|
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-02-001-063-001/522
(PALI)
|
1702001063NRG24140720230210854
|
15/07/2023
|
SUNEEL
|
1702001063WL007282
|
SUNEEL
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
SUNEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-078-001/757
(NEVARI)
|
1702001078NRG24140720230211009
|
15/07/2023
|
Atar Singh
|
1702001078WL007287
|
Atar Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
AtarSingh
|
(000000)
|
|
3
|
ATER
|
MP-02-001-078-002/799
(NEVARI)
|
1702001078NRG24140720230211034
|
15/07/2023
|
Geeta
|
1702001078WL007287
|
Geeta
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069152353
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-016-001/147
(NAKHLAULI)
|
1702001016NRG24150720230213095
|
15/07/2023
|
Gaurav
|
1702001016WL007350
|
Gaurav
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Gaurav
|
(000000)
|
|
5
|
ATER
|
MP-02-001-030-001/463-C
(PIDORA)
|
1702001030NRG24140720230210731
|
15/07/2023
|
Santosh
|
1702001030WL007275
|
Santosh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Santosh
|
(000000)
|
|
6
|
ATER
|
MP-02-001-053-001/310
(NARSINGHGHRAH)
|
1702001053NRG24130720230210661
|
15/07/2023
|
meena devi
|
1702001053WL007272
|
meena devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
meenadevi
|
(000000)
|
|
7
|
ATER
|
MP-02-001-053-001/313
(NARSINGHGHRAH)
|
1702001053NRG24130720230210662
|
15/07/2023
|
RAJESH SINGH
|
1702001053WL007272
|
RAJESH SINGH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
RAJESHSINGH
|
(000000)
|
|
8
|
ATER
|
MP-02-001-053-001/327
(NARSINGHGHRAH)
|
1702001053NRG24130720230210667
|
15/07/2023
|
narayanwati
|
1702001053WL007272
|
narayanwati
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
narayanwati
|
(000000)
|
|
9
|
ATER
|
MP-02-001-053-001/48-A
(NARSINGHGHRAH)
|
1702001053NRG24130720230210562
|
15/07/2023
|
Bhulan singh
|
1702001053WL007271
|
Bhulan singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Bhulansingh
|
(000000)
|
|
10
|
ATER
|
MP-02-001-053-002/385
(NARSINGHGHRAH)
|
1702001053NRG24130720230210626
|
15/07/2023
|
Sangeeta
|
1702001053WL007271
|
Sangeeta
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-034-001/362
(CHILONGA)
|
1702001034NRG24150720230213496
|
15/07/2023
|
Umesh singh
|
1702001034WL007369
|
Umesh singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Umeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
ATER
|
MP-02-001-053-002/381
(NARSINGHGHRAH)
|
1702001053NRG24130720230210622
|
15/07/2023
|
Jeetendra baghel
|
1702001053WL007271
|
Jeetendra baghel
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Jeetendrabaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ATER
|
MP-02-001-004-003/201
(MOGHANA)
|
1702001004NRG24150720230213597
|
15/07/2023
|
SONA
|
1702001004WL007371
|
SONA
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069152353
|
|
SONA
|
(000000)
|
|
14
|
ATER
|
MP-02-001-004-003/222
(MOGHANA)
|
1702001004NRG24150720230213613
|
15/07/2023
|
BRAJMOHAN
|
1702001004WL007371
|
BRAJMOHAN
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069152353
|
|
BRAJMOHAN
|
(000000)
|
|
15
|
ATER
|
MP-02-001-078-001/757
(NEVARI)
|
1702001078NRG24140720230211010
|
15/07/2023
|
Pushpa
|
1702001078WL007287
|
Pushpa
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
ATER
|
MP-02-001-053-001/286
(NARSINGHGHRAH)
|
1702001053NRG24130720230210651
|
15/07/2023
|
amit kumar
|
1702001053WL007272
|
amit kumar
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
amitkumar
|
(000000)
|
|
17
|
ATER
|
MP-02-001-053-001/379
(NARSINGHGHRAH)
|
1702001053NRG24130720230210679
|
15/07/2023
|
satyendra singh
|
1702001053WL007272
|
satyendra singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
satyendrasingh
|
(000000)
|
|
18
|
ATER
|
MP-02-001-053-001/380
(NARSINGHGHRAH)
|
1702001053NRG24130720230210680
|
15/07/2023
|
sumirnee devi
|
1702001053WL007272
|
sumirnee devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
sumirneedevi
|
(000000)
|
|
19
|
ATER
|
MP-02-001-053-001/60-C
(NARSINGHGHRAH)
|
1702001053NRG24130720230210566
|
15/07/2023
|
RAMU
|
1702001053WL007271
|
RAMU
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
RAMU
|
(000000)
|
|
20
|
ATER
|
MP-02-001-053-002/153-D
(NARSINGHGHRAH)
|
1702001053NRG24130720230210604
|
15/07/2023
|
Ummed Singh
|
1702001053WL007271
|
Ummed Singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
UmmedSingh
|
(000000)
|
|
21
|
ATER
|
MP-02-001-053-002/249
(NARSINGHGHRAH)
|
1702001053NRG24130720230210612
|
15/07/2023
|
brajesh singh
|
1702001053WL007271
|
brajesh singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
brajeshsingh
|
(000000)
|
|
22
|
ATER
|
MP-02-001-053-002/250
(NARSINGHGHRAH)
|
1702001053NRG24130720230210613
|
15/07/2023
|
priti
|
1702001053WL007271
|
priti
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
priti
|
(000000)
|
|
23
|
ATER
|
MP-02-001-053-002/254
(NARSINGHGHRAH)
|
1702001053NRG24130720230210615
|
15/07/2023
|
priyanka
|
1702001053WL007271
|
priyanka
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
priyanka
|
(000000)
|
|
24
|
ATER
|
MP-02-001-053-002/384
(NARSINGHGHRAH)
|
1702001053NRG24130720230210625
|
15/07/2023
|
nem singh
|
1702001053WL007271
|
nem singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
nemsingh
|
(000000)
|
|
25
|
ATER
|
MP-02-001-053-002/77-A
(NARSINGHGHRAH)
|
1702001053NRG24130720230210560
|
15/07/2023
|
nema baghel
|
1702001053WL007270
|
nema baghel
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
nemabaghel
|
(000000)
|
|
26
|
ATER
|
MP-02-001-063-001/498
(PALI)
|
1702001063NRG24140720230210844
|
15/07/2023
|
ravi
|
1702001063WL007282
|
ravi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
ravi
|
(000000)
|
|
27
|
ATER
|
MP-02-001-063-001/542
(PALI)
|
1702001063NRG24140720230210871
|
15/07/2023
|
CHANDNI
|
1702001063WL007282
|
CHANDNI
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
CHANDNI
|
(000000)
|
|
28
|
ATER
|
MP-02-001-063-001/550
(PALI)
|
1702001063NRG24140720230210877
|
15/07/2023
|
SHRI GOVIND
|
1702001063WL007282
|
SHRI GOVIND
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
SHRIGOVIND
|
(000000)
|
|
29
|
ATER
|
MP-02-001-063-001/558
(PALI)
|
1702001063NRG24140720230210883
|
15/07/2023
|
SANJEEV
|
1702001063WL007282
|
SANJEEV
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
SANJEEV
|
(000000)
|
|
30
|
ATER
|
MP-02-001-063-001/570
(PALI)
|
1702001063NRG24140720230210888
|
15/07/2023
|
VINOD KUMAR
|
1702001063WL007282
|
VINOD KUMAR
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
VINODKUMAR
|
(000000)
|
|
31
|
ATER
|
MP-02-001-063-001/577
(PALI)
|
1702001063NRG24140720230210892
|
15/07/2023
|
VISNU
|
1702001063WL007282
|
VISNU
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
VISNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
32
|
ATER
|
MP-02-001-063-001/518
(PALI)
|
1702001063NRG24140720230210850
|
15/07/2023
|
RAMVEER SHARMA
|
1702001063WL007282
|
RAMVEER SHARMA
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
RAMVEERSHARMA
|
(000000)
|
|
33
|
ATER
|
MP-02-001-063-001/521
(PALI)
|
1702001063NRG24140720230210853
|
15/07/2023
|
ARJUN
|
1702001063WL007282
|
ARJUN
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
ARJUN
|
(000000)
|
|
34
|
ATER
|
MP-02-001-063-001/526
(PALI)
|
1702001063NRG24140720230210857
|
15/07/2023
|
DHARM SINGH
|
1702001063WL007282
|
DHARM SINGH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
DHARMSINGH
|
(000000)
|
|
35
|
ATER
|
MP-02-001-063-001/529
(PALI)
|
1702001063NRG24140720230210860
|
15/07/2023
|
MUSKESH
|
1702001063WL007282
|
MUSKESH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
MUSKESH
|
(000000)
|
|
36
|
ATER
|
MP-02-001-063-001/534
(PALI)
|
1702001063NRG24140720230210865
|
15/07/2023
|
DEEPU
|
1702001063WL007282
|
DEEPU
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
DEEPU
|
(000000)
|
|
37
|
ATER
|
MP-02-001-063-001/546
(PALI)
|
1702001063NRG24140720230210874
|
15/07/2023
|
KIRAN
|
1702001063WL007282
|
KIRAN
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
KIRAN
|
(000000)
|
|
38
|
ATER
|
MP-02-001-063-001/547
(PALI)
|
1702001063NRG24140720230210875
|
15/07/2023
|
VIKASH RAJORIYA
|
1702001063WL007282
|
VIKASH RAJORIYA
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
VIKASHRAJORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
ATER
|
MP-02-001-027-001/598
(AITHAAR)
|
1702001027NRG24140720230211160
|
15/07/2023
|
suresh
|
1702001027WL007293
|
suresh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
suresh
|
(000000)
|
|
40
|
ATER
|
MP-02-001-053-001/598
(NARSINGHGHRAH)
|
1702001053NRG24130720230210565
|
15/07/2023
|
ramshankar
|
1702001053WL007271
|
ramshankar
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
ramshankar
|
(000000)
|
|
41
|
ATER
|
MP-02-001-059-002/364
(PARAYAYA)
|
1702001059NRG24150720230213967
|
15/07/2023
|
Bhairo Singh
|
1702001059WL007386
|
Bhairo Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
BhairoSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
ATER
|
MP-02-001-034-001/141
(CHILONGA)
|
1702001034NRG24150720230213455
|
15/07/2023
|
vinay kumar
|
1702001034WL007369
|
vinay kumar
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
vinaykumar
|
(000000)
|
|
43
|
ATER
|
MP-02-001-034-001/161-B
(CHILONGA)
|
1702001034NRG24150720230213460
|
15/07/2023
|
Yogendra singh
|
1702001034WL007369
|
Yogendra singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Yogendrasingh
|
(000000)
|
|
44
|
ATER
|
MP-02-001-034-001/225-A
(CHILONGA)
|
1702001034NRG24150720230213473
|
15/07/2023
|
mina
|
1702001034WL007369
|
mina
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
mina
|
(000000)
|
|
45
|
ATER
|
MP-02-001-034-001/5
(CHILONGA)
|
1702001034NRG24150720230213510
|
15/07/2023
|
chandrapal singh
|
1702001034WL007369
|
chandrapal singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
chandrapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
ATER
|
MP-02-001-034-001/140
(CHILONGA)
|
1702001034NRG24150720230213454
|
15/07/2023
|
JAYKUMAR
|
1702001034WL007369
|
JAYKUMAR
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
JAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
ATER
|
MP-02-001-031-005/1286
(LAWAN)
|
1702001031NRG24140720230212409
|
15/07/2023
|
Suman
|
1702001031WL007319
|
Suman
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Suman
|
(000000)
|
|
48
|
ATER
|
MP-02-001-053-001/284
(NARSINGHGHRAH)
|
1702001053NRG24130720230210650
|
15/07/2023
|
indal singh
|
1702001053WL007272
|
indal singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
indalsingh
|
(000000)
|
|
49
|
ATER
|
MP-02-001-053-001/293
(NARSINGHGHRAH)
|
1702001053NRG24130720230210654
|
15/07/2023
|
vineeta
|
1702001053WL007272
|
vineeta
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
vineeta
|
(000000)
|
|
50
|
ATER
|
MP-02-001-053-001/382
(NARSINGHGHRAH)
|
1702001053NRG24130720230210682
|
15/07/2023
|
pooja
|
1702001053WL007272
|
pooja
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
pooja
|
(000000)
|
|
51
|
ATER
|
MP-02-001-053-001/383
(NARSINGHGHRAH)
|
1702001053NRG24130720230210683
|
15/07/2023
|
savitri
|
1702001053WL007272
|
savitri
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
savitri
|
(000000)
|
|
52
|
ATER
|
MP-02-001-053-001/384
(NARSINGHGHRAH)
|
1702001053NRG24130720230210684
|
15/07/2023
|
meena devi
|
1702001053WL007272
|
meena devi
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
meenadevi
|
(000000)
|
|
53
|
ATER
|
MP-02-001-053-001/385
(NARSINGHGHRAH)
|
1702001053NRG24130720230210685
|
15/07/2023
|
rekha
|
1702001053WL007272
|
rekha
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
rekha
|
(000000)
|
|
54
|
ATER
|
MP-02-001-053-001/386
(NARSINGHGHRAH)
|
1702001053NRG24130720230210686
|
15/07/2023
|
brajesh singh
|
1702001053WL007272
|
brajesh singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
brajeshsingh
|
(000000)
|
|
55
|
ATER
|
MP-02-001-053-002/253
(NARSINGHGHRAH)
|
1702001053NRG24130720230210614
|
15/07/2023
|
anita
|
1702001053WL007271
|
anita
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
anita
|
(000000)
|
|
56
|
ATER
|
MP-02-001-053-002/255
(NARSINGHGHRAH)
|
1702001053NRG24130720230210616
|
15/07/2023
|
geeta devi
|
1702001053WL007271
|
geeta devi
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
geetadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
57
|
ATER
|
MP-02-001-053-001/1782
(NARSINGHGHRAH)
|
1702001053NRG24130720230210634
|
15/07/2023
|
raghuveer
|
1702001053WL007272
|
raghuveer
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
raghuveer
|
(000000)
|
|
58
|
ATER
|
MP-02-001-053-001/1783
(NARSINGHGHRAH)
|
1702001053NRG24130720230210635
|
15/07/2023
|
preeti
|
1702001053WL007272
|
preeti
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
preeti
|
(000000)
|
|
59
|
ATER
|
MP-02-001-078-002/791
(NEVARI)
|
1702001078NRG24140720230211027
|
15/07/2023
|
Gambhir
|
1702001078WL007287
|
Gambhir
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
20/07/2023
|
|
069152353
|
|
Gambhir
|
(000000)
|
|
60
|
ATER
|
MP-02-001-078-002/794
(NEVARI)
|
1702001078NRG24140720230211030
|
15/07/2023
|
Jagdeesh
|
1702001078WL007287
|
Jagdeesh
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
20/07/2023
|
|
069152353
|
|
Jagdeesh
|
(000000)
|
|
61
|
ATER
|
MP-02-001-078-002/795
(NEVARI)
|
1702001078NRG24140720230211031
|
15/07/2023
|
Mardan Singh
|
1702001078WL007287
|
Mardan Singh
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
20/07/2023
|
|
069152353
|
|
MardanSingh
|
(000000)
|
|
62
|
ATER
|
MP-02-001-078-002/856
(NEVARI)
|
1702001078NRG24140720230211055
|
15/07/2023
|
reshma
|
1702001078WL007287
|
reshma
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
20/07/2023
|
|
069152353
|
|
reshma
|
(000000)
|
|
63
|
ATER
|
MP-02-001-078-002/888
(NEVARI)
|
1702001078NRG24140720230211060
|
15/07/2023
|
Sapana
|
1702001078WL007287
|
Sapana
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
20/07/2023
|
|
069152353
|
|
Sapana
|
(000000)
|
|
64
|
ATER
|
MP-02-001-078-002/889
(NEVARI)
|
1702001078NRG24140720230211061
|
15/07/2023
|
Sapana
|
1702001078WL007287
|
Sapana
|
00462
|
UCBA0000834
|
884
|
884
|
Processed
|
20/07/2023
|
|
069152353
|
|
Sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
65
|
ATER
|
MP-02-001-027-001/393
(AITHAAR)
|
1702001027NRG24140720230211159
|
15/07/2023
|
Mukesh
|
1702001027WL007293
|
Mukesh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Mukesh
|
(000000)
|
|
66
|
ATER
|
MP-02-001-063-001/552
(PALI)
|
1702001063NRG24140720230210879
|
15/07/2023
|
MAHAVEER
|
1702001063WL007282
|
MAHAVEER
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
MAHAVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
ATER
|
MP-02-001-078-001/829
(NEVARI)
|
1702001078NRG24140720230211015
|
15/07/2023
|
pooja
|
1702001078WL007287
|
pooja
|
00468
|
UBIN0568937
|
884
|
884
|
Processed
|
20/07/2023
|
|
069152353
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
ATER
|
MP-02-001-027-001/621
(AITHAAR)
|
1702001027NRG24140720230211172
|
15/07/2023
|
Dinesh
|
1702001027WL007293
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Dinesh
|
(000000)
|
|
69
|
ATER
|
MP-02-001-027-001/622
(AITHAAR)
|
1702001027NRG24140720230211173
|
15/07/2023
|
Kamalkishor
|
1702001027WL007293
|
Kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Kamalkishor
|
(000000)
|
|
70
|
ATER
|
MP-02-001-027-001/642
(AITHAAR)
|
1702001027NRG24140720230211186
|
15/07/2023
|
Sunil
|
1702001027WL007293
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Sunil
|
(000000)
|
|
71
|
ATER
|
MP-02-001-027-001/643
(AITHAAR)
|
1702001027NRG24140720230211187
|
15/07/2023
|
Naresh
|
1702001027WL007293
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Naresh
|
(000000)
|
|
72
|
ATER
|
MP-02-001-027-001/690
(AITHAAR)
|
1702001027NRG24140720230211227
|
15/07/2023
|
Vikas
|
1702001027WL007293
|
Vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069152353
|
A/c Blocked or Frozen
|
|
|
|
73
|
ATER
|
MP-02-001-027-001/706
(AITHAAR)
|
1702001027NRG24140720230211238
|
15/07/2023
|
Balram
|
1702001027WL007293
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Balram
|
(000000)
|
|
74
|
ATER
|
MP-02-001-027-001/707
(AITHAAR)
|
1702001027NRG24140720230211239
|
15/07/2023
|
Ravi Khohriya
|
1702001027WL007293
|
Ravi Khohriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
RaviKhohriya
|
(000000)
|
|
75
|
ATER
|
MP-02-001-027-001/709
(AITHAAR)
|
1702001027NRG24140720230211241
|
15/07/2023
|
Sandhya
|
1702001027WL007293
|
Sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Sandhya
|
(000000)
|
|
76
|
ATER
|
MP-02-001-027-001/716
(AITHAAR)
|
1702001027NRG24140720230211246
|
15/07/2023
|
Vinod Kumar
|
1702001027WL007293
|
Vinod Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
VinodKumar
|
(000000)
|
|
77
|
ATER
|
MP-02-001-027-001/720
(AITHAAR)
|
1702001027NRG24140720230211133
|
15/07/2023
|
Raju
|
1702001027WL007292
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Raju
|
(000000)
|
|
78
|
ATER
|
MP-02-001-027-001/725
(AITHAAR)
|
1702001027NRG24140720230211135
|
15/07/2023
|
Krishna
|
1702001027WL007292
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Krishna
|
(000000)
|
|
79
|
ATER
|
MP-02-001-027-001/747
(AITHAAR)
|
1702001027NRG24140720230211141
|
15/07/2023
|
neeraj
|
1702001027WL007292
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
neeraj
|
(000000)
|
|
80
|
ATER
|
MP-02-001-027-001/748
(AITHAAR)
|
1702001027NRG24140720230211142
|
15/07/2023
|
shalini
|
1702001027WL007292
|
shalini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
shalini
|
(000000)
|
|
81
|
ATER
|
MP-02-001-027-001/749
(AITHAAR)
|
1702001027NRG24140720230211143
|
15/07/2023
|
savita
|
1702001027WL007292
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
savita
|
(000000)
|
|
82
|
ATER
|
MP-02-001-027-001/750
(AITHAAR)
|
1702001027NRG24140720230211144
|
15/07/2023
|
Ramanand
|
1702001027WL007292
|
Ramanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Ramanand
|
(000000)
|
|
83
|
ATER
|
MP-02-001-027-001/751
(AITHAAR)
|
1702001027NRG24140720230211145
|
15/07/2023
|
Madan Gopal
|
1702001027WL007292
|
Madan Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
MadanGopal
|
(000000)
|
|
84
|
ATER
|
MP-02-001-027-001/752
(AITHAAR)
|
1702001027NRG24140720230211123
|
15/07/2023
|
Uma
|
1702001027WL007291
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Uma
|
(000000)
|
|
85
|
ATER
|
MP-02-001-027-001/753
(AITHAAR)
|
1702001027NRG24140720230211146
|
15/07/2023
|
Ramgopal
|
1702001027WL007292
|
Ramgopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Ramgopal
|
(000000)
|
|
86
|
ATER
|
MP-02-001-027-001/754
(AITHAAR)
|
1702001027NRG24140720230211147
|
15/07/2023
|
Ramsakhi
|
1702001027WL007292
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Ramsakhi
|
(000000)
|
|
87
|
ATER
|
MP-02-001-027-001/755
(AITHAAR)
|
1702001027NRG24140720230211148
|
15/07/2023
|
Pankaj
|
1702001027WL007292
|
Pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Pankaj
|
(000000)
|
|
88
|
ATER
|
MP-02-001-027-001/756
(AITHAAR)
|
1702001027NRG24140720230211149
|
15/07/2023
|
Kalpana
|
1702001027WL007292
|
Kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Kalpana
|
(000000)
|
|
89
|
ATER
|
MP-02-001-027-001/757
(AITHAAR)
|
1702001027NRG24140720230211150
|
15/07/2023
|
Akash
|
1702001027WL007292
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Akash
|
(000000)
|
|
90
|
ATER
|
MP-02-001-027-001/758
(AITHAAR)
|
1702001027NRG24140720230211151
|
15/07/2023
|
Shivani
|
1702001027WL007292
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Shivani
|
(000000)
|
|
91
|
ATER
|
MP-02-001-027-001/759
(AITHAAR)
|
1702001027NRG24140720230211152
|
15/07/2023
|
Rambeti
|
1702001027WL007292
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Rambeti
|
(000000)
|
|
92
|
ATER
|
MP-02-001-027-001/761
(AITHAAR)
|
1702001027NRG24140720230211153
|
15/07/2023
|
Renu
|
1702001027WL007292
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Renu
|
(000000)
|
|
93
|
ATER
|
MP-02-001-027-001/762
(AITHAAR)
|
1702001027NRG24140720230211154
|
15/07/2023
|
Chandani
|
1702001027WL007292
|
Chandani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Chandani
|
(000000)
|
|
94
|
ATER
|
MP-02-001-027-001/763
(AITHAAR)
|
1702001027NRG24140720230211155
|
15/07/2023
|
Jagdamba
|
1702001027WL007292
|
Jagdamba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Jagdamba
|
(000000)
|
|
95
|
ATER
|
MP-02-001-027-001/764
(AITHAAR)
|
1702001027NRG24140720230211156
|
15/07/2023
|
Shrinarayan
|
1702001027WL007292
|
Shrinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Shrinarayan
|
(000000)
|
|
96
|
ATER
|
MP-02-001-027-001/766
(AITHAAR)
|
1702001027NRG24140720230211157
|
15/07/2023
|
Jalal
|
1702001027WL007292
|
Jalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Jalal
|
(000000)
|
|
97
|
ATER
|
MP-02-001-027-001/767
(AITHAAR)
|
1702001027NRG24140720230211124
|
15/07/2023
|
Ramhet
|
1702001027WL007291
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Ramhet
|
(000000)
|
|
98
|
ATER
|
MP-02-001-027-001/768
(AITHAAR)
|
1702001027NRG24140720230211125
|
15/07/2023
|
Sachin
|
1702001027WL007291
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Sachin
|
(000000)
|
|
99
|
ATER
|
MP-02-001-027-001/769
(AITHAAR)
|
1702001027NRG24140720230211126
|
15/07/2023
|
Saroj
|
1702001027WL007291
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Saroj
|
(000000)
|
|
100
|
ATER
|
MP-02-001-027-001/770
(AITHAAR)
|
1702001027NRG24140720230211127
|
15/07/2023
|
Seema
|
1702001027WL007291
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Seema
|
(000000)
|
|
101
|
ATER
|
MP-02-001-027-001/771
(AITHAAR)
|
1702001027NRG24140720230211128
|
15/07/2023
|
Suneeta
|
1702001027WL007291
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Suneeta
|
(000000)
|
|
102
|
ATER
|
MP-02-001-027-001/772
(AITHAAR)
|
1702001027NRG24140720230211129
|
15/07/2023
|
Savita
|
1702001027WL007291
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Savita
|
(000000)
|
|
103
|
ATER
|
MP-02-001-027-001/773
(AITHAAR)
|
1702001027NRG24140720230211130
|
15/07/2023
|
Pooja
|
1702001027WL007291
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Pooja
|
(000000)
|
|
104
|
ATER
|
MP-02-001-027-001/774
(AITHAAR)
|
1702001027NRG24140720230211131
|
15/07/2023
|
Brajesh
|
1702001027WL007291
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Brajesh
|
(000000)
|
|
105
|
ATER
|
MP-02-001-030-001/465-C
(PIDORA)
|
1702001030NRG24140720230210733
|
15/07/2023
|
Ankit
|
1702001030WL007275
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Ankit
|
(000000)
|
|
106
|
ATER
|
MP-02-001-030-001/466-C
(PIDORA)
|
1702001030NRG24140720230210734
|
15/07/2023
|
Akash Kumar
|
1702001030WL007275
|
Akash Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
AkashKumar
|
(000000)
|
|
107
|
ATER
|
MP-02-001-030-001/467-C
(PIDORA)
|
1702001030NRG24140720230210735
|
15/07/2023
|
Naresh khatik
|
1702001030WL007275
|
Naresh khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Nareshkhatik
|
(000000)
|
|
108
|
ATER
|
MP-02-001-030-001/468-C
(PIDORA)
|
1702001030NRG24140720230210736
|
15/07/2023
|
Sandeep
|
1702001030WL007275
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Sandeep
|
(000000)
|
|
109
|
ATER
|
MP-02-001-030-001/469-C
(PIDORA)
|
1702001030NRG24140720230210737
|
15/07/2023
|
Babloo
|
1702001030WL007275
|
Babloo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Babloo
|
(000000)
|
|
110
|
ATER
|
MP-02-001-030-001/470-C
(PIDORA)
|
1702001030NRG24140720230210738
|
15/07/2023
|
Manish Kumar
|
1702001030WL007275
|
Manish Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
ManishKumar
|
(000000)
|
|
111
|
ATER
|
MP-02-001-030-001/471-C
(PIDORA)
|
1702001030NRG24140720230210739
|
15/07/2023
|
Nitin khatik
|
1702001030WL007275
|
Nitin khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Nitinkhatik
|
(000000)
|
|
112
|
ATER
|
MP-02-001-030-001/472-C
(PIDORA)
|
1702001030NRG24140720230210740
|
15/07/2023
|
Ranee
|
1702001030WL007275
|
Ranee
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069152353
|
No Such Account
|
|
|
|
113
|
ATER
|
MP-02-001-030-001/473-D
(PIDORA)
|
1702001030NRG24140720230210741
|
15/07/2023
|
Murli ram rathaur
|
1702001030WL007275
|
Murli ram rathaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069152353
|
No Such Account
|
|
|
|
114
|
ATER
|
MP-02-001-030-001/474-C
(PIDORA)
|
1702001030NRG24140720230210742
|
15/07/2023
|
Neeraj singh
|
1702001030WL007275
|
Neeraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Neerajsingh
|
(000000)
|
|
115
|
ATER
|
MP-02-001-030-001/475-C
(PIDORA)
|
1702001030NRG24140720230210743
|
15/07/2023
|
Neetesh sharma
|
1702001030WL007275
|
Neetesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069152353
|
A/c Blocked or Frozen
|
|
|
|
116
|
ATER
|
MP-02-001-030-001/476-C
(PIDORA)
|
1702001030NRG24140720230210744
|
15/07/2023
|
Ray singh
|
1702001030WL007275
|
Ray singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Raysingh
|
(000000)
|
|
117
|
ATER
|
MP-02-001-030-001/477-C
(PIDORA)
|
1702001030NRG24140720230210745
|
15/07/2023
|
Shiv kumar sharma
|
1702001030WL007275
|
Shiv kumar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Shivkumarsharma
|
(000000)
|
|
118
|
ATER
|
MP-02-001-030-001/478-C
(PIDORA)
|
1702001030NRG24140720230210746
|
15/07/2023
|
Vamdev singh bhadouriya
|
1702001030WL007275
|
Vamdev singh bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Vamdevsinghbhadouriya
|
(000000)
|
|
119
|
ATER
|
MP-02-001-030-001/480-C
(PIDORA)
|
1702001030NRG24140720230210747
|
15/07/2023
|
Shivam Sharma
|
1702001030WL007275
|
Shivam Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
ShivamSharma
|
(000000)
|
|
120
|
ATER
|
MP-02-001-030-001/481-C
(PIDORA)
|
1702001030NRG24140720230210748
|
15/07/2023
|
Bhupendra Singh Bhadouriya
|
1702001030WL007275
|
Bhupendra Singh Bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
BhupendraSinghBhadouriya
|
(000000)
|
|
121
|
ATER
|
MP-02-001-031-005/1043
(LAWAN)
|
1702001031NRG24140720230212290
|
15/07/2023
|
aloksingh
|
1702001031WL007319
|
aloksingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
aloksingh
|
(000000)
|
|
122
|
ATER
|
MP-02-001-031-005/1110
(LAWAN)
|
1702001031NRG24140720230212303
|
15/07/2023
|
Rachana Devi
|
1702001031WL007319
|
Rachana Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
RachanaDevi
|
(000000)
|
|
123
|
ATER
|
MP-02-001-031-005/1111
(LAWAN)
|
1702001031NRG24140720230212304
|
15/07/2023
|
Rajesh Narawariya
|
1702001031WL007319
|
Rajesh Narawariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
RajeshNarawariya
|
(000000)
|
|
124
|
ATER
|
MP-02-001-031-005/1118
(LAWAN)
|
1702001031NRG24140720230212308
|
15/07/2023
|
Varsha
|
1702001031WL007319
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Varsha
|
(000000)
|
|
125
|
ATER
|
MP-02-001-031-005/1119
(LAWAN)
|
1702001031NRG24140720230212309
|
15/07/2023
|
Neha Pathak
|
1702001031WL007319
|
Neha Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
NehaPathak
|
(000000)
|
|
126
|
ATER
|
MP-02-001-031-005/1121
(LAWAN)
|
1702001031NRG24140720230212311
|
15/07/2023
|
Seema
|
1702001031WL007319
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Seema
|
(000000)
|
|
127
|
ATER
|
MP-02-001-031-005/970
(LAWAN)
|
1702001031NRG24140720230212455
|
15/07/2023
|
shyam singh
|
1702001031WL007319
|
shyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
shyamsingh
|
(000000)
|
|
128
|
ATER
|
MP-02-001-031-005/973
(LAWAN)
|
1702001031NRG24140720230212456
|
15/07/2023
|
rajveer singh
|
1702001031WL007319
|
rajveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
rajveersingh
|
(000000)
|
|
129
|
ATER
|
MP-02-001-031-005/978
(LAWAN)
|
1702001031NRG24140720230212459
|
15/07/2023
|
lakshmi
|
1702001031WL007319
|
lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
lakshmi
|
(000000)
|
|
130
|
ATER
|
MP-02-001-065-001/115-A
(NAYAB)
|
1702001065NRG24140720230212646
|
15/07/2023
|
Sonu
|
1702001065WL007329
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Sonu
|
(000000)
|
|
131
|
ATER
|
MP-02-001-065-001/175-A
(NAYAB)
|
1702001065NRG24140720230212649
|
15/07/2023
|
Parwati bai
|
1702001065WL007329
|
Parwati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Parwatibai
|
(000000)
|
|
132
|
ATER
|
MP-02-001-065-001/192-A
(NAYAB)
|
1702001065NRG24140720230212650
|
15/07/2023
|
Anil tiwari
|
1702001065WL007329
|
Anil tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Aniltiwari
|
(000000)
|
|
133
|
ATER
|
MP-02-001-065-001/255-A
(NAYAB)
|
1702001065NRG24140720230212654
|
15/07/2023
|
Ganga Devi
|
1702001065WL007329
|
Ganga Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
GangaDevi
|
(000000)
|
|
134
|
ATER
|
MP-02-001-065-001/272
(NAYAB)
|
1702001065NRG24140720230212655
|
15/07/2023
|
Rm Chandra
|
1702001065WL007329
|
Rm Chandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
RmChandra
|
(000000)
|
|
135
|
ATER
|
MP-02-001-065-001/274-A
(NAYAB)
|
1702001065NRG24140720230212656
|
15/07/2023
|
Kunjbihari
|
1702001065WL007329
|
Kunjbihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Kunjbihari
|
(000000)
|
|
136
|
ATER
|
MP-02-001-065-001/284-A
(NAYAB)
|
1702001065NRG24140720230212659
|
15/07/2023
|
Sonu
|
1702001065WL007329
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Sonu
|
(000000)
|
|
137
|
ATER
|
MP-02-001-065-001/338
(NAYAB)
|
1702001065NRG24140720230212665
|
15/07/2023
|
Heera Singh
|
1702001065WL007329
|
Heera Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
HeeraSingh
|
(000000)
|
|
138
|
ATER
|
MP-02-001-065-001/34-A
(NAYAB)
|
1702001065NRG24140720230212666
|
15/07/2023
|
Pradeep Narwariya
|
1702001065WL007329
|
Pradeep Narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
PradeepNarwariya
|
(000000)
|
|
139
|
ATER
|
MP-02-001-065-001/357-A
(NAYAB)
|
1702001065NRG24140720230212667
|
15/07/2023
|
Reena
|
1702001065WL007329
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Reena
|
(000000)
|
|
140
|
ATER
|
MP-02-001-065-001/374
(NAYAB)
|
1702001065NRG24140720230212669
|
15/07/2023
|
Akash
|
1702001065WL007329
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Akash
|
(000000)
|
|
141
|
ATER
|
MP-02-001-065-001/381
(NAYAB)
|
1702001065NRG24140720230212670
|
15/07/2023
|
Sher Singh
|
1702001065WL007329
|
Sher Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
SherSingh
|
(000000)
|
|
142
|
ATER
|
MP-02-001-065-001/383
(NAYAB)
|
1702001065NRG24140720230212672
|
15/07/2023
|
Asharam Uday
|
1702001065WL007329
|
Asharam Uday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
AsharamUday
|
(000000)
|
|
143
|
ATER
|
MP-02-001-065-001/384
(NAYAB)
|
1702001065NRG24140720230212673
|
15/07/2023
|
Saroj Bai
|
1702001065WL007329
|
Saroj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
SarojBai
|
(000000)
|
|
144
|
ATER
|
MP-02-001-065-001/420
(NAYAB)
|
1702001065NRG24140720230212680
|
15/07/2023
|
Sanjoo Singh
|
1702001065WL007329
|
Sanjoo Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
SanjooSingh
|
(000000)
|
|
145
|
ATER
|
MP-02-001-065-001/423
(NAYAB)
|
1702001065NRG24140720230212682
|
15/07/2023
|
Praveen
|
1702001065WL007329
|
Praveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Praveen
|
(000000)
|
|
146
|
ATER
|
MP-02-001-078-002/639
(NEVARI)
|
1702001078NRG24140720230211016
|
15/07/2023
|
Sunil
|
1702001078WL007287
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069152353
|
|
Sunil
|
(000000)
|
|
147
|
ATER
|
MP-02-001-078-002/771
(NEVARI)
|
1702001078NRG24140720230211018
|
15/07/2023
|
Rekha Devi
|
1702001078WL007287
|
Rekha Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069152353
|
|
RekhaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
148
|
ATER
|
MP-02-001-018-001/1304
(JAWASA)
|
1702001018NRG24140720230211440
|
15/07/2023
|
sanjay yadav
|
1702001018WL007295
|
sanjay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
sanjayyadav
|
(000000)
|
|
149
|
ATER
|
MP-02-001-030-001/419-C
(PIDORA)
|
1702001030NRG24140720230210710
|
15/07/2023
|
Dheeraj
|
1702001030WL007275
|
Dheeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Dheeraj
|
(000000)
|
|
150
|
ATER
|
MP-02-001-030-001/456-C
(PIDORA)
|
1702001030NRG24140720230210724
|
15/07/2023
|
Shyam singh
|
1702001030WL007275
|
Shyam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Shyamsingh
|
(000000)
|
|
151
|
ATER
|
MP-02-001-031-005/1028
(LAWAN)
|
1702001031NRG24140720230212284
|
15/07/2023
|
narottam singh
|
1702001031WL007319
|
narottam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
narottamsingh
|
(000000)
|
|
152
|
ATER
|
MP-02-001-031-005/991
(LAWAN)
|
1702001031NRG24140720230212465
|
15/07/2023
|
arti
|
1702001031WL007319
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
arti
|
(000000)
|
|
153
|
ATER
|
MP-02-001-034-001/141-A
(CHILONGA)
|
1702001034NRG24150720230213456
|
15/07/2023
|
Raj kumar
|
1702001034WL007369
|
Raj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Rajkumar
|
(000000)
|
|
154
|
ATER
|
MP-02-001-034-001/219
(CHILONGA)
|
1702001034NRG24150720230213471
|
15/07/2023
|
Kishanlal
|
1702001034WL007369
|
Kishanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Kishanlal
|
(000000)
|
|
155
|
ATER
|
MP-02-001-034-001/307
(CHILONGA)
|
1702001034NRG24150720230213480
|
15/07/2023
|
Dharmveer
|
1702001034WL007369
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Dharmveer
|
(000000)
|
|
156
|
ATER
|
MP-02-001-034-001/339
(CHILONGA)
|
1702001034NRG24150720230213487
|
15/07/2023
|
Sandip singh
|
1702001034WL007369
|
Sandip singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Sandipsingh
|
(000000)
|
|
157
|
ATER
|
MP-02-001-034-001/374
(CHILONGA)
|
1702001034NRG24150720230213507
|
15/07/2023
|
Neha
|
1702001034WL007369
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Neha
|
(000000)
|
|
158
|
ATER
|
MP-02-001-037-002/641
(SAKRAYA)
|
1702001037NRG24150720230214306
|
15/07/2023
|
Omkar Prajapati
|
1702001037WL007396
|
Omkar Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
OmkarPrajapati
|
(000000)
|
|
159
|
ATER
|
MP-02-001-037-002/642
(SAKRAYA)
|
1702001037NRG24150720230214307
|
15/07/2023
|
Achla
|
1702001037WL007396
|
Achla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Achla
|
(000000)
|
|
160
|
ATER
|
MP-02-001-037-002/643
(SAKRAYA)
|
1702001037NRG24150720230214308
|
15/07/2023
|
Sarita Sharma
|
1702001037WL007396
|
Sarita Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
SaritaSharma
|
(000000)
|
|
161
|
ATER
|
MP-02-001-037-002/644
(SAKRAYA)
|
1702001037NRG24150720230214309
|
15/07/2023
|
Brajkishor
|
1702001037WL007396
|
Brajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Brajkishor
|
(000000)
|
|
162
|
ATER
|
MP-02-001-037-002/645
(SAKRAYA)
|
1702001037NRG24150720230214310
|
15/07/2023
|
Ram Milan
|
1702001037WL007396
|
Ram Milan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
RamMilan
|
(000000)
|
|
163
|
ATER
|
MP-02-001-037-002/646
(SAKRAYA)
|
1702001037NRG24150720230214311
|
15/07/2023
|
Khayali ram
|
1702001037WL007396
|
Khayali ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Khayaliram
|
(000000)
|
|
164
|
ATER
|
MP-02-001-053-001/606
(NARSINGHGHRAH)
|
1702001053NRG24130720230210571
|
15/07/2023
|
dharmendr
|
1702001053WL007271
|
dharmendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
dharmendr
|
(000000)
|
|
165
|
ATER
|
MP-02-001-053-001/629
(NARSINGHGHRAH)
|
1702001053NRG24130720230210580
|
15/07/2023
|
pushpa devi
|
1702001053WL007271
|
pushpa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
pushpadevi
|
(000000)
|
|
166
|
ATER
|
MP-02-001-053-001/630
(NARSINGHGHRAH)
|
1702001053NRG24130720230210581
|
15/07/2023
|
ranjeet
|
1702001053WL007271
|
ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
ranjeet
|
(000000)
|
|
167
|
ATER
|
MP-02-001-053-001/641
(NARSINGHGHRAH)
|
1702001053NRG24130720230210588
|
15/07/2023
|
pinki
|
1702001053WL007271
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
pinki
|
(000000)
|
|
168
|
ATER
|
MP-02-001-053-001/642
(NARSINGHGHRAH)
|
1702001053NRG24130720230210589
|
15/07/2023
|
prag singh
|
1702001053WL007271
|
prag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
pragsingh
|
(000000)
|
|
169
|
ATER
|
MP-02-001-053-001/644
(NARSINGHGHRAH)
|
1702001053NRG24130720230210590
|
15/07/2023
|
brajesh singh baghel
|
1702001053WL007271
|
brajesh singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
brajeshsinghbaghel
|
(000000)
|
|
170
|
ATER
|
MP-02-001-053-001/650
(NARSINGHGHRAH)
|
1702001053NRG24130720230210594
|
15/07/2023
|
navab singh
|
1702001053WL007271
|
navab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
navabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
171
|
ATER
|
MP-02-001-030-001/482-C
(PIDORA)
|
1702001030NRG24140720230210749
|
15/07/2023
|
Karuna katare
|
1702001030WL007275
|
Karuna katare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Karunakatare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
ATER
|
MP-02-001-034-001/64-A
(CHILONGA)
|
1702001034NRG24150720230213511
|
15/07/2023
|
Sonu
|
1702001034WL007369
|
Sonu
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
Sonu
|
(000000)
|
|
173
|
ATER
|
MP-02-001-059-002/331
(PARAYAYA)
|
1702001059NRG24150720230213966
|
15/07/2023
|
Beer Bahadur
|
1702001059WL007386
|
Beer Bahadur
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
BeerBahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
ATER
|
MP-02-001-034-001/144
(CHILONGA)
|
1702001034NRG24150720230213457
|
15/07/2023
|
madan singh
|
1702001034WL007369
|
madan singh
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
madansingh
|
(000000)
|
|
175
|
ATER
|
MP-02-001-034-001/17
(CHILONGA)
|
1702001034NRG24150720230213462
|
15/07/2023
|
shrikrishna
|
1702001034WL007369
|
shrikrishna
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
shrikrishna
|
(000000)
|
|
176
|
ATER
|
MP-02-001-034-001/48
(CHILONGA)
|
1702001034NRG24150720230213509
|
15/07/2023
|
ramsiya jatav
|
1702001034WL007369
|
ramsiya jatav
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
ramsiyajatav
|
(000000)
|
|
177
|
ATER
|
MP-02-001-034-001/68
(CHILONGA)
|
1702001034NRG24150720230213512
|
15/07/2023
|
mamta devi
|
1702001034WL007369
|
mamta devi
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
mamtadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
178
|
ATER
|
MP-02-001-034-001/79-B
(CHILONGA)
|
1702001034NRG24150720230213518
|
15/07/2023
|
hareebhan singh
|
1702001034WL007369
|
hareebhan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
hareebhansingh
|
(000000)
|
|
179
|
ATER
|
MP-02-001-034-001/99
(CHILONGA)
|
1702001034NRG24150720230213524
|
15/07/2023
|
RATNESH
|
1702001034WL007369
|
RATNESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
RATNESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
ATER
|
MP-02-001-063-001/531
(PALI)
|
1702001063NRG24140720230210862
|
15/07/2023
|
VISHAL SINGH
|
1702001063WL007282
|
VISHAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
VISHALSINGH
|
(000000)
|
|
181
|
ATER
|
MP-02-001-063-001/532
(PALI)
|
1702001063NRG24140720230210863
|
15/07/2023
|
SURENDRA
|
1702001063WL007282
|
SURENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
SURENDRA
|
(000000)
|
|
182
|
ATER
|
MP-02-001-063-001/533
(PALI)
|
1702001063NRG24140720230210864
|
15/07/2023
|
RAJVEER SINGH
|
1702001063WL007282
|
RAJVEER SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
RAJVEERSINGH
|
(000000)
|
|
183
|
ATER
|
MP-02-001-063-001/538
(PALI)
|
1702001063NRG24140720230210868
|
15/07/2023
|
GOKULPRASAD
|
1702001063WL007282
|
GOKULPRASAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
GOKULPRASAD
|
(000000)
|
|
184
|
ATER
|
MP-02-001-063-001/544
(PALI)
|
1702001063NRG24140720230210872
|
15/07/2023
|
RAMJILAL
|
1702001063WL007282
|
RAMJILAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
RAMJILAL
|
(000000)
|
|
185
|
ATER
|
MP-02-001-063-001/545
(PALI)
|
1702001063NRG24140720230210873
|
15/07/2023
|
RANVEER SINGH
|
1702001063WL007282
|
RANVEER SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069152353
|
|
RANVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240448
|
240448
|
|
|
|
|
|
|
|