|
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-02-001-034-001/340-A
(CHILONGA)
|
1702001034NRG24050620230111856
|
06/06/2023
|
Sunita
|
1702001034WL004037
|
Sunita
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-040-001/257
(SIMRAO)
|
1702001040NRG24060620230112862
|
06/06/2023
|
Kuldeep
|
1702001040WL004062
|
Kuldeep
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-016-001/147
(NAKHLAULI)
|
1702001016NRG24050620230110420
|
06/06/2023
|
Gaurav
|
1702001016WL004003
|
Gaurav
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Gaurav
|
(000000)
|
|
4
|
ATER
|
MP-02-001-040-002/12-A
(SIMRAO)
|
1702001040NRG24060620230112900
|
06/06/2023
|
Babli
|
1702001040WL004062
|
Babli
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Babli
|
(000000)
|
|
5
|
ATER
|
MP-02-001-040-002/144-C
(SIMRAO)
|
1702001040NRG24060620230112902
|
06/06/2023
|
Virendra
|
1702001040WL004062
|
Virendra
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Virendra
|
(000000)
|
|
6
|
ATER
|
MP-02-001-040-002/21-A
(SIMRAO)
|
1702001040NRG24060620230112905
|
06/06/2023
|
Sandhya
|
1702001040WL004062
|
Sandhya
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Sandhya
|
(000000)
|
|
7
|
ATER
|
MP-02-001-040-002/93-C
(SIMRAO)
|
1702001040NRG24060620230112918
|
06/06/2023
|
aakash
|
1702001040WL004062
|
aakash
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
aakash
|
(000000)
|
|
8
|
ATER
|
MP-02-001-045-001/708
(BALARPURA)
|
1702001045NRG24050620230110376
|
06/06/2023
|
Charan Singh
|
1702001045WL003994
|
Charan Singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
CharanSingh
|
(000000)
|
|
9
|
ATER
|
MP-02-001-047-001/356
(KADHURA)
|
1702001047NRG24050620230109935
|
06/06/2023
|
Radha Devi
|
1702001047WL003976
|
Radha Devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
RadhaDevi
|
(000000)
|
|
10
|
ATER
|
MP-02-001-047-001/375
(KADHURA)
|
1702001047NRG24050620230109944
|
06/06/2023
|
Abhishek
|
1702001047WL003976
|
Abhishek
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-034-001/79-B
(CHILONGA)
|
1702001034NRG24050620230111903
|
06/06/2023
|
RANI DEVI
|
1702001034WL004038
|
RANI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
RANIDEVI
|
(000000)
|
|
12
|
ATER
|
MP-02-001-034-001/79-C
(CHILONGA)
|
1702001034NRG24050620230111904
|
06/06/2023
|
Soni devi
|
1702001034WL004038
|
Soni devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Sonidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
ATER
|
MP-02-001-001-001/1067
(KANERA)
|
1702001001NRG24050620230112713
|
06/06/2023
|
Vedvrat Sharma
|
1702001001WL004055
|
Vedvrat Sharma
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
VedvratSharma
|
(000000)
|
|
14
|
ATER
|
MP-02-001-047-001/642
(KADHURA)
|
1702001047NRG24050620230109984
|
06/06/2023
|
suneeta
|
1702001047WL003976
|
suneeta
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
ATER
|
MP-02-001-040-001/677
(SIMRAO)
|
1702001040NRG24060620230112864
|
06/06/2023
|
Praveen
|
1702001040WL004062
|
Praveen
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Praveen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
ATER
|
MP-02-001-034-001/275-C
(CHILONGA)
|
1702001034NRG24050620230111886
|
06/06/2023
|
Girraj singh
|
1702001034WL004038
|
Girraj singh
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Girrajsingh
|
(000000)
|
|
17
|
ATER
|
MP-02-001-034-001/275-D
(CHILONGA)
|
1702001034NRG24050620230111887
|
06/06/2023
|
Ranjana devi
|
1702001034WL004038
|
Ranjana devi
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Ranjanadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-030-001/653-D
(PIDORA)
|
1702001030NRG24050620230112244
|
06/06/2023
|
Sarita
|
1702001030WL004042
|
Sarita
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
12/06/2023
|
|
298500887
|
|
Sarita
|
(000000)
|
|
19
|
ATER
|
MP-02-001-034-001/301
(CHILONGA)
|
1702001034NRG24050620230111846
|
06/06/2023
|
ankit singh
|
1702001034WL004037
|
ankit singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
ankitsingh
|
(000000)
|
|
20
|
ATER
|
MP-02-001-034-001/76
(CHILONGA)
|
1702001034NRG24050620230111872
|
06/06/2023
|
vijay singh
|
1702001034WL004037
|
vijay singh
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
vijaysingh
|
(000000)
|
|
21
|
ATER
|
MP-02-001-047-001/689
(KADHURA)
|
1702001047NRG24050620230110023
|
06/06/2023
|
puspendra singh
|
1702001047WL003976
|
puspendra singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
puspendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
22
|
ATER
|
MP-02-001-060-001/381
(GAJANA)
|
1702001060NRG24050620230110980
|
06/06/2023
|
amit
|
1702001060WL004015
|
amit
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ATER
|
MP-02-001-034-001/161-B
(CHILONGA)
|
1702001034NRG24050620230111880
|
06/06/2023
|
Yogendra singh
|
1702001034WL004038
|
Yogendra singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Yogendrasingh
|
(000000)
|
|
24
|
ATER
|
MP-02-001-034-001/225
(CHILONGA)
|
1702001034NRG24050620230111884
|
06/06/2023
|
Shashi devi
|
1702001034WL004038
|
Shashi devi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Shashidevi
|
(000000)
|
|
25
|
ATER
|
MP-02-001-034-001/225-A
(CHILONGA)
|
1702001034NRG24050620230111885
|
06/06/2023
|
mina
|
1702001034WL004038
|
mina
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
mina
|
(000000)
|
|
26
|
ATER
|
MP-02-001-034-001/5
(CHILONGA)
|
1702001034NRG24050620230111897
|
06/06/2023
|
chandrapal singh
|
1702001034WL004038
|
chandrapal singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
chandrapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
ATER
|
MP-02-001-034-001/140
(CHILONGA)
|
1702001034NRG24050620230111877
|
06/06/2023
|
JAYKUMAR
|
1702001034WL004038
|
JAYKUMAR
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
JAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
ATER
|
MP-02-001-040-002/1077
(SIMRAO)
|
1702001040NRG24060620230112890
|
06/06/2023
|
Girja
|
1702001040WL004062
|
Girja
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Girja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
ATER
|
MP-02-001-009-001/1166-A
(ATER)
|
1702001009NRG24030620230106123
|
06/06/2023
|
vimlesh
|
1702001009WL003852
|
vimlesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
vimlesh
|
(000000)
|
|
30
|
ATER
|
MP-02-001-009-001/1249
(ATER)
|
1702001009NRG24030620230106127
|
06/06/2023
|
hukam singh
|
1702001009WL003852
|
hukam singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
hukamsingh
|
(000000)
|
|
31
|
ATER
|
MP-02-001-009-001/1265
(ATER)
|
1702001009NRG24030620230106139
|
06/06/2023
|
chabilal
|
1702001009WL003852
|
chabilal
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
chabilal
|
(000000)
|
|
32
|
ATER
|
MP-02-001-009-001/1273
(ATER)
|
1702001009NRG24030620230106145
|
06/06/2023
|
prema devi
|
1702001009WL003852
|
prema devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
premadevi
|
(000000)
|
|
33
|
ATER
|
MP-02-001-009-001/1283
(ATER)
|
1702001009NRG24030620230106148
|
06/06/2023
|
juli
|
1702001009WL003852
|
juli
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
juli
|
(000000)
|
|
34
|
ATER
|
MP-02-001-009-001/1293
(ATER)
|
1702001009NRG24030620230106150
|
06/06/2023
|
ranjeet singh
|
1702001009WL003852
|
ranjeet singh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
ranjeetsingh
|
(000000)
|
|
35
|
ATER
|
MP-02-001-047-001/149-A
(KADHURA)
|
1702001047NRG24050620230109926
|
06/06/2023
|
RACHANA DEVI
|
1702001047WL003976
|
RACHANA DEVI
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
RACHANADEVI
|
(000000)
|
|
36
|
ATER
|
MP-02-001-047-001/621
(KADHURA)
|
1702001047NRG24050620230109965
|
06/06/2023
|
GUDAKESH
|
1702001047WL003976
|
GUDAKESH
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
GUDAKESH
|
(000000)
|
|
37
|
ATER
|
MP-02-001-047-001/626
(KADHURA)
|
1702001047NRG24050620230109973
|
06/06/2023
|
JAYRAM
|
1702001047WL003976
|
JAYRAM
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
JAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
38
|
ATER
|
MP-02-001-064-001/432
(PITHANPURA)
|
1702001064NRG24050620230112518
|
06/06/2023
|
Radheshyam
|
1702001064WL004051
|
Radheshyam
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
ATER
|
MP-02-001-047-001/616
(KADHURA)
|
1702001047NRG24050620230109958
|
06/06/2023
|
CHHAVINATH KHARE
|
1702001047WL003976
|
CHHAVINATH KHARE
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
CHHAVINATHKHARE
|
(000000)
|
|
40
|
ATER
|
MP-02-001-047-001/620
(KADHURA)
|
1702001047NRG24050620230109960
|
06/06/2023
|
janardan sharma
|
1702001047WL003976
|
janardan sharma
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
janardansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
ATER
|
MP-02-001-047-001/663
(KADHURA)
|
1702001047NRG24050620230110003
|
06/06/2023
|
amar singh
|
1702001047WL003976
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
amarsingh
|
(000000)
|
|
42
|
ATER
|
MP-02-001-047-001/665
(KADHURA)
|
1702001047NRG24050620230110005
|
06/06/2023
|
ravindr singh
|
1702001047WL003976
|
ravindr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
ravindrsingh
|
(000000)
|
|
43
|
ATER
|
MP-02-001-047-001/674
(KADHURA)
|
1702001047NRG24050620230110012
|
06/06/2023
|
munnalal
|
1702001047WL003976
|
munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
munnalal
|
(000000)
|
|
44
|
ATER
|
MP-02-001-047-001/675
(KADHURA)
|
1702001047NRG24050620230110013
|
06/06/2023
|
suneetah
|
1702001047WL003976
|
suneetah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
suneetah
|
(000000)
|
|
45
|
ATER
|
MP-02-001-047-001/680
(KADHURA)
|
1702001047NRG24050620230110016
|
06/06/2023
|
asharam
|
1702001047WL003976
|
asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
asharam
|
(000000)
|
|
46
|
ATER
|
MP-02-001-047-001/717
(KADHURA)
|
1702001047NRG24050620230110055
|
06/06/2023
|
shivansh sharma
|
1702001047WL003976
|
shivansh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
shivanshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
47
|
ATER
|
MP-02-001-001-001/929
(KANERA)
|
1702001001NRG24050620230112727
|
06/06/2023
|
Aravind sharma
|
1702001001WL004055
|
Aravind sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Aravindsharma
|
(000000)
|
|
48
|
ATER
|
MP-02-001-013-001/549-A
(MAGHERA)
|
1702001013NRG24050620230110851
|
06/06/2023
|
vinod singh
|
1702001013WL004013
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
vinodsingh
|
(000000)
|
|
49
|
ATER
|
MP-02-001-013-001/556
(MAGHERA)
|
1702001013NRG24050620230110856
|
06/06/2023
|
Vimla devi
|
1702001013WL004013
|
Vimla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Vimladevi
|
(000000)
|
|
50
|
ATER
|
MP-02-001-013-001/558
(MAGHERA)
|
1702001013NRG24050620230110858
|
06/06/2023
|
Surjeet singh
|
1702001013WL004013
|
Surjeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Surjeetsingh
|
(000000)
|
|
51
|
ATER
|
MP-02-001-013-001/563
(MAGHERA)
|
1702001013NRG24050620230110863
|
06/06/2023
|
Priya
|
1702001013WL004013
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Priya
|
(000000)
|
|
52
|
ATER
|
MP-02-001-013-001/565
(MAGHERA)
|
1702001013NRG24050620230110864
|
06/06/2023
|
Varsha
|
1702001013WL004013
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Varsha
|
(000000)
|
|
53
|
ATER
|
MP-02-001-013-002/562
(MAGHERA)
|
1702001013NRG24050620230110872
|
06/06/2023
|
Sonadevi
|
1702001013WL004013
|
Sonadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Sonadevi
|
(000000)
|
|
54
|
ATER
|
MP-02-001-013-002/567
(MAGHERA)
|
1702001013NRG24050620230110874
|
06/06/2023
|
Munni devi
|
1702001013WL004013
|
Munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Munnidevi
|
(000000)
|
|
55
|
ATER
|
MP-02-001-013-002/568
(MAGHERA)
|
1702001013NRG24050620230110875
|
06/06/2023
|
Sunita
|
1702001013WL004013
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Sunita
|
(000000)
|
|
56
|
ATER
|
MP-02-001-030-001/12-D
(PIDORA)
|
1702001030NRG24050620230112219
|
06/06/2023
|
Urmila
|
1702001030WL004042
|
Urmila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
298500887
|
|
Urmila
|
(000000)
|
|
57
|
ATER
|
MP-02-001-030-001/145
(PIDORA)
|
1702001030NRG24050620230112221
|
06/06/2023
|
rambabu
|
1702001030WL004042
|
rambabu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
298500887
|
|
rambabu
|
(000000)
|
|
58
|
ATER
|
MP-02-001-034-001/141-A
(CHILONGA)
|
1702001034NRG24050620230111878
|
06/06/2023
|
Raj kumar
|
1702001034WL004038
|
Raj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Rajkumar
|
(000000)
|
|
59
|
ATER
|
MP-02-001-034-001/219
(CHILONGA)
|
1702001034NRG24050620230111838
|
06/06/2023
|
Kishanlal
|
1702001034WL004037
|
Kishanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
Kishanlal
|
(000000)
|
|
60
|
ATER
|
MP-02-001-034-001/249-D
(CHILONGA)
|
1702001034NRG24050620230111842
|
06/06/2023
|
kishor singh
|
1702001034WL004037
|
kishor singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
kishorsingh
|
(000000)
|
|
61
|
ATER
|
MP-02-001-034-001/290
(CHILONGA)
|
1702001034NRG24050620230111844
|
06/06/2023
|
Rekha
|
1702001034WL004037
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
Rekha
|
(000000)
|
|
62
|
ATER
|
MP-02-001-034-001/307
(CHILONGA)
|
1702001034NRG24050620230111848
|
06/06/2023
|
Dharmveer
|
1702001034WL004037
|
Dharmveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
Dharmveer
|
(000000)
|
|
63
|
ATER
|
MP-02-001-034-001/339
(CHILONGA)
|
1702001034NRG24050620230111854
|
06/06/2023
|
Sandip singh
|
1702001034WL004037
|
Sandip singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
Sandipsingh
|
(000000)
|
|
64
|
ATER
|
MP-02-001-034-001/341
(CHILONGA)
|
1702001034NRG24050620230111891
|
06/06/2023
|
Lavkush
|
1702001034WL004038
|
Lavkush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Lavkush
|
(000000)
|
|
65
|
ATER
|
MP-02-001-034-001/374
(CHILONGA)
|
1702001034NRG24050620230111896
|
06/06/2023
|
Neha
|
1702001034WL004038
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Neha
|
(000000)
|
|
66
|
ATER
|
MP-02-001-058-001/1152
(RAMA)
|
1702001058NRG24050620230111122
|
06/06/2023
|
sonu yadav
|
1702001058WL004017
|
sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
sonuyadav
|
(000000)
|
|
67
|
ATER
|
MP-02-001-058-001/1154
(RAMA)
|
1702001058NRG24050620230111124
|
06/06/2023
|
pravin
|
1702001058WL004017
|
pravin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
pravin
|
(000000)
|
|
68
|
ATER
|
MP-02-001-060-001/299
(GAJANA)
|
1702001060NRG24050620230110920
|
06/06/2023
|
Kishori
|
1702001060WL004015
|
Kishori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Kishori
|
(000000)
|
|
69
|
ATER
|
MP-02-001-060-001/317
(GAJANA)
|
1702001060NRG24050620230110932
|
06/06/2023
|
Laxmi baghel
|
1702001060WL004015
|
Laxmi baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Laxmibaghel
|
(000000)
|
|
70
|
ATER
|
MP-02-001-060-001/319
(GAJANA)
|
1702001060NRG24050620230110933
|
06/06/2023
|
Anandi
|
1702001060WL004015
|
Anandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Anandi
|
(000000)
|
|
71
|
ATER
|
MP-02-001-060-001/320
(GAJANA)
|
1702001060NRG24050620230110934
|
06/06/2023
|
Arvind baghel
|
1702001060WL004015
|
Arvind baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Arvindbaghel
|
(000000)
|
|
72
|
ATER
|
MP-02-001-060-001/356
(GAJANA)
|
1702001060NRG24050620230110962
|
06/06/2023
|
Deendayal
|
1702001060WL004015
|
Deendayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Deendayal
|
(000000)
|
|
73
|
ATER
|
MP-02-001-060-001/390
(GAJANA)
|
1702001060NRG24050620230110985
|
06/06/2023
|
Baghela kuldip
|
1702001060WL004015
|
Baghela kuldip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Baghelakuldip
|
(000000)
|
|
74
|
ATER
|
MP-02-001-060-001/391
(GAJANA)
|
1702001060NRG24050620230110986
|
06/06/2023
|
Pappu bhai
|
1702001060WL004015
|
Pappu bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Pappubhai
|
(000000)
|
|
75
|
ATER
|
MP-02-001-060-001/392
(GAJANA)
|
1702001060NRG24050620230110987
|
06/06/2023
|
Rajput omvati
|
1702001060WL004015
|
Rajput omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Rajputomvati
|
(000000)
|
|
76
|
ATER
|
MP-02-001-060-001/393
(GAJANA)
|
1702001060NRG24050620230110988
|
06/06/2023
|
Sinnamsingh
|
1702001060WL004015
|
Sinnamsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Sinnamsingh
|
(000000)
|
|
77
|
ATER
|
MP-02-001-060-001/394
(GAJANA)
|
1702001060NRG24050620230110989
|
06/06/2023
|
Sonkali
|
1702001060WL004015
|
Sonkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Sonkali
|
(000000)
|
|
78
|
ATER
|
MP-02-001-060-001/395
(GAJANA)
|
1702001060NRG24050620230110990
|
06/06/2023
|
Prahlad
|
1702001060WL004015
|
Prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Prahlad
|
(000000)
|
|
79
|
ATER
|
MP-02-001-060-001/396
(GAJANA)
|
1702001060NRG24050620230110991
|
06/06/2023
|
Kedar
|
1702001060WL004015
|
Kedar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Kedar
|
(000000)
|
|
80
|
ATER
|
MP-02-001-060-001/397
(GAJANA)
|
1702001060NRG24050620230110992
|
06/06/2023
|
Bagel Kishansinh
|
1702001060WL004015
|
Bagel Kishansinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
BagelKishansinh
|
(000000)
|
|
81
|
ATER
|
MP-02-001-064-002/463
(PITHANPURA)
|
1702001064NRG24050620230112555
|
06/06/2023
|
Rahul
|
1702001064WL004051
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Rahul
|
(000000)
|
|
82
|
ATER
|
MP-02-001-064-002/466
(PITHANPURA)
|
1702001064NRG24050620230112557
|
06/06/2023
|
Keshkali
|
1702001064WL004051
|
Keshkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Keshkali
|
(000000)
|
|
83
|
ATER
|
MP-02-001-069-001/364
(SURPURA)
|
1702001069NRG24050620230112471
|
06/06/2023
|
vijay singh
|
1702001069WL004047
|
vijay singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
298500887
|
|
vijaysingh
|
(000000)
|
|
84
|
ATER
|
MP-02-001-081-001/365
(BINDVA)
|
1702001081NRG24040620230109779
|
06/06/2023
|
Shyamveer
|
1702001081WL003968
|
Shyamveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
298500887
|
|
Shyamveer
|
(000000)
|
|
85
|
ATER
|
MP-02-001-081-001/388
(BINDVA)
|
1702001081NRG24040620230109784
|
06/06/2023
|
Suraj
|
1702001081WL003968
|
Suraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
298500887
|
|
Suraj
|
(000000)
|
|
86
|
ATER
|
MP-02-001-081-001/395
(BINDVA)
|
1702001081NRG24040620230109786
|
06/06/2023
|
Pradeep kumar
|
1702001081WL003968
|
Pradeep kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
298500887
|
|
Pradeepkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
87
|
ATER
|
MP-02-001-009-001/247-A
(ATER)
|
1702001009NRG24030620230106166
|
06/06/2023
|
Ikbal
|
1702001009WL003852
|
Ikbal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
Ikbal
|
(000000)
|
|
88
|
ATER
|
MP-02-001-040-002/1056
(SIMRAO)
|
1702001040NRG24060620230112878
|
06/06/2023
|
Veer Singh
|
1702001040WL004062
|
Veer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
VeerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
89
|
ATER
|
MP-02-001-034-001/64-A
(CHILONGA)
|
1702001034NRG24050620230111870
|
06/06/2023
|
Sonu
|
1702001034WL004037
|
Sonu
|
00697
|
BKID0MG9006
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
ATER
|
MP-02-001-034-001/104
(CHILONGA)
|
1702001034NRG24050620230111823
|
06/06/2023
|
norang singh bhadoriya
|
1702001034WL004037
|
norang singh bhadoriya
|
00697
|
BKID0MG9015
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
norangsinghbhadoriya
|
(000000)
|
|
91
|
ATER
|
MP-02-001-034-001/17
(CHILONGA)
|
1702001034NRG24050620230111827
|
06/06/2023
|
shrikrishna
|
1702001034WL004037
|
shrikrishna
|
00697
|
BKID0MG9015
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
shrikrishna
|
(000000)
|
|
92
|
ATER
|
MP-02-001-034-001/207
(CHILONGA)
|
1702001034NRG24050620230111833
|
06/06/2023
|
ANUJ SINGH
|
1702001034WL004037
|
ANUJ SINGH
|
00697
|
BKID0MG9015
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
ANUJSINGH
|
(000000)
|
|
93
|
ATER
|
MP-02-001-034-001/285
(CHILONGA)
|
1702001034NRG24050620230111843
|
06/06/2023
|
sukhdev singh
|
1702001034WL004037
|
sukhdev singh
|
00697
|
BKID0MG9015
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
sukhdevsingh
|
(000000)
|
|
94
|
ATER
|
MP-02-001-034-001/48
(CHILONGA)
|
1702001034NRG24050620230111869
|
06/06/2023
|
bebi devi jatav
|
1702001034WL004037
|
bebi devi jatav
|
00697
|
BKID0MG9015
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
bebidevijatav
|
(000000)
|
|
95
|
ATER
|
MP-02-001-034-001/48
(CHILONGA)
|
1702001034NRG24050620230111868
|
06/06/2023
|
ramsiya jatav
|
1702001034WL004037
|
ramsiya jatav
|
00697
|
BKID0MG9015
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
ramsiyajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
ATER
|
MP-02-001-045-001/699
(BALARPURA)
|
1702001045NRG24050620230110375
|
06/06/2023
|
Chunniya
|
1702001045WL003994
|
Chunniya
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
Chunniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
ATER
|
MP-02-001-034-001/79-B
(CHILONGA)
|
1702001034NRG24050620230111902
|
06/06/2023
|
hareebhan singh
|
1702001034WL004038
|
hareebhan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
hareebhansingh
|
(000000)
|
|
98
|
ATER
|
MP-02-001-034-001/99
(CHILONGA)
|
1702001034NRG24050620230111874
|
06/06/2023
|
RATNESH
|
1702001034WL004037
|
RATNESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298500887
|
|
RATNESH
|
(000000)
|
|
99
|
ATER
|
MP-02-001-040-002/94-C
(SIMRAO)
|
1702001040NRG24060620230112919
|
06/06/2023
|
Prabhu Dayal
|
1702001040WL004062
|
Prabhu Dayal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
PrabhuDayal
|
(000000)
|
|
100
|
ATER
|
MP-02-001-047-001/621-A
(KADHURA)
|
1702001047NRG24050620230109966
|
06/06/2023
|
meesa
|
1702001047WL003976
|
meesa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
meesa
|
(000000)
|
|
101
|
ATER
|
MP-02-001-047-001/622
(KADHURA)
|
1702001047NRG24050620230109967
|
06/06/2023
|
NARSINGHRUP SHARMA
|
1702001047WL003976
|
NARSINGHRUP SHARMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
NARSINGHRUPSHARMA
|
(000000)
|
|
102
|
ATER
|
MP-02-001-047-001/622-A
(KADHURA)
|
1702001047NRG24050620230109968
|
06/06/2023
|
SEEMA SHARMA
|
1702001047WL003976
|
SEEMA SHARMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
SEEMASHARMA
|
(000000)
|
|
103
|
ATER
|
MP-02-001-047-001/623-A
(KADHURA)
|
1702001047NRG24050620230109971
|
06/06/2023
|
LILA DEVI
|
1702001047WL003976
|
LILA DEVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298500887
|
|
LILADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129727
|
129727
|
|
|
|
|
|
|
|