|
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-02-001-029-003/111
(PUR)
|
1702001029NRG24070320240666037
|
08/03/2024
|
Ravindra
|
1702001029WL023568
|
Ravindra
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-029-003/112
(PUR)
|
1702001029NRG24070320240666038
|
08/03/2024
|
Anil
|
1702001029WL023568
|
Anil
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-029-003/120
(PUR)
|
1702001029NRG24070320240666039
|
08/03/2024
|
dinesh
|
1702001029WL023568
|
dinesh
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-029-003/121
(PUR)
|
1702001029NRG24070320240666040
|
08/03/2024
|
bachchu singh
|
1702001029WL023568
|
bachchu singh
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-029-003/129
(PUR)
|
1702001029NRG24070320240666100
|
08/03/2024
|
Aneeta
|
1702001029WL023569
|
Aneeta
|
00032
|
UTIB0001351
|
442
|
0
|
|
|
|
|
|
|
|
|
6
|
ATER
|
MP-02-001-029-003/169
(PUR)
|
1702001029NRG24070320240666041
|
08/03/2024
|
Ajeet Singh
|
1702001029WL023568
|
Ajeet Singh
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
ATER
|
MP-02-001-029-003/214
(PUR)
|
1702001029NRG24070320240666042
|
08/03/2024
|
Om prakash
|
1702001029WL023568
|
Om prakash
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
ATER
|
MP-02-001-029-003/219
(PUR)
|
1702001029NRG24070320240666101
|
08/03/2024
|
Ashok
|
1702001029WL023569
|
Ashok
|
00032
|
UTIB0001351
|
442
|
0
|
|
|
|
|
|
|
|
|
9
|
ATER
|
MP-02-001-029-003/300
(PUR)
|
1702001029NRG24070320240666043
|
08/03/2024
|
Rinku
|
1702001029WL023568
|
Rinku
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
ATER
|
MP-02-001-029-003/320
(PUR)
|
1702001029NRG24070320240666048
|
08/03/2024
|
Reeta
|
1702001029WL023568
|
Reeta
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-029-003/321
(PUR)
|
1702001029NRG24070320240666049
|
08/03/2024
|
Ganga Singh
|
1702001029WL023568
|
Ganga Singh
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
ATER
|
MP-02-001-029-003/322
(PUR)
|
1702001029NRG24070320240666050
|
08/03/2024
|
Upendra SINGH
|
1702001029WL023568
|
Upendra SINGH
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
ATER
|
MP-02-001-029-003/370
(PUR)
|
1702001029NRG24070320240666051
|
08/03/2024
|
Akalesh
|
1702001029WL023568
|
Akalesh
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
ATER
|
MP-02-001-029-003/578
(PUR)
|
1702001029NRG24070320240666057
|
08/03/2024
|
Megh Singh
|
1702001029WL023568
|
Megh Singh
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
ATER
|
MP-02-001-086-001/411
(NARIPURA)
|
1702001086NRG24080320240666755
|
08/03/2024
|
Girja devi
|
1702001086WL023601
|
Girja devi
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
0
|
|
|
|
|
|
|
|
|
16
|
ATER
|
MP-02-001-086-002/402
(NARIPURA)
|
1702001086NRG24080320240666769
|
08/03/2024
|
Ashish sharma
|
1702001086WL023601
|
Ashish sharma
|
00048
|
BKID0009069
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
ATER
|
MP-02-001-029-003/307
(PUR)
|
1702001029NRG24070320240666044
|
08/03/2024
|
mukesh singh rajput
|
1702001029WL023568
|
mukesh singh rajput
|
00089
|
CBIN0280783
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-086-001/412
(NARIPURA)
|
1702001086NRG24080320240666756
|
08/03/2024
|
Nar singh
|
1702001086WL023601
|
Nar singh
|
00089
|
CBIN0281396
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
ATER
|
MP-02-001-086-001/413
(NARIPURA)
|
1702001086NRG24080320240666757
|
08/03/2024
|
Suneeta
|
1702001086WL023601
|
Suneeta
|
00089
|
CBIN0281396
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
ATER
|
MP-02-001-086-001/414
(NARIPURA)
|
1702001086NRG24080320240666758
|
08/03/2024
|
Rameshwar
|
1702001086WL023601
|
Rameshwar
|
00089
|
CBIN0281396
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
ATER
|
MP-02-001-086-001/416
(NARIPURA)
|
1702001086NRG24080320240666759
|
08/03/2024
|
Rajabetee
|
1702001086WL023601
|
Rajabetee
|
00089
|
CBIN0281396
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
ATER
|
MP-02-001-086-002/286
(NARIPURA)
|
1702001086NRG24080320240666760
|
08/03/2024
|
Manoj kumar sharam
|
1702001086WL023601
|
Manoj kumar sharam
|
00089
|
CBIN0281396
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
ATER
|
MP-02-001-086-002/365
(NARIPURA)
|
1702001086NRG24080320240666764
|
08/03/2024
|
Govind
|
1702001086WL023601
|
Govind
|
00089
|
CBIN0281396
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
ATER
|
MP-02-001-086-002/368
(NARIPURA)
|
1702001086NRG24080320240666765
|
08/03/2024
|
Kiran devi
|
1702001086WL023601
|
Kiran devi
|
00089
|
CBIN0281396
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
ATER
|
MP-02-001-086-002/389
(NARIPURA)
|
1702001086NRG24080320240666766
|
08/03/2024
|
Khushvoo
|
1702001086WL023601
|
Khushvoo
|
00089
|
CBIN0281396
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
|
26
|
ATER
|
MP-02-001-029-001/9
(PUR)
|
1702001029NRG24070320240666036
|
08/03/2024
|
RAJAVETI
|
1702001029WL023568
|
RAJAVETI
|
00415
|
SBIN0010839
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
ATER
|
MP-02-001-029-001/10
(PUR)
|
1702001029NRG24070320240666032
|
08/03/2024
|
VARSHA JATAV
|
1702001029WL023568
|
VARSHA JATAV
|
00415
|
SBIN0030093
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
ATER
|
MP-02-001-029-001/11
(PUR)
|
1702001029NRG24070320240666033
|
08/03/2024
|
POONAM DEVI
|
1702001029WL023568
|
POONAM DEVI
|
00415
|
SBIN0030093
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
ATER
|
MP-02-001-029-003/687
(PUR)
|
1702001029NRG24070320240666063
|
08/03/2024
|
BALVEER SINGH
|
1702001029WL023568
|
BALVEER SINGH
|
00415
|
SBIN0030093
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
|
30
|
ATER
|
MP-02-001-013-001/515
(MAGHERA)
|
1702001013NRG24080320240666672
|
08/03/2024
|
ashik
|
1702001013WL023599
|
ashik
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
ATER
|
MP-02-001-013-002/128-B
(MAGHERA)
|
1702001013NRG24080320240666679
|
08/03/2024
|
Yogendra
|
1702001013WL023599
|
Yogendra
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
ATER
|
MP-02-001-013-002/198
(MAGHERA)
|
1702001013NRG24080320240666680
|
08/03/2024
|
ganga singh
|
1702001013WL023599
|
ganga singh
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
ATER
|
MP-02-001-013-002/244-A
(MAGHERA)
|
1702001013NRG24080320240666681
|
08/03/2024
|
Sudhar shri
|
1702001013WL023599
|
Sudhar shri
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
ATER
|
MP-02-001-013-002/365
(MAGHERA)
|
1702001013NRG24080320240666682
|
08/03/2024
|
Ramvati
|
1702001013WL023599
|
Ramvati
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
ATER
|
MP-02-001-013-002/366
(MAGHERA)
|
1702001013NRG24080320240666683
|
08/03/2024
|
Geeta
|
1702001013WL023599
|
Geeta
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
ATER
|
MP-02-001-013-002/52
(MAGHERA)
|
1702001013NRG24080320240666686
|
08/03/2024
|
Satyavati
|
1702001013WL023599
|
Satyavati
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
ATER
|
MP-02-001-013-002/570-A
(MAGHERA)
|
1702001013NRG24080320240666687
|
08/03/2024
|
Aman
|
1702001013WL023599
|
Aman
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
ATER
|
MP-02-001-013-002/58
(MAGHERA)
|
1702001013NRG24080320240666688
|
08/03/2024
|
munnesh singh
|
1702001013WL023599
|
munnesh singh
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
ATER
|
MP-02-001-013-002/58-B
(MAGHERA)
|
1702001013NRG24080320240666689
|
08/03/2024
|
Ravi singh
|
1702001013WL023599
|
Ravi singh
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
ATER
|
MP-02-001-013-002/592
(MAGHERA)
|
1702001013NRG24080320240666690
|
08/03/2024
|
Kanti devi
|
1702001013WL023599
|
Kanti devi
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
ATER
|
MP-02-001-013-002/593
(MAGHERA)
|
1702001013NRG24080320240666691
|
08/03/2024
|
Kiran devi
|
1702001013WL023599
|
Kiran devi
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
ATER
|
MP-02-001-013-002/596
(MAGHERA)
|
1702001013NRG24080320240666692
|
08/03/2024
|
Hakim singh
|
1702001013WL023599
|
Hakim singh
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
ATER
|
MP-02-001-013-002/597
(MAGHERA)
|
1702001013NRG24080320240666693
|
08/03/2024
|
Rekha
|
1702001013WL023599
|
Rekha
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
ATER
|
MP-02-001-013-002/598
(MAGHERA)
|
1702001013NRG24080320240666694
|
08/03/2024
|
Asha
|
1702001013WL023599
|
Asha
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
ATER
|
MP-02-001-013-002/600
(MAGHERA)
|
1702001013NRG24080320240666696
|
08/03/2024
|
Usha devi
|
1702001013WL023599
|
Usha devi
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
ATER
|
MP-02-001-013-002/602
(MAGHERA)
|
1702001013NRG24080320240666697
|
08/03/2024
|
Anil kumar
|
1702001013WL023599
|
Anil kumar
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
ATER
|
MP-02-001-013-002/61-A
(MAGHERA)
|
1702001013NRG24080320240666698
|
08/03/2024
|
Raju
|
1702001013WL023599
|
Raju
|
00462
|
UCBA0000834
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
0
|
|
|
|
|
|
|
|
|
48
|
ATER
|
MP-02-001-013-002/372
(MAGHERA)
|
1702001013NRG24080320240666684
|
08/03/2024
|
Vishnu
|
1702001013WL023599
|
Vishnu
|
00462
|
UCBA0001322
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
ATER
|
MP-02-001-013-002/425
(MAGHERA)
|
1702001013NRG24080320240666685
|
08/03/2024
|
Satyavati
|
1702001013WL023599
|
Satyavati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
ATER
|
MP-02-001-013-002/599
(MAGHERA)
|
1702001013NRG24080320240666695
|
08/03/2024
|
Santosh singh
|
1702001013WL023599
|
Santosh singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
ATER
|
MP-02-001-025-001/201-A
(GOARKALAN)
|
1702001025NRG24080320240666542
|
08/03/2024
|
Vesnabi sharma
|
1702001025WL023597
|
Vesnabi sharma
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
ATER
|
MP-02-001-025-001/307
(GOARKALAN)
|
1702001025NRG24080320240666543
|
08/03/2024
|
Anita Singh
|
1702001025WL023597
|
Anita Singh
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
ATER
|
MP-02-001-025-001/309
(GOARKALAN)
|
1702001025NRG24080320240666544
|
08/03/2024
|
Kavita
|
1702001025WL023597
|
Kavita
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
ATER
|
MP-02-001-025-001/312
(GOARKALAN)
|
1702001025NRG24080320240666545
|
08/03/2024
|
Vimala
|
1702001025WL023597
|
Vimala
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
ATER
|
MP-02-001-025-001/313
(GOARKALAN)
|
1702001025NRG24080320240666546
|
08/03/2024
|
Ganga Shri
|
1702001025WL023597
|
Ganga Shri
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
ATER
|
MP-02-001-029-001/11
(PUR)
|
1702001029NRG24070320240666034
|
08/03/2024
|
Shelendra
|
1702001029WL023568
|
Shelendra
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
ATER
|
MP-02-001-029-001/15-A
(PUR)
|
1702001029NRG24070320240666035
|
08/03/2024
|
Pradeep
|
1702001029WL023568
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570898
|
A/c Blocked or Frozen
|
|
|
|
58
|
ATER
|
MP-02-001-029-003/110-A
(PUR)
|
1702001029NRG24070320240666099
|
08/03/2024
|
Banvari
|
1702001029WL023569
|
Banvari
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
59
|
ATER
|
MP-02-001-029-003/22
(PUR)
|
1702001029NRG24070320240666102
|
08/03/2024
|
Narayan
|
1702001029WL023569
|
Narayan
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
60
|
ATER
|
MP-02-001-029-003/22-A
(PUR)
|
1702001029NRG24070320240666103
|
08/03/2024
|
Bhimsen
|
1702001029WL023569
|
Bhimsen
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
61
|
ATER
|
MP-02-001-029-003/312
(PUR)
|
1702001029NRG24070320240666045
|
08/03/2024
|
Raj Kumar
|
1702001029WL023568
|
Raj Kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
ATER
|
MP-02-001-029-003/312-A
(PUR)
|
1702001029NRG24070320240666046
|
08/03/2024
|
Sanjay
|
1702001029WL023568
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
ATER
|
MP-02-001-029-003/312-B
(PUR)
|
1702001029NRG24070320240666047
|
08/03/2024
|
Usha
|
1702001029WL023568
|
Usha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
ATER
|
MP-02-001-029-003/393
(PUR)
|
1702001029NRG24070320240666052
|
08/03/2024
|
Ramsakhi
|
1702001029WL023568
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
ATER
|
MP-02-001-029-003/417
(PUR)
|
1702001029NRG24070320240666053
|
08/03/2024
|
Rajendra
|
1702001029WL023568
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
ATER
|
MP-02-001-029-003/417-A
(PUR)
|
1702001029NRG24070320240666054
|
08/03/2024
|
Pooja
|
1702001029WL023568
|
Pooja
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
ATER
|
MP-02-001-029-003/426
(PUR)
|
1702001029NRG24070320240666055
|
08/03/2024
|
Urmila Devi
|
1702001029WL023568
|
Urmila Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
ATER
|
MP-02-001-029-003/52
(PUR)
|
1702001029NRG24070320240666056
|
08/03/2024
|
Deepak
|
1702001029WL023568
|
Deepak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
ATER
|
MP-02-001-029-003/586
(PUR)
|
1702001029NRG24070320240666058
|
08/03/2024
|
Manoj Singh
|
1702001029WL023568
|
Manoj Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
ATER
|
MP-02-001-029-003/647-A
(PUR)
|
1702001029NRG24070320240666059
|
08/03/2024
|
Anuradha
|
1702001029WL023568
|
Anuradha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
ATER
|
MP-02-001-029-003/653
(PUR)
|
1702001029NRG24070320240666060
|
08/03/2024
|
suneel kumar
|
1702001029WL023568
|
suneel kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
ATER
|
MP-02-001-029-003/661
(PUR)
|
1702001029NRG24070320240666061
|
08/03/2024
|
Shailendra Singh
|
1702001029WL023568
|
Shailendra Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
ATER
|
MP-02-001-029-003/663
(PUR)
|
1702001029NRG24070320240666062
|
08/03/2024
|
Bhoore Singh
|
1702001029WL023568
|
Bhoore Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
ATER
|
MP-02-001-029-003/697
(PUR)
|
1702001029NRG24070320240666064
|
08/03/2024
|
Suneeta
|
1702001029WL023568
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
ATER
|
MP-02-001-029-003/728-A
(PUR)
|
1702001029NRG24070320240666065
|
08/03/2024
|
Seema Devi
|
1702001029WL023568
|
Seema Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
ATER
|
MP-02-001-029-003/733
(PUR)
|
1702001029NRG24070320240666066
|
08/03/2024
|
Sangeeta
|
1702001029WL023568
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
ATER
|
MP-02-001-029-003/734-A
(PUR)
|
1702001029NRG24070320240666067
|
08/03/2024
|
Sameena Begam
|
1702001029WL023568
|
Sameena Begam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
ATER
|
MP-02-001-029-003/737-A
(PUR)
|
1702001029NRG24070320240666068
|
08/03/2024
|
deepak Shrivas
|
1702001029WL023568
|
deepak Shrivas
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
ATER
|
MP-02-001-029-003/749
(PUR)
|
1702001029NRG24070320240666069
|
08/03/2024
|
Brajesh Singh
|
1702001029WL023568
|
Brajesh Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
ATER
|
MP-02-001-029-003/763
(PUR)
|
1702001029NRG24070320240666070
|
08/03/2024
|
Priyanka Ojha
|
1702001029WL023568
|
Priyanka Ojha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
ATER
|
MP-02-001-029-003/769
(PUR)
|
1702001029NRG24070320240666071
|
08/03/2024
|
Dharmendra Singh
|
1702001029WL023568
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
ATER
|
MP-02-001-029-003/774
(PUR)
|
1702001029NRG24070320240666072
|
08/03/2024
|
Suneel Singh
|
1702001029WL023568
|
Suneel Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
ATER
|
MP-02-001-029-003/775
(PUR)
|
1702001029NRG24070320240666073
|
08/03/2024
|
Leela Devi
|
1702001029WL023568
|
Leela Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
ATER
|
MP-02-001-029-003/776
(PUR)
|
1702001029NRG24070320240666074
|
08/03/2024
|
Nema Devi
|
1702001029WL023568
|
Nema Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
ATER
|
MP-02-001-029-003/778
(PUR)
|
1702001029NRG24070320240666075
|
08/03/2024
|
Vikas
|
1702001029WL023568
|
Vikas
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
ATER
|
MP-02-001-029-003/798
(PUR)
|
1702001029NRG24070320240666076
|
08/03/2024
|
Sanju Singh
|
1702001029WL023568
|
Sanju Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
ATER
|
MP-02-001-029-003/800
(PUR)
|
1702001029NRG24070320240666077
|
08/03/2024
|
Sheela
|
1702001029WL023568
|
Sheela
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
ATER
|
MP-02-001-029-003/804
(PUR)
|
1702001029NRG24070320240666078
|
08/03/2024
|
Anar Devi
|
1702001029WL023568
|
Anar Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
ATER
|
MP-02-001-029-003/805
(PUR)
|
1702001029NRG24070320240666079
|
08/03/2024
|
Manju Devi
|
1702001029WL023568
|
Manju Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
ATER
|
MP-02-001-029-003/807
(PUR)
|
1702001029NRG24070320240666080
|
08/03/2024
|
Laxmi Devi
|
1702001029WL023568
|
Laxmi Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
ATER
|
MP-02-001-029-003/808
(PUR)
|
1702001029NRG24070320240666081
|
08/03/2024
|
Vimala
|
1702001029WL023568
|
Vimala
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
ATER
|
MP-02-001-029-003/820-A
(PUR)
|
1702001029NRG24070320240665987
|
08/03/2024
|
Rahul Singh
|
1702001029WL023567
|
Rahul Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
ATER
|
MP-02-001-029-003/844
(PUR)
|
1702001029NRG24070320240665988
|
08/03/2024
|
Bheem singh
|
1702001029WL023567
|
Bheem singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
ATER
|
MP-02-001-029-003/844-A
(PUR)
|
1702001029NRG24070320240665989
|
08/03/2024
|
Pinki
|
1702001029WL023567
|
Pinki
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
ATER
|
MP-02-001-029-003/861
(PUR)
|
1702001029NRG24070320240665990
|
08/03/2024
|
Satybhan
|
1702001029WL023567
|
Satybhan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
ATER
|
MP-02-001-029-003/862
(PUR)
|
1702001029NRG24070320240665991
|
08/03/2024
|
Nepal Singh
|
1702001029WL023567
|
Nepal Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
ATER
|
MP-02-001-029-003/863
(PUR)
|
1702001029NRG24070320240665992
|
08/03/2024
|
Mahaveer Singh
|
1702001029WL023567
|
Mahaveer Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
ATER
|
MP-02-001-029-003/864
(PUR)
|
1702001029NRG24070320240665993
|
08/03/2024
|
Devendra
|
1702001029WL023567
|
Devendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
ATER
|
MP-02-001-029-003/864-A
(PUR)
|
1702001029NRG24070320240665994
|
08/03/2024
|
Mithlesh
|
1702001029WL023567
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
ATER
|
MP-02-001-029-003/865
(PUR)
|
1702001029NRG24070320240665995
|
08/03/2024
|
Prem Singh
|
1702001029WL023567
|
Prem Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
ATER
|
MP-02-001-029-003/866
(PUR)
|
1702001029NRG24070320240665996
|
08/03/2024
|
Gaura Bai
|
1702001029WL023567
|
Gaura Bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
ATER
|
MP-02-001-029-003/867
(PUR)
|
1702001029NRG24070320240665997
|
08/03/2024
|
Kamla Bai
|
1702001029WL023567
|
Kamla Bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
ATER
|
MP-02-001-029-003/868
(PUR)
|
1702001029NRG24070320240665998
|
08/03/2024
|
Dharmendra Singh
|
1702001029WL023567
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
ATER
|
MP-02-001-029-003/869
(PUR)
|
1702001029NRG24070320240665999
|
08/03/2024
|
Varsha
|
1702001029WL023567
|
Varsha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
ATER
|
MP-02-001-029-003/872
(PUR)
|
1702001029NRG24070320240666000
|
08/03/2024
|
Machhala Devi
|
1702001029WL023567
|
Machhala Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
ATER
|
MP-02-001-029-003/872-A
(PUR)
|
1702001029NRG24070320240666001
|
08/03/2024
|
Jhamman
|
1702001029WL023567
|
Jhamman
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
ATER
|
MP-02-001-029-003/873
(PUR)
|
1702001029NRG24070320240666002
|
08/03/2024
|
Radheshyam Singh
|
1702001029WL023567
|
Radheshyam Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
ATER
|
MP-02-001-029-003/877
(PUR)
|
1702001029NRG24070320240666003
|
08/03/2024
|
Ajamer Khan
|
1702001029WL023567
|
Ajamer Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
ATER
|
MP-02-001-029-003/877-A
(PUR)
|
1702001029NRG24070320240666004
|
08/03/2024
|
Rajendri
|
1702001029WL023567
|
Rajendri
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
ATER
|
MP-02-001-029-003/878
(PUR)
|
1702001029NRG24070320240666005
|
08/03/2024
|
Komal Singh
|
1702001029WL023567
|
Komal Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
ATER
|
MP-02-001-029-003/879
(PUR)
|
1702001029NRG24070320240666006
|
08/03/2024
|
Arvind Singh
|
1702001029WL023567
|
Arvind Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
ATER
|
MP-02-001-029-003/879-A
(PUR)
|
1702001029NRG24070320240666007
|
08/03/2024
|
Gudiya Devi
|
1702001029WL023567
|
Gudiya Devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
ATER
|
MP-02-001-029-003/880
(PUR)
|
1702001029NRG24070320240666008
|
08/03/2024
|
Tunde
|
1702001029WL023567
|
Tunde
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
ATER
|
MP-02-001-029-003/880-A
(PUR)
|
1702001029NRG24070320240666009
|
08/03/2024
|
Ramshankar Singh
|
1702001029WL023567
|
Ramshankar Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
ATER
|
MP-02-001-029-003/882
(PUR)
|
1702001029NRG24070320240666010
|
08/03/2024
|
bebi devi
|
1702001029WL023567
|
bebi devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
ATER
|
MP-02-001-029-003/884
(PUR)
|
1702001029NRG24070320240666011
|
08/03/2024
|
Chandravati
|
1702001029WL023567
|
Chandravati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
ATER
|
MP-02-001-029-003/884-A
(PUR)
|
1702001029NRG24070320240666012
|
08/03/2024
|
Atar Singh
|
1702001029WL023567
|
Atar Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
ATER
|
MP-02-001-029-003/885
(PUR)
|
1702001029NRG24070320240666013
|
08/03/2024
|
Manju
|
1702001029WL023567
|
Manju
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
ATER
|
MP-02-001-029-003/886
(PUR)
|
1702001029NRG24070320240666014
|
08/03/2024
|
Kamlesh Singh
|
1702001029WL023567
|
Kamlesh Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
ATER
|
MP-02-001-029-003/887
(PUR)
|
1702001029NRG24070320240666015
|
08/03/2024
|
Pammi
|
1702001029WL023567
|
Pammi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
ATER
|
MP-02-001-029-003/887-A
(PUR)
|
1702001029NRG24070320240666016
|
08/03/2024
|
Dinesh Singh
|
1702001029WL023567
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
ATER
|
MP-02-001-029-003/888
(PUR)
|
1702001029NRG24070320240666017
|
08/03/2024
|
Muluram Singh
|
1702001029WL023567
|
Muluram Singh
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
123
|
ATER
|
MP-02-001-029-003/889
(PUR)
|
1702001029NRG24070320240666018
|
08/03/2024
|
Rajveer
|
1702001029WL023567
|
Rajveer
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
124
|
ATER
|
MP-02-001-029-003/889-A
(PUR)
|
1702001029NRG24070320240666019
|
08/03/2024
|
Sharda Devi
|
1702001029WL023567
|
Sharda Devi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
125
|
ATER
|
MP-02-001-029-003/890
(PUR)
|
1702001029NRG24070320240666020
|
08/03/2024
|
Beti Bai
|
1702001029WL023567
|
Beti Bai
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
126
|
ATER
|
MP-02-001-029-003/891
(PUR)
|
1702001029NRG24070320240666021
|
08/03/2024
|
Kashiram
|
1702001029WL023567
|
Kashiram
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
127
|
ATER
|
MP-02-001-029-003/892
(PUR)
|
1702001029NRG24070320240666022
|
08/03/2024
|
Pradeep Kumar
|
1702001029WL023567
|
Pradeep Kumar
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
128
|
ATER
|
MP-02-001-029-003/893
(PUR)
|
1702001029NRG24070320240666023
|
08/03/2024
|
Sanjeev Singh
|
1702001029WL023567
|
Sanjeev Singh
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
129
|
ATER
|
MP-02-001-029-003/893-A
(PUR)
|
1702001029NRG24070320240666024
|
08/03/2024
|
Beenu
|
1702001029WL023567
|
Beenu
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
130
|
ATER
|
MP-02-001-029-003/894
(PUR)
|
1702001029NRG24070320240666025
|
08/03/2024
|
Ramgovind
|
1702001029WL023567
|
Ramgovind
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
131
|
ATER
|
MP-02-001-029-003/895
(PUR)
|
1702001029NRG24070320240666026
|
08/03/2024
|
Ramesh Singh
|
1702001029WL023567
|
Ramesh Singh
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
132
|
ATER
|
MP-02-001-029-003/895-A
(PUR)
|
1702001029NRG24070320240666027
|
08/03/2024
|
Sushila Devi
|
1702001029WL023567
|
Sushila Devi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
ATER
|
MP-02-001-029-003/900
(PUR)
|
1702001029NRG24070320240666028
|
08/03/2024
|
Umesh Singh
|
1702001029WL023567
|
Umesh Singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
ATER
|
MP-02-001-029-003/901
(PUR)
|
1702001029NRG24070320240666029
|
08/03/2024
|
Raveena
|
1702001029WL023567
|
Raveena
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
ATER
|
MP-02-001-029-003/902
(PUR)
|
1702001029NRG24070320240666030
|
08/03/2024
|
Rakesh Shrivas
|
1702001029WL023567
|
Rakesh Shrivas
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
ATER
|
MP-02-001-029-003/902-A
(PUR)
|
1702001029NRG24070320240666031
|
08/03/2024
|
Kanchn Kumari
|
1702001029WL023567
|
Kanchn Kumari
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
ATER
|
MP-02-001-029-003/903
(PUR)
|
1702001029NRG24070320240666082
|
08/03/2024
|
Rakesh
|
1702001029WL023568
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
ATER
|
MP-02-001-029-003/904-A
(PUR)
|
1702001029NRG24070320240666083
|
08/03/2024
|
Saroj
|
1702001029WL023568
|
Saroj
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
ATER
|
MP-02-001-029-003/904-B
(PUR)
|
1702001029NRG24070320240666084
|
08/03/2024
|
Maneesh
|
1702001029WL023568
|
Maneesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
ATER
|
MP-02-001-029-003/905
(PUR)
|
1702001029NRG24070320240666085
|
08/03/2024
|
Santosh Singh
|
1702001029WL023568
|
Santosh Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
ATER
|
MP-02-001-029-003/906
(PUR)
|
1702001029NRG24070320240666086
|
08/03/2024
|
Sonu Choursiya
|
1702001029WL023568
|
Sonu Choursiya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
ATER
|
MP-02-001-029-003/907
(PUR)
|
1702001029NRG24070320240666087
|
08/03/2024
|
Rahul
|
1702001029WL023568
|
Rahul
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
ATER
|
MP-02-001-029-003/908
(PUR)
|
1702001029NRG24070320240666088
|
08/03/2024
|
Naresh Singh
|
1702001029WL023568
|
Naresh Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
ATER
|
MP-02-001-029-003/909
(PUR)
|
1702001029NRG24070320240666089
|
08/03/2024
|
Mukesh Singh
|
1702001029WL023568
|
Mukesh Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
ATER
|
MP-02-001-029-003/909-A
(PUR)
|
1702001029NRG24070320240666090
|
08/03/2024
|
Seema Mukesh Atal
|
1702001029WL023568
|
Seema Mukesh Atal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
ATER
|
MP-02-001-029-003/910
(PUR)
|
1702001029NRG24070320240666091
|
08/03/2024
|
Sunil
|
1702001029WL023568
|
Sunil
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
ATER
|
MP-02-001-029-003/911
(PUR)
|
1702001029NRG24070320240666092
|
08/03/2024
|
Shivpratap Singh
|
1702001029WL023568
|
Shivpratap Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
ATER
|
MP-02-001-029-003/912
(PUR)
|
1702001029NRG24070320240666093
|
08/03/2024
|
Sabbir Khan
|
1702001029WL023568
|
Sabbir Khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
ATER
|
MP-02-001-029-003/912-A
(PUR)
|
1702001029NRG24070320240666094
|
08/03/2024
|
Najo
|
1702001029WL023568
|
Najo
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
ATER
|
MP-02-001-029-003/913
(PUR)
|
1702001029NRG24070320240666095
|
08/03/2024
|
Anish Kha
|
1702001029WL023568
|
Anish Kha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
ATER
|
MP-02-001-029-003/914
(PUR)
|
1702001029NRG24070320240666096
|
08/03/2024
|
Rajesh Singh
|
1702001029WL023568
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
ATER
|
MP-02-001-029-003/915
(PUR)
|
1702001029NRG24070320240666097
|
08/03/2024
|
Sapna
|
1702001029WL023568
|
Sapna
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
ATER
|
MP-02-001-029-003/916
(PUR)
|
1702001029NRG24070320240666098
|
08/03/2024
|
Chandrabhan
|
1702001029WL023568
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
ATER
|
MP-02-001-086-002/337
(NARIPURA)
|
1702001086NRG24080320240666761
|
08/03/2024
|
Parimal
|
1702001086WL023601
|
Parimal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
ATER
|
MP-02-001-086-002/345
(NARIPURA)
|
1702001086NRG24080320240666762
|
08/03/2024
|
Manish
|
1702001086WL023601
|
Manish
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
1326
|
|
|
|
|
|
|
|
|
156
|
ATER
|
MP-02-001-013-001/528
(MAGHERA)
|
1702001013NRG24080320240666673
|
08/03/2024
|
meera devi
|
1702001013WL023599
|
meera devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
ATER
|
MP-02-001-013-001/581
(MAGHERA)
|
1702001013NRG24080320240666674
|
08/03/2024
|
Chandraveer
|
1702001013WL023599
|
Chandraveer
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
ATER
|
MP-02-001-013-001/588
(MAGHERA)
|
1702001013NRG24080320240666675
|
08/03/2024
|
Mina
|
1702001013WL023599
|
Mina
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
ATER
|
MP-02-001-013-001/589
(MAGHERA)
|
1702001013NRG24080320240666676
|
08/03/2024
|
Satyendr singh
|
1702001013WL023599
|
Satyendr singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
ATER
|
MP-02-001-013-001/78
(MAGHERA)
|
1702001013NRG24080320240666677
|
08/03/2024
|
vanita
|
1702001013WL023599
|
vanita
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
ATER
|
MP-02-001-025-001/320
(GOARKALAN)
|
1702001025NRG24080320240666547
|
08/03/2024
|
Suraj Mukhi
|
1702001025WL023597
|
Suraj Mukhi
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
162
|
ATER
|
MP-02-001-025-001/329
(GOARKALAN)
|
1702001025NRG24080320240666548
|
08/03/2024
|
Yogendra Singh
|
1702001025WL023597
|
Yogendra Singh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
163
|
ATER
|
MP-02-001-025-001/331
(GOARKALAN)
|
1702001025NRG24080320240666549
|
08/03/2024
|
Geeta
|
1702001025WL023597
|
Geeta
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
164
|
ATER
|
MP-02-001-025-001/332
(GOARKALAN)
|
1702001025NRG24080320240666550
|
08/03/2024
|
Pramod Singh
|
1702001025WL023597
|
Pramod Singh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
165
|
ATER
|
MP-02-001-025-001/333
(GOARKALAN)
|
1702001025NRG24080320240666551
|
08/03/2024
|
Mamta Devi
|
1702001025WL023597
|
Mamta Devi
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
166
|
ATER
|
MP-02-001-025-001/334
(GOARKALAN)
|
1702001025NRG24080320240666552
|
08/03/2024
|
Rajkumari
|
1702001025WL023597
|
Rajkumari
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
167
|
ATER
|
MP-02-001-025-001/336
(GOARKALAN)
|
1702001025NRG24080320240666553
|
08/03/2024
|
Kallashi
|
1702001025WL023597
|
Kallashi
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
168
|
ATER
|
MP-02-001-025-001/339
(GOARKALAN)
|
1702001025NRG24080320240666554
|
08/03/2024
|
Ramnaresh Singh
|
1702001025WL023597
|
Ramnaresh Singh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
169
|
ATER
|
MP-02-001-025-001/340
(GOARKALAN)
|
1702001025NRG24080320240666555
|
08/03/2024
|
Pravesh Kumari
|
1702001025WL023597
|
Pravesh Kumari
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
170
|
ATER
|
MP-02-001-025-001/343
(GOARKALAN)
|
1702001025NRG24080320240666556
|
08/03/2024
|
Ujjawal
|
1702001025WL023597
|
Ujjawal
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
171
|
ATER
|
MP-02-001-025-001/343-A
(GOARKALAN)
|
1702001025NRG24080320240666557
|
08/03/2024
|
Julee
|
1702001025WL023597
|
Julee
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
172
|
ATER
|
MP-02-001-025-001/344
(GOARKALAN)
|
1702001025NRG24080320240666558
|
08/03/2024
|
Munni bai
|
1702001025WL023597
|
Munni bai
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
173
|
ATER
|
MP-02-001-025-001/345
(GOARKALAN)
|
1702001025NRG24080320240666559
|
08/03/2024
|
Anantram
|
1702001025WL023597
|
Anantram
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
174
|
ATER
|
MP-02-001-025-001/89-A
(GOARKALAN)
|
1702001025NRG24080320240666560
|
08/03/2024
|
Rajveer singh
|
1702001025WL023597
|
Rajveer singh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
175
|
ATER
|
MP-02-001-025-002/149-A
(GOARKALAN)
|
1702001025NRG24080320240666561
|
08/03/2024
|
Lochan
|
1702001025WL023597
|
Lochan
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
176
|
ATER
|
MP-02-001-025-002/2
(GOARKALAN)
|
1702001025NRG24080320240666562
|
08/03/2024
|
Prema devi
|
1702001025WL023597
|
Prema devi
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
177
|
ATER
|
MP-02-001-025-002/323-A
(GOARKALAN)
|
1702001025NRG24080320240666563
|
08/03/2024
|
Bhikam singh
|
1702001025WL023597
|
Bhikam singh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
178
|
ATER
|
MP-02-001-025-002/324
(GOARKALAN)
|
1702001025NRG24080320240666564
|
08/03/2024
|
Ram Beti
|
1702001025WL023597
|
Ram Beti
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
179
|
ATER
|
MP-02-001-025-002/326
(GOARKALAN)
|
1702001025NRG24080320240666565
|
08/03/2024
|
Fool Singh
|
1702001025WL023597
|
Fool Singh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
180
|
ATER
|
MP-02-001-025-002/329
(GOARKALAN)
|
1702001025NRG24080320240666566
|
08/03/2024
|
Anandi
|
1702001025WL023597
|
Anandi
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
181
|
ATER
|
MP-02-001-025-002/330
(GOARKALAN)
|
1702001025NRG24080320240666567
|
08/03/2024
|
Meera devi
|
1702001025WL023597
|
Meera devi
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
182
|
ATER
|
MP-02-001-025-003/189-A
(GOARKALAN)
|
1702001025NRG24080320240666568
|
08/03/2024
|
Indra vati
|
1702001025WL023597
|
Indra vati
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
183
|
ATER
|
MP-02-001-086-001/401
(NARIPURA)
|
1702001086NRG24080320240666750
|
08/03/2024
|
Ajay singh chourasiya
|
1702001086WL023601
|
Ajay singh chourasiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
ATER
|
MP-02-001-086-001/402
(NARIPURA)
|
1702001086NRG24080320240666751
|
08/03/2024
|
Satish singh
|
1702001086WL023601
|
Satish singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
ATER
|
MP-02-001-086-001/403
(NARIPURA)
|
1702001086NRG24080320240666752
|
08/03/2024
|
Saroj devi
|
1702001086WL023601
|
Saroj devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
ATER
|
MP-02-001-086-001/404
(NARIPURA)
|
1702001086NRG24080320240666753
|
08/03/2024
|
Jyoti jatav
|
1702001086WL023601
|
Jyoti jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
ATER
|
MP-02-001-086-001/405
(NARIPURA)
|
1702001086NRG24080320240666754
|
08/03/2024
|
Sachin chourasiya
|
1702001086WL023601
|
Sachin chourasiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
ATER
|
MP-02-001-086-002/363
(NARIPURA)
|
1702001086NRG24080320240666763
|
08/03/2024
|
Rohit singh
|
1702001086WL023601
|
Rohit singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
ATER
|
MP-02-001-086-002/400
(NARIPURA)
|
1702001086NRG24080320240666767
|
08/03/2024
|
Prachi sharma
|
1702001086WL023601
|
Prachi sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
ATER
|
MP-02-001-086-002/401
(NARIPURA)
|
1702001086NRG24080320240666768
|
08/03/2024
|
Doli sharma
|
1702001086WL023601
|
Doli sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
ATER
|
MP-02-001-086-002/403
(NARIPURA)
|
1702001086NRG24080320240666770
|
08/03/2024
|
Manish
|
1702001086WL023601
|
Manish
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
ATER
|
MP-02-001-086-002/404
(NARIPURA)
|
1702001086NRG24080320240666771
|
08/03/2024
|
Prachi sharma
|
1702001086WL023601
|
Prachi sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
ATER
|
MP-02-001-086-002/405
(NARIPURA)
|
1702001086NRG24080320240666772
|
08/03/2024
|
Kajal
|
1702001086WL023601
|
Kajal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
0
|
|
|
|
|
|
|
|
|
194
|
ATER
|
MP-02-001-013-001/88
(MAGHERA)
|
1702001013NRG24080320240666678
|
08/03/2024
|
Bhupendra
|
1702001013WL023599
|
Bhupendra
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
ATER
|
MP-02-001-086-001/400
(NARIPURA)
|
1702001086NRG24080320240666749
|
08/03/2024
|
Premlata
|
1702001086WL023601
|
Premlata
|
00697
|
BKID0MG9006
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236249
|
1326
|
|
|
|
|
|
|
|