG23260320230708136
|
27/03/2023
|
Neetu devi
|
1702001014WL026841
|
Neetu devi
|
00415
|
SBIN0010839
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
Neetudevi
|
(000000)
|
152
|
ATER
|
MP-02-001-014-002/120-A (KISUPURA)
|
1702001014NRG23240320230706734
|
27/03/2023
|
Pooran singh
|
1702001014WL026796
|
Pooran singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Pooransingh
|
(000000)
|
153
|
ATER
|
MP-02-001-014-002/271 (KISUPURA)
|
1702001014NRG23240320230706738
|
27/03/2023
|
GAMBHEER SINGH
|
1702001014WL026796
|
GAMBHEER SINGH
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
GAMBHEERSINGH
|
(000000)
|
154
|
ATER
|
MP-02-001-034-001/141 (CHILONGA)
|
1702001034NRG23190320230698604
|
27/03/2023
|
vinay kumar
|
1702001034WL026536
|
vinay kumar
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
vinaykumar
|
(000000)
|
155
|
ATER
|
MP-02-001-034-001/141 (CHILONGA)
|
1702001034NRG23150320230692510
|
27/03/2023
|
vinay kumar
|
1702001034WL026357
|
vinay kumar
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
vinaykumar
|
(000000)
|
156
|
ATER
|
MP-02-001-034-001/225-A (CHILONGA)
|
1702001034NRG23150320230692527
|
27/03/2023
|
mina
|
1702001034WL026357
|
mina
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
mina
|
(000000)
|
157
|
ATER
|
MP-02-001-034-001/225-A (CHILONGA)
|
1702001034NRG23190320230698605
|
27/03/2023
|
mina
|
1702001034WL026536
|
mina
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
mina
|
(000000)
|
158
|
ATER
|
MP-02-001-034-001/5 (CHILONGA)
|
1702001034NRG23150320230692574
|
27/03/2023
|
chandrapal singh
|
1702001034WL026357
|
chandrapal singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
chandrapalsingh
|
(000000)
|
159
|
ATER
|
MP-02-001-034-001/5 (CHILONGA)
|
1702001034NRG23190320230698614
|
27/03/2023
|
chandrapal singh
|
1702001034WL026536
|
chandrapal singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
chandrapalsingh
|
(000000)
|
160
|
ATER
|
MP-02-001-057-001/2-C (MAHAPUR)
|
1702001057NRG23190320230700010
|
27/03/2023
|
Bhav Singh
|
1702001057WL026582
|
Bhav Singh
|
00415
|
SBIN0010839
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
BhavSingh
|
(000000)
|
161
|
ATER
|
MP-02-001-057-001/29-C (MAHAPUR)
|
1702001057NRG23190320230700025
|
27/03/2023
|
Asha Devi
|
1702001057WL026582
|
Asha Devi
|
00415
|
SBIN0010839
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
AshaDevi
|
(000000)
|
162
|
ATER
|
MP-02-001-066-005/21-A (GOPALPURA)
|
1702001066NRG23160320230694227
|
27/03/2023
|
ram sharan singh
|
1702001066WL026412
|
ram sharan singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
ramsharansingh
|
(000000)
|
163
|
ATER
|
MP-02-001-066-005/21-A (GOPALPURA)
|
1702001066NRG23160320230694226
|
27/03/2023
|
ram sharan singh
|
1702001066WL026412
|
ram sharan singh
|
00415
|
SBIN0010839
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
ramsharansingh
|
(000000)
|
164
|
ATER
|
MP-02-001-066-005/9-A (GOPALPURA)
|
1702001066NRG23160320230694270
|
27/03/2023
|
poonam
|
1702001066WL026412
|
poonam
|
00415
|
SBIN0010839
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
poonam
|
(000000)
|
165
|
ATER
|
MP-02-001-066-005/9-A (GOPALPURA)
|
1702001066NRG23160320230694269
|
27/03/2023
|
poonam
|
1702001066WL026412
|
poonam
|
00415
|
SBIN0010839
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
166
|
ATER
|
MP-02-001-012-001/785 (JAMSARA)
|
1702001012NRG23180320230697464
|
27/03/2023
|
ina
|
1702001012WL026503
|
ina
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
ina
|
(000000)
|
167
|
ATER
|
MP-02-001-012-001/831 (JAMSARA)
|
1702001012NRG23230320230705084
|
27/03/2023
|
sar
|
1702001012WL026765
|
sar
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
sar
|
(000000)
|
168
|
ATER
|
MP-02-001-045-001/871 (BALARPURA)
|
1702001045NRG23150320230691199
|
27/03/2023
|
Vandana
|
1702001045WL026321
|
Vandana
|
00415
|
SBIN0030093
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
Vandana
|
(000000)
|
169
|
ATER
|
MP-02-001-045-001/872 (BALARPURA)
|
1702001045NRG23150320230691200
|
27/03/2023
|
Kishori
|
1702001045WL026321
|
Kishori
|
00415
|
SBIN0030093
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
Kishori
|
(000000)
|
170
|
ATER
|
MP-02-001-058-002/36-C (RAMA)
|
1702001057NRG23190320230700060
|
27/03/2023
|
Guiab Singh
|
1702001057WL026582
|
Guiab Singh
|
00415
|
SBIN0030093
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
GuiabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
171
|
ATER
|
MP-02-001-057-001/23-C (MAHAPUR)
|
1702001057NRG23190320230700015
|
27/03/2023
|
Kamlesh Singh Rajput
|
1702001057WL026582
|
Kamlesh Singh Rajput
|
00415
|
SBIN0030319
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
KamleshSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
172
|
ATER
|
MP-02-001-066-005/8 (GOPALPURA)
|
1702001066NRG23160320230694264
|
27/03/2023
|
Gajendra
|
1702001066WL026412
|
Gajendra
|
00462
|
UCBA0000013
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
Gajendra
|
(000000)
|
173
|
ATER
|
MP-02-001-066-005/8 (GOPALPURA)
|
1702001066NRG23160320230694263
|
27/03/2023
|
Gajendra
|
1702001066WL026412
|
Gajendra
|
00462
|
UCBA0000013
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Gajendra
|
(000000)
|
174
|
ATER
|
MP-02-001-066-005/8-B (GOPALPURA)
|
1702001066NRG23160320230694266
|
27/03/2023
|
shivani devi
|
1702001066WL026412
|
shivani devi
|
00462
|
UCBA0000013
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
shivanidevi
|
(000000)
|
175
|
ATER
|
MP-02-001-066-005/8-B (GOPALPURA)
|
1702001066NRG23160320230694265
|
27/03/2023
|
shivani devi
|
1702001066WL026412
|
shivani devi
|
00462
|
UCBA0000013
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
shivanidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
176
|
ATER
|
MP-02-001-014-001/988 (KISUPURA)
|
1702001014NRG23220320230704186
|
27/03/2023
|
rohit bhadouriya
|
1702001014WL026729
|
rohit bhadouriya
|
00462
|
UCBA0000688
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
rohitbhadouriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
177
|
ATER
|
MP-02-001-003-003/268-A (KACHPURA)
|
1702001003NRG23150320230690684
|
27/03/2023
|
anita kushwah
|
1702001003WL026307
|
anita kushwah
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
anitakushwah
|
(000000)
|
178
|
ATER
|
MP-02-001-003-003/284 (KACHPURA)
|
1702001003NRG23150320230690696
|
27/03/2023
|
krishana devi
|
1702001003WL026307
|
krishana devi
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
krishanadevi
|
(000000)
|
179
|
ATER
|
MP-02-001-014-001/1130 (KISUPURA)
|
1702001014NRG23260320230708060
|
27/03/2023
|
Ajaypratap singh
|
1702001014WL026841
|
Ajaypratap singh
|
00462
|
UCBA0000834
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
Ajaypratapsingh
|
(000000)
|
180
|
ATER
|
MP-02-001-014-001/1131 (KISUPURA)
|
1702001014NRG23260320230708061
|
27/03/2023
|
Abhishek singh bhadauria
|
1702001014WL026841
|
Abhishek singh bhadauria
|
00462
|
UCBA0000834
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
Abhisheksinghbhadauria
|
(000000)
|
181
|
ATER
|
MP-02-001-014-001/371-A (KISUPURA)
|
1702001014NRG23220320230704149
|
27/03/2023
|
Jitendra Singh
|
1702001014WL026729
|
Jitendra Singh
|
00462
|
UCBA0000834
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
JitendraSingh
|
(000000)
|
182
|
ATER
|
MP-02-001-014-002/100-B (KISUPURA)
|
1702001014NRG23240320230706733
|
27/03/2023
|
Gyan shri
|
1702001014WL026796
|
Gyan shri
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Gyanshri
|
(000000)
|
183
|
ATER
|
MP-02-001-016-001/25-A (NAKHLAULI)
|
1702001016NRG23180320230697174
|
27/03/2023
|
Mohit Singh
|
1702001016WL026491
|
Mohit Singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
MohitSingh
|
(000000)
|
184
|
ATER
|
MP-02-001-045-001/803 (BALARPURA)
|
1702001045NRG23150320230691156
|
27/03/2023
|
Soni Devi
|
1702001045WL026321
|
Soni Devi
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
SoniDevi
|
(000000)
|
185
|
ATER
|
MP-02-001-048-001/427 (GHINONCHEE)
|
1702001048NRG23160320230694900
|
27/03/2023
|
saroj
|
1702001048WL026429
|
saroj
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
saroj
|
(000000)
|
186
|
ATER
|
MP-02-001-048-001/453 (GHINONCHEE)
|
1702001048NRG23160320230694915
|
27/03/2023
|
dropati
|
1702001048WL026429
|
dropati
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
dropati
|
(000000)
|
187
|
ATER
|
MP-02-001-074-002/195-A (NAWALIVRINDAVAN)
|
1702001074NRG23160320230693197
|
27/03/2023
|
Bholeram
|
1702001074WL026378
|
Bholeram
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Bholeram
|
(000000)
|
188
|
ATER
|
MP-02-001-074-002/195-A (NAWALIVRINDAVAN)
|
1702001074NRG23160320230693196
|
27/03/2023
|
Bholeram
|
1702001074WL026378
|
Bholeram
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Bholeram
|
(000000)
|
189
|
ATER
|
MP-02-001-074-002/223 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701062
|
27/03/2023
|
Ashok Singh
|
1702001074WL026627
|
Ashok Singh
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
AshokSingh
|
(000000)
|
190
|
ATER
|
MP-02-001-074-002/370 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701074
|
27/03/2023
|
Ramkaran
|
1702001074WL026627
|
Ramkaran
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Ramkaran
|
(000000)
|
191
|
ATER
|
MP-02-001-074-002/370 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701073
|
27/03/2023
|
Ramkaran
|
1702001074WL026627
|
Ramkaran
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Ramkaran
|
(000000)
|
192
|
ATER
|
MP-02-001-074-002/372 (NAWALIVRINDAVAN)
|
1702001074NRG23160320230693216
|
27/03/2023
|
Brajmohan
|
1702001074WL026378
|
Brajmohan
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Brajmohan
|
(000000)
|
193
|
ATER
|
MP-02-001-074-002/372 (NAWALIVRINDAVAN)
|
1702001074NRG23160320230693215
|
27/03/2023
|
Brajmohan
|
1702001074WL026378
|
Brajmohan
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Brajmohan
|
(000000)
|
194
|
ATER
|
MP-02-001-074-002/375 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701076
|
27/03/2023
|
Geeta
|
1702001074WL026627
|
Geeta
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Geeta
|
(000000)
|
195
|
ATER
|
MP-02-001-074-002/375 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701075
|
27/03/2023
|
Geeta
|
1702001074WL026627
|
Geeta
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Geeta
|
(000000)
|
196
|
ATER
|
MP-02-001-074-002/393 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701094
|
27/03/2023
|
Sachin
|
1702001074WL026627
|
Sachin
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Sachin
|
(000000)
|
197
|
ATER
|
MP-02-001-074-002/393 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701093
|
27/03/2023
|
Sachin
|
1702001074WL026627
|
Sachin
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Sachin
|
(000000)
|
198
|
ATER
|
MP-02-001-074-002/434 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701134
|
27/03/2023
|
Renu Devi
|
1702001074WL026627
|
Renu Devi
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
RenuDevi
|
(000000)
|
199
|
ATER
|
MP-02-001-074-002/434 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701133
|
27/03/2023
|
Renu Devi
|
1702001074WL026627
|
Renu Devi
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
RenuDevi
|
(000000)
|
200
|
ATER
|
MP-02-001-074-002/495 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701137
|
27/03/2023
|
Amit Kumar
|
1702001074WL026627
|
Amit Kumar
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
AmitKumar
|
(000000)
|
201
|
ATER
|
MP-02-001-074-002/496 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701138
|
27/03/2023
|
Jhuna Devi
|
1702001074WL026627
|
Jhuna Devi
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
JhunaDevi
|
(000000)
|
202
|
ATER
|
MP-02-001-074-002/497 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701139
|
27/03/2023
|
Shrikanti
|
1702001074WL026627
|
Shrikanti
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
Shrikanti
|
(000000)
|
203
|
ATER
|
MP-02-001-074-002/501 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701140
|
27/03/2023
|
Khushbu
|
1702001074WL026627
|
Khushbu
|
00462
|
UCBA0000834
|
204
|
204
|
Processed
|
04/04/2023
|
|
873430371
|
|
Khushbu
|
(000000)
|
204
|
ATER
|
MP-02-001-074-002/504 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701141
|
27/03/2023
|
Ramniwas
|
1702001074WL026627
|
Ramniwas
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Ramniwas
|
(000000)
|
205
|
ATER
|
MP-02-001-074-002/507 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701142
|
27/03/2023
|
Priyanka
|
1702001074WL026627
|
Priyanka
|
00462
|
UCBA0000834
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
Priyanka
|
(000000)
|
206
|
ATER
|
MP-02-001-074-002/508 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701143
|
27/03/2023
|
Kiran
|
1702001074WL026627
|
Kiran
|
00462
|
UCBA0000834
|
204
|
204
|
Processed
|
04/04/2023
|
|
873430371
|
|
Kiran
|
(000000)
|
207
|
ATER
|
MP-02-001-074-002/511 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701144
|
27/03/2023
|
Poonam
|
1702001074WL026627
|
Poonam
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Poonam
|
(000000)
|
208
|
ATER
|
MP-02-001-074-002/512 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701145
|
27/03/2023
|
Gurmeet
|
1702001074WL026627
|
Gurmeet
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Gurmeet
|
(000000)
|
209
|
ATER
|
MP-02-001-074-002/513 (NAWALIVRINDAVAN)
|
1702001074NRG23200320230701146
|
27/03/2023
|
Mukesh
|
1702001074WL026627
|
Mukesh
|
00462
|
UCBA0000834
|
204
|
204
|
Processed
|
04/04/2023
|
|
873430371
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
210
|
ATER
|
MP-02-001-057-001/26-C (MAHAPUR)
|
1702001057NRG23190320230700020
|
27/03/2023
|
Kamalkishor
|
1702001057WL026582
|
Kamalkishor
|
00462
|
UCBA0001322
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
Kamalkishor
|
(000000)
|
211
|
ATER
|
MP-02-001-057-001/26-C (MAHAPUR)
|
1702001057NRG23190320230700019
|
27/03/2023
|
Kamalkishor
|
1702001057WL026582
|
Kamalkishor
|
00462
|
UCBA0001322
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
Kamalkishor
|
(000000)
|
212
|
ATER
|
MP-02-001-057-001/26-C (MAHAPUR)
|
1702001057NRG23190320230700018
|
27/03/2023
|
Kamalkishor
|
1702001057WL026582
|
Kamalkishor
|
00462
|
UCBA0001322
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
Kamalkishor
|
(000000)
|
213
|
ATER
|
MP-02-001-057-001/27-C (MAHAPUR)
|
1702001057NRG23190320230700024
|
27/03/2023
|
Saroj Devi
|
1702001057WL026582
|
Saroj Devi
|
00462
|
UCBA0001322
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
SarojDevi
|
(000000)
|
214
|
ATER
|
MP-02-001-057-001/7-C (MAHAPUR)
|
1702001057NRG23190320230700032
|
27/03/2023
|
Omi Sharma
|
1702001057WL026582
|
Omi Sharma
|
00462
|
UCBA0001322
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
OmiSharma
|
(000000)
|
215
|
ATER
|
MP-02-001-057-001/744 (MAHAPUR)
|
1702001057NRG23160320230694794
|
27/03/2023
|
Brijendra Singh
|
1702001057WL026426
|
Brijendra Singh
|
00462
|
UCBA0001322
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
BrijendraSingh
|
(000000)
|
216
|
ATER
|
MP-02-001-058-002/722 (RAMA)
|
1702001057NRG23190320230700103
|
27/03/2023
|
samrath
|
1702001057WL026582
|
samrath
|
00462
|
UCBA0001322
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
samrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
217
|
ATER
|
MP-02-001-004-003/239 (MOGHANA)
|
1702001004NRG23180320230696739
|
27/03/2023
|
Ravi kumar
|
1702001004WL026486
|
Ravi kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Ravikumar
|
(000000)
|
218
|
ATER
|
MP-02-001-004-003/239 (MOGHANA)
|
1702001004NRG23180320230696738
|
27/03/2023
|
Ravi kumar
|
1702001004WL026486
|
Ravi kumar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Ravikumar
|
(000000)
|
219
|
ATER
|
MP-02-001-004-003/239 (MOGHANA)
|
1702001004NRG23180320230696737
|
27/03/2023
|
Ravi kumar
|
1702001004WL026486
|
Ravi kumar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Ravikumar
|
(000000)
|
220
|
ATER
|
MP-02-001-004-003/240 (MOGHANA)
|
1702001004NRG23180320230696742
|
27/03/2023
|
Akash
|
1702001004WL026486
|
Akash
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Akash
|
(000000)
|
221
|
ATER
|
MP-02-001-004-003/240 (MOGHANA)
|
1702001004NRG23180320230696741
|
27/03/2023
|
Akash
|
1702001004WL026486
|
Akash
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Akash
|
(000000)
|
222
|
ATER
|
MP-02-001-004-003/240 (MOGHANA)
|
1702001004NRG23180320230696740
|
27/03/2023
|
Akash
|
1702001004WL026486
|
Akash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Akash
|
(000000)
|
223
|
ATER
|
MP-02-001-004-003/245 (MOGHANA)
|
1702001004NRG23180320230696757
|
27/03/2023
|
Urmila devi
|
1702001004WL026486
|
Urmila devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Urmiladevi
|
(000000)
|
224
|
ATER
|
MP-02-001-004-003/245 (MOGHANA)
|
1702001004NRG23180320230696756
|
27/03/2023
|
Urmila devi
|
1702001004WL026486
|
Urmila devi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Urmiladevi
|
(000000)
|
225
|
ATER
|
MP-02-001-004-003/245 (MOGHANA)
|
1702001004NRG23180320230696755
|
27/03/2023
|
Urmila devi
|
1702001004WL026486
|
Urmila devi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Urmiladevi
|
(000000)
|
226
|
ATER
|
MP-02-001-004-003/253 (MOGHANA)
|
1702001004NRG23180320230696769
|
27/03/2023
|
Kashiram
|
1702001004WL026486
|
Kashiram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Kashiram
|
(000000)
|
227
|
ATER
|
MP-02-001-004-003/253 (MOGHANA)
|
1702001004NRG23180320230696768
|
27/03/2023
|
Kashiram
|
1702001004WL026486
|
Kashiram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Kashiram
|
(000000)
|
228
|
ATER
|
MP-02-001-004-003/253 (MOGHANA)
|
1702001004NRG23180320230696767
|
27/03/2023
|
Kashiram
|
1702001004WL026486
|
Kashiram
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Kashiram
|
(000000)
|
229
|
ATER
|
MP-02-001-004-003/255 (MOGHANA)
|
1702001004NRG23180320230696772
|
27/03/2023
|
Girraj
|
1702001004WL026486
|
Girraj
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Girraj
|
(000000)
|
230
|
ATER
|
MP-02-001-004-003/255 (MOGHANA)
|
1702001004NRG23180320230696771
|
27/03/2023
|
Girraj
|
1702001004WL026486
|
Girraj
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Girraj
|
(000000)
|
231
|
ATER
|
MP-02-001-004-003/255 (MOGHANA)
|
1702001004NRG23180320230696770
|
27/03/2023
|
Girraj
|
1702001004WL026486
|
Girraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Girraj
|
(000000)
|
232
|
ATER
|
MP-02-001-004-003/259 (MOGHANA)
|
1702001004NRG23180320230696781
|
27/03/2023
|
Ramaprit
|
1702001004WL026486
|
Ramaprit
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Ramaprit
|
(000000)
|
233
|
ATER
|
MP-02-001-004-003/259 (MOGHANA)
|
1702001004NRG23180320230696780
|
27/03/2023
|
Ramaprit
|
1702001004WL026486
|
Ramaprit
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Ramaprit
|
(000000)
|
234
|
ATER
|
MP-02-001-004-003/259 (MOGHANA)
|
1702001004NRG23180320230696779
|
27/03/2023
|
Ramaprit
|
1702001004WL026486
|
Ramaprit
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Ramaprit
|
(000000)
|
235
|
ATER
|
MP-02-001-004-003/260 (MOGHANA)
|
1702001004NRG23180320230696784
|
27/03/2023
|
Radha
|
1702001004WL026486
|
Radha
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Radha
|
(000000)
|
236
|
ATER
|
MP-02-001-004-003/260 (MOGHANA)
|
1702001004NRG23180320230696783
|
27/03/2023
|
Radha
|
1702001004WL026486
|
Radha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Radha
|
(000000)
|
237
|
ATER
|
MP-02-001-004-003/260 (MOGHANA)
|
1702001004NRG23180320230696782
|
27/03/2023
|
Radha
|
1702001004WL026486
|
Radha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Radha
|
(000000)
|
238
|
ATER
|
MP-02-001-004-003/271 (MOGHANA)
|
1702001004NRG23180320230696793
|
27/03/2023
|
Reena
|
1702001004WL026486
|
Reena
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Reena
|
(000000)
|
239
|
ATER
|
MP-02-001-004-003/271 (MOGHANA)
|
1702001004NRG23180320230696792
|
27/03/2023
|
Reena
|
1702001004WL026486
|
Reena
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Reena
|
(000000)
|
240
|
ATER
|
MP-02-001-004-003/271 (MOGHANA)
|
1702001004NRG23180320230696791
|
27/03/2023
|
Reena
|
1702001004WL026486
|
Reena
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Reena
|
(000000)
|
241
|
ATER
|
MP-02-001-004-003/275 (MOGHANA)
|
1702001004NRG23180320230696796
|
27/03/2023
|
Urmila
|
1702001004WL026486
|
Urmila
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Urmila
|
(000000)
|
242
|
ATER
|
MP-02-001-004-003/275 (MOGHANA)
|
1702001004NRG23180320230696795
|
27/03/2023
|
Urmila
|
1702001004WL026486
|
Urmila
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Urmila
|
(000000)
|
243
|
ATER
|
MP-02-001-004-003/275 (MOGHANA)
|
1702001004NRG23180320230696794
|
27/03/2023
|
Urmila
|
1702001004WL026486
|
Urmila
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Urmila
|
(000000)
|
244
|
ATER
|
MP-02-001-004-003/276 (MOGHANA)
|
1702001004NRG23180320230696799
|
27/03/2023
|
Ramoutar
|
1702001004WL026486
|
Ramoutar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Ramoutar
|
(000000)
|
245
|
ATER
|
MP-02-001-004-003/276 (MOGHANA)
|
1702001004NRG23180320230696798
|
27/03/2023
|
Ramoutar
|
1702001004WL026486
|
Ramoutar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Ramoutar
|
(000000)
|
246
|
ATER
|
MP-02-001-004-003/276 (MOGHANA)
|
1702001004NRG23180320230696797
|
27/03/2023
|
Ramoutar
|
1702001004WL026486
|
Ramoutar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Ramoutar
|
(000000)
|
247
|
ATER
|
MP-02-001-004-003/278 (MOGHANA)
|
1702001004NRG23180320230696802
|
27/03/2023
|
Ramakishani devi
|
1702001004WL026486
|
Ramakishani devi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Ramakishanidevi
|
(000000)
|
248
|
ATER
|
MP-02-001-004-003/278 (MOGHANA)
|
1702001004NRG23180320230696801
|
27/03/2023
|
Ramakishani devi
|
1702001004WL026486
|
Ramakishani devi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Ramakishanidevi
|
(000000)
|
249
|
ATER
|
MP-02-001-004-003/278 (MOGHANA)
|
1702001004NRG23180320230696800
|
27/03/2023
|
Ramakishani devi
|
1702001004WL026486
|
Ramakishani devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Ramakishanidevi
|
(000000)
|
250
|
ATER
|
MP-02-001-004-003/285 (MOGHANA)
|
1702001004NRG23180320230696811
|
27/03/2023
|
Rinku
|
1702001004WL026486
|
Rinku
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rinku
|
(000000)
|
251
|
ATER
|
MP-02-001-004-003/285 (MOGHANA)
|
1702001004NRG23180320230696810
|
27/03/2023
|
Rinku
|
1702001004WL026486
|
Rinku
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rinku
|
(000000)
|
252
|
ATER
|
MP-02-001-004-003/285 (MOGHANA)
|
1702001004NRG23180320230696809
|
27/03/2023
|
Rinku
|
1702001004WL026486
|
Rinku
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rinku
|
(000000)
|
253
|
ATER
|
MP-02-001-004-003/295 (MOGHANA)
|
1702001004NRG23180320230696826
|
27/03/2023
|
BajRangsingh
|
1702001004WL026486
|
BajRangsingh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
BajRangsingh
|
(000000)
|
254
|
ATER
|
MP-02-001-004-003/295 (MOGHANA)
|
1702001004NRG23180320230696825
|
27/03/2023
|
BajRangsingh
|
1702001004WL026486
|
BajRangsingh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
BajRangsingh
|
(000000)
|
255
|
ATER
|
MP-02-001-004-003/295 (MOGHANA)
|
1702001004NRG23180320230696824
|
27/03/2023
|
BajRangsingh
|
1702001004WL026486
|
BajRangsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
BajRangsingh
|
(000000)
|
256
|
ATER
|
MP-02-001-004-003/297 (MOGHANA)
|
1702001004NRG23180320230696829
|
27/03/2023
|
Jivan singh
|
1702001004WL026486
|
Jivan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Jivansingh
|
(000000)
|
257
|
ATER
|
MP-02-001-004-003/297 (MOGHANA)
|
1702001004NRG23180320230696828
|
27/03/2023
|
Jivan singh
|
1702001004WL026486
|
Jivan singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Jivansingh
|
(000000)
|
258
|
ATER
|
MP-02-001-004-003/297 (MOGHANA)
|
1702001004NRG23180320230696827
|
27/03/2023
|
Jivan singh
|
1702001004WL026486
|
Jivan singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Jivansingh
|
(000000)
|
259
|
ATER
|
MP-02-001-004-003/298 (MOGHANA)
|
1702001004NRG23180320230696832
|
27/03/2023
|
Mukesh
|
1702001004WL026486
|
Mukesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Mukesh
|
(000000)
|
260
|
ATER
|
MP-02-001-004-003/298 (MOGHANA)
|
1702001004NRG23180320230696831
|
27/03/2023
|
Mukesh
|
1702001004WL026486
|
Mukesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Mukesh
|
(000000)
|
261
|
ATER
|
MP-02-001-004-003/298 (MOGHANA)
|
1702001004NRG23180320230696830
|
27/03/2023
|
Mukesh
|
1702001004WL026486
|
Mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Mukesh
|
(000000)
|
262
|
ATER
|
MP-02-001-004-003/303 (MOGHANA)
|
1702001004NRG23180320230696844
|
27/03/2023
|
Dinesh singh
|
1702001004WL026486
|
Dinesh singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Dineshsingh
|
(000000)
|
263
|
ATER
|
MP-02-001-004-003/303 (MOGHANA)
|
1702001004NRG23180320230696843
|
27/03/2023
|
Dinesh singh
|
1702001004WL026486
|
Dinesh singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Dineshsingh
|
(000000)
|
264
|
ATER
|
MP-02-001-004-003/303 (MOGHANA)
|
1702001004NRG23180320230696842
|
27/03/2023
|
Dinesh singh
|
1702001004WL026486
|
Dinesh singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Dineshsingh
|
(000000)
|
265
|
ATER
|
MP-02-001-004-003/306 (MOGHANA)
|
1702001004NRG23180320230696850
|
27/03/2023
|
Manjoo
|
1702001004WL026486
|
Manjoo
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Manjoo
|
(000000)
|
266
|
ATER
|
MP-02-001-004-003/306 (MOGHANA)
|
1702001004NRG23180320230696849
|
27/03/2023
|
Manjoo
|
1702001004WL026486
|
Manjoo
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Manjoo
|
(000000)
|
267
|
ATER
|
MP-02-001-004-003/306 (MOGHANA)
|
1702001004NRG23180320230696848
|
27/03/2023
|
Manjoo
|
1702001004WL026486
|
Manjoo
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Manjoo
|
(000000)
|
268
|
ATER
|
MP-02-001-004-003/311 (MOGHANA)
|
1702001004NRG23180320230696859
|
27/03/2023
|
Parshuram
|
1702001004WL026486
|
Parshuram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Parshuram
|
(000000)
|
269
|
ATER
|
MP-02-001-004-003/311 (MOGHANA)
|
1702001004NRG23180320230696858
|
27/03/2023
|
Parshuram
|
1702001004WL026486
|
Parshuram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Parshuram
|
(000000)
|
270
|
ATER
|
MP-02-001-004-003/311 (MOGHANA)
|
1702001004NRG23180320230696857
|
27/03/2023
|
Parshuram
|
1702001004WL026486
|
Parshuram
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
Parshuram
|
(000000)
|
271
|
ATER
|
MP-02-001-021-001/644 (BAGULARI)
|
1702001021NRG23170320230695272
|
27/03/2023
|
Anoop Singh
|
1702001021WL026444
|
Anoop Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
AnoopSingh
|
(000000)
|
272
|
ATER
|
MP-02-001-021-001/645 (BAGULARI)
|
1702001021NRG23170320230695273
|
27/03/2023
|
Ramsharan Singh
|
1702001021WL026444
|
Ramsharan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
RamsharanSingh
|
(000000)
|
273
|
ATER
|
MP-02-001-021-001/650 (BAGULARI)
|
1702001021NRG23170320230695274
|
27/03/2023
|
Bhure Singh Rajawat
|
1702001021WL026444
|
Bhure Singh Rajawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
BhureSinghRajawat
|
(000000)
|
274
|
ATER
|
MP-02-001-021-001/666 (BAGULARI)
|
1702001021NRG23170320230695284
|
27/03/2023
|
Manoj Devi
|
1702001021WL026444
|
Manoj Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ManojDevi
|
(000000)
|
275
|
ATER
|
MP-02-001-021-002/800 (BAGULARI)
|
1702001021NRG23170320230695301
|
27/03/2023
|
Maya Devi
|
1702001021WL026444
|
Maya Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
MayaDevi
|
(000000)
|
276
|
ATER
|
MP-02-001-021-002/814 (BAGULARI)
|
1702001021NRG23170320230695305
|
27/03/2023
|
Kushbu
|
1702001021WL026444
|
Kushbu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Kushbu
|
(000000)
|
277
|
ATER
|
MP-02-001-021-002/821 (BAGULARI)
|
1702001021NRG23170320230695307
|
27/03/2023
|
Shubhi
|
1702001021WL026444
|
Shubhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Shubhi
|
(000000)
|
278
|
ATER
|
MP-02-001-021-002/830 (BAGULARI)
|
1702001021NRG23170320230695311
|
27/03/2023
|
Satrudhan
|
1702001021WL026444
|
Satrudhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Satrudhan
|
(000000)
|
279
|
ATER
|
MP-02-001-021-002/831 (BAGULARI)
|
1702001021NRG23170320230695312
|
27/03/2023
|
Dhreeraj Singh
|
1702001021WL026444
|
Dhreeraj Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
DhreerajSingh
|
(000000)
|
280
|
ATER
|
MP-02-001-021-002/833 (BAGULARI)
|
1702001021NRG23170320230695314
|
27/03/2023
|
Radha
|
1702001021WL026444
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Radha
|
(000000)
|
281
|
ATER
|
MP-02-001-029-003/553 (PUR)
|
1702001029NRG23160320230693586
|
27/03/2023
|
Dhanshri
|
1702001029WL026387
|
Dhanshri
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
Dhanshri
|
(000000)
|
282
|
ATER
|
MP-02-001-029-003/656 (PUR)
|
1702001029NRG23160320230693697
|
27/03/2023
|
Akhilesh Singh
|
1702001029WL026391
|
Akhilesh Singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
AkhileshSingh
|
(000000)
|
283
|
ATER
|
MP-02-001-029-003/670 (PUR)
|
1702001029NRG23160320230693704
|
27/03/2023
|
Kantee
|
1702001029WL026391
|
Kantee
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
Kantee
|
(000000)
|
284
|
ATER
|
MP-02-001-031-005/1036 (LAWAN)
|
1702001031NRG23151220220513654
|
27/03/2023
|
deepakshrivastav
|
1702001031WL019221
|
deepakshrivastav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
deepakshrivastav
|
(000000)
|
285
|
ATER
|
MP-02-001-031-005/1037 (LAWAN)
|
1702001031NRG23151220220513655
|
27/03/2023
|
pradeep
|
1702001031WL019221
|
pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pradeep
|
(000000)
|
286
|
ATER
|
MP-02-001-031-005/1038 (LAWAN)
|
1702001031NRG23151220220513656
|
27/03/2023
|
kuldeepkumar
|
1702001031WL019221
|
kuldeepkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kuldeepkumar
|
(000000)
|
287
|
ATER
|
MP-02-001-031-005/1039 (LAWAN)
|
1702001031NRG23151220220513657
|
27/03/2023
|
maneeshadevi
|
1702001031WL019221
|
maneeshadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
maneeshadevi
|
(000000)
|
288
|
ATER
|
MP-02-001-031-005/1040 (LAWAN)
|
1702001031NRG23151220220513659
|
27/03/2023
|
rajeshsingh
|
1702001031WL019221
|
rajeshsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rajeshsingh
|
(000000)
|
289
|
ATER
|
MP-02-001-031-005/1041 (LAWAN)
|
1702001031NRG23151220220513660
|
27/03/2023
|
dharasingh
|
1702001031WL019221
|
dharasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
dharasingh
|
(000000)
|
290
|
ATER
|
MP-02-001-031-005/1042 (LAWAN)
|
1702001031NRG23151220220513661
|
27/03/2023
|
shree krishn
|
1702001031WL019221
|
shree krishn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shreekrishn
|
(000000)
|
291
|
ATER
|
MP-02-001-031-005/1043 (LAWAN)
|
1702001031NRG23151220220513662
|
27/03/2023
|
aloksingh
|
1702001031WL019221
|
aloksingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
aloksingh
|
(000000)
|
292
|
ATER
|
MP-02-001-031-005/1044 (LAWAN)
|
1702001031NRG23151220220513663
|
27/03/2023
|
batanadevi
|
1702001031WL019221
|
batanadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
batanadevi
|
(000000)
|
293
|
ATER
|
MP-02-001-031-005/1045 (LAWAN)
|
1702001031NRG23151220220513664
|
27/03/2023
|
sanjusingh
|
1702001031WL019221
|
sanjusingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sanjusingh
|
(000000)
|
294
|
ATER
|
MP-02-001-031-005/1046 (LAWAN)
|
1702001031NRG23151220220513665
|
27/03/2023
|
reena
|
1702001031WL019221
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
reena
|
(000000)
|
295
|
ATER
|
MP-02-001-031-005/1048 (LAWAN)
|
1702001031NRG23151220220513666
|
27/03/2023
|
rahul
|
1702001031WL019221
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rahul
|
(000000)
|
296
|
ATER
|
MP-02-001-031-005/1049 (LAWAN)
|
1702001031NRG23151220220513667
|
27/03/2023
|
sudeershrivastav
|
1702001031WL019221
|
sudeershrivastav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sudeershrivastav
|
(000000)
|
297
|
ATER
|
MP-02-001-031-005/1050 (LAWAN)
|
1702001031NRG23151220220513668
|
27/03/2023
|
ripudamansingh
|
1702001031WL019221
|
ripudamansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ripudamansingh
|
(000000)
|
298
|
ATER
|
MP-02-001-031-005/1051 (LAWAN)
|
1702001031NRG23151220220513669
|
27/03/2023
|
rubeenarwariya
|
1702001031WL019221
|
rubeenarwariya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rubeenarwariya
|
(000000)
|
299
|
ATER
|
MP-02-001-031-005/1052 (LAWAN)
|
1702001031NRG23151220220513670
|
27/03/2023
|
maya
|
1702001031WL019221
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
maya
|
(000000)
|
300
|
ATER
|
MP-02-001-031-005/1053 (LAWAN)
|
1702001031NRG23151220220513671
|
27/03/2023
|
hakimsingh
|
1702001031WL019221
|
hakimsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
hakimsingh
|
(000000)
|
301
|
ATER
|
MP-02-001-031-005/1054 (LAWAN)
|
1702001031NRG23151220220513672
|
27/03/2023
|
poonam
|
1702001031WL019221
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
poonam
|
(000000)
|
302
|
ATER
|
MP-02-001-031-005/256-B (LAWAN)
|
1702001031NRG23271020220414822
|
27/03/2023
|
Ajay Singh
|
1702001031WL013700
|
Ajay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
AjaySingh
|
(000000)
|
303
|
ATER
|
MP-02-001-031-005/256-B (LAWAN)
|
1702001031NRG23271020220414823
|
27/03/2023
|
Ajay Singh
|
1702001031WL013700
|
Ajay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
AjaySingh
|
(000000)
|
304
|
ATER
|
MP-02-001-031-005/257-A (LAWAN)
|
1702001031NRG23271020220414824
|
27/03/2023
|
Virendra Singh
|
1702001031WL013700
|
Virendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
VirendraSingh
|
(000000)
|
305
|
ATER
|
MP-02-001-031-005/257-A (LAWAN)
|
1702001031NRG23271020220414825
|
27/03/2023
|
Virendra Singh
|
1702001031WL013700
|
Virendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
VirendraSingh
|
(000000)
|
306
|
ATER
|
MP-02-001-031-005/258-B (LAWAN)
|
1702001031NRG23271020220414826
|
27/03/2023
|
Primod Kumar Goswami
|
1702001031WL013700
|
Primod Kumar Goswami
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
PrimodKumarGoswami
|
(000000)
|
307
|
ATER
|
MP-02-001-031-005/258-B (LAWAN)
|
1702001031NRG23271020220414827
|
27/03/2023
|
Primod Kumar Goswami
|
1702001031WL013700
|
Primod Kumar Goswami
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
PrimodKumarGoswami
|
(000000)
|
308
|
ATER
|
MP-02-001-031-005/262-B (LAWAN)
|
1702001031NRG23271020220414828
|
27/03/2023
|
Rama Bai
|
1702001031WL013700
|
Rama Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
RamaBai
|
(000000)
|
309
|
ATER
|
MP-02-001-031-005/262-B (LAWAN)
|
1702001031NRG23271020220414829
|
27/03/2023
|
Rama Bai
|
1702001031WL013700
|
Rama Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
RamaBai
|
(000000)
|
310
|
ATER
|
MP-02-001-031-005/263-C (LAWAN)
|
1702001031NRG23271020220414830
|
27/03/2023
|
Rambeti
|
1702001031WL013700
|
Rambeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rambeti
|
(000000)
|
311
|
ATER
|
MP-02-001-031-005/263-C (LAWAN)
|
1702001031NRG23271020220414831
|
27/03/2023
|
Rambeti
|
1702001031WL013700
|
Rambeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rambeti
|
(000000)
|
312
|
ATER
|
MP-02-001-031-005/264-B (LAWAN)
|
1702001031NRG23271020220414832
|
27/03/2023
|
Roobi
|
1702001031WL013700
|
Roobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Roobi
|
(000000)
|
313
|
ATER
|
MP-02-001-031-005/264-B (LAWAN)
|
1702001031NRG23271020220414833
|
27/03/2023
|
Roobi
|
1702001031WL013700
|
Roobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Roobi
|
(000000)
|
314
|
ATER
|
MP-02-001-031-005/265-B (LAWAN)
|
1702001031NRG23271020220414834
|
27/03/2023
|
Suman
|
1702001031WL013700
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Suman
|
(000000)
|
315
|
ATER
|
MP-02-001-031-005/265-B (LAWAN)
|
1702001031NRG23271020220414835
|
27/03/2023
|
Suman
|
1702001031WL013700
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Suman
|
(000000)
|
316
|
ATER
|
MP-02-001-031-005/266-B (LAWAN)
|
1702001031NRG23271020220414836
|
27/03/2023
|
Mamta
|
1702001031WL013700
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Mamta
|
(000000)
|
317
|
ATER
|
MP-02-001-031-005/266-B (LAWAN)
|
1702001031NRG23271020220414837
|
27/03/2023
|
Mamta
|
1702001031WL013700
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Mamta
|
(000000)
|
318
|
ATER
|
MP-02-001-031-005/304-A (LAWAN)
|
1702001031NRG23271020220414838
|
27/03/2023
|
Chunni Bai
|
1702001031WL013700
|
Chunni Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ChunniBai
|
(000000)
|
319
|
ATER
|
MP-02-001-031-005/304-A (LAWAN)
|
1702001031NRG23271020220414839
|
27/03/2023
|
Chunni Bai
|
1702001031WL013700
|
Chunni Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ChunniBai
|
(000000)
|
320
|
ATER
|
MP-02-001-031-005/304-B (LAWAN)
|
1702001031NRG23271020220414840
|
27/03/2023
|
Sonu
|
1702001031WL013700
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Sonu
|
(000000)
|
321
|
ATER
|
MP-02-001-031-005/304-B (LAWAN)
|
1702001031NRG23271020220414841
|
27/03/2023
|
Sonu
|
1702001031WL013700
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Sonu
|
(000000)
|
322
|
ATER
|
MP-02-001-031-005/311-B (LAWAN)
|
1702001031NRG23271020220414858
|
27/03/2023
|
Chote Singh
|
1702001031WL013701
|
Chote Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ChoteSingh
|
(000000)
|
323
|
ATER
|
MP-02-001-031-005/311-B (LAWAN)
|
1702001031NRG23271020220414812
|
27/03/2023
|
Chote Singh
|
1702001031WL013699
|
Chote Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ChoteSingh
|
(000000)
|
324
|
ATER
|
MP-02-001-031-005/311-B (LAWAN)
|
1702001031NRG23271020220414813
|
27/03/2023
|
Chote Singh
|
1702001031WL013699
|
Chote Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ChoteSingh
|
(000000)
|
325
|
ATER
|
MP-02-001-031-005/311-C (LAWAN)
|
1702001031NRG23271020220414814
|
27/03/2023
|
Ashok Singh
|
1702001031WL013699
|
Ashok Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
AshokSingh
|
(000000)
|
326
|
ATER
|
MP-02-001-031-005/311-C (LAWAN)
|
1702001031NRG23271020220414815
|
27/03/2023
|
Ashok Singh
|
1702001031WL013699
|
Ashok Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
AshokSingh
|
(000000)
|
327
|
ATER
|
MP-02-001-031-005/311-C (LAWAN)
|
1702001031NRG23271020220414859
|
27/03/2023
|
Ashok Singh
|
1702001031WL013701
|
Ashok Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
AshokSingh
|
(000000)
|
328
|
ATER
|
MP-02-001-031-005/321-C (LAWAN)
|
1702001031NRG23271020220414860
|
27/03/2023
|
Upasna
|
1702001031WL013701
|
Upasna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Upasna
|
(000000)
|
329
|
ATER
|
MP-02-001-031-005/321-C (LAWAN)
|
1702001031NRG23271020220414816
|
27/03/2023
|
Upasna
|
1702001031WL013699
|
Upasna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Upasna
|
(000000)
|
330
|
ATER
|
MP-02-001-031-005/321-C (LAWAN)
|
1702001031NRG23271020220414817
|
27/03/2023
|
Upasna
|
1702001031WL013699
|
Upasna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Upasna
|
(000000)
|
331
|
ATER
|
MP-02-001-031-005/335-A (LAWAN)
|
1702001031NRG23271020220414818
|
27/03/2023
|
Heera Singh
|
1702001031WL013699
|
Heera Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
HeeraSingh
|
(000000)
|
332
|
ATER
|
MP-02-001-031-005/335-A (LAWAN)
|
1702001031NRG23271020220414819
|
27/03/2023
|
Heera Singh
|
1702001031WL013699
|
Heera Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
HeeraSingh
|
(000000)
|
333
|
ATER
|
MP-02-001-031-005/335-A (LAWAN)
|
1702001031NRG23271020220414861
|
27/03/2023
|
Heera Singh
|
1702001031WL013701
|
Heera Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
HeeraSingh
|
(000000)
|
334
|
ATER
|
MP-02-001-031-005/365-A (LAWAN)
|
1702001031NRG23271020220414862
|
27/03/2023
|
Gopal
|
1702001031WL013701
|
Gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Gopal
|
(000000)
|
335
|
ATER
|
MP-02-001-031-005/365-A (LAWAN)
|
1702001031NRG23271020220414820
|
27/03/2023
|
Gopal
|
1702001031WL013699
|
Gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Gopal
|
(000000)
|
336
|
ATER
|
MP-02-001-031-005/365-A (LAWAN)
|
1702001031NRG23271020220414821
|
27/03/2023
|
Gopal
|
1702001031WL013699
|
Gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Gopal
|
(000000)
|
337
|
ATER
|
MP-02-001-031-005/366-A (LAWAN)
|
1702001031NRG23271020220414747
|
27/03/2023
|
Mulu
|
1702001031WL013698
|
Mulu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/04/2023
|
|
873430371
|
Account closed
|
|
|
338
|
ATER
|
MP-02-001-031-005/366-A (LAWAN)
|
1702001031NRG23271020220414746
|
27/03/2023
|
Mulu
|
1702001031WL013698
|
Mulu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/04/2023
|
|
873430371
|
Account closed
|
|
|
339
|
ATER
|
MP-02-001-031-005/366-A (LAWAN)
|
1702001031NRG23271020220414863
|
27/03/2023
|
Mulu
|
1702001031WL013701
|
Mulu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/04/2023
|
|
873430371
|
Account closed
|
|
|
340
|
ATER
|
MP-02-001-031-005/37-A (LAWAN)
|
1702001031NRG23271020220414864
|
27/03/2023
|
Babli Devi
|
1702001031WL013701
|
Babli Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
BabliDevi
|
(000000)
|
341
|
ATER
|
MP-02-001-031-005/37-A (LAWAN)
|
1702001031NRG23271020220414749
|
27/03/2023
|
Babli Devi
|
1702001031WL013698
|
Babli Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
BabliDevi
|
(000000)
|
342
|
ATER
|
MP-02-001-031-005/37-A (LAWAN)
|
1702001031NRG23271020220414748
|
27/03/2023
|
Babli Devi
|
1702001031WL013698
|
Babli Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
BabliDevi
|
(000000)
|
343
|
ATER
|
MP-02-001-031-005/377-A (LAWAN)
|
1702001031NRG23271020220414865
|
27/03/2023
|
Naresh
|
1702001031WL013701
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Naresh
|
(000000)
|
344
|
ATER
|
MP-02-001-031-005/389-A (LAWAN)
|
1702001031NRG23271020220414866
|
27/03/2023
|
Dharmveer
|
1702001031WL013701
|
Dharmveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Dharmveer
|
(000000)
|
345
|
ATER
|
MP-02-001-031-005/410-B (LAWAN)
|
1702001031NRG23271020220414867
|
27/03/2023
|
Bhagwan Singh
|
1702001031WL013701
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
BhagwanSingh
|
(000000)
|
346
|
ATER
|
MP-02-001-031-005/450-A (LAWAN)
|
1702001031NRG23271020220414868
|
27/03/2023
|
Devi Singh
|
1702001031WL013701
|
Devi Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
DeviSingh
|
(000000)
|
347
|
ATER
|
MP-02-001-031-005/451-B (LAWAN)
|
1702001031NRG23271020220414869
|
27/03/2023
|
Brajesh
|
1702001031WL013701
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Brajesh
|
(000000)
|
348
|
ATER
|
MP-02-001-031-005/537-A (LAWAN)
|
1702001031NRG23271020220414870
|
27/03/2023
|
Suresh Chorasiya
|
1702001031WL013701
|
Suresh Chorasiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
SureshChorasiya
|
(000000)
|
349
|
ATER
|
MP-02-001-031-005/537-B (LAWAN)
|
1702001031NRG23271020220414871
|
27/03/2023
|
Naresh Chorsiya
|
1702001031WL013701
|
Naresh Chorsiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
NareshChorsiya
|
(000000)
|
350
|
ATER
|
MP-02-001-031-005/539-A (LAWAN)
|
1702001031NRG23271020220414872
|
27/03/2023
|
Amar Singh
|
1702001031WL013701
|
Amar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
AmarSingh
|
(000000)
|
351
|
ATER
|
MP-02-001-031-005/540-A (LAWAN)
|
1702001031NRG23271020220414873
|
27/03/2023
|
Papita
|
1702001031WL013701
|
Papita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Papita
|
(000000)
|
352
|
ATER
|
MP-02-001-031-005/557-B (LAWAN)
|
1702001031NRG23271020220414874
|
27/03/2023
|
Jitendra
|
1702001031WL013701
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Jitendra
|
(000000)
|
353
|
ATER
|
MP-02-001-031-005/557-C (LAWAN)
|
1702001031NRG23271020220414875
|
27/03/2023
|
Mohar Shri
|
1702001031WL013701
|
Mohar Shri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
MoharShri
|
(000000)
|
354
|
ATER
|
MP-02-001-031-005/560-A (LAWAN)
|
1702001031NRG23271020220414876
|
27/03/2023
|
Nar Singh
|
1702001031WL013701
|
Nar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
NarSingh
|
(000000)
|
355
|
ATER
|
MP-02-001-031-005/74-A (LAWAN)
|
1702001031NRG23271020220414877
|
27/03/2023
|
Santoshi
|
1702001031WL013701
|
Santoshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Santoshi
|
(000000)
|
356
|
ATER
|
MP-02-001-031-005/796-A (LAWAN)
|
1702001031NRG23271020220414878
|
27/03/2023
|
Papita
|
1702001031WL013701
|
Papita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Papita
|
(000000)
|
357
|
ATER
|
MP-02-001-031-005/796-A (LAWAN)
|
1702001031NRG23271020220414751
|
27/03/2023
|
Papita
|
1702001031WL013698
|
Papita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Papita
|
(000000)
|
358
|
ATER
|
MP-02-001-031-005/796-A (LAWAN)
|
1702001031NRG23271020220414750
|
27/03/2023
|
Papita
|
1702001031WL013698
|
Papita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Papita
|
(000000)
|
359
|
ATER
|
MP-02-001-031-005/875-A (LAWAN)
|
1702001031NRG23271020220414755
|
27/03/2023
|
Sughar Singh
|
1702001031WL013698
|
Sughar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
SugharSingh
|
(000000)
|
360
|
ATER
|
MP-02-001-031-005/875-A (LAWAN)
|
1702001031NRG23271020220414754
|
27/03/2023
|
Sughar Singh
|
1702001031WL013698
|
Sughar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
SugharSingh
|
(000000)
|
361
|
ATER
|
MP-02-001-031-005/875-A (LAWAN)
|
1702001031NRG23271020220414880
|
27/03/2023
|
Sughar Singh
|
1702001031WL013701
|
Sughar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
SugharSingh
|
(000000)
|
362
|
ATER
|
MP-02-001-031-005/876-A (LAWAN)
|
1702001031NRG23271020220414881
|
27/03/2023
|
Prathaviraj
|
1702001031WL013701
|
Prathaviraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Prathaviraj
|
(000000)
|
363
|
ATER
|
MP-02-001-031-005/876-A (LAWAN)
|
1702001031NRG23271020220414757
|
27/03/2023
|
Prathaviraj
|
1702001031WL013698
|
Prathaviraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Prathaviraj
|
(000000)
|
364
|
ATER
|
MP-02-001-031-005/876-A (LAWAN)
|
1702001031NRG23271020220414756
|
27/03/2023
|
Prathaviraj
|
1702001031WL013698
|
Prathaviraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Prathaviraj
|
(000000)
|
365
|
ATER
|
MP-02-001-031-005/908-A (LAWAN)
|
1702001031NRG23271020220414759
|
27/03/2023
|
Dhirendra
|
1702001031WL013698
|
Dhirendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Dhirendra
|
(000000)
|
366
|
ATER
|
MP-02-001-031-005/908-A (LAWAN)
|
1702001031NRG23271020220414758
|
27/03/2023
|
Dhirendra
|
1702001031WL013698
|
Dhirendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Dhirendra
|
(000000)
|
367
|
ATER
|
MP-02-001-031-005/908-A (LAWAN)
|
1702001031NRG23271020220414882
|
27/03/2023
|
Dhirendra
|
1702001031WL013701
|
Dhirendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Dhirendra
|
(000000)
|
368
|
ATER
|
MP-02-001-031-005/908-B (LAWAN)
|
1702001031NRG23271020220414883
|
27/03/2023
|
Gambhir Singh
|
1702001031WL013701
|
Gambhir Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
GambhirSingh
|
(000000)
|
369
|
ATER
|
MP-02-001-031-005/908-B (LAWAN)
|
1702001031NRG23271020220414761
|
27/03/2023
|
Gambhir Singh
|
1702001031WL013698
|
Gambhir Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
GambhirSingh
|
(000000)
|
370
|
ATER
|
MP-02-001-031-005/908-B (LAWAN)
|
1702001031NRG23271020220414760
|
27/03/2023
|
Gambhir Singh
|
1702001031WL013698
|
Gambhir Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
GambhirSingh
|
(000000)
|
371
|
ATER
|
MP-02-001-031-005/925 (LAWAN)
|
1702001031NRG23271020220414763
|
27/03/2023
|
Prem Singh
|
1702001031WL013698
|
Prem Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
PremSingh
|
(000000)
|
372
|
ATER
|
MP-02-001-031-005/925 (LAWAN)
|
1702001031NRG23271020220414762
|
27/03/2023
|
Prem Singh
|
1702001031WL013698
|
Prem Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
PremSingh
|
(000000)
|
373
|
ATER
|
MP-02-001-031-005/925 (LAWAN)
|
1702001031NRG23271020220414884
|
27/03/2023
|
Prem Singh
|
1702001031WL013701
|
Prem Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
PremSingh
|
(000000)
|
374
|
ATER
|
MP-02-001-031-005/966 (LAWAN)
|
1702001031NRG23271020220414901
|
27/03/2023
|
kiran devi
|
1702001031WL013701
|
kiran devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kirandevi
|
(000000)
|
375
|
ATER
|
MP-02-001-031-005/966 (LAWAN)
|
1702001031NRG23151220220513599
|
27/03/2023
|
kiran devi
|
1702001031WL019215
|
kiran devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kirandevi
|
(000000)
|
376
|
ATER
|
MP-02-001-031-005/967 (LAWAN)
|
1702001031NRG23151220220513600
|
27/03/2023
|
pallavi lodhi
|
1702001031WL019215
|
pallavi lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pallavilodhi
|
(000000)
|
377
|
ATER
|
MP-02-001-031-005/967 (LAWAN)
|
1702001031NRG23271020220414902
|
27/03/2023
|
pallavi lodhi
|
1702001031WL013701
|
pallavi lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pallavilodhi
|
(000000)
|
378
|
ATER
|
MP-02-001-031-005/967 (LAWAN)
|
1702001031NRG23271020220414903
|
27/03/2023
|
pallavi lodhi
|
1702001031WL013701
|
pallavi lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pallavilodhi
|
(000000)
|
379
|
ATER
|
MP-02-001-031-005/967 (LAWAN)
|
1702001031NRG23271020220414904
|
27/03/2023
|
pallavi lodhi
|
1702001031WL013701
|
pallavi lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pallavilodhi
|
(000000)
|
380
|
ATER
|
MP-02-001-031-005/970 (LAWAN)
|
1702001031NRG23151220220513601
|
27/03/2023
|
shyam singh
|
1702001031WL019215
|
shyam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shyamsingh
|
(000000)
|
381
|
ATER
|
MP-02-001-031-005/972 (LAWAN)
|
1702001031NRG23151220220513602
|
27/03/2023
|
triguda
|
1702001031WL019215
|
triguda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
triguda
|
(000000)
|
382
|
ATER
|
MP-02-001-031-005/972 (LAWAN)
|
1702001031NRG23271020220414905
|
27/03/2023
|
triguda
|
1702001031WL013701
|
triguda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
triguda
|
(000000)
|
383
|
ATER
|
MP-02-001-031-005/972 (LAWAN)
|
1702001031NRG23271020220414906
|
27/03/2023
|
triguda
|
1702001031WL013701
|
triguda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
triguda
|
(000000)
|
384
|
ATER
|
MP-02-001-031-005/972 (LAWAN)
|
1702001031NRG23271020220414907
|
27/03/2023
|
triguda
|
1702001031WL013701
|
triguda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
triguda
|
(000000)
|
385
|
ATER
|
MP-02-001-031-005/973 (LAWAN)
|
1702001031NRG23271020220414842
|
27/03/2023
|
rajveer singh
|
1702001031WL013700
|
rajveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rajveersingh
|
(000000)
|
386
|
ATER
|
MP-02-001-031-005/973 (LAWAN)
|
1702001031NRG23271020220414843
|
27/03/2023
|
rajveer singh
|
1702001031WL013700
|
rajveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rajveersingh
|
(000000)
|
387
|
ATER
|
MP-02-001-031-005/973 (LAWAN)
|
1702001031NRG23151220220513603
|
27/03/2023
|
rajveer singh
|
1702001031WL019215
|
rajveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rajveersingh
|
(000000)
|
388
|
ATER
|
MP-02-001-031-005/974 (LAWAN)
|
1702001031NRG23151220220513604
|
27/03/2023
|
saroj bai
|
1702001031WL019215
|
saroj bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sarojbai
|
(000000)
|
389
|
ATER
|
MP-02-001-031-005/974 (LAWAN)
|
1702001031NRG23271020220414844
|
27/03/2023
|
saroj bai
|
1702001031WL013700
|
saroj bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sarojbai
|
(000000)
|
390
|
ATER
|
MP-02-001-031-005/974 (LAWAN)
|
1702001031NRG23271020220414845
|
27/03/2023
|
saroj bai
|
1702001031WL013700
|
saroj bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sarojbai
|
(000000)
|
391
|
ATER
|
MP-02-001-031-005/975 (LAWAN)
|
1702001031NRG23271020220414846
|
27/03/2023
|
gaytri
|
1702001031WL013700
|
gaytri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gaytri
|
(000000)
|
392
|
ATER
|
MP-02-001-031-005/975 (LAWAN)
|
1702001031NRG23271020220414847
|
27/03/2023
|
gaytri
|
1702001031WL013700
|
gaytri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gaytri
|
(000000)
|
393
|
ATER
|
MP-02-001-031-005/976 (LAWAN)
|
1702001031NRG23271020220414848
|
27/03/2023
|
surjeet singh
|
1702001031WL013700
|
surjeet singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
surjeetsingh
|
(000000)
|
394
|
ATER
|
MP-02-001-031-005/976 (LAWAN)
|
1702001031NRG23271020220414849
|
27/03/2023
|
surjeet singh
|
1702001031WL013700
|
surjeet singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
surjeetsingh
|
(000000)
|
395
|
ATER
|
MP-02-001-031-005/977 (LAWAN)
|
1702001031NRG23271020220414850
|
27/03/2023
|
saroj
|
1702001031WL013700
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
saroj
|
(000000)
|
396
|
ATER
|
MP-02-001-031-005/977 (LAWAN)
|
1702001031NRG23271020220414851
|
27/03/2023
|
saroj
|
1702001031WL013700
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
saroj
|
(000000)
|
397
|
ATER
|
MP-02-001-031-005/979 (LAWAN)
|
1702001031NRG23271020220414852
|
27/03/2023
|
sanjeev kumar
|
1702001031WL013700
|
sanjeev kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sanjeevkumar
|
(000000)
|
398
|
ATER
|
MP-02-001-031-005/979 (LAWAN)
|
1702001031NRG23271020220414853
|
27/03/2023
|
sanjeev kumar
|
1702001031WL013700
|
sanjeev kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sanjeevkumar
|
(000000)
|
399
|
ATER
|
MP-02-001-031-005/980 (LAWAN)
|
1702001031NRG23271020220414854
|
27/03/2023
|
banbari singh
|
1702001031WL013700
|
banbari singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
banbarisingh
|
(000000)
|
400
|
ATER
|
MP-02-001-031-005/980 (LAWAN)
|
1702001031NRG23271020220414855
|
27/03/2023
|
banbari singh
|
1702001031WL013700
|
banbari singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
banbarisingh
|
(000000)
|
401
|
ATER
|
MP-02-001-031-005/981 (LAWAN)
|
1702001031NRG23271020220414856
|
27/03/2023
|
gajendra singh
|
1702001031WL013700
|
gajendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gajendrasingh
|
(000000)
|
402
|
ATER
|
MP-02-001-031-005/981 (LAWAN)
|
1702001031NRG23271020220414857
|
27/03/2023
|
gajendra singh
|
1702001031WL013700
|
gajendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gajendrasingh
|
(000000)
|
403
|
ATER
|
MP-02-001-045-001/762 (BALARPURA)
|
1702001045NRG23150320230691150
|
27/03/2023
|
Brajesh
|
1702001045WL026321
|
Brajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Brajesh
|
(000000)
|
404
|
ATER
|
MP-02-001-045-001/791 (BALARPURA)
|
1702001045NRG23150320230691151
|
27/03/2023
|
Man Singh
|
1702001045WL026321
|
Man Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
ManSingh
|
(000000)
|
405
|
ATER
|
MP-02-001-045-001/799 (BALARPURA)
|
1702001045NRG23150320230691152
|
27/03/2023
|
Radha
|
1702001045WL026321
|
Radha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Radha
|
(000000)
|
406
|
ATER
|
MP-02-001-045-001/802 (BALARPURA)
|
1702001045NRG23150320230691155
|
27/03/2023
|
Kalpana
|
1702001045WL026321
|
Kalpana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Kalpana
|
(000000)
|
407
|
ATER
|
MP-02-001-045-001/812 (BALARPURA)
|
1702001045NRG23150320230691160
|
27/03/2023
|
Ajab Singh
|
1702001045WL026321
|
Ajab Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
AjabSingh
|
(000000)
|
408
|
ATER
|
MP-02-001-045-001/816 (BALARPURA)
|
1702001045NRG23150320230691163
|
27/03/2023
|
Bhav Singh
|
1702001045WL026321
|
Bhav Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
BhavSingh
|
(000000)
|
409
|
ATER
|
MP-02-001-045-001/817 (BALARPURA)
|
1702001045NRG23150320230691164
|
27/03/2023
|
Pankaj Singh
|
1702001045WL026321
|
Pankaj Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
PankajSingh
|
(000000)
|
410
|
ATER
|
MP-02-001-045-001/819 (BALARPURA)
|
1702001045NRG23150320230691166
|
27/03/2023
|
Shivraj Singh
|
1702001045WL026321
|
Shivraj Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
ShivrajSingh
|
(000000)
|
411
|
ATER
|
MP-02-001-045-001/828 (BALARPURA)
|
1702001045NRG23150320230691173
|
27/03/2023
|
Jitendra Singh Narwariya
|
1702001045WL026321
|
Jitendra Singh Narwariya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
JitendraSinghNarwariya
|
(000000)
|
412
|
ATER
|
MP-02-001-045-001/830 (BALARPURA)
|
1702001045NRG23150320230691175
|
27/03/2023
|
kirti
|
1702001045WL026321
|
kirti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
kirti
|
(000000)
|
413
|
ATER
|
MP-02-001-045-001/850 (BALARPURA)
|
1702001045NRG23150320230691182
|
27/03/2023
|
ray singh
|
1702001045WL026321
|
ray singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
raysingh
|
(000000)
|
414
|
ATER
|
MP-02-001-045-001/853 (BALARPURA)
|
1702001045NRG23150320230691185
|
27/03/2023
|
arati
|
1702001045WL026321
|
arati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
arati
|
(000000)
|
415
|
ATER
|
MP-02-001-045-001/855 (BALARPURA)
|
1702001045NRG23150320230691187
|
27/03/2023
|
Jardan Singh
|
1702001045WL026321
|
Jardan Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
JardanSingh
|
(000000)
|
416
|
ATER
|
MP-02-001-045-001/856 (BALARPURA)
|
1702001045NRG23150320230691188
|
27/03/2023
|
satyabati
|
1702001045WL026321
|
satyabati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
satyabati
|
(000000)
|
417
|
ATER
|
MP-02-001-045-001/862 (BALARPURA)
|
1702001045NRG23150320230691193
|
27/03/2023
|
santosh singh
|
1702001045WL026321
|
santosh singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
santoshsingh
|
(000000)
|
418
|
ATER
|
MP-02-001-045-001/866 (BALARPURA)
|
1702001045NRG23150320230691197
|
27/03/2023
|
Dileep Singh
|
1702001045WL026321
|
Dileep Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
DileepSingh
|
(000000)
|
419
|
ATER
|
MP-02-001-045-001/869 (BALARPURA)
|
1702001045NRG23150320230691198
|
27/03/2023
|
Gayatri Devi
|
1702001045WL026321
|
Gayatri Devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
GayatriDevi
|
(000000)
|
420
|
ATER
|
MP-02-001-045-001/876 (BALARPURA)
|
1702001045NRG23150320230691204
|
27/03/2023
|
Manoja Devi
|
1702001045WL026321
|
Manoja Devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
ManojaDevi
|
(000000)
|
421
|
ATER
|
MP-02-001-048-001/133 (GHINONCHEE)
|
1702001048NRG23160320230694871
|
27/03/2023
|
anand kumar
|
1702001048WL026429
|
anand kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
anandkumar
|
(000000)
|
422
|
ATER
|
MP-02-001-048-001/459 (GHINONCHEE)
|
1702001048NRG23160320230694916
|
27/03/2023
|
MURARI LAL
|
1702001048WL026429
|
MURARI LAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
MURARILAL
|
(000000)
|
423
|
ATER
|
MP-02-001-048-002/358 (GHINONCHEE)
|
1702001048NRG23160320230694929
|
27/03/2023
|
ramprakash
|
1702001048WL026429
|
ramprakash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
ramprakash
|
(000000)
|
424
|
ATER
|
MP-02-001-048-002/370 (GHINONCHEE)
|
1702001048NRG23160320230694934
|
27/03/2023
|
phool singh
|
1702001048WL026429
|
phool singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
phoolsingh
|
(000000)
|
425
|
ATER
|
MP-02-001-048-003/404 (GHINONCHEE)
|
1702001048NRG23160320230694951
|
27/03/2023
|
pawan kumar
|
1702001048WL026429
|
pawan kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
pawankumar
|
(000000)
|
426
|
ATER
|
MP-02-001-048-003/406 (GHINONCHEE)
|
1702001048NRG23160320230694953
|
27/03/2023
|
ajaypal
|
1702001048WL026429
|
ajaypal
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
05/04/2023
|
|
873430371
|
A/c Blocked or Frozen
|
|
|
427
|
ATER
|
MP-02-001-048-003/414 (GHINONCHEE)
|
1702001048NRG23160320230694960
|
27/03/2023
|
habaldar
|
1702001048WL026429
|
habaldar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
habaldar
|
(000000)
|
428
|
ATER
|
MP-02-001-058-002/19-D (RAMA)
|
1702001057NRG23160320230694796
|
27/03/2023
|
jalim singh
|
1702001057WL026426
|
jalim singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
jalimsingh
|
(000000)
|
429
|
ATER
|
MP-02-001-058-002/19-D (RAMA)
|
1702001057NRG23190320230700038
|
27/03/2023
|
jalim singh
|
1702001057WL026582
|
jalim singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
jalimsingh
|
(000000)
|
430
|
ATER
|
MP-02-001-058-002/19-D (RAMA)
|
1702001057NRG23190320230700037
|
27/03/2023
|
jalim singh
|
1702001057WL026582
|
jalim singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
jalimsingh
|
(000000)
|
431
|
ATER
|
MP-02-001-058-002/20-D (RAMA)
|
1702001057NRG23190320230700041
|
27/03/2023
|
dharmsingh
|
1702001057WL026582
|
dharmsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
dharmsingh
|
(000000)
|
432
|
ATER
|
MP-02-001-058-002/20-D (RAMA)
|
1702001057NRG23190320230700040
|
27/03/2023
|
dharmsingh
|
1702001057WL026582
|
dharmsingh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
dharmsingh
|
(000000)
|
433
|
ATER
|
MP-02-001-058-002/20-D (RAMA)
|
1702001057NRG23160320230694797
|
27/03/2023
|
dharmsingh
|
1702001057WL026426
|
dharmsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
dharmsingh
|
(000000)
|
434
|
ATER
|
MP-02-001-058-002/21-D (RAMA)
|
1702001057NRG23190320230700043
|
27/03/2023
|
JABARSINGH
|
1702001057WL026582
|
JABARSINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
JABARSINGH
|
(000000)
|
435
|
ATER
|
MP-02-001-058-002/21-D (RAMA)
|
1702001057NRG23190320230700042
|
27/03/2023
|
JABARSINGH
|
1702001057WL026582
|
JABARSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
JABARSINGH
|
(000000)
|
436
|
ATER
|
MP-02-001-058-002/22-D (RAMA)
|
1702001057NRG23190320230700045
|
27/03/2023
|
SUBHASH SINGH
|
1702001057WL026582
|
SUBHASH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
SUBHASHSINGH
|
(000000)
|
437
|
ATER
|
MP-02-001-058-002/22-D (RAMA)
|
1702001057NRG23190320230700044
|
27/03/2023
|
SUBHASH SINGH
|
1702001057WL026582
|
SUBHASH SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
SUBHASHSINGH
|
(000000)
|
438
|
ATER
|
MP-02-001-058-002/23-D (RAMA)
|
1702001057NRG23190320230700047
|
27/03/2023
|
ARVINDRA SINGH
|
1702001057WL026582
|
ARVINDRA SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
ARVINDRASINGH
|
(000000)
|
439
|
ATER
|
MP-02-001-058-002/23-D (RAMA)
|
1702001057NRG23190320230700046
|
27/03/2023
|
ARVINDRA SINGH
|
1702001057WL026582
|
ARVINDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ARVINDRASINGH
|
(000000)
|
440
|
ATER
|
MP-02-001-058-002/23-D (RAMA)
|
1702001057NRG23160320230694798
|
27/03/2023
|
ARVINDRA SINGH
|
1702001057WL026426
|
ARVINDRA SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
ARVINDRASINGH
|
(000000)
|
441
|
ATER
|
MP-02-001-058-002/24-D (RAMA)
|
1702001057NRG23190320230700048
|
27/03/2023
|
Baalkishan
|
1702001057WL026582
|
Baalkishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Baalkishan
|
(000000)
|
442
|
ATER
|
MP-02-001-058-002/25-D (RAMA)
|
1702001057NRG23190320230700049
|
27/03/2023
|
sanmtosh
|
1702001057WL026582
|
sanmtosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sanmtosh
|
(000000)
|
443
|
ATER
|
MP-02-001-058-002/35-D (RAMA)
|
1702001057NRG23160320230694801
|
27/03/2023
|
navdeep
|
1702001057WL026426
|
navdeep
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
navdeep
|
(000000)
|
444
|
ATER
|
MP-02-001-058-002/35-D (RAMA)
|
1702001057NRG23190320230700059
|
27/03/2023
|
navdeep
|
1702001057WL026582
|
navdeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
navdeep
|
(000000)
|
445
|
ATER
|
MP-02-001-058-002/35-D (RAMA)
|
1702001057NRG23190320230700058
|
27/03/2023
|
navdeep
|
1702001057WL026582
|
navdeep
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
navdeep
|
(000000)
|
446
|
ATER
|
MP-02-001-058-002/38-D (RAMA)
|
1702001057NRG23190320230700062
|
27/03/2023
|
shitambar singh
|
1702001057WL026582
|
shitambar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shitambarsingh
|
(000000)
|
447
|
ATER
|
MP-02-001-058-002/38-D (RAMA)
|
1702001057NRG23190320230700061
|
27/03/2023
|
shitambar singh
|
1702001057WL026582
|
shitambar singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
shitambarsingh
|
(000000)
|
448
|
ATER
|
MP-02-001-058-002/38-D (RAMA)
|
1702001057NRG23160320230694802
|
27/03/2023
|
shitambar singh
|
1702001057WL026426
|
shitambar singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
shitambarsingh
|
(000000)
|
449
|
ATER
|
MP-02-001-058-002/39-D (RAMA)
|
1702001057NRG23160320230694803
|
27/03/2023
|
vivek
|
1702001057WL026426
|
vivek
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
vivek
|
(000000)
|
450
|
ATER
|
MP-02-001-058-002/39-D (RAMA)
|
1702001057NRG23190320230700064
|
27/03/2023
|
vivek
|
1702001057WL026582
|
vivek
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
vivek
|
(000000)
|
451
|
ATER
|
MP-02-001-058-002/39-D (RAMA)
|
1702001057NRG23190320230700063
|
27/03/2023
|
vivek
|
1702001057WL026582
|
vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vivek
|
(000000)
|
452
|
ATER
|
MP-02-001-058-002/40-D (RAMA)
|
1702001057NRG23190320230700071
|
27/03/2023
|
pirtibha
|
1702001057WL026582
|
pirtibha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pirtibha
|
(000000)
|
453
|
ATER
|
MP-02-001-058-002/40-D (RAMA)
|
1702001057NRG23190320230700070
|
27/03/2023
|
pirtibha
|
1702001057WL026582
|
pirtibha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
pirtibha
|
(000000)
|
454
|
ATER
|
MP-02-001-058-002/40-D (RAMA)
|
1702001057NRG23160320230694804
|
27/03/2023
|
pirtibha
|
1702001057WL026426
|
pirtibha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
pirtibha
|
(000000)
|
455
|
ATER
|
MP-02-001-058-002/41-D (RAMA)
|
1702001057NRG23190320230700073
|
27/03/2023
|
suneeta
|
1702001057WL026582
|
suneeta
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
suneeta
|
(000000)
|
456
|
ATER
|
MP-02-001-058-002/41-D (RAMA)
|
1702001057NRG23190320230700072
|
27/03/2023
|
suneeta
|
1702001057WL026582
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
suneeta
|
(000000)
|
457
|
ATER
|
MP-02-001-058-002/41-D (RAMA)
|
1702001057NRG23160320230694805
|
27/03/2023
|
suneeta
|
1702001057WL026426
|
suneeta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
suneeta
|
(000000)
|
458
|
ATER
|
MP-02-001-058-002/42-D (RAMA)
|
1702001057NRG23160320230694806
|
27/03/2023
|
kamla devee
|
1702001057WL026426
|
kamla devee
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
kamladevee
|
(000000)
|
459
|
ATER
|
MP-02-001-058-002/42-D (RAMA)
|
1702001057NRG23190320230700075
|
27/03/2023
|
kamla devee
|
1702001057WL026582
|
kamla devee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kamladevee
|
(000000)
|
460
|
ATER
|
MP-02-001-058-002/42-D (RAMA)
|
1702001057NRG23190320230700074
|
27/03/2023
|
kamla devee
|
1702001057WL026582
|
kamla devee
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
kamladevee
|
(000000)
|
461
|
ATER
|
MP-02-001-058-002/43-D (RAMA)
|
1702001057NRG23190320230700077
|
27/03/2023
|
rajnarayan
|
1702001057WL026582
|
rajnarayan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
rajnarayan
|
(000000)
|
462
|
ATER
|
MP-02-001-058-002/43-D (RAMA)
|
1702001057NRG23190320230700076
|
27/03/2023
|
rajnarayan
|
1702001057WL026582
|
rajnarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rajnarayan
|
(000000)
|
463
|
ATER
|
MP-02-001-058-002/43-D (RAMA)
|
1702001057NRG23160320230694807
|
27/03/2023
|
rajnarayan
|
1702001057WL026426
|
rajnarayan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
rajnarayan
|
(000000)
|
464
|
ATER
|
MP-02-001-058-002/45-D (RAMA)
|
1702001057NRG23160320230694808
|
27/03/2023
|
munna singh
|
1702001057WL026426
|
munna singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
munnasingh
|
(000000)
|
465
|
ATER
|
MP-02-001-058-002/45-D (RAMA)
|
1702001057NRG23190320230700079
|
27/03/2023
|
munna singh
|
1702001057WL026582
|
munna singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
munnasingh
|
(000000)
|
466
|
ATER
|
MP-02-001-058-002/45-D (RAMA)
|
1702001057NRG23190320230700078
|
27/03/2023
|
munna singh
|
1702001057WL026582
|
munna singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
munnasingh
|
(000000)
|
467
|
ATER
|
MP-02-001-058-002/683 (RAMA)
|
1702001057NRG23190320230700092
|
27/03/2023
|
akash
|
1702001057WL026582
|
akash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
akash
|
(000000)
|
468
|
ATER
|
MP-02-001-058-002/683 (RAMA)
|
1702001057NRG23190320230700091
|
27/03/2023
|
akash
|
1702001057WL026582
|
akash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
akash
|
(000000)
|
469
|
ATER
|
MP-02-001-062-001/306 (MARGAPURA)
|
1702001062NRG23170320230695236
|
27/03/2023
|
siya devi
|
1702001062WL026443
|
siya devi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
siyadevi
|
(000000)
|
470
|
ATER
|
MP-02-001-062-001/365 (MARGAPURA)
|
1702001062NRG23170320230695239
|
27/03/2023
|
saroj
|
1702001062WL026443
|
saroj
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
saroj
|
(000000)
|
471
|
ATER
|
MP-02-001-062-001/425-B (MARGAPURA)
|
1702001062NRG23170320230695248
|
27/03/2023
|
Aasha narwariya
|
1702001062WL026443
|
Aasha narwariya
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Aashanarwariya
|
(000000)
|
472
|
ATER
|
MP-02-001-062-001/436 (MARGAPURA)
|
1702001062NRG23170320230695255
|
27/03/2023
|
prembati
|
1702001062WL026443
|
prembati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
prembati
|
(000000)
|
473
|
ATER
|
MP-02-001-062-001/437-A (MARGAPURA)
|
1702001062NRG23170320230695256
|
27/03/2023
|
kosha devi
|
1702001062WL026443
|
kosha devi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
koshadevi
|
(000000)
|
474
|
ATER
|
MP-02-001-062-001/456-A (MARGAPURA)
|
1702001062NRG23170320230695269
|
27/03/2023
|
geeta devi
|
1702001062WL026443
|
geeta devi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
geetadevi
|
(000000)
|
475
|
ATER
|
MP-02-001-086-002/340 (NARIPURA)
|
1702001086NRG23150320230692606
|
27/03/2023
|
Sher singh
|
1702001086WL026358
|
Sher singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Shersingh
|
(000000)
|
476
|
ATER
|
MP-02-001-086-002/341 (NARIPURA)
|
1702001086NRG23150320230692607
|
27/03/2023
|
Devendra kumar
|
1702001086WL026358
|
Devendra kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Devendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273972
|
273972
|
|
|
|
|
|
|
|
477
|
ATER
|
MP-02-001-013-001/517 (MAGHERA)
|
1702001013NRG23190320230699753
|
27/03/2023
|
vivek singh
|
1702001013WL026576
|
vivek singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
viveksingh
|
(000000)
|
478
|
ATER
|
MP-02-001-013-001/517 (MAGHERA)
|
1702001013NRG23190320230699752
|
27/03/2023
|
vivek singh
|
1702001013WL026576
|
vivek singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
viveksingh
|
(000000)
|
479
|
ATER
|
MP-02-001-013-001/517 (MAGHERA)
|
1702001013NRG23190320230699751
|
27/03/2023
|
vivek singh
|
1702001013WL026576
|
vivek singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
viveksingh
|
(000000)
|
480
|
ATER
|
MP-02-001-013-001/517 (MAGHERA)
|
1702001013NRG23190320230699750
|
27/03/2023
|
vivek singh
|
1702001013WL026576
|
vivek singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
viveksingh
|
(000000)
|
481
|
ATER
|
MP-02-001-013-001/519 (MAGHERA)
|
1702001013NRG23190320230699761
|
27/03/2023
|
manoj singh
|
1702001013WL026576
|
manoj singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
manojsingh
|
(000000)
|
482
|
ATER
|
MP-02-001-013-001/519 (MAGHERA)
|
1702001013NRG23190320230699760
|
27/03/2023
|
manoj singh
|
1702001013WL026576
|
manoj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
manojsingh
|
(000000)
|
483
|
ATER
|
MP-02-001-013-001/519 (MAGHERA)
|
1702001013NRG23190320230699759
|
27/03/2023
|
manoj singh
|
1702001013WL026576
|
manoj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
manojsingh
|
(000000)
|
484
|
ATER
|
MP-02-001-013-001/519 (MAGHERA)
|
1702001013NRG23190320230699758
|
27/03/2023
|
manoj singh
|
1702001013WL026576
|
manoj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
manojsingh
|
(000000)
|
485
|
ATER
|
MP-02-001-013-001/522 (MAGHERA)
|
1702001013NRG23190320230699773
|
27/03/2023
|
vireesha devi
|
1702001013WL026576
|
vireesha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vireeshadevi
|
(000000)
|
486
|
ATER
|
MP-02-001-013-001/522 (MAGHERA)
|
1702001013NRG23190320230699772
|
27/03/2023
|
vireesha devi
|
1702001013WL026576
|
vireesha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vireeshadevi
|
(000000)
|
487
|
ATER
|
MP-02-001-013-001/522 (MAGHERA)
|
1702001013NRG23190320230699771
|
27/03/2023
|
vireesha devi
|
1702001013WL026576
|
vireesha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vireeshadevi
|
(000000)
|
488
|
ATER
|
MP-02-001-013-001/522 (MAGHERA)
|
1702001013NRG23190320230699770
|
27/03/2023
|
vireesha devi
|
1702001013WL026576
|
vireesha devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
vireeshadevi
|
(000000)
|
489
|
ATER
|
MP-02-001-013-001/524 (MAGHERA)
|
1702001013NRG23190320230699781
|
27/03/2023
|
neeshu kumari
|
1702001013WL026576
|
neeshu kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
neeshukumari
|
(000000)
|
490
|
ATER
|
MP-02-001-013-001/524 (MAGHERA)
|
1702001013NRG23190320230699780
|
27/03/2023
|
neeshu kumari
|
1702001013WL026576
|
neeshu kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
neeshukumari
|
(000000)
|
491
|
ATER
|
MP-02-001-013-001/524 (MAGHERA)
|
1702001013NRG23190320230699779
|
27/03/2023
|
neeshu kumari
|
1702001013WL026576
|
neeshu kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
neeshukumari
|
(000000)
|
492
|
ATER
|
MP-02-001-013-001/524 (MAGHERA)
|
1702001013NRG23190320230699778
|
27/03/2023
|
neeshu kumari
|
1702001013WL026576
|
neeshu kumari
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
neeshukumari
|
(000000)
|
493
|
ATER
|
MP-02-001-013-001/525 (MAGHERA)
|
1702001013NRG23190320230699785
|
27/03/2023
|
sant kumar
|
1702001013WL026576
|
sant kumar
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
santkumar
|
(000000)
|
494
|
ATER
|
MP-02-001-013-001/525 (MAGHERA)
|
1702001013NRG23190320230699784
|
27/03/2023
|
sant kumar
|
1702001013WL026576
|
sant kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
santkumar
|
(000000)
|
495
|
ATER
|
MP-02-001-013-001/525 (MAGHERA)
|
1702001013NRG23190320230699783
|
27/03/2023
|
sant kumar
|
1702001013WL026576
|
sant kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
santkumar
|
(000000)
|
496
|
ATER
|
MP-02-001-013-001/525 (MAGHERA)
|
1702001013NRG23190320230699782
|
27/03/2023
|
sant kumar
|
1702001013WL026576
|
sant kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
santkumar
|
(000000)
|
497
|
ATER
|
MP-02-001-013-001/529 (MAGHERA)
|
1702001013NRG23190320230699801
|
27/03/2023
|
sobran singh
|
1702001013WL026576
|
sobran singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
sobransingh
|
(000000)
|
498
|
ATER
|
MP-02-001-013-001/529 (MAGHERA)
|
1702001013NRG23190320230699800
|
27/03/2023
|
sobran singh
|
1702001013WL026576
|
sobran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sobransingh
|
(000000)
|
499
|
ATER
|
MP-02-001-013-001/529 (MAGHERA)
|
1702001013NRG23190320230699799
|
27/03/2023
|
sobran singh
|
1702001013WL026576
|
sobran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sobransingh
|
(000000)
|
500
|
ATER
|
MP-02-001-013-001/529 (MAGHERA)
|
1702001013NRG23190320230699798
|
27/03/2023
|
sobran singh
|
1702001013WL026576
|
sobran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sobransingh
|
(000000)
|
501
|
ATER
|
MP-02-001-013-001/549-A (MAGHERA)
|
1702001013NRG23190320230699873
|
27/03/2023
|
vinod singh
|
1702001013WL026576
|
vinod singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
vinodsingh
|
(000000)
|
502
|
ATER
|
MP-02-001-013-001/549-A (MAGHERA)
|
1702001013NRG23190320230699872
|
27/03/2023
|
vinod singh
|
1702001013WL026576
|
vinod singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vinodsingh
|
(000000)
|
503
|
ATER
|
MP-02-001-013-001/549-A (MAGHERA)
|
1702001013NRG23190320230699871
|
27/03/2023
|
vinod singh
|
1702001013WL026576
|
vinod singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vinodsingh
|
(000000)
|
504
|
ATER
|
MP-02-001-013-001/549-A (MAGHERA)
|
1702001013NRG23190320230699870
|
27/03/2023
|
vinod singh
|
1702001013WL026576
|
vinod singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vinodsingh
|
(000000)
|
505
|
ATER
|
MP-02-001-014-001/1132 (KISUPURA)
|
1702001014NRG23220320230704132
|
27/03/2023
|
VANDNA
|
1702001014WL026729
|
VANDNA
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
05/04/2023
|
|
873430371
|
|
VANDNA
|
(000000)
|
506
|
ATER
|
MP-02-001-014-001/344 (KISUPURA)
|
1702001014NRG23260320230708083
|
27/03/2023
|
Rajabeti
|
1702001014WL026841
|
Rajabeti
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rajabeti
|
(000000)
|
507
|
ATER
|
MP-02-001-014-001/828 (KISUPURA)
|
1702001014NRG23260320230708098
|
27/03/2023
|
Koshlendra singh
|
1702001014WL026841
|
Koshlendra singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
05/04/2023
|
|
873430371
|
|
Koshlendrasingh
|
(000000)
|
508
|
ATER
|
MP-02-001-014-001/961 (KISUPURA)
|
1702001014NRG23260320230708117
|
27/03/2023
|
Lakhan singh
|
1702001014WL026841
|
Lakhan singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
05/04/2023
|
|
873430371
|
|
Lakhansingh
|
(000000)
|
509
|
ATER
|
MP-02-001-018-001/1304 (JAWASA)
|
1702001018NRG23170320230696273
|
27/03/2023
|
sanjay yadav
|
1702001018WL026470
|
sanjay yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sanjayyadav
|
(000000)
|
510
|
ATER
|
MP-02-001-018-001/1382 (JAWASA)
|
1702001018NRG23170320230696317
|
27/03/2023
|
premnarayan
|
1702001018WL026470
|
premnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/04/2023
|
|
873430371
|
A/c Blocked or Frozen
|
|
|
511
|
ATER
|
MP-02-001-029-003/567 (PUR)
|
1702001029NRG23160320230693690
|
27/03/2023
|
Nirbhay Singh
|
1702001029WL026391
|
Nirbhay Singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
NirbhaySingh
|
(000000)
|
512
|
ATER
|
MP-02-001-031-005/1000 (LAWAN)
|
1702001031NRG23271020220414709
|
27/03/2023
|
poonam
|
1702001031WL013697
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
poonam
|
(000000)
|
513
|
ATER
|
MP-02-001-031-005/1000 (LAWAN)
|
1702001031NRG23271020220414708
|
27/03/2023
|
poonam
|
1702001031WL013697
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
poonam
|
(000000)
|
514
|
ATER
|
MP-02-001-031-005/1000 (LAWAN)
|
1702001031NRG23131020220396247
|
27/03/2023
|
poonam
|
1702001031WL012714
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
poonam
|
(000000)
|
515
|
ATER
|
MP-02-001-031-005/1002 (LAWAN)
|
1702001031NRG23271020220414710
|
27/03/2023
|
ravindra singh
|
1702001031WL013697
|
ravindra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ravindrasingh
|
(000000)
|
516
|
ATER
|
MP-02-001-031-005/1002 (LAWAN)
|
1702001031NRG23131020220396250
|
27/03/2023
|
ravindra singh
|
1702001031WL012714
|
ravindra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ravindrasingh
|
(000000)
|
517
|
ATER
|
MP-02-001-031-005/1002 (LAWAN)
|
1702001031NRG23271020220414711
|
27/03/2023
|
ravindra singh
|
1702001031WL013697
|
ravindra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ravindrasingh
|
(000000)
|
518
|
ATER
|
MP-02-001-031-005/1003 (LAWAN)
|
1702001031NRG23271020220414713
|
27/03/2023
|
gambheer singh
|
1702001031WL013697
|
gambheer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gambheersingh
|
(000000)
|
519
|
ATER
|
MP-02-001-031-005/1003 (LAWAN)
|
1702001031NRG23271020220414712
|
27/03/2023
|
gambheer singh
|
1702001031WL013697
|
gambheer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gambheersingh
|
(000000)
|
520
|
ATER
|
MP-02-001-031-005/1003 (LAWAN)
|
1702001031NRG23131020220396251
|
27/03/2023
|
gambheer singh
|
1702001031WL012714
|
gambheer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gambheersingh
|
(000000)
|
521
|
ATER
|
MP-02-001-031-005/1004 (LAWAN)
|
1702001031NRG23131020220396254
|
27/03/2023
|
ray singh
|
1702001031WL012714
|
ray singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
raysingh
|
(000000)
|
522
|
ATER
|
MP-02-001-031-005/1004 (LAWAN)
|
1702001031NRG23271020220414715
|
27/03/2023
|
ray singh
|
1702001031WL013697
|
ray singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
raysingh
|
(000000)
|
523
|
ATER
|
MP-02-001-031-005/1004 (LAWAN)
|
1702001031NRG23271020220414714
|
27/03/2023
|
ray singh
|
1702001031WL013697
|
ray singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
raysingh
|
(000000)
|
524
|
ATER
|
MP-02-001-031-005/1005 (LAWAN)
|
1702001031NRG23271020220414717
|
27/03/2023
|
shivraaj singh
|
1702001031WL013697
|
shivraaj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shivraajsingh
|
(000000)
|
525
|
ATER
|
MP-02-001-031-005/1005 (LAWAN)
|
1702001031NRG23271020220414716
|
27/03/2023
|
shivraaj singh
|
1702001031WL013697
|
shivraaj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shivraajsingh
|
(000000)
|
526
|
ATER
|
MP-02-001-031-005/1005 (LAWAN)
|
1702001031NRG23131020220396255
|
27/03/2023
|
shivraaj singh
|
1702001031WL012714
|
shivraaj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shivraajsingh
|
(000000)
|
527
|
ATER
|
MP-02-001-031-005/1006 (LAWAN)
|
1702001031NRG23131020220396258
|
27/03/2023
|
asha bai
|
1702001031WL012714
|
asha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ashabai
|
(000000)
|
528
|
ATER
|
MP-02-001-031-005/1006 (LAWAN)
|
1702001031NRG23271020220414719
|
27/03/2023
|
asha bai
|
1702001031WL013697
|
asha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ashabai
|
(000000)
|
529
|
ATER
|
MP-02-001-031-005/1006 (LAWAN)
|
1702001031NRG23271020220414718
|
27/03/2023
|
asha bai
|
1702001031WL013697
|
asha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ashabai
|
(000000)
|
530
|
ATER
|
MP-02-001-031-005/1007 (LAWAN)
|
1702001031NRG23271020220414721
|
27/03/2023
|
devidayal singh
|
1702001031WL013697
|
devidayal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
devidayalsingh
|
(000000)
|
531
|
ATER
|
MP-02-001-031-005/1007 (LAWAN)
|
1702001031NRG23271020220414720
|
27/03/2023
|
devidayal singh
|
1702001031WL013697
|
devidayal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
devidayalsingh
|
(000000)
|
532
|
ATER
|
MP-02-001-031-005/1007 (LAWAN)
|
1702001031NRG23131020220396259
|
27/03/2023
|
devidayal singh
|
1702001031WL012714
|
devidayal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
devidayalsingh
|
(000000)
|
533
|
ATER
|
MP-02-001-031-005/1008 (LAWAN)
|
1702001031NRG23131020220396262
|
27/03/2023
|
sharmili narwaria
|
1702001031WL012714
|
sharmili narwaria
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sharmilinarwaria
|
(000000)
|
534
|
ATER
|
MP-02-001-031-005/1008 (LAWAN)
|
1702001031NRG23271020220414723
|
27/03/2023
|
sharmili narwaria
|
1702001031WL013697
|
sharmili narwaria
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sharmilinarwaria
|
(000000)
|
535
|
ATER
|
MP-02-001-031-005/1008 (LAWAN)
|
1702001031NRG23271020220414722
|
27/03/2023
|
sharmili narwaria
|
1702001031WL013697
|
sharmili narwaria
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sharmilinarwaria
|
(000000)
|
536
|
ATER
|
MP-02-001-031-005/1010 (LAWAN)
|
1702001031NRG23271020220414725
|
27/03/2023
|
rampal singh
|
1702001031WL013697
|
rampal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rampalsingh
|
(000000)
|
537
|
ATER
|
MP-02-001-031-005/1010 (LAWAN)
|
1702001031NRG23271020220414724
|
27/03/2023
|
rampal singh
|
1702001031WL013697
|
rampal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rampalsingh
|
(000000)
|
538
|
ATER
|
MP-02-001-031-005/1010 (LAWAN)
|
1702001031NRG23131020220396263
|
27/03/2023
|
rampal singh
|
1702001031WL012714
|
rampal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rampalsingh
|
(000000)
|
539
|
ATER
|
MP-02-001-031-005/1011 (LAWAN)
|
1702001031NRG23131020220396266
|
27/03/2023
|
amrat lal
|
1702001031WL012714
|
amrat lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
amratlal
|
(000000)
|
540
|
ATER
|
MP-02-001-031-005/1011 (LAWAN)
|
1702001031NRG23271020220414727
|
27/03/2023
|
amrat lal
|
1702001031WL013697
|
amrat lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
amratlal
|
(000000)
|
541
|
ATER
|
MP-02-001-031-005/1011 (LAWAN)
|
1702001031NRG23271020220414726
|
27/03/2023
|
amrat lal
|
1702001031WL013697
|
amrat lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
amratlal
|
(000000)
|
542
|
ATER
|
MP-02-001-031-005/1012 (LAWAN)
|
1702001031NRG23271020220414729
|
27/03/2023
|
rambeti
|
1702001031WL013697
|
rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rambeti
|
(000000)
|
543
|
ATER
|
MP-02-001-031-005/1012 (LAWAN)
|
1702001031NRG23271020220414728
|
27/03/2023
|
rambeti
|
1702001031WL013697
|
rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rambeti
|
(000000)
|
544
|
ATER
|
MP-02-001-031-005/1012 (LAWAN)
|
1702001031NRG23131020220396267
|
27/03/2023
|
rambeti
|
1702001031WL012714
|
rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rambeti
|
(000000)
|
545
|
ATER
|
MP-02-001-031-005/1013 (LAWAN)
|
1702001031NRG23131020220396270
|
27/03/2023
|
sarman
|
1702001031WL012714
|
sarman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sarman
|
(000000)
|
546
|
ATER
|
MP-02-001-031-005/1013 (LAWAN)
|
1702001031NRG23271020220414731
|
27/03/2023
|
sarman
|
1702001031WL013697
|
sarman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sarman
|
(000000)
|
547
|
ATER
|
MP-02-001-031-005/1013 (LAWAN)
|
1702001031NRG23271020220414730
|
27/03/2023
|
sarman
|
1702001031WL013697
|
sarman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sarman
|
(000000)
|
548
|
ATER
|
MP-02-001-031-005/1014 (LAWAN)
|
1702001031NRG23271020220414733
|
27/03/2023
|
lilabai
|
1702001031WL013697
|
lilabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
lilabai
|
(000000)
|
549
|
ATER
|
MP-02-001-031-005/1014 (LAWAN)
|
1702001031NRG23271020220414732
|
27/03/2023
|
lilabai
|
1702001031WL013697
|
lilabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
lilabai
|
(000000)
|
550
|
ATER
|
MP-02-001-031-005/1014 (LAWAN)
|
1702001031NRG23131020220396271
|
27/03/2023
|
lilabai
|
1702001031WL012714
|
lilabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
lilabai
|
(000000)
|
551
|
ATER
|
MP-02-001-031-005/1015 (LAWAN)
|
1702001031NRG23131020220396274
|
27/03/2023
|
Rambhay pratap singh
|
1702001031WL012714
|
Rambhay pratap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rambhaypratapsingh
|
(000000)
|
552
|
ATER
|
MP-02-001-031-005/1015 (LAWAN)
|
1702001031NRG23271020220414735
|
27/03/2023
|
Rambhay pratap singh
|
1702001031WL013697
|
Rambhay pratap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rambhaypratapsingh
|
(000000)
|
553
|
ATER
|
MP-02-001-031-005/1015 (LAWAN)
|
1702001031NRG23271020220414734
|
27/03/2023
|
Rambhay pratap singh
|
1702001031WL013697
|
Rambhay pratap singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rambhaypratapsingh
|
(000000)
|
554
|
ATER
|
MP-02-001-031-005/1016 (LAWAN)
|
1702001031NRG23271020220414737
|
27/03/2023
|
Sunita
|
1702001031WL013697
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Sunita
|
(000000)
|
555
|
ATER
|
MP-02-001-031-005/1016 (LAWAN)
|
1702001031NRG23271020220414736
|
27/03/2023
|
Sunita
|
1702001031WL013697
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Sunita
|
(000000)
|
556
|
ATER
|
MP-02-001-031-005/1016 (LAWAN)
|
1702001031NRG23131020220396275
|
27/03/2023
|
Sunita
|
1702001031WL012714
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Sunita
|
(000000)
|
557
|
ATER
|
MP-02-001-031-005/1017 (LAWAN)
|
1702001031NRG23131020220396278
|
27/03/2023
|
suresh singh
|
1702001031WL012714
|
suresh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sureshsingh
|
(000000)
|
558
|
ATER
|
MP-02-001-031-005/1017 (LAWAN)
|
1702001031NRG23271020220414739
|
27/03/2023
|
suresh singh
|
1702001031WL013697
|
suresh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sureshsingh
|
(000000)
|
559
|
ATER
|
MP-02-001-031-005/1017 (LAWAN)
|
1702001031NRG23271020220414738
|
27/03/2023
|
suresh singh
|
1702001031WL013697
|
suresh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sureshsingh
|
(000000)
|
560
|
ATER
|
MP-02-001-031-005/1018 (LAWAN)
|
1702001031NRG23271020220414741
|
27/03/2023
|
vinita
|
1702001031WL013697
|
vinita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vinita
|
(000000)
|
561
|
ATER
|
MP-02-001-031-005/1018 (LAWAN)
|
1702001031NRG23271020220414740
|
27/03/2023
|
vinita
|
1702001031WL013697
|
vinita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vinita
|
(000000)
|
562
|
ATER
|
MP-02-001-031-005/1018 (LAWAN)
|
1702001031NRG23131020220396279
|
27/03/2023
|
vinita
|
1702001031WL012714
|
vinita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vinita
|
(000000)
|
563
|
ATER
|
MP-02-001-031-005/1019 (LAWAN)
|
1702001031NRG23131020220396282
|
27/03/2023
|
manvendra singh
|
1702001031WL012714
|
manvendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
manvendrasingh
|
(000000)
|
564
|
ATER
|
MP-02-001-031-005/1019 (LAWAN)
|
1702001031NRG23271020220414743
|
27/03/2023
|
manvendra singh
|
1702001031WL013697
|
manvendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
manvendrasingh
|
(000000)
|
565
|
ATER
|
MP-02-001-031-005/1019 (LAWAN)
|
1702001031NRG23271020220414742
|
27/03/2023
|
manvendra singh
|
1702001031WL013697
|
manvendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
manvendrasingh
|
(000000)
|
566
|
ATER
|
MP-02-001-031-005/1020 (LAWAN)
|
1702001031NRG23271020220414745
|
27/03/2023
|
gambhir singh
|
1702001031WL013697
|
gambhir singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gambhirsingh
|
(000000)
|
567
|
ATER
|
MP-02-001-031-005/1020 (LAWAN)
|
1702001031NRG23271020220414744
|
27/03/2023
|
gambhir singh
|
1702001031WL013697
|
gambhir singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gambhirsingh
|
(000000)
|
568
|
ATER
|
MP-02-001-031-005/1020 (LAWAN)
|
1702001031NRG23131020220396283
|
27/03/2023
|
gambhir singh
|
1702001031WL012714
|
gambhir singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gambhirsingh
|
(000000)
|
569
|
ATER
|
MP-02-001-031-005/1021 (LAWAN)
|
1702001031NRG23131020220396285
|
27/03/2023
|
pushpendra singh
|
1702001031WL012715
|
pushpendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pushpendrasingh
|
(000000)
|
570
|
ATER
|
MP-02-001-031-005/1021 (LAWAN)
|
1702001031NRG23271020220414785
|
27/03/2023
|
pushpendra singh
|
1702001031WL013699
|
pushpendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pushpendrasingh
|
(000000)
|
571
|
ATER
|
MP-02-001-031-005/1021 (LAWAN)
|
1702001031NRG23271020220414784
|
27/03/2023
|
pushpendra singh
|
1702001031WL013699
|
pushpendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pushpendrasingh
|
(000000)
|
572
|
ATER
|
MP-02-001-031-005/1022 (LAWAN)
|
1702001031NRG23271020220414787
|
27/03/2023
|
asha devi
|
1702001031WL013699
|
asha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ashadevi
|
(000000)
|
573
|
ATER
|
MP-02-001-031-005/1022 (LAWAN)
|
1702001031NRG23271020220414786
|
27/03/2023
|
asha devi
|
1702001031WL013699
|
asha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ashadevi
|
(000000)
|
574
|
ATER
|
MP-02-001-031-005/1022 (LAWAN)
|
1702001031NRG23131020220396288
|
27/03/2023
|
asha devi
|
1702001031WL012715
|
asha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ashadevi
|
(000000)
|
575
|
ATER
|
MP-02-001-031-005/1023 (LAWAN)
|
1702001031NRG23131020220396289
|
27/03/2023
|
charan singh
|
1702001031WL012715
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
charansingh
|
(000000)
|
576
|
ATER
|
MP-02-001-031-005/1023 (LAWAN)
|
1702001031NRG23271020220414789
|
27/03/2023
|
charan singh
|
1702001031WL013699
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
charansingh
|
(000000)
|
577
|
ATER
|
MP-02-001-031-005/1023 (LAWAN)
|
1702001031NRG23271020220414788
|
27/03/2023
|
charan singh
|
1702001031WL013699
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
charansingh
|
(000000)
|
578
|
ATER
|
MP-02-001-031-005/1024 (LAWAN)
|
1702001031NRG23271020220414791
|
27/03/2023
|
bablu singh
|
1702001031WL013699
|
bablu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
bablusingh
|
(000000)
|
579
|
ATER
|
MP-02-001-031-005/1024 (LAWAN)
|
1702001031NRG23271020220414790
|
27/03/2023
|
bablu singh
|
1702001031WL013699
|
bablu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
bablusingh
|
(000000)
|
580
|
ATER
|
MP-02-001-031-005/1024 (LAWAN)
|
1702001031NRG23131020220396292
|
27/03/2023
|
bablu singh
|
1702001031WL012715
|
bablu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
bablusingh
|
(000000)
|
581
|
ATER
|
MP-02-001-031-005/1025 (LAWAN)
|
1702001031NRG23131020220396293
|
27/03/2023
|
chhoti devi
|
1702001031WL012715
|
chhoti devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
chhotidevi
|
(000000)
|
582
|
ATER
|
MP-02-001-031-005/1025 (LAWAN)
|
1702001031NRG23271020220414792
|
27/03/2023
|
chhoti devi
|
1702001031WL013699
|
chhoti devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
chhotidevi
|
(000000)
|
583
|
ATER
|
MP-02-001-031-005/1025 (LAWAN)
|
1702001031NRG23271020220414793
|
27/03/2023
|
chhoti devi
|
1702001031WL013699
|
chhoti devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
chhotidevi
|
(000000)
|
584
|
ATER
|
MP-02-001-031-005/1026 (LAWAN)
|
1702001031NRG23271020220414794
|
27/03/2023
|
charan singh
|
1702001031WL013699
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
charansingh
|
(000000)
|
585
|
ATER
|
MP-02-001-031-005/1026 (LAWAN)
|
1702001031NRG23271020220414795
|
27/03/2023
|
charan singh
|
1702001031WL013699
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
charansingh
|
(000000)
|
586
|
ATER
|
MP-02-001-031-005/1026 (LAWAN)
|
1702001031NRG23131020220396296
|
27/03/2023
|
charan singh
|
1702001031WL012715
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
charansingh
|
(000000)
|
587
|
ATER
|
MP-02-001-031-005/1027 (LAWAN)
|
1702001031NRG23131020220396297
|
27/03/2023
|
ganga singh
|
1702001031WL012715
|
ganga singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gangasingh
|
(000000)
|
588
|
ATER
|
MP-02-001-031-005/1027 (LAWAN)
|
1702001031NRG23271020220414796
|
27/03/2023
|
ganga singh
|
1702001031WL013699
|
ganga singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gangasingh
|
(000000)
|
589
|
ATER
|
MP-02-001-031-005/1027 (LAWAN)
|
1702001031NRG23271020220414797
|
27/03/2023
|
ganga singh
|
1702001031WL013699
|
ganga singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gangasingh
|
(000000)
|
590
|
ATER
|
MP-02-001-031-005/1028 (LAWAN)
|
1702001031NRG23271020220414798
|
27/03/2023
|
narottam singh
|
1702001031WL013699
|
narottam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
narottamsingh
|
(000000)
|
591
|
ATER
|
MP-02-001-031-005/1028 (LAWAN)
|
1702001031NRG23271020220414799
|
27/03/2023
|
narottam singh
|
1702001031WL013699
|
narottam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
narottamsingh
|
(000000)
|
592
|
ATER
|
MP-02-001-031-005/1028 (LAWAN)
|
1702001031NRG23131020220396300
|
27/03/2023
|
narottam singh
|
1702001031WL012715
|
narottam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
narottamsingh
|
(000000)
|
593
|
ATER
|
MP-02-001-031-005/1029 (LAWAN)
|
1702001031NRG23131020220396301
|
27/03/2023
|
sharda devi
|
1702001031WL012715
|
sharda devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shardadevi
|
(000000)
|
594
|
ATER
|
MP-02-001-031-005/1029 (LAWAN)
|
1702001031NRG23271020220414800
|
27/03/2023
|
sharda devi
|
1702001031WL013699
|
sharda devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shardadevi
|
(000000)
|
595
|
ATER
|
MP-02-001-031-005/1029 (LAWAN)
|
1702001031NRG23271020220414801
|
27/03/2023
|
sharda devi
|
1702001031WL013699
|
sharda devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shardadevi
|
(000000)
|
596
|
ATER
|
MP-02-001-031-005/1030 (LAWAN)
|
1702001031NRG23271020220414802
|
27/03/2023
|
usha devi
|
1702001031WL013699
|
usha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ushadevi
|
(000000)
|
597
|
ATER
|
MP-02-001-031-005/1030 (LAWAN)
|
1702001031NRG23271020220414803
|
27/03/2023
|
usha devi
|
1702001031WL013699
|
usha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ushadevi
|
(000000)
|
598
|
ATER
|
MP-02-001-031-005/1030 (LAWAN)
|
1702001031NRG23131020220396304
|
27/03/2023
|
usha devi
|
1702001031WL012715
|
usha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ushadevi
|
(000000)
|
599
|
ATER
|
MP-02-001-031-005/1031 (LAWAN)
|
1702001031NRG23131020220396305
|
27/03/2023
|
jitendra singh
|
1702001031WL012715
|
jitendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
jitendrasingh
|
(000000)
|
600
|
ATER
|
MP-02-001-031-005/1031 (LAWAN)
|
1702001031NRG23271020220414804
|
27/03/2023
|
jitendra singh
|
1702001031WL013699
|
jitendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
jitendrasingh
|
(000000)
|
601
|
ATER
|
MP-02-001-031-005/1031 (LAWAN)
|
1702001031NRG23271020220414805
|
27/03/2023
|
jitendra singh
|
1702001031WL013699
|
jitendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
jitendrasingh
|
(000000)
|
602
|
ATER
|
MP-02-001-031-005/1032 (LAWAN)
|
1702001031NRG23271020220414806
|
27/03/2023
|
makrand singh
|
1702001031WL013699
|
makrand singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
makrandsingh
|
(000000)
|
603
|
ATER
|
MP-02-001-031-005/1032 (LAWAN)
|
1702001031NRG23271020220414807
|
27/03/2023
|
makrand singh
|
1702001031WL013699
|
makrand singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
makrandsingh
|
(000000)
|
604
|
ATER
|
MP-02-001-031-005/1032 (LAWAN)
|
1702001031NRG23131020220396308
|
27/03/2023
|
makrand singh
|
1702001031WL012715
|
makrand singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
makrandsingh
|
(000000)
|
605
|
ATER
|
MP-02-001-031-005/1033 (LAWAN)
|
1702001031NRG23131020220396309
|
27/03/2023
|
vivek
|
1702001031WL012715
|
vivek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vivek
|
(000000)
|
606
|
ATER
|
MP-02-001-031-005/1033 (LAWAN)
|
1702001031NRG23271020220414808
|
27/03/2023
|
vivek
|
1702001031WL013699
|
vivek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vivek
|
(000000)
|
607
|
ATER
|
MP-02-001-031-005/1033 (LAWAN)
|
1702001031NRG23271020220414809
|
27/03/2023
|
vivek
|
1702001031WL013699
|
vivek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vivek
|
(000000)
|
608
|
ATER
|
MP-02-001-031-005/1034 (LAWAN)
|
1702001031NRG23271020220414810
|
27/03/2023
|
giraja devi
|
1702001031WL013699
|
giraja devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
girajadevi
|
(000000)
|
609
|
ATER
|
MP-02-001-031-005/1034 (LAWAN)
|
1702001031NRG23271020220414811
|
27/03/2023
|
giraja devi
|
1702001031WL013699
|
giraja devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
girajadevi
|
(000000)
|
610
|
ATER
|
MP-02-001-031-005/1034 (LAWAN)
|
1702001031NRG23131020220396310
|
27/03/2023
|
giraja devi
|
1702001031WL012715
|
giraja devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
girajadevi
|
(000000)
|
611
|
ATER
|
MP-02-001-031-005/955 (LAWAN)
|
1702001031NRG23131020220396318
|
27/03/2023
|
kaushal
|
1702001031WL012715
|
kaushal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kaushal
|
(000000)
|
612
|
ATER
|
MP-02-001-031-005/955 (LAWAN)
|
1702001031NRG23271020220414885
|
27/03/2023
|
kaushal
|
1702001031WL013701
|
kaushal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kaushal
|
(000000)
|
613
|
ATER
|
MP-02-001-031-005/955 (LAWAN)
|
1702001031NRG23271020220414886
|
27/03/2023
|
kaushal
|
1702001031WL013701
|
kaushal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kaushal
|
(000000)
|
614
|
ATER
|
MP-02-001-031-005/956 (LAWAN)
|
1702001031NRG23271020220414887
|
27/03/2023
|
varsha narwariya
|
1702001031WL013701
|
varsha narwariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
varshanarwariya
|
(000000)
|
615
|
ATER
|
MP-02-001-031-005/956 (LAWAN)
|
1702001031NRG23271020220414888
|
27/03/2023
|
varsha narwariya
|
1702001031WL013701
|
varsha narwariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
varshanarwariya
|
(000000)
|
616
|
ATER
|
MP-02-001-031-005/956 (LAWAN)
|
1702001031NRG23131020220396319
|
27/03/2023
|
varsha narwariya
|
1702001031WL012715
|
varsha narwariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
varshanarwariya
|
(000000)
|
617
|
ATER
|
MP-02-001-031-005/957 (LAWAN)
|
1702001031NRG23131020220396320
|
27/03/2023
|
urmila devi
|
1702001031WL012715
|
urmila devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
urmiladevi
|
(000000)
|
618
|
ATER
|
MP-02-001-031-005/957 (LAWAN)
|
1702001031NRG23271020220414889
|
27/03/2023
|
urmila devi
|
1702001031WL013701
|
urmila devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
urmiladevi
|
(000000)
|
619
|
ATER
|
MP-02-001-031-005/957 (LAWAN)
|
1702001031NRG23271020220414890
|
27/03/2023
|
urmila devi
|
1702001031WL013701
|
urmila devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
urmiladevi
|
(000000)
|
620
|
ATER
|
MP-02-001-031-005/958 (LAWAN)
|
1702001031NRG23271020220414891
|
27/03/2023
|
kunja bai
|
1702001031WL013701
|
kunja bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kunjabai
|
(000000)
|
621
|
ATER
|
MP-02-001-031-005/958 (LAWAN)
|
1702001031NRG23271020220414892
|
27/03/2023
|
kunja bai
|
1702001031WL013701
|
kunja bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kunjabai
|
(000000)
|
622
|
ATER
|
MP-02-001-031-005/958 (LAWAN)
|
1702001031NRG23131020220396321
|
27/03/2023
|
kunja bai
|
1702001031WL012715
|
kunja bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kunjabai
|
(000000)
|
623
|
ATER
|
MP-02-001-031-005/959 (LAWAN)
|
1702001031NRG23151220220513592
|
27/03/2023
|
bhav singh
|
1702001031WL019215
|
bhav singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
bhavsingh
|
(000000)
|
624
|
ATER
|
MP-02-001-031-005/959 (LAWAN)
|
1702001031NRG23131020220396322
|
27/03/2023
|
bhav singh
|
1702001031WL012715
|
bhav singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
bhavsingh
|
(000000)
|
625
|
ATER
|
MP-02-001-031-005/959 (LAWAN)
|
1702001031NRG23271020220414893
|
27/03/2023
|
bhav singh
|
1702001031WL013701
|
bhav singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
bhavsingh
|
(000000)
|
626
|
ATER
|
MP-02-001-031-005/959 (LAWAN)
|
1702001031NRG23271020220414894
|
27/03/2023
|
bhav singh
|
1702001031WL013701
|
bhav singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
bhavsingh
|
(000000)
|
627
|
ATER
|
MP-02-001-031-005/960 (LAWAN)
|
1702001031NRG23271020220414895
|
27/03/2023
|
pooja narwariya
|
1702001031WL013701
|
pooja narwariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
poojanarwariya
|
(000000)
|
628
|
ATER
|
MP-02-001-031-005/960 (LAWAN)
|
1702001031NRG23151220220513593
|
27/03/2023
|
pooja narwariya
|
1702001031WL019215
|
pooja narwariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
poojanarwariya
|
(000000)
|
629
|
ATER
|
MP-02-001-031-005/960 (LAWAN)
|
1702001031NRG23271020220414765
|
27/03/2023
|
pooja narwariya
|
1702001031WL013698
|
pooja narwariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
poojanarwariya
|
(000000)
|
630
|
ATER
|
MP-02-001-031-005/960 (LAWAN)
|
1702001031NRG23271020220414764
|
27/03/2023
|
pooja narwariya
|
1702001031WL013698
|
pooja narwariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
poojanarwariya
|
(000000)
|
631
|
ATER
|
MP-02-001-031-005/961 (LAWAN)
|
1702001031NRG23271020220414767
|
27/03/2023
|
somkesh
|
1702001031WL013698
|
somkesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
somkesh
|
(000000)
|
632
|
ATER
|
MP-02-001-031-005/961 (LAWAN)
|
1702001031NRG23271020220414766
|
27/03/2023
|
somkesh
|
1702001031WL013698
|
somkesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
somkesh
|
(000000)
|
633
|
ATER
|
MP-02-001-031-005/961 (LAWAN)
|
1702001031NRG23151220220513594
|
27/03/2023
|
somkesh
|
1702001031WL019215
|
somkesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
somkesh
|
(000000)
|
634
|
ATER
|
MP-02-001-031-005/961 (LAWAN)
|
1702001031NRG23271020220414896
|
27/03/2023
|
somkesh
|
1702001031WL013701
|
somkesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
somkesh
|
(000000)
|
635
|
ATER
|
MP-02-001-031-005/962 (LAWAN)
|
1702001031NRG23271020220414897
|
27/03/2023
|
bharti
|
1702001031WL013701
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
bharti
|
(000000)
|
636
|
ATER
|
MP-02-001-031-005/962 (LAWAN)
|
1702001031NRG23151220220513595
|
27/03/2023
|
bharti
|
1702001031WL019215
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
bharti
|
(000000)
|
637
|
ATER
|
MP-02-001-031-005/962 (LAWAN)
|
1702001031NRG23271020220414769
|
27/03/2023
|
bharti
|
1702001031WL013698
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
bharti
|
(000000)
|
638
|
ATER
|
MP-02-001-031-005/962 (LAWAN)
|
1702001031NRG23271020220414768
|
27/03/2023
|
bharti
|
1702001031WL013698
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
bharti
|
(000000)
|
639
|
ATER
|
MP-02-001-031-005/963 (LAWAN)
|
1702001031NRG23271020220414771
|
27/03/2023
|
anup singh kushwah
|
1702001031WL013698
|
anup singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
anupsinghkushwah
|
(000000)
|
640
|
ATER
|
MP-02-001-031-005/963 (LAWAN)
|
1702001031NRG23271020220414770
|
27/03/2023
|
anup singh kushwah
|
1702001031WL013698
|
anup singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
anupsinghkushwah
|
(000000)
|
641
|
ATER
|
MP-02-001-031-005/963 (LAWAN)
|
1702001031NRG23151220220513596
|
27/03/2023
|
anup singh kushwah
|
1702001031WL019215
|
anup singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
anupsinghkushwah
|
(000000)
|
642
|
ATER
|
MP-02-001-031-005/963 (LAWAN)
|
1702001031NRG23271020220414898
|
27/03/2023
|
anup singh kushwah
|
1702001031WL013701
|
anup singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
anupsinghkushwah
|
(000000)
|
643
|
ATER
|
MP-02-001-031-005/964 (LAWAN)
|
1702001031NRG23271020220414899
|
27/03/2023
|
shivaraj singh
|
1702001031WL013701
|
shivaraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shivarajsingh
|
(000000)
|
644
|
ATER
|
MP-02-001-031-005/964 (LAWAN)
|
1702001031NRG23151220220513597
|
27/03/2023
|
shivaraj singh
|
1702001031WL019215
|
shivaraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shivarajsingh
|
(000000)
|
645
|
ATER
|
MP-02-001-031-005/964 (LAWAN)
|
1702001031NRG23271020220414773
|
27/03/2023
|
shivaraj singh
|
1702001031WL013698
|
shivaraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shivarajsingh
|
(000000)
|
646
|
ATER
|
MP-02-001-031-005/964 (LAWAN)
|
1702001031NRG23271020220414772
|
27/03/2023
|
shivaraj singh
|
1702001031WL013698
|
shivaraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shivarajsingh
|
(000000)
|
647
|
ATER
|
MP-02-001-031-005/965 (LAWAN)
|
1702001031NRG23271020220414775
|
27/03/2023
|
preeti narvaria
|
1702001031WL013698
|
preeti narvaria
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
preetinarvaria
|
(000000)
|
648
|
ATER
|
MP-02-001-031-005/965 (LAWAN)
|
1702001031NRG23271020220414774
|
27/03/2023
|
preeti narvaria
|
1702001031WL013698
|
preeti narvaria
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
preetinarvaria
|
(000000)
|
649
|
ATER
|
MP-02-001-031-005/965 (LAWAN)
|
1702001031NRG23151220220513598
|
27/03/2023
|
preeti narvaria
|
1702001031WL019215
|
preeti narvaria
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
preetinarvaria
|
(000000)
|
650
|
ATER
|
MP-02-001-031-005/965 (LAWAN)
|
1702001031NRG23271020220414900
|
27/03/2023
|
preeti narvaria
|
1702001031WL013701
|
preeti narvaria
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
preetinarvaria
|
(000000)
|
651
|
ATER
|
MP-02-001-031-005/982 (LAWAN)
|
1702001031NRG23271020220414777
|
27/03/2023
|
guddi
|
1702001031WL013698
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
guddi
|
(000000)
|
652
|
ATER
|
MP-02-001-031-005/982 (LAWAN)
|
1702001031NRG23271020220414776
|
27/03/2023
|
guddi
|
1702001031WL013698
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
guddi
|
(000000)
|
653
|
ATER
|
MP-02-001-031-005/983 (LAWAN)
|
1702001031NRG23271020220414779
|
27/03/2023
|
mula devi
|
1702001031WL013698
|
mula devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
muladevi
|
(000000)
|
654
|
ATER
|
MP-02-001-031-005/983 (LAWAN)
|
1702001031NRG23271020220414778
|
27/03/2023
|
mula devi
|
1702001031WL013698
|
mula devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
muladevi
|
(000000)
|
655
|
ATER
|
MP-02-001-031-005/984 (LAWAN)
|
1702001031NRG23271020220414781
|
27/03/2023
|
amrat singh
|
1702001031WL013698
|
amrat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
amratsingh
|
(000000)
|
656
|
ATER
|
MP-02-001-031-005/984 (LAWAN)
|
1702001031NRG23271020220414780
|
27/03/2023
|
amrat singh
|
1702001031WL013698
|
amrat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
amratsingh
|
(000000)
|
657
|
ATER
|
MP-02-001-031-005/986 (LAWAN)
|
1702001031NRG23271020220414783
|
27/03/2023
|
mamta devi
|
1702001031WL013698
|
mamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
mamtadevi
|
(000000)
|
658
|
ATER
|
MP-02-001-031-005/986 (LAWAN)
|
1702001031NRG23271020220414782
|
27/03/2023
|
mamta devi
|
1702001031WL013698
|
mamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
mamtadevi
|
(000000)
|
659
|
ATER
|
MP-02-001-031-005/987 (LAWAN)
|
1702001031NRG23271020220414908
|
27/03/2023
|
gulab singh
|
1702001031WL013701
|
gulab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gulabsingh
|
(000000)
|
660
|
ATER
|
MP-02-001-031-005/987 (LAWAN)
|
1702001031NRG23271020220414909
|
27/03/2023
|
gulab singh
|
1702001031WL013701
|
gulab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
gulabsingh
|
(000000)
|
661
|
ATER
|
MP-02-001-031-005/989 (LAWAN)
|
1702001031NRG23271020220414910
|
27/03/2023
|
sheela devi
|
1702001031WL013701
|
sheela devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sheeladevi
|
(000000)
|
662
|
ATER
|
MP-02-001-031-005/989 (LAWAN)
|
1702001031NRG23271020220414911
|
27/03/2023
|
sheela devi
|
1702001031WL013701
|
sheela devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sheeladevi
|
(000000)
|
663
|
ATER
|
MP-02-001-031-005/990 (LAWAN)
|
1702001031NRG23271020220414912
|
27/03/2023
|
kamla devi narwariya
|
1702001031WL013701
|
kamla devi narwariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kamladevinarwariya
|
(000000)
|
664
|
ATER
|
MP-02-001-031-005/990 (LAWAN)
|
1702001031NRG23271020220414913
|
27/03/2023
|
kamla devi narwariya
|
1702001031WL013701
|
kamla devi narwariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kamladevinarwariya
|
(000000)
|
665
|
ATER
|
MP-02-001-031-005/991 (LAWAN)
|
1702001031NRG23271020220414914
|
27/03/2023
|
arti
|
1702001031WL013701
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
arti
|
(000000)
|
666
|
ATER
|
MP-02-001-031-005/991 (LAWAN)
|
1702001031NRG23271020220414915
|
27/03/2023
|
arti
|
1702001031WL013701
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
arti
|
(000000)
|
667
|
ATER
|
MP-02-001-031-005/992 (LAWAN)
|
1702001031NRG23271020220414916
|
27/03/2023
|
sapna narwariya
|
1702001031WL013701
|
sapna narwariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sapnanarwariya
|
(000000)
|
668
|
ATER
|
MP-02-001-031-005/992 (LAWAN)
|
1702001031NRG23271020220414917
|
27/03/2023
|
sapna narwariya
|
1702001031WL013701
|
sapna narwariya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sapnanarwariya
|
(000000)
|
669
|
ATER
|
MP-02-001-031-005/993 (LAWAN)
|
1702001031NRG23271020220414918
|
27/03/2023
|
rahul singh
|
1702001031WL013701
|
rahul singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rahulsingh
|
(000000)
|
670
|
ATER
|
MP-02-001-031-005/993 (LAWAN)
|
1702001031NRG23271020220414919
|
27/03/2023
|
rahul singh
|
1702001031WL013701
|
rahul singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rahulsingh
|
(000000)
|
671
|
ATER
|
MP-02-001-031-005/994 (LAWAN)
|
1702001031NRG23271020220414920
|
27/03/2023
|
JAIVEER SINGH
|
1702001031WL013701
|
JAIVEER SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
JAIVEERSINGH
|
(000000)
|
672
|
ATER
|
MP-02-001-031-005/994 (LAWAN)
|
1702001031NRG23271020220414921
|
27/03/2023
|
JAIVEER SINGH
|
1702001031WL013701
|
JAIVEER SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
JAIVEERSINGH
|
(000000)
|
673
|
ATER
|
MP-02-001-034-001/110 (CHILONGA)
|
1702001034NRG23150320230692506
|
27/03/2023
|
shivpal singh
|
1702001034WL026357
|
shivpal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shivpalsingh
|
(000000)
|
674
|
ATER
|
MP-02-001-034-001/110 (CHILONGA)
|
1702001034NRG23190320230698598
|
27/03/2023
|
shivpal singh
|
1702001034WL026536
|
shivpal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shivpalsingh
|
(000000)
|
675
|
ATER
|
MP-02-001-034-001/219 (CHILONGA)
|
1702001034NRG23150320230692525
|
27/03/2023
|
Kishanlal
|
1702001034WL026357
|
Kishanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Kishanlal
|
(000000)
|
676
|
ATER
|
MP-02-001-034-001/219 (CHILONGA)
|
1702001034NRG23190320230698477
|
27/03/2023
|
Kishanlal
|
1702001034WL026533
|
Kishanlal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Kishanlal
|
(000000)
|
677
|
ATER
|
MP-02-001-034-001/249-D (CHILONGA)
|
1702001034NRG23190320230698479
|
27/03/2023
|
kishor singh
|
1702001034WL026533
|
kishor singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
kishorsingh
|
(000000)
|
678
|
ATER
|
MP-02-001-034-001/249-D (CHILONGA)
|
1702001034NRG23150320230692528
|
27/03/2023
|
kishor singh
|
1702001034WL026357
|
kishor singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
kishorsingh
|
(000000)
|
679
|
ATER
|
MP-02-001-034-001/290 (CHILONGA)
|
1702001034NRG23150320230692534
|
27/03/2023
|
Rekha
|
1702001034WL026357
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rekha
|
(000000)
|
680
|
ATER
|
MP-02-001-034-001/307 (CHILONGA)
|
1702001034NRG23150320230692541
|
27/03/2023
|
Dharmveer
|
1702001034WL026357
|
Dharmveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Dharmveer
|
(000000)
|
681
|
ATER
|
MP-02-001-034-001/374 (CHILONGA)
|
1702001034NRG23150320230692571
|
27/03/2023
|
Neha
|
1702001034WL026357
|
Neha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Neha
|
(000000)
|
682
|
ATER
|
MP-02-001-034-001/374 (CHILONGA)
|
1702001034NRG23190320230698613
|
27/03/2023
|
Neha
|
1702001034WL026536
|
Neha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Neha
|
(000000)
|
683
|
ATER
|
MP-02-001-034-001/97-B (CHILONGA)
|
1702001034NRG23190320230698620
|
27/03/2023
|
Lablee devi
|
1702001034WL026536
|
Lablee devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Lableedevi
|
(000000)
|
684
|
ATER
|
MP-02-001-034-001/97-B (CHILONGA)
|
1702001034NRG23150320230692589
|
27/03/2023
|
Lablee devi
|
1702001034WL026357
|
Lablee devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Lableedevi
|
(000000)
|
685
|
ATER
|
MP-02-001-041-001/487 (DHARAI)
|
1702001041NRG23160320230694031
|
27/03/2023
|
THAN SINGH
|
1702001041WL026401
|
THAN SINGH
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
05/04/2023
|
|
873430371
|
|
THANSINGH
|
(000000)
|
686
|
ATER
|
MP-02-001-041-001/497 (DHARAI)
|
1702001041NRG23160320230694040
|
27/03/2023
|
vijay singh
|
1702001041WL026403
|
vijay singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
vijaysingh
|
(000000)
|
687
|
ATER
|
MP-02-001-041-001/498 (DHARAI)
|
1702001041NRG23160320230694041
|
27/03/2023
|
mithleshi
|
1702001041WL026404
|
mithleshi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
mithleshi
|
(000000)
|
688
|
ATER
|
MP-02-001-041-001/501 (DHARAI)
|
1702001041NRG23160320230694044
|
27/03/2023
|
nirmla devi
|
1702001041WL026404
|
nirmla devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
nirmladevi
|
(000000)
|
689
|
ATER
|
MP-02-001-041-001/507 (DHARAI)
|
1702001041NRG23160320230694034
|
27/03/2023
|
kaliyan
|
1702001041WL026402
|
kaliyan
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/04/2023
|
|
873430371
|
|
kaliyan
|
(000000)
|
690
|
ATER
|
MP-02-001-041-002/15-A (DHARAI)
|
1702001041NRG23160320230693176
|
27/03/2023
|
nema devi
|
1702001041WL026377
|
nema devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
nemadevi
|
(000000)
|
691
|
ATER
|
MP-02-001-041-002/16-A (DHARAI)
|
1702001041NRG23160320230693177
|
27/03/2023
|
saroj
|
1702001041WL026377
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
saroj
|
(000000)
|
692
|
ATER
|
MP-02-001-041-002/17-A (DHARAI)
|
1702001041NRG23160320230693178
|
27/03/2023
|
amar singh kushwah
|
1702001041WL026377
|
amar singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
amarsinghkushwah
|
(000000)
|
693
|
ATER
|
MP-02-001-041-002/18-A (DHARAI)
|
1702001041NRG23160320230693179
|
27/03/2023
|
seema kushwah
|
1702001041WL026377
|
seema kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
seemakushwah
|
(000000)
|
694
|
ATER
|
MP-02-001-048-001/355 (GHINONCHEE)
|
1702001048NRG23160320230694875
|
27/03/2023
|
Mithalesh
|
1702001048WL026429
|
Mithalesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Mithalesh
|
(000000)
|
695
|
ATER
|
MP-02-001-048-001/385 (GHINONCHEE)
|
1702001048NRG23160320230694892
|
27/03/2023
|
Rajendr singh
|
1702001048WL026429
|
Rajendr singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rajendrsingh
|
(000000)
|
696
|
ATER
|
MP-02-001-048-001/388 (GHINONCHEE)
|
1702001048NRG23160320230694894
|
27/03/2023
|
Sulekha
|
1702001048WL026429
|
Sulekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Sulekha
|
(000000)
|
697
|
ATER
|
MP-02-001-048-001/391 (GHINONCHEE)
|
1702001048NRG23160320230694896
|
27/03/2023
|
Laxmi
|
1702001048WL026429
|
Laxmi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
Laxmi
|
(000000)
|
698
|
ATER
|
MP-02-001-050-001/1008 (KOSAD)
|
1702001050NRG23170320230695614
|
27/03/2023
|
Rajni devi
|
1702001050WL026449
|
Rajni devi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rajnidevi
|
(000000)
|
699
|
ATER
|
MP-02-001-050-001/828 (KOSAD)
|
1702001050NRG23160320230693291
|
27/03/2023
|
umesh kumar
|
1702001050WL026383
|
umesh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
umeshkumar
|
(000000)
|
700
|
ATER
|
MP-02-001-050-001/970-A (KOSAD)
|
1702001050NRG23160320230693325
|
27/03/2023
|
Mohit singh
|
1702001050WL026383
|
Mohit singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Mohitsingh
|
(000000)
|
701
|
ATER
|
MP-02-001-050-001/979 (KOSAD)
|
1702001050NRG23160320230693333
|
27/03/2023
|
Kushumlata
|
1702001050WL026383
|
Kushumlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Kushumlata
|
(000000)
|
702
|
ATER
|
MP-02-001-056-001/443 (BAROHI)
|
1702001056NRG23220320230704089
|
27/03/2023
|
rahul sharma
|
1702001056WL026728
|
rahul sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rahulsharma
|
(000000)
|
703
|
ATER
|
MP-02-001-056-001/444 (BAROHI)
|
1702001056NRG23220320230704090
|
27/03/2023
|
maya devi
|
1702001056WL026728
|
maya devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
mayadevi
|
(000000)
|
704
|
ATER
|
MP-02-001-056-001/445 (BAROHI)
|
1702001056NRG23220320230704091
|
27/03/2023
|
Somnesh sharma
|
1702001056WL026728
|
Somnesh sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Somneshsharma
|
(000000)
|
705
|
ATER
|
MP-02-001-056-001/446 (BAROHI)
|
1702001056NRG23220320230704094
|
27/03/2023
|
ram bahadur shama
|
1702001056WL026728
|
ram bahadur shama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rambahadurshama
|
(000000)
|
706
|
ATER
|
MP-02-001-056-001/447 (BAROHI)
|
1702001056NRG23220320230704095
|
27/03/2023
|
akash kankar
|
1702001056WL026728
|
akash kankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
akashkankar
|
(000000)
|
707
|
ATER
|
MP-02-001-056-001/448 (BAROHI)
|
1702001056NRG23220320230704098
|
27/03/2023
|
arvind ojha
|
1702001056WL026728
|
arvind ojha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
arvindojha
|
(000000)
|
708
|
ATER
|
MP-02-001-056-001/449 (BAROHI)
|
1702001056NRG23220320230704099
|
27/03/2023
|
vikrant sharma
|
1702001056WL026728
|
vikrant sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
vikrantsharma
|
(000000)
|
709
|
ATER
|
MP-02-001-056-001/450 (BAROHI)
|
1702001056NRG23220320230704100
|
27/03/2023
|
rajesh kumar
|
1702001056WL026728
|
rajesh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rajeshkumar
|
(000000)
|
710
|
ATER
|
MP-02-001-056-001/451 (BAROHI)
|
1702001056NRG23220320230704101
|
27/03/2023
|
iliyash
|
1702001056WL026728
|
iliyash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
iliyash
|
(000000)
|
711
|
ATER
|
MP-02-001-056-001/452 (BAROHI)
|
1702001056NRG23220320230704104
|
27/03/2023
|
kamal kishor
|
1702001056WL026728
|
kamal kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/04/2023
|
|
873430371
|
No Such Account
|
|
|
712
|
ATER
|
MP-02-001-056-001/453 (BAROHI)
|
1702001056NRG23220320230704105
|
27/03/2023
|
shivkant shukla
|
1702001056WL026728
|
shivkant shukla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
shivkantshukla
|
(000000)
|
713
|
ATER
|
MP-02-001-056-001/454 (BAROHI)
|
1702001056NRG23220320230704107
|
27/03/2023
|
monu
|
1702001056WL026728
|
monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
monu
|
(000000)
|
714
|
ATER
|
MP-02-001-056-001/455 (BAROHI)
|
1702001056NRG23220320230704108
|
27/03/2023
|
rajesh sharama
|
1702001056WL026728
|
rajesh sharama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rajeshsharama
|
(000000)
|
715
|
ATER
|
MP-02-001-056-001/456 (BAROHI)
|
1702001056NRG23220320230704109
|
27/03/2023
|
ram lakahn sharma
|
1702001056WL026728
|
ram lakahn sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ramlakahnsharma
|
(000000)
|
716
|
ATER
|
MP-02-001-056-001/457 (BAROHI)
|
1702001056NRG23220320230704110
|
27/03/2023
|
Mukesh kumar
|
1702001056WL026728
|
Mukesh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Mukeshkumar
|
(000000)
|
717
|
ATER
|
MP-02-001-056-001/458 (BAROHI)
|
1702001056NRG23220320230704111
|
27/03/2023
|
prabal kumar
|
1702001056WL026728
|
prabal kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
prabalkumar
|
(000000)
|
718
|
ATER
|
MP-02-001-056-001/459 (BAROHI)
|
1702001056NRG23220320230704112
|
27/03/2023
|
rekha devi
|
1702001056WL026728
|
rekha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rekhadevi
|
(000000)
|
719
|
ATER
|
MP-02-001-056-001/460 (BAROHI)
|
1702001056NRG23220320230704114
|
27/03/2023
|
sant kumar
|
1702001056WL026728
|
sant kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
santkumar
|
(000000)
|
720
|
ATER
|
MP-02-001-056-001/461 (BAROHI)
|
1702001056NRG23220320230704115
|
27/03/2023
|
sona devi
|
1702001056WL026728
|
sona devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sonadevi
|
(000000)
|
721
|
ATER
|
MP-02-001-056-001/462 (BAROHI)
|
1702001056NRG23220320230704116
|
27/03/2023
|
samina
|
1702001056WL026728
|
samina
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/04/2023
|
|
873430371
|
A/c Blocked or Frozen
|
|
|
722
|
ATER
|
MP-02-001-056-001/463 (BAROHI)
|
1702001056NRG23220320230704117
|
27/03/2023
|
ramangayan
|
1702001056WL026728
|
ramangayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ramangayan
|
(000000)
|
723
|
ATER
|
MP-02-001-056-001/464 (BAROHI)
|
1702001056NRG23220320230704118
|
27/03/2023
|
ajay parasar
|
1702001056WL026728
|
ajay parasar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ajayparasar
|
(000000)
|
724
|
ATER
|
MP-02-001-056-001/465 (BAROHI)
|
1702001056NRG23220320230704120
|
27/03/2023
|
narendra parasar
|
1702001056WL026728
|
narendra parasar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
narendraparasar
|
(000000)
|
725
|
ATER
|
MP-02-001-056-001/466 (BAROHI)
|
1702001056NRG23220320230704121
|
27/03/2023
|
sushila devi
|
1702001056WL026728
|
sushila devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sushiladevi
|
(000000)
|
726
|
ATER
|
MP-02-001-056-001/467 (BAROHI)
|
1702001056NRG23220320230704122
|
27/03/2023
|
atal sharam
|
1702001056WL026728
|
atal sharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
atalsharam
|
(000000)
|
727
|
ATER
|
MP-02-001-056-001/468 (BAROHI)
|
1702001056NRG23220320230704123
|
27/03/2023
|
nitin sharma
|
1702001056WL026728
|
nitin sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
nitinsharma
|
(000000)
|
728
|
ATER
|
MP-02-001-056-001/469 (BAROHI)
|
1702001056NRG23220320230704124
|
27/03/2023
|
raj kumar
|
1702001056WL026728
|
raj kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
rajkumar
|
(000000)
|
729
|
ATER
|
MP-02-001-058-002/2-C (RAMA)
|
1702001057NRG23190320230700039
|
27/03/2023
|
Yogesh
|
1702001057WL026582
|
Yogesh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/04/2023
|
|
873430371
|
|
Yogesh
|
(000000)
|
730
|
ATER
|
MP-02-001-058-002/3-C (RAMA)
|
1702001057NRG23190320230700054
|
27/03/2023
|
Suman
|
1702001057WL026582
|
Suman
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
05/04/2023
|
|
873430371
|
No Such Account
|
|
|
731
|
ATER
|
MP-02-001-058-002/399 (RAMA)
|
1702001057NRG23190320230700068
|
27/03/2023
|
pahaladsingh
|
1702001057WL026582
|
pahaladsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pahaladsingh
|
(000000)
|
732
|
ATER
|
MP-02-001-058-002/399 (RAMA)
|
1702001057NRG23190320230700067
|
27/03/2023
|
pahaladsingh
|
1702001057WL026582
|
pahaladsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pahaladsingh
|
(000000)
|
733
|
ATER
|
MP-02-001-058-002/399 (RAMA)
|
1702001057NRG23190320230700066
|
27/03/2023
|
pahaladsingh
|
1702001057WL026582
|
pahaladsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pahaladsingh
|
(000000)
|
734
|
ATER
|
MP-02-001-058-002/399 (RAMA)
|
1702001057NRG23190320230700065
|
27/03/2023
|
pahaladsingh
|
1702001057WL026582
|
pahaladsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
pahaladsingh
|
(000000)
|
735
|
ATER
|
MP-02-001-058-002/609 (RAMA)
|
1702001057NRG23190320230700086
|
27/03/2023
|
birmlal
|
1702001057WL026582
|
birmlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
birmlal
|
(000000)
|
736
|
ATER
|
MP-02-001-058-002/612 (RAMA)
|
1702001057NRG23190320230700088
|
27/03/2023
|
munnalal
|
1702001057WL026582
|
munnalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
munnalal
|
(000000)
|
737
|
ATER
|
MP-02-001-058-002/612 (RAMA)
|
1702001057NRG23190320230700087
|
27/03/2023
|
munnalal
|
1702001057WL026582
|
munnalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
munnalal
|
(000000)
|
738
|
ATER
|
MP-02-001-058-002/681 (RAMA)
|
1702001057NRG23190320230700090
|
27/03/2023
|
geeta
|
1702001057WL026582
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
geeta
|
(000000)
|
739
|
ATER
|
MP-02-001-058-002/681 (RAMA)
|
1702001057NRG23190320230700089
|
27/03/2023
|
geeta
|
1702001057WL026582
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
geeta
|
(000000)
|
740
|
ATER
|
MP-02-001-058-002/714 (RAMA)
|
1702001057NRG23190320230700095
|
27/03/2023
|
sanjoo
|
1702001057WL026582
|
sanjoo
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
sanjoo
|
(000000)
|
741
|
ATER
|
MP-02-001-058-002/714 (RAMA)
|
1702001057NRG23190320230700094
|
27/03/2023
|
sanjoo
|
1702001057WL026582
|
sanjoo
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
sanjoo
|
(000000)
|
742
|
ATER
|
MP-02-001-058-002/714 (RAMA)
|
1702001057NRG23190320230700093
|
27/03/2023
|
sanjoo
|
1702001057WL026582
|
sanjoo
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873430371
|
|
sanjoo
|
(000000)
|
743
|
ATER
|
MP-02-001-086-002/300 (NARIPURA)
|
1702001086NRG23150320230692592
|
27/03/2023
|
Sonelal
|
1702001086WL026358
|
Sonelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Sonelal
|
(000000)
|
744
|
ATER
|
MP-02-001-086-002/301 (NARIPURA)
|
1702001086NRG23150320230692593
|
27/03/2023
|
Bharti
|
1702001086WL026358
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Bharti
|
(000000)
|
745
|
ATER
|
MP-02-001-086-002/303 (NARIPURA)
|
1702001086NRG23150320230692594
|
27/03/2023
|
Priya
|
1702001086WL026358
|
Priya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Priya
|
(000000)
|
746
|
ATER
|
MP-02-001-086-002/306 (NARIPURA)
|
1702001086NRG23150320230692595
|
27/03/2023
|
Abhisekh sharma
|
1702001086WL026358
|
Abhisekh sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Abhisekhsharma
|
(000000)
|
747
|
ATER
|
MP-02-001-086-002/309 (NARIPURA)
|
1702001086NRG23150320230692596
|
27/03/2023
|
Chandakishor Sharma
|
1702001086WL026358
|
Chandakishor Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ChandakishorSharma
|
(000000)
|
748
|
ATER
|
MP-02-001-086-002/313 (NARIPURA)
|
1702001086NRG23150320230692597
|
27/03/2023
|
Rishi singh
|
1702001086WL026358
|
Rishi singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rishisingh
|
(000000)
|
749
|
ATER
|
MP-02-001-086-002/315 (NARIPURA)
|
1702001086NRG23150320230692598
|
27/03/2023
|
Shivam Sharma
|
1702001086WL026358
|
Shivam Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
ShivamSharma
|
(000000)
|
750
|
ATER
|
MP-02-001-086-002/323 (NARIPURA)
|
1702001086NRG23150320230692601
|
27/03/2023
|
sita
|
1702001086WL026358
|
sita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
sita
|
(000000)
|
751
|
ATER
|
MP-02-001-086-002/327 (NARIPURA)
|
1702001086NRG23150320230692602
|
27/03/2023
|
Raj Babbar sharma
|
1702001086WL026358
|
Raj Babbar sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
RajBabbarsharma
|
(000000)
|
752
|
ATER
|
MP-02-001-086-002/329 (NARIPURA)
|
1702001086NRG23150320230692604
|
27/03/2023
|
Gopal Ojha
|
1702001086WL026358
|
Gopal Ojha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
GopalOjha
|
(000000)
|
753
|
ATER
|
MP-02-001-086-002/336 (NARIPURA)
|
1702001086NRG23150320230692605
|
27/03/2023
|
Poonam
|
1702001086WL026358
|
Poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Poonam
|
(000000)
|
754
|
ATER
|
MP-02-001-086-002/346-A (NARIPURA)
|
1702001086NRG23150320230692608
|
27/03/2023
|
Anjali
|
1702001086WL026358
|
Anjali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Anjali
|
(000000)
|
755
|
ATER
|
MP-02-001-086-002/347 (NARIPURA)
|
1702001086NRG23150320230692609
|
27/03/2023
|
Pankaj
|
1702001086WL026358
|
Pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Pankaj
|
(000000)
|
756
|
ATER
|
MP-02-001-086-002/348 (NARIPURA)
|
1702001086NRG23150320230692610
|
27/03/2023
|
Nisha
|
1702001086WL026358
|
Nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Nisha
|
(000000)
|
757
|
ATER
|
MP-02-001-086-002/350 (NARIPURA)
|
1702001086NRG23150320230692612
|
27/03/2023
|
Santosh kumar
|
1702001086WL026358
|
Santosh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Santoshkumar
|
(000000)
|
758
|
ATER
|
MP-02-001-086-002/356 (NARIPURA)
|
1702001086NRG23150320230692613
|
27/03/2023
|
Dinesh sharma
|
1702001086WL026358
|
Dinesh sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Dineshsharma
|
(000000)
|
759
|
ATER
|
MP-02-001-086-002/360 (NARIPURA)
|
1702001086NRG23150320230692614
|
27/03/2023
|
Suryanarayan sharma
|
1702001086WL026358
|
Suryanarayan sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Suryanarayansharma
|
(000000)
|
760
|
ATER
|
MP-02-001-086-002/363 (NARIPURA)
|
1702001086NRG23150320230692615
|
27/03/2023
|
Rohit singh
|
1702001086WL026358
|
Rohit singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Rohitsingh
|
(000000)
|
761
|
ATER
|
MP-02-001-086-002/364 (NARIPURA)
|
1702001086NRG23150320230692616
|
27/03/2023
|
Satendra kumar
|
1702001086WL026358
|
Satendra kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Satendrakumar
|
(000000)
|
762
|
ATER
|
MP-02-001-086-002/364-A (NARIPURA)
|
1702001086NRG23150320230692617
|
27/03/2023
|
Kavita devi
|
1702001086WL026358
|
Kavita devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873430371
|
|
Kavitadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331092
|
331092
|
|
|
|
|
|
|
|
763
|
ATER
|
MP-02-001-014-001/1104 (KISUPURA)
|
1702001014NRG23220320230704125
|
27/03/2023
|
Abhishek singh
|
1702001014WL026729
|
Abhishek singh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
Abhisheksingh
|
(000000)
|
764
|
ATER
|
MP-02-001-014-001/994 (KISUPURA)
|
1702001014NRG23220320230704198
|
27/03/2023
|
Bhure singh
|
1702001014WL026729
|
Bhure singh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
04/04/2023
|
|
873430371
|
|
Bhuresingh
|
(000000)
|
765
|
ATER
|
MP-02-001-045-001/875 (BALARPURA)
|
1702001045NRG23150320230691203
|
27/03/2023
|
Seema Devi
|
1702001045WL026321
|
Seema Devi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
SeemaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
766
|
ATER
|
MP-02-001-034-001/250 (CHILONGA)
|
1702001034NRG23190320230698606
|
27/03/2023
|
ravindra sharma
|
1702001034WL026536
|
ravindra sharma
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
ravindrasharma
|
(000000)
|
767
|
ATER
|
MP-02-001-034-001/250 (CHILONGA)
|
1702001034NRG23150320230692529
|
27/03/2023
|
ravindra sharma
|
1702001034WL026357
|
ravindra sharma
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
ravindrasharma
|
(000000)
|
768
|
ATER
|
MP-02-001-034-001/360 (CHILONGA)
|
1702001034NRG23190320230698497
|
27/03/2023
|
Pooja
|
1702001034WL026533
|
Pooja
|
00697
|
BKID0MG9006
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
Pooja
|
(000000)
|
769
|
ATER
|
MP-02-001-034-001/360 (CHILONGA)
|
1702001034NRG23150320230692556
|
27/03/2023
|
Pooja
|
1702001034WL026357
|
Pooja
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Pooja
|
(000000)
|
770
|
ATER
|
MP-02-001-034-001/64-A (CHILONGA)
|
1702001034NRG23190320230698615
|
27/03/2023
|
Sonu
|
1702001034WL026536
|
Sonu
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
Sonu
|
(000000)
|
771
|
ATER
|
MP-02-001-057-001/112-A (MAHAPUR)
|
1702001057NRG23190320230700003
|
27/03/2023
|
sonu singh
|
1702001057WL026582
|
sonu singh
|
00697
|
BKID0MG9006
|
816
|
816
|
Rejected
|
04/04/2023
|
|
873430371
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
772
|
ATER
|
MP-02-001-034-001/104 (CHILONGA)
|
1702001034NRG23190320230698462
|
27/03/2023
|
norang singh bhadoriya
|
1702001034WL026533
|
norang singh bhadoriya
|
00697
|
BKID0MG9015
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
norangsinghbhadoriya
|
(000000)
|
773
|
ATER
|
MP-02-001-034-001/104 (CHILONGA)
|
1702001034NRG23150320230692503
|
27/03/2023
|
norang singh bhadoriya
|
1702001034WL026357
|
norang singh bhadoriya
|
00697
|
BKID0MG9015
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
norangsinghbhadoriya
|
(000000)
|
774
|
ATER
|
MP-02-001-034-001/207 (CHILONGA)
|
1702001034NRG23150320230692519
|
27/03/2023
|
ANUJ SINGH
|
1702001034WL026357
|
ANUJ SINGH
|
00697
|
BKID0MG9015
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
ANUJSINGH
|
(000000)
|
775
|
ATER
|
MP-02-001-034-001/207 (CHILONGA)
|
1702001034NRG23190320230698473
|
27/03/2023
|
ANUJ SINGH
|
1702001034WL026533
|
ANUJ SINGH
|
00697
|
BKID0MG9015
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
ANUJSINGH
|
(000000)
|
776
|
ATER
|
MP-02-001-034-001/285 (CHILONGA)
|
1702001034NRG23190320230698482
|
27/03/2023
|
sukhdev singh
|
1702001034WL026533
|
sukhdev singh
|
00697
|
BKID0MG9015
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
sukhdevsingh
|
(000000)
|
777
|
ATER
|
MP-02-001-034-001/285 (CHILONGA)
|
1702001034NRG23150320230692533
|
27/03/2023
|
sukhdev singh
|
1702001034WL026357
|
sukhdev singh
|
00697
|
BKID0MG9015
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
sukhdevsingh
|
(000000)
|
778
|
ATER
|
MP-02-001-034-001/332 (CHILONGA)
|
1702001034NRG23150320230692545
|
27/03/2023
|
Kishna devi
|
1702001034WL026357
|
Kishna devi
|
00697
|
BKID0MG9015
|
1224
|
1224
|
Rejected
|
04/04/2023
|
|
873430371
|
No Such Account
|
|
|
779
|
ATER
|
MP-02-001-034-001/332 (CHILONGA)
|
1702001034NRG23150320230692546
|
27/03/2023
|
Kishna devi
|
1702001034WL026357
|
Kishna devi
|
00697
|
BKID0MG9015
|
1224
|
1224
|
Rejected
|
04/04/2023
|
|
873430371
|
No Such Account
|
|
|
780
|
ATER
|
MP-02-001-034-001/48 (CHILONGA)
|
1702001034NRG23150320230692573
|
27/03/2023
|
bebi devi jatav
|
1702001034WL026357
|
bebi devi jatav
|
00697
|
BKID0MG9015
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
bebidevijatav
|
(000000)
|
781
|
ATER
|
MP-02-001-034-001/48 (CHILONGA)
|
1702001034NRG23190320230698510
|
27/03/2023
|
bebi devi jatav
|
1702001034WL026533
|
bebi devi jatav
|
00697
|
BKID0MG9015
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
bebidevijatav
|
(000000)
|
782
|
ATER
|
MP-02-001-034-001/48 (CHILONGA)
|
1702001034NRG23150320230692572
|
27/03/2023
|
ramsiya jatav
|
1702001034WL026357
|
ramsiya jatav
|
00697
|
BKID0MG9015
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
ramsiyajatav
|
(000000)
|
783
|
ATER
|
MP-02-001-034-001/48 (CHILONGA)
|
1702001034NRG23190320230698509
|
27/03/2023
|
ramsiya jatav
|
1702001034WL026533
|
ramsiya jatav
|
00697
|
BKID0MG9015
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
ramsiyajatav
|
(000000)
|
784
|
ATER
|
MP-02-001-034-001/68 (CHILONGA)
|
1702001034NRG23150320230692575
|
27/03/2023
|
mamta devi
|
1702001034WL026357
|
mamta devi
|
00697
|
BKID0MG9015
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
mamtadevi
|
(000000)
|
785
|
ATER
|
MP-02-001-034-001/68 (CHILONGA)
|
1702001034NRG23190320230698616
|
27/03/2023
|
mamta devi
|
1702001034WL026536
|
mamta devi
|
00697
|
BKID0MG9015
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
mamtadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
786
|
ATER
|
MP-02-001-034-001/79-A (CHILONGA)
|
1702001034NRG23150320230692581
|
27/03/2023
|
hari singh
|
1702001034WL026357
|
hari singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
harisingh
|
(000000)
|
787
|
ATER
|
MP-02-001-034-001/79-A (CHILONGA)
|
1702001034NRG23190320230698516
|
27/03/2023
|
hari singh
|
1702001034WL026533
|
hari singh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
harisingh
|
(000000)
|
788
|
ATER
|
MP-02-001-034-001/79-B (CHILONGA)
|
1702001034NRG23190320230698517
|
27/03/2023
|
hareebhan singh
|
1702001034WL026533
|
hareebhan singh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
hareebhansingh
|
(000000)
|
789
|
ATER
|
MP-02-001-034-001/79-B (CHILONGA)
|
1702001034NRG23150320230692582
|
27/03/2023
|
hareebhan singh
|
1702001034WL026357
|
hareebhan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
hareebhansingh
|
(000000)
|
790
|
ATER
|
MP-02-001-034-001/79-C (CHILONGA)
|
1702001034NRG23150320230692583
|
27/03/2023
|
TEEKAM SINGH
|
1702001034WL026357
|
TEEKAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
TEEKAMSINGH
|
(000000)
|
791
|
ATER
|
MP-02-001-034-001/79-C (CHILONGA)
|
1702001034NRG23190320230698518
|
27/03/2023
|
TEEKAM SINGH
|
1702001034WL026533
|
TEEKAM SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
TEEKAMSINGH
|
(000000)
|
792
|
ATER
|
MP-02-001-034-001/99 (CHILONGA)
|
1702001034NRG23190320230698521
|
27/03/2023
|
RATNESH
|
1702001034WL026533
|
RATNESH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
RATNESH
|
(000000)
|
793
|
ATER
|
MP-02-001-034-001/99 (CHILONGA)
|
1702001034NRG23150320230692590
|
27/03/2023
|
RATNESH
|
1702001034WL026357
|
RATNESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
RATNESH
|
(000000)
|
794
|
ATER
|
MP-02-001-034-001/99 (CHILONGA)
|
1702001034NRG23150320230692591
|
27/03/2023
|
sunita
|
1702001034WL026357
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873430371
|
|
sunita
|
(000000)
|
795
|
ATER
|
MP-02-001-034-001/99 (CHILONGA)
|
1702001034NRG23190320230698522
|
27/03/2023
|
sunita
|
1702001034WL026533
|
sunita
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
04/04/2023
|
|
873430371
|
|
sunita
|
(000000)
|
796
|
ATER
|
MP-02-001-054-001/157-C (JAREE)
|
1702001054NRG23200320230701925
|
27/03/2023
|
Subedar
|
1702001054WL026655
|
Subedar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873430371
|
|
Subedar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
857208
|
857208
|
|
|
|
|
|
|
|