|
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-02-001-030-001/614-D
(PIDORA)
|
1702001030NRG24070720230194863
|
07/07/2023
|
Atlvihari sharma
|
1702001030WL006754
|
Atlvihari sharma
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Atlviharisharma
|
(000000)
|
|
2
|
ATER
|
MP-02-001-051-001/568
(MANEPURA)
|
1702001051NRG24070720230194278
|
07/07/2023
|
Shimla devi
|
1702001051WL006744
|
Shimla devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Shimladevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-030-001/463-C
(PIDORA)
|
1702001030NRG24070720230194837
|
07/07/2023
|
Santosh
|
1702001030WL006754
|
Santosh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-074-001/20
(NAWALIVRINDAVAN)
|
1702001074NRG24060720230190034
|
07/07/2023
|
Devendra
|
1702001074WL006627
|
Devendra
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-052-001/387
(BIRGANVAPAWAI)
|
1702001052NRG24060720230191276
|
07/07/2023
|
Dharmendr sinh
|
1702001052WL006663
|
Dharmendr sinh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Dharmendrsinh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ATER
|
MP-02-001-051-002/566
(MANEPURA)
|
1702001051NRG24070720230194347
|
07/07/2023
|
Maneesh
|
1702001051WL006744
|
Maneesh
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Maneesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ATER
|
MP-02-001-066-001/733
(GOPALPURA)
|
1702001066NRG24060720230190927
|
07/07/2023
|
kushma bansal
|
1702001066WL006650
|
kushma bansal
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
kushmabansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ATER
|
MP-02-001-027-001/598
(AITHAAR)
|
1702001027NRG24070720230191852
|
07/07/2023
|
suresh
|
1702001027WL006679
|
suresh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
suresh
|
(000000)
|
|
9
|
ATER
|
MP-02-001-030-001/18-D
(PIDORA)
|
1702001030NRG24070720230194787
|
07/07/2023
|
Mohan Singh
|
1702001030WL006754
|
Mohan Singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843968353
|
No Such Account
|
|
|
|
10
|
ATER
|
MP-02-001-030-001/653-D
(PIDORA)
|
1702001030NRG24070720230194868
|
07/07/2023
|
Sarita
|
1702001030WL006754
|
Sarita
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-078-002/706
(NEVARI)
|
1702001078NRG24060720230191178
|
07/07/2023
|
leela
|
1702001078WL006659
|
leela
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
leela
|
(000000)
|
|
12
|
ATER
|
MP-02-001-078-002/706
(NEVARI)
|
1702001078NRG24060720230191177
|
07/07/2023
|
reema
|
1702001078WL006659
|
reema
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
reema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
ATER
|
MP-02-001-078-001/275
(NEVARI)
|
1702001078NRG24060720230191167
|
07/07/2023
|
Devendra
|
1702001078WL006657
|
Devendra
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Devendra
|
(000000)
|
|
14
|
ATER
|
MP-02-001-078-001/275
(NEVARI)
|
1702001078NRG24060720230191166
|
07/07/2023
|
Suratram
|
1702001078WL006657
|
Suratram
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Suratram
|
(000000)
|
|
15
|
ATER
|
MP-02-001-078-001/754
(NEVARI)
|
1702001078NRG24060720230191168
|
07/07/2023
|
Dilliram
|
1702001078WL006657
|
Dilliram
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Dilliram
|
(000000)
|
|
16
|
ATER
|
MP-02-001-078-001/754
(NEVARI)
|
1702001078NRG24060720230191170
|
07/07/2023
|
Mithlesh
|
1702001078WL006657
|
Mithlesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Mithlesh
|
(000000)
|
|
17
|
ATER
|
MP-02-001-078-001/754
(NEVARI)
|
1702001078NRG24060720230191169
|
07/07/2023
|
Rubi
|
1702001078WL006657
|
Rubi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rubi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-027-001/393
(AITHAAR)
|
1702001027NRG24070720230191851
|
07/07/2023
|
Mukesh
|
1702001027WL006679
|
Mukesh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Mukesh
|
(000000)
|
|
19
|
ATER
|
MP-02-001-049-002/22-B
(KHEREE)
|
1702001049NRG24070720230193940
|
07/07/2023
|
Indraveer
|
1702001049WL006733
|
Indraveer
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Indraveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
ATER
|
MP-02-001-058-001/1291
(RAMA)
|
1702001058NRG24060720230190816
|
07/07/2023
|
jabahar lal
|
1702001058WL006647
|
jabahar lal
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
jabaharlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ATER
|
MP-02-001-021-002/809
(BAGULARI)
|
1702001021NRG24060720230189825
|
07/07/2023
|
Mahesh
|
1702001021WL006619
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843968353
|
|
Mahesh
|
(000000)
|
|
22
|
ATER
|
MP-02-001-027-001/621
(AITHAAR)
|
1702001027NRG24070720230191864
|
07/07/2023
|
Dinesh
|
1702001027WL006679
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Dinesh
|
(000000)
|
|
23
|
ATER
|
MP-02-001-027-001/622
(AITHAAR)
|
1702001027NRG24070720230191865
|
07/07/2023
|
Kamalkishor
|
1702001027WL006679
|
Kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Kamalkishor
|
(000000)
|
|
24
|
ATER
|
MP-02-001-027-001/642
(AITHAAR)
|
1702001027NRG24070720230191879
|
07/07/2023
|
Sunil
|
1702001027WL006679
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Sunil
|
(000000)
|
|
25
|
ATER
|
MP-02-001-027-001/643
(AITHAAR)
|
1702001027NRG24070720230191880
|
07/07/2023
|
Naresh
|
1702001027WL006679
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Naresh
|
(000000)
|
|
26
|
ATER
|
MP-02-001-027-001/706
(AITHAAR)
|
1702001027NRG24070720230191806
|
07/07/2023
|
Balram
|
1702001027WL006678
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Balram
|
(000000)
|
|
27
|
ATER
|
MP-02-001-027-001/707
(AITHAAR)
|
1702001027NRG24070720230191807
|
07/07/2023
|
Ravi Khohriya
|
1702001027WL006678
|
Ravi Khohriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
RaviKhohriya
|
(000000)
|
|
28
|
ATER
|
MP-02-001-027-001/709
(AITHAAR)
|
1702001027NRG24070720230191809
|
07/07/2023
|
Sandhya
|
1702001027WL006678
|
Sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Sandhya
|
(000000)
|
|
29
|
ATER
|
MP-02-001-027-001/716
(AITHAAR)
|
1702001027NRG24070720230191814
|
07/07/2023
|
Vinod Kumar
|
1702001027WL006678
|
Vinod Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
VinodKumar
|
(000000)
|
|
30
|
ATER
|
MP-02-001-027-001/720
(AITHAAR)
|
1702001027NRG24070720230191817
|
07/07/2023
|
Raju
|
1702001027WL006678
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Raju
|
(000000)
|
|
31
|
ATER
|
MP-02-001-027-001/725
(AITHAAR)
|
1702001027NRG24070720230191819
|
07/07/2023
|
Krishna
|
1702001027WL006678
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Krishna
|
(000000)
|
|
32
|
ATER
|
MP-02-001-027-001/747
(AITHAAR)
|
1702001027NRG24070720230191825
|
07/07/2023
|
neeraj
|
1702001027WL006678
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
neeraj
|
(000000)
|
|
33
|
ATER
|
MP-02-001-027-001/748
(AITHAAR)
|
1702001027NRG24070720230191826
|
07/07/2023
|
shalini
|
1702001027WL006678
|
shalini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
shalini
|
(000000)
|
|
34
|
ATER
|
MP-02-001-027-001/749
(AITHAAR)
|
1702001027NRG24070720230191827
|
07/07/2023
|
savita
|
1702001027WL006678
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
savita
|
(000000)
|
|
35
|
ATER
|
MP-02-001-027-001/750
(AITHAAR)
|
1702001027NRG24070720230191828
|
07/07/2023
|
Ramanand
|
1702001027WL006678
|
Ramanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Ramanand
|
(000000)
|
|
36
|
ATER
|
MP-02-001-027-001/751
(AITHAAR)
|
1702001027NRG24070720230191829
|
07/07/2023
|
Madan Gopal
|
1702001027WL006678
|
Madan Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
MadanGopal
|
(000000)
|
|
37
|
ATER
|
MP-02-001-027-001/753
(AITHAAR)
|
1702001027NRG24070720230191830
|
07/07/2023
|
Ramgopal
|
1702001027WL006678
|
Ramgopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Ramgopal
|
(000000)
|
|
38
|
ATER
|
MP-02-001-027-001/754
(AITHAAR)
|
1702001027NRG24070720230191831
|
07/07/2023
|
Ramsakhi
|
1702001027WL006678
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Ramsakhi
|
(000000)
|
|
39
|
ATER
|
MP-02-001-027-001/755
(AITHAAR)
|
1702001027NRG24070720230191832
|
07/07/2023
|
Pankaj
|
1702001027WL006678
|
Pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Pankaj
|
(000000)
|
|
40
|
ATER
|
MP-02-001-027-001/756
(AITHAAR)
|
1702001027NRG24070720230191833
|
07/07/2023
|
Kalpana
|
1702001027WL006678
|
Kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Kalpana
|
(000000)
|
|
41
|
ATER
|
MP-02-001-027-001/757
(AITHAAR)
|
1702001027NRG24070720230191834
|
07/07/2023
|
Akash
|
1702001027WL006678
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Akash
|
(000000)
|
|
42
|
ATER
|
MP-02-001-027-001/758
(AITHAAR)
|
1702001027NRG24070720230191835
|
07/07/2023
|
Shivani
|
1702001027WL006678
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Shivani
|
(000000)
|
|
43
|
ATER
|
MP-02-001-027-001/759
(AITHAAR)
|
1702001027NRG24070720230191836
|
07/07/2023
|
Rambeti
|
1702001027WL006678
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rambeti
|
(000000)
|
|
44
|
ATER
|
MP-02-001-027-001/761
(AITHAAR)
|
1702001027NRG24070720230191837
|
07/07/2023
|
Renu
|
1702001027WL006678
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Renu
|
(000000)
|
|
45
|
ATER
|
MP-02-001-027-001/762
(AITHAAR)
|
1702001027NRG24070720230191838
|
07/07/2023
|
Chandani
|
1702001027WL006678
|
Chandani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Chandani
|
(000000)
|
|
46
|
ATER
|
MP-02-001-027-001/763
(AITHAAR)
|
1702001027NRG24070720230191839
|
07/07/2023
|
Jagdamba
|
1702001027WL006678
|
Jagdamba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Jagdamba
|
(000000)
|
|
47
|
ATER
|
MP-02-001-027-001/764
(AITHAAR)
|
1702001027NRG24070720230191840
|
07/07/2023
|
Shrinarayan
|
1702001027WL006678
|
Shrinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Shrinarayan
|
(000000)
|
|
48
|
ATER
|
MP-02-001-027-001/766
(AITHAAR)
|
1702001027NRG24070720230191841
|
07/07/2023
|
Jalal
|
1702001027WL006678
|
Jalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Jalal
|
(000000)
|
|
49
|
ATER
|
MP-02-001-027-001/767
(AITHAAR)
|
1702001027NRG24070720230191842
|
07/07/2023
|
Ramhet
|
1702001027WL006678
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Ramhet
|
(000000)
|
|
50
|
ATER
|
MP-02-001-027-001/768
(AITHAAR)
|
1702001027NRG24070720230191843
|
07/07/2023
|
Sachin
|
1702001027WL006678
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Sachin
|
(000000)
|
|
51
|
ATER
|
MP-02-001-027-001/769
(AITHAAR)
|
1702001027NRG24070720230191844
|
07/07/2023
|
Saroj
|
1702001027WL006678
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Saroj
|
(000000)
|
|
52
|
ATER
|
MP-02-001-027-001/770
(AITHAAR)
|
1702001027NRG24070720230191845
|
07/07/2023
|
Seema
|
1702001027WL006678
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Seema
|
(000000)
|
|
53
|
ATER
|
MP-02-001-027-001/771
(AITHAAR)
|
1702001027NRG24070720230191846
|
07/07/2023
|
Suneeta
|
1702001027WL006678
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Suneeta
|
(000000)
|
|
54
|
ATER
|
MP-02-001-027-001/772
(AITHAAR)
|
1702001027NRG24070720230191847
|
07/07/2023
|
Savita
|
1702001027WL006678
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Savita
|
(000000)
|
|
55
|
ATER
|
MP-02-001-027-001/773
(AITHAAR)
|
1702001027NRG24070720230191848
|
07/07/2023
|
Pooja
|
1702001027WL006678
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Pooja
|
(000000)
|
|
56
|
ATER
|
MP-02-001-027-001/774
(AITHAAR)
|
1702001027NRG24070720230191849
|
07/07/2023
|
Brajesh
|
1702001027WL006678
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Brajesh
|
(000000)
|
|
57
|
ATER
|
MP-02-001-030-001/465-C
(PIDORA)
|
1702001030NRG24070720230194839
|
07/07/2023
|
Ankit
|
1702001030WL006754
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Ankit
|
(000000)
|
|
58
|
ATER
|
MP-02-001-030-001/466-C
(PIDORA)
|
1702001030NRG24070720230194840
|
07/07/2023
|
Akash Kumar
|
1702001030WL006754
|
Akash Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
AkashKumar
|
(000000)
|
|
59
|
ATER
|
MP-02-001-030-001/467-C
(PIDORA)
|
1702001030NRG24070720230194841
|
07/07/2023
|
Naresh khatik
|
1702001030WL006754
|
Naresh khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Nareshkhatik
|
(000000)
|
|
60
|
ATER
|
MP-02-001-030-001/468-C
(PIDORA)
|
1702001030NRG24070720230194842
|
07/07/2023
|
Sandeep
|
1702001030WL006754
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Sandeep
|
(000000)
|
|
61
|
ATER
|
MP-02-001-030-001/469-C
(PIDORA)
|
1702001030NRG24070720230194843
|
07/07/2023
|
Babloo
|
1702001030WL006754
|
Babloo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Babloo
|
(000000)
|
|
62
|
ATER
|
MP-02-001-030-001/470-C
(PIDORA)
|
1702001030NRG24070720230194844
|
07/07/2023
|
Manish Kumar
|
1702001030WL006754
|
Manish Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
ManishKumar
|
(000000)
|
|
63
|
ATER
|
MP-02-001-030-001/471-C
(PIDORA)
|
1702001030NRG24070720230194845
|
07/07/2023
|
Nitin khatik
|
1702001030WL006754
|
Nitin khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Nitinkhatik
|
(000000)
|
|
64
|
ATER
|
MP-02-001-030-001/472-C
(PIDORA)
|
1702001030NRG24070720230194846
|
07/07/2023
|
Ranee
|
1702001030WL006754
|
Ranee
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843968353
|
No Such Account
|
|
|
|
65
|
ATER
|
MP-02-001-030-001/473-D
(PIDORA)
|
1702001030NRG24070720230194847
|
07/07/2023
|
Murli ram rathaur
|
1702001030WL006754
|
Murli ram rathaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843968353
|
No Such Account
|
|
|
|
66
|
ATER
|
MP-02-001-030-001/474-C
(PIDORA)
|
1702001030NRG24070720230194848
|
07/07/2023
|
Neeraj singh
|
1702001030WL006754
|
Neeraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Neerajsingh
|
(000000)
|
|
67
|
ATER
|
MP-02-001-030-001/475-C
(PIDORA)
|
1702001030NRG24070720230194849
|
07/07/2023
|
Neetesh sharma
|
1702001030WL006754
|
Neetesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843968353
|
A/c Blocked or Frozen
|
|
|
|
68
|
ATER
|
MP-02-001-030-001/476-C
(PIDORA)
|
1702001030NRG24070720230194850
|
07/07/2023
|
Ray singh
|
1702001030WL006754
|
Ray singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Raysingh
|
(000000)
|
|
69
|
ATER
|
MP-02-001-036-001/20-A
(MATGHANA)
|
1702001036NRG24070720230195142
|
07/07/2023
|
NAVEEN SINGH
|
1702001036WL006759
|
NAVEEN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
NAVEENSINGH
|
(000000)
|
|
70
|
ATER
|
MP-02-001-036-001/246
(MATGHANA)
|
1702001036NRG24070720230195143
|
07/07/2023
|
subek singh
|
1702001036WL006759
|
subek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
subeksingh
|
(000000)
|
|
71
|
ATER
|
MP-02-001-036-001/267
(MATGHANA)
|
1702001036NRG24070720230195146
|
07/07/2023
|
vinod
|
1702001036WL006759
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
vinod
|
(000000)
|
|
72
|
ATER
|
MP-02-001-036-001/268
(MATGHANA)
|
1702001036NRG24070720230195147
|
07/07/2023
|
shivam singh
|
1702001036WL006759
|
shivam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
shivamsingh
|
(000000)
|
|
73
|
ATER
|
MP-02-001-036-001/272
(MATGHANA)
|
1702001036NRG24070720230195148
|
07/07/2023
|
pooran singh
|
1702001036WL006759
|
pooran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
pooransingh
|
(000000)
|
|
74
|
ATER
|
MP-02-001-036-001/277-B
(MATGHANA)
|
1702001036NRG24070720230195149
|
07/07/2023
|
ajeet singh
|
1702001036WL006759
|
ajeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
ajeetsingh
|
(000000)
|
|
75
|
ATER
|
MP-02-001-036-001/292-B
(MATGHANA)
|
1702001036NRG24070720230195155
|
07/07/2023
|
ajeet singh
|
1702001036WL006759
|
ajeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
ajeetsingh
|
(000000)
|
|
76
|
ATER
|
MP-02-001-036-001/3-A
(MATGHANA)
|
1702001036NRG24070720230195160
|
07/07/2023
|
RAMKARAN SINGH
|
1702001036WL006759
|
RAMKARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
RAMKARANSINGH
|
(000000)
|
|
77
|
ATER
|
MP-02-001-036-001/320-A
(MATGHANA)
|
1702001036NRG24070720230195115
|
07/07/2023
|
Laxmi
|
1702001036WL006758
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Laxmi
|
(000000)
|
|
78
|
ATER
|
MP-02-001-036-001/83-A
(MATGHANA)
|
1702001036NRG24070720230195164
|
07/07/2023
|
mahaveer singh
|
1702001036WL006759
|
mahaveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
mahaveersingh
|
(000000)
|
|
79
|
ATER
|
MP-02-001-036-002/149-A
(MATGHANA)
|
1702001036NRG24070720230195168
|
07/07/2023
|
Radheshyam
|
1702001036WL006759
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Radheshyam
|
(000000)
|
|
80
|
ATER
|
MP-02-001-045-001/745
(BALARPURA)
|
1702001045NRG24060720230191077
|
07/07/2023
|
Karan Singh
|
1702001045WL006656
|
Karan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843968353
|
|
KaranSingh
|
(000000)
|
|
81
|
ATER
|
MP-02-001-045-001/751
(BALARPURA)
|
1702001045NRG24060720230191081
|
07/07/2023
|
Charan Singh
|
1702001045WL006656
|
Charan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
CharanSingh
|
(000000)
|
|
82
|
ATER
|
MP-02-001-045-001/791
(BALARPURA)
|
1702001045NRG24060720230191095
|
07/07/2023
|
Man Singh
|
1702001045WL006656
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
ManSingh
|
(000000)
|
|
83
|
ATER
|
MP-02-001-045-001/816
(BALARPURA)
|
1702001045NRG24060720230191106
|
07/07/2023
|
Bhav Singh
|
1702001045WL006656
|
Bhav Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
BhavSingh
|
(000000)
|
|
84
|
ATER
|
MP-02-001-045-001/817
(BALARPURA)
|
1702001045NRG24060720230191107
|
07/07/2023
|
Pankaj Singh
|
1702001045WL006656
|
Pankaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
PankajSingh
|
(000000)
|
|
85
|
ATER
|
MP-02-001-045-001/855
(BALARPURA)
|
1702001045NRG24060720230191130
|
07/07/2023
|
Jardan Singh
|
1702001045WL006656
|
Jardan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
JardanSingh
|
(000000)
|
|
86
|
ATER
|
MP-02-001-045-001/859
(BALARPURA)
|
1702001045NRG24060720230191133
|
07/07/2023
|
Beerendra Singh
|
1702001045WL006656
|
Beerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
BeerendraSingh
|
(000000)
|
|
87
|
ATER
|
MP-02-001-045-001/866
(BALARPURA)
|
1702001045NRG24060720230191138
|
07/07/2023
|
Dileep Singh
|
1702001045WL006656
|
Dileep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
DileepSingh
|
(000000)
|
|
88
|
ATER
|
MP-02-001-051-002/223
(MANEPURA)
|
1702001051NRG24070720230194292
|
07/07/2023
|
Sintoo
|
1702001051WL006744
|
Sintoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Sintoo
|
(000000)
|
|
89
|
ATER
|
MP-02-001-051-002/30-A
(MANEPURA)
|
1702001051NRG24070720230194295
|
07/07/2023
|
Jagdesh Singh
|
1702001051WL006744
|
Jagdesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
JagdeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
90
|
ATER
|
MP-02-001-018-001/1304
(JAWASA)
|
1702001018NRG24070720230192204
|
07/07/2023
|
sanjay yadav
|
1702001018WL006696
|
sanjay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
sanjayyadav
|
(000000)
|
|
91
|
ATER
|
MP-02-001-030-001/121-D
(PIDORA)
|
1702001030NRG24070720230194778
|
07/07/2023
|
Kamlesh Kumar
|
1702001030WL006754
|
Kamlesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
KamleshKumar
|
(000000)
|
|
92
|
ATER
|
MP-02-001-030-001/17-D
(PIDORA)
|
1702001030NRG24070720230194786
|
07/07/2023
|
Vipin kumar
|
1702001030WL006754
|
Vipin kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843968353
|
A/c Blocked or Frozen
|
|
|
|
93
|
ATER
|
MP-02-001-030-001/19-D
(PIDORA)
|
1702001030NRG24070720230194788
|
07/07/2023
|
Ramadhar
|
1702001030WL006754
|
Ramadhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Ramadhar
|
(000000)
|
|
94
|
ATER
|
MP-02-001-030-001/20-D
(PIDORA)
|
1702001030NRG24070720230194790
|
07/07/2023
|
Radheshyam
|
1702001030WL006754
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Radheshyam
|
(000000)
|
|
95
|
ATER
|
MP-02-001-030-001/21-D
(PIDORA)
|
1702001030NRG24070720230194791
|
07/07/2023
|
Dharmendra
|
1702001030WL006754
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Dharmendra
|
(000000)
|
|
96
|
ATER
|
MP-02-001-030-001/22-D
(PIDORA)
|
1702001030NRG24070720230194792
|
07/07/2023
|
Abdhesh sharma
|
1702001030WL006754
|
Abdhesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Abdheshsharma
|
(000000)
|
|
97
|
ATER
|
MP-02-001-030-001/23-D
(PIDORA)
|
1702001030NRG24070720230194794
|
07/07/2023
|
Rishikant sharma
|
1702001030WL006754
|
Rishikant sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rishikantsharma
|
(000000)
|
|
98
|
ATER
|
MP-02-001-030-001/419-C
(PIDORA)
|
1702001030NRG24070720230194815
|
07/07/2023
|
Dheeraj
|
1702001030WL006754
|
Dheeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Dheeraj
|
(000000)
|
|
99
|
ATER
|
MP-02-001-030-001/456-C
(PIDORA)
|
1702001030NRG24070720230194830
|
07/07/2023
|
Shyam singh
|
1702001030WL006754
|
Shyam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Shyamsingh
|
(000000)
|
|
100
|
ATER
|
MP-02-001-051-001/437-D
(MANEPURA)
|
1702001051NRG24070720230194246
|
07/07/2023
|
RAJU
|
1702001051WL006744
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
RAJU
|
(000000)
|
|
101
|
ATER
|
MP-02-001-051-001/572
(MANEPURA)
|
1702001051NRG24070720230194279
|
07/07/2023
|
Priti
|
1702001051WL006744
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Priti
|
(000000)
|
|
102
|
ATER
|
MP-02-001-051-001/576
(MANEPURA)
|
1702001051NRG24070720230194280
|
07/07/2023
|
Girraj Bohare
|
1702001051WL006744
|
Girraj Bohare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
GirrajBohare
|
(000000)
|
|
103
|
ATER
|
MP-02-001-051-002/330
(MANEPURA)
|
1702001051NRG24070720230194309
|
07/07/2023
|
nisha narwariya
|
1702001051WL006744
|
nisha narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
nishanarwariya
|
(000000)
|
|
104
|
ATER
|
MP-02-001-051-002/337
(MANEPURA)
|
1702001051NRG24070720230194311
|
07/07/2023
|
jainshree
|
1702001051WL006744
|
jainshree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
jainshree
|
(000000)
|
|
105
|
ATER
|
MP-02-001-051-002/350
(MANEPURA)
|
1702001051NRG24070720230194317
|
07/07/2023
|
gajendra singh narwaria
|
1702001051WL006744
|
gajendra singh narwaria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
gajendrasinghnarwaria
|
(000000)
|
|
106
|
ATER
|
MP-02-001-051-002/355
(MANEPURA)
|
1702001051NRG24070720230194321
|
07/07/2023
|
bal kishun
|
1702001051WL006744
|
bal kishun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
balkishun
|
(000000)
|
|
107
|
ATER
|
MP-02-001-051-002/506
(MANEPURA)
|
1702001051NRG24070720230194328
|
07/07/2023
|
satish singh
|
1702001051WL006744
|
satish singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
satishsingh
|
(000000)
|
|
108
|
ATER
|
MP-02-001-051-002/538
(MANEPURA)
|
1702001051NRG24070720230194331
|
07/07/2023
|
badan singh
|
1702001051WL006744
|
badan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
badansingh
|
(000000)
|
|
109
|
ATER
|
MP-02-001-051-003/121
(MANEPURA)
|
1702001051NRG24070720230194367
|
07/07/2023
|
Rajveer
|
1702001051WL006744
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rajveer
|
(000000)
|
|
110
|
ATER
|
MP-02-001-052-001/482
(BIRGANVAPAWAI)
|
1702001052NRG24060720230191294
|
07/07/2023
|
joolee tomar
|
1702001052WL006663
|
joolee tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
jooleetomar
|
(000000)
|
|
111
|
ATER
|
MP-02-001-052-001/487
(BIRGANVAPAWAI)
|
1702001052NRG24060720230191296
|
07/07/2023
|
raju singh
|
1702001052WL006663
|
raju singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
rajusingh
|
(000000)
|
|
112
|
ATER
|
MP-02-001-052-001/489
(BIRGANVAPAWAI)
|
1702001052NRG24060720230191297
|
07/07/2023
|
rajveer singh
|
1702001052WL006663
|
rajveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
rajveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
113
|
ATER
|
MP-02-001-017-001/135-A
(PARA)
|
1702001017NRG24060720230190384
|
07/07/2023
|
Ashish
|
1702001017WL006636
|
Ashish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Ashish
|
(000000)
|
|
114
|
ATER
|
MP-02-001-017-001/136-A
(PARA)
|
1702001017NRG24060720230190390
|
07/07/2023
|
Rajbahadur
|
1702001017WL006636
|
Rajbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rajbahadur
|
(000000)
|
|
115
|
ATER
|
MP-02-001-017-001/136-A
(PARA)
|
1702001017NRG24060720230190391
|
07/07/2023
|
Sarla
|
1702001017WL006636
|
Sarla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Sarla
|
(000000)
|
|
116
|
ATER
|
MP-02-001-017-001/137-A
(PARA)
|
1702001017NRG24060720230190392
|
07/07/2023
|
Poonam
|
1702001017WL006636
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Poonam
|
(000000)
|
|
117
|
ATER
|
MP-02-001-017-001/138-A
(PARA)
|
1702001017NRG24060720230190393
|
07/07/2023
|
Ramnaresh
|
1702001017WL006636
|
Ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Ramnaresh
|
(000000)
|
|
118
|
ATER
|
MP-02-001-017-001/139-A
(PARA)
|
1702001017NRG24060720230190394
|
07/07/2023
|
Saroj Devi
|
1702001017WL006636
|
Saroj Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
SarojDevi
|
(000000)
|
|
119
|
ATER
|
MP-02-001-017-001/140-A
(PARA)
|
1702001017NRG24060720230190395
|
07/07/2023
|
Renu
|
1702001017WL006636
|
Renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Renu
|
(000000)
|
|
120
|
ATER
|
MP-02-001-017-001/141-A
(PARA)
|
1702001017NRG24060720230190396
|
07/07/2023
|
Suneeta Devi
|
1702001017WL006636
|
Suneeta Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
SuneetaDevi
|
(000000)
|
|
121
|
ATER
|
MP-02-001-017-001/143-A
(PARA)
|
1702001017NRG24060720230190397
|
07/07/2023
|
Rajesh
|
1702001017WL006636
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rajesh
|
(000000)
|
|
122
|
ATER
|
MP-02-001-017-001/144-A
(PARA)
|
1702001017NRG24060720230190398
|
07/07/2023
|
Jyoti
|
1702001017WL006636
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Jyoti
|
(000000)
|
|
123
|
ATER
|
MP-02-001-017-001/145-A
(PARA)
|
1702001017NRG24060720230190399
|
07/07/2023
|
Chaya Devi
|
1702001017WL006636
|
Chaya Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
ChayaDevi
|
(000000)
|
|
124
|
ATER
|
MP-02-001-017-001/146-A
(PARA)
|
1702001017NRG24060720230190400
|
07/07/2023
|
Vishuna
|
1702001017WL006636
|
Vishuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Vishuna
|
(000000)
|
|
125
|
ATER
|
MP-02-001-017-001/147-A
(PARA)
|
1702001017NRG24060720230190401
|
07/07/2023
|
Manisha
|
1702001017WL006636
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Manisha
|
(000000)
|
|
126
|
ATER
|
MP-02-001-017-001/148-A
(PARA)
|
1702001017NRG24060720230190402
|
07/07/2023
|
Ramrati
|
1702001017WL006636
|
Ramrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Ramrati
|
(000000)
|
|
127
|
ATER
|
MP-02-001-017-001/150-A
(PARA)
|
1702001017NRG24060720230190403
|
07/07/2023
|
Saroj
|
1702001017WL006636
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Saroj
|
(000000)
|
|
128
|
ATER
|
MP-02-001-017-001/151-A
(PARA)
|
1702001017NRG24060720230190405
|
07/07/2023
|
Anju Devi
|
1702001017WL006636
|
Anju Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
AnjuDevi
|
(000000)
|
|
129
|
ATER
|
MP-02-001-017-001/151-A
(PARA)
|
1702001017NRG24060720230190404
|
07/07/2023
|
Malkhan
|
1702001017WL006636
|
Malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Malkhan
|
(000000)
|
|
130
|
ATER
|
MP-02-001-017-001/152-A
(PARA)
|
1702001017NRG24060720230190406
|
07/07/2023
|
Pradeep
|
1702001017WL006636
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Pradeep
|
(000000)
|
|
131
|
ATER
|
MP-02-001-017-001/154-A
(PARA)
|
1702001017NRG24060720230190407
|
07/07/2023
|
Suresh
|
1702001017WL006636
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Suresh
|
(000000)
|
|
132
|
ATER
|
MP-02-001-017-001/155-A
(PARA)
|
1702001017NRG24060720230190409
|
07/07/2023
|
Janaved Singh
|
1702001017WL006636
|
Janaved Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
JanavedSingh
|
(000000)
|
|
133
|
ATER
|
MP-02-001-017-001/155-A
(PARA)
|
1702001017NRG24060720230190408
|
07/07/2023
|
Rama
|
1702001017WL006636
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rama
|
(000000)
|
|
134
|
ATER
|
MP-02-001-017-001/156-A
(PARA)
|
1702001017NRG24060720230190410
|
07/07/2023
|
PRIYANKA KUSHVAHA
|
1702001017WL006636
|
PRIYANKA KUSHVAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
PRIYANKAKUSHVAHA
|
(000000)
|
|
135
|
ATER
|
MP-02-001-017-001/158-A
(PARA)
|
1702001017NRG24060720230190411
|
07/07/2023
|
Guddi Devi
|
1702001017WL006636
|
Guddi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
GuddiDevi
|
(000000)
|
|
136
|
ATER
|
MP-02-001-017-001/159-A
(PARA)
|
1702001017NRG24060720230190413
|
07/07/2023
|
Atul
|
1702001017WL006636
|
Atul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Atul
|
(000000)
|
|
137
|
ATER
|
MP-02-001-017-001/159-A
(PARA)
|
1702001017NRG24060720230190412
|
07/07/2023
|
Rekha
|
1702001017WL006636
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rekha
|
(000000)
|
|
138
|
ATER
|
MP-02-001-017-001/160-A
(PARA)
|
1702001017NRG24060720230190415
|
07/07/2023
|
Ramveer
|
1702001017WL006636
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Ramveer
|
(000000)
|
|
139
|
ATER
|
MP-02-001-017-001/161-A
(PARA)
|
1702001017NRG24060720230190416
|
07/07/2023
|
Saurabh Kushwah
|
1702001017WL006636
|
Saurabh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
SaurabhKushwah
|
(000000)
|
|
140
|
ATER
|
MP-02-001-017-001/162-A
(PARA)
|
1702001017NRG24060720230190417
|
07/07/2023
|
Sapna
|
1702001017WL006636
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Sapna
|
(000000)
|
|
141
|
ATER
|
MP-02-001-017-001/163-A
(PARA)
|
1702001017NRG24060720230190419
|
07/07/2023
|
Anil
|
1702001017WL006636
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Anil
|
(000000)
|
|
142
|
ATER
|
MP-02-001-017-001/163-A
(PARA)
|
1702001017NRG24060720230190418
|
07/07/2023
|
Pooja Kushwah
|
1702001017WL006636
|
Pooja Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
PoojaKushwah
|
(000000)
|
|
143
|
ATER
|
MP-02-001-017-001/164-A
(PARA)
|
1702001017NRG24060720230190420
|
07/07/2023
|
Guddi
|
1702001017WL006636
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Guddi
|
(000000)
|
|
144
|
ATER
|
MP-02-001-017-001/165-A
(PARA)
|
1702001017NRG24060720230190421
|
07/07/2023
|
Umesh Singh
|
1702001017WL006636
|
Umesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
UmeshSingh
|
(000000)
|
|
145
|
ATER
|
MP-02-001-017-001/166-A
(PARA)
|
1702001017NRG24060720230190424
|
07/07/2023
|
Mamta
|
1702001017WL006636
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Mamta
|
(000000)
|
|
146
|
ATER
|
MP-02-001-017-001/167-A
(PARA)
|
1702001017NRG24060720230190425
|
07/07/2023
|
Aneeta
|
1702001017WL006636
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Aneeta
|
(000000)
|
|
147
|
ATER
|
MP-02-001-017-001/168-A
(PARA)
|
1702001017NRG24060720230190427
|
07/07/2023
|
Mehtab Singh
|
1702001017WL006636
|
Mehtab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
MehtabSingh
|
(000000)
|
|
148
|
ATER
|
MP-02-001-017-001/168-A
(PARA)
|
1702001017NRG24060720230190426
|
07/07/2023
|
PINKESH
|
1702001017WL006636
|
PINKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
PINKESH
|
(000000)
|
|
149
|
ATER
|
MP-02-001-017-001/169-A
(PARA)
|
1702001017NRG24060720230190429
|
07/07/2023
|
Bapana
|
1702001017WL006636
|
Bapana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Bapana
|
(000000)
|
|
150
|
ATER
|
MP-02-001-017-001/169-A
(PARA)
|
1702001017NRG24060720230190428
|
07/07/2023
|
Veerndra Singh
|
1702001017WL006636
|
Veerndra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
VeerndraSingh
|
(000000)
|
|
151
|
ATER
|
MP-02-001-017-001/170-A
(PARA)
|
1702001017NRG24060720230190430
|
07/07/2023
|
Alok
|
1702001017WL006636
|
Alok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Alok
|
(000000)
|
|
152
|
ATER
|
MP-02-001-017-001/171-A
(PARA)
|
1702001017NRG24060720230190433
|
07/07/2023
|
Ajay Purvanshee
|
1702001017WL006636
|
Ajay Purvanshee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
AjayPurvanshee
|
(000000)
|
|
153
|
ATER
|
MP-02-001-017-001/171-A
(PARA)
|
1702001017NRG24060720230190434
|
07/07/2023
|
Arti
|
1702001017WL006636
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Arti
|
(000000)
|
|
154
|
ATER
|
MP-02-001-017-001/171-A
(PARA)
|
1702001017NRG24060720230190432
|
07/07/2023
|
Rajaveti
|
1702001017WL006636
|
Rajaveti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rajaveti
|
(000000)
|
|
155
|
ATER
|
MP-02-001-017-001/171-A
(PARA)
|
1702001017NRG24060720230190431
|
07/07/2023
|
Rajesh Singh Purvanshi
|
1702001017WL006636
|
Rajesh Singh Purvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
RajeshSinghPurvanshi
|
(000000)
|
|
156
|
ATER
|
MP-02-001-017-001/172-A
(PARA)
|
1702001017NRG24060720230190435
|
07/07/2023
|
Laturi
|
1702001017WL006636
|
Laturi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Laturi
|
(000000)
|
|
157
|
ATER
|
MP-02-001-017-001/173-A
(PARA)
|
1702001017NRG24060720230190436
|
07/07/2023
|
Ram Veer
|
1702001017WL006636
|
Ram Veer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
RamVeer
|
(000000)
|
|
158
|
ATER
|
MP-02-001-017-001/174-A
(PARA)
|
1702001017NRG24060720230190438
|
07/07/2023
|
Guddi
|
1702001017WL006636
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Guddi
|
(000000)
|
|
159
|
ATER
|
MP-02-001-017-001/174-A
(PARA)
|
1702001017NRG24060720230190437
|
07/07/2023
|
Ram Baran
|
1702001017WL006636
|
Ram Baran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
RamBaran
|
(000000)
|
|
160
|
ATER
|
MP-02-001-017-001/174-A
(PARA)
|
1702001017NRG24060720230190439
|
07/07/2023
|
Vikram Singh
|
1702001017WL006636
|
Vikram Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
VikramSingh
|
(000000)
|
|
161
|
ATER
|
MP-02-001-017-001/175-A
(PARA)
|
1702001017NRG24060720230190440
|
07/07/2023
|
Bitti
|
1702001017WL006636
|
Bitti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Bitti
|
(000000)
|
|
162
|
ATER
|
MP-02-001-017-001/176-A
(PARA)
|
1702001017NRG24060720230190442
|
07/07/2023
|
Bisuna Devi
|
1702001017WL006636
|
Bisuna Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
BisunaDevi
|
(000000)
|
|
163
|
ATER
|
MP-02-001-017-001/176-A
(PARA)
|
1702001017NRG24060720230190441
|
07/07/2023
|
Nathu
|
1702001017WL006636
|
Nathu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Nathu
|
(000000)
|
|
164
|
ATER
|
MP-02-001-017-001/177-A
(PARA)
|
1702001017NRG24060720230190444
|
07/07/2023
|
Bitti Devi
|
1702001017WL006636
|
Bitti Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
BittiDevi
|
(000000)
|
|
165
|
ATER
|
MP-02-001-017-001/177-A
(PARA)
|
1702001017NRG24060720230190443
|
07/07/2023
|
Kamal Kishor Sharma
|
1702001017WL006636
|
Kamal Kishor Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
KamalKishorSharma
|
(000000)
|
|
166
|
ATER
|
MP-02-001-017-001/178-A
(PARA)
|
1702001017NRG24060720230190445
|
07/07/2023
|
Chakki Lal
|
1702001017WL006636
|
Chakki Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
ChakkiLal
|
(000000)
|
|
167
|
ATER
|
MP-02-001-017-001/178-A
(PARA)
|
1702001017NRG24060720230190446
|
07/07/2023
|
Rajaneshi
|
1702001017WL006636
|
Rajaneshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rajaneshi
|
(000000)
|
|
168
|
ATER
|
MP-02-001-017-001/179-A
(PARA)
|
1702001017NRG24060720230190448
|
07/07/2023
|
Arvind Sharma
|
1702001017WL006636
|
Arvind Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
ArvindSharma
|
(000000)
|
|
169
|
ATER
|
MP-02-001-017-001/179-A
(PARA)
|
1702001017NRG24060720230190447
|
07/07/2023
|
Ram Sharan
|
1702001017WL006636
|
Ram Sharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
RamSharan
|
(000000)
|
|
170
|
ATER
|
MP-02-001-017-001/179-A
(PARA)
|
1702001017NRG24060720230190449
|
07/07/2023
|
Ravikant Sharma
|
1702001017WL006636
|
Ravikant Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
RavikantSharma
|
(000000)
|
|
171
|
ATER
|
MP-02-001-017-001/180-A
(PARA)
|
1702001017NRG24060720230190452
|
07/07/2023
|
Mamta
|
1702001017WL006636
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Mamta
|
(000000)
|
|
172
|
ATER
|
MP-02-001-017-001/180-A
(PARA)
|
1702001017NRG24060720230190453
|
07/07/2023
|
Ritu Sharma
|
1702001017WL006636
|
Ritu Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
RituSharma
|
(000000)
|
|
173
|
ATER
|
MP-02-001-017-001/180-A
(PARA)
|
1702001017NRG24060720230190455
|
07/07/2023
|
Salinee
|
1702001017WL006636
|
Salinee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Salinee
|
(000000)
|
|
174
|
ATER
|
MP-02-001-017-001/180-A
(PARA)
|
1702001017NRG24060720230190451
|
07/07/2023
|
Suneel Sharma
|
1702001017WL006636
|
Suneel Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
SuneelSharma
|
(000000)
|
|
175
|
ATER
|
MP-02-001-017-001/180-A
(PARA)
|
1702001017NRG24060720230190454
|
07/07/2023
|
Vijay Sharma
|
1702001017WL006636
|
Vijay Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
VijaySharma
|
(000000)
|
|
176
|
ATER
|
MP-02-001-017-001/182-A
(PARA)
|
1702001017NRG24060720230190456
|
07/07/2023
|
Uma Shankar
|
1702001017WL006636
|
Uma Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
UmaShankar
|
(000000)
|
|
177
|
ATER
|
MP-02-001-017-001/183-A
(PARA)
|
1702001017NRG24060720230190457
|
07/07/2023
|
Laxmi
|
1702001017WL006636
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Laxmi
|
(000000)
|
|
178
|
ATER
|
MP-02-001-017-001/183-A
(PARA)
|
1702001017NRG24060720230190459
|
07/07/2023
|
Shiva Sharma
|
1702001017WL006636
|
Shiva Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
ShivaSharma
|
(000000)
|
|
179
|
ATER
|
MP-02-001-017-001/183-A
(PARA)
|
1702001017NRG24060720230190458
|
07/07/2023
|
Varsha
|
1702001017WL006636
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Varsha
|
(000000)
|
|
180
|
ATER
|
MP-02-001-017-001/184-A
(PARA)
|
1702001017NRG24060720230190460
|
07/07/2023
|
Madhuri
|
1702001017WL006636
|
Madhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Madhuri
|
(000000)
|
|
181
|
ATER
|
MP-02-001-017-001/184-A
(PARA)
|
1702001017NRG24060720230190461
|
07/07/2023
|
Suneel Sharma
|
1702001017WL006636
|
Suneel Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
SuneelSharma
|
(000000)
|
|
182
|
ATER
|
MP-02-001-017-001/185-A
(PARA)
|
1702001017NRG24060720230190463
|
07/07/2023
|
Manoj Purohit
|
1702001017WL006636
|
Manoj Purohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
ManojPurohit
|
(000000)
|
|
183
|
ATER
|
MP-02-001-017-001/185-A
(PARA)
|
1702001017NRG24060720230190462
|
07/07/2023
|
Naresh
|
1702001017WL006636
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Naresh
|
(000000)
|
|
184
|
ATER
|
MP-02-001-017-001/187-A
(PARA)
|
1702001017NRG24060720230190465
|
07/07/2023
|
Manish Sharma
|
1702001017WL006636
|
Manish Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
ManishSharma
|
(000000)
|
|
185
|
ATER
|
MP-02-001-017-001/187-A
(PARA)
|
1702001017NRG24060720230190464
|
07/07/2023
|
Munna Sharma
|
1702001017WL006636
|
Munna Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
MunnaSharma
|
(000000)
|
|
186
|
ATER
|
MP-02-001-017-001/188-A
(PARA)
|
1702001017NRG24060720230190466
|
07/07/2023
|
Girraj
|
1702001017WL006636
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Girraj
|
(000000)
|
|
187
|
ATER
|
MP-02-001-017-001/190-A
(PARA)
|
1702001017NRG24060720230190468
|
07/07/2023
|
Arvind
|
1702001017WL006636
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Arvind
|
(000000)
|
|
188
|
ATER
|
MP-02-001-017-001/190-A
(PARA)
|
1702001017NRG24060720230190467
|
07/07/2023
|
Dakh Shri
|
1702001017WL006636
|
Dakh Shri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
DakhShri
|
(000000)
|
|
189
|
ATER
|
MP-02-001-017-001/191-A
(PARA)
|
1702001017NRG24060720230190469
|
07/07/2023
|
Rajani
|
1702001017WL006636
|
Rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rajani
|
(000000)
|
|
190
|
ATER
|
MP-02-001-017-001/192-A
(PARA)
|
1702001017NRG24060720230190472
|
07/07/2023
|
Golu Singh Kushvah
|
1702001017WL006636
|
Golu Singh Kushvah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
GoluSinghKushvah
|
(000000)
|
|
191
|
ATER
|
MP-02-001-017-001/192-A
(PARA)
|
1702001017NRG24060720230190471
|
07/07/2023
|
Radha
|
1702001017WL006636
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Radha
|
(000000)
|
|
192
|
ATER
|
MP-02-001-017-001/192-A
(PARA)
|
1702001017NRG24060720230190470
|
07/07/2023
|
Rahul Singh Kuswah
|
1702001017WL006636
|
Rahul Singh Kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
RahulSinghKuswah
|
(000000)
|
|
193
|
ATER
|
MP-02-001-017-001/193-A
(PARA)
|
1702001017NRG24060720230190473
|
07/07/2023
|
Sita
|
1702001017WL006636
|
Sita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Sita
|
(000000)
|
|
194
|
ATER
|
MP-02-001-017-001/194-A
(PARA)
|
1702001017NRG24060720230190474
|
07/07/2023
|
meera
|
1702001017WL006636
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
meera
|
(000000)
|
|
195
|
ATER
|
MP-02-001-017-001/195-A
(PARA)
|
1702001017NRG24060720230190475
|
07/07/2023
|
Maneesha
|
1702001017WL006636
|
Maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Maneesha
|
(000000)
|
|
196
|
ATER
|
MP-02-001-017-001/196-A
(PARA)
|
1702001017NRG24060720230190476
|
07/07/2023
|
Varsha
|
1702001017WL006636
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Varsha
|
(000000)
|
|
197
|
ATER
|
MP-02-001-017-001/197-A
(PARA)
|
1702001017NRG24060720230190478
|
07/07/2023
|
Anandi
|
1702001017WL006636
|
Anandi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Anandi
|
(000000)
|
|
198
|
ATER
|
MP-02-001-017-001/197-A
(PARA)
|
1702001017NRG24060720230190477
|
07/07/2023
|
Rajaram
|
1702001017WL006636
|
Rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rajaram
|
(000000)
|
|
199
|
ATER
|
MP-02-001-017-001/198-A
(PARA)
|
1702001017NRG24060720230190479
|
07/07/2023
|
Rajan Shri
|
1702001017WL006636
|
Rajan Shri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
RajanShri
|
(000000)
|
|
200
|
ATER
|
MP-02-001-017-001/200-A
(PARA)
|
1702001017NRG24060720230190481
|
07/07/2023
|
Patan Kuar
|
1702001017WL006636
|
Patan Kuar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
PatanKuar
|
(000000)
|
|
201
|
ATER
|
MP-02-001-017-001/202-A
(PARA)
|
1702001017NRG24060720230190482
|
07/07/2023
|
Shivani
|
1702001017WL006636
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Shivani
|
(000000)
|
|
202
|
ATER
|
MP-02-001-017-001/203-A
(PARA)
|
1702001017NRG24060720230190483
|
07/07/2023
|
Guddi Devi
|
1702001017WL006636
|
Guddi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
GuddiDevi
|
(000000)
|
|
203
|
ATER
|
MP-02-001-017-001/203-A
(PARA)
|
1702001017NRG24060720230190484
|
07/07/2023
|
Sarita
|
1702001017WL006636
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Sarita
|
(000000)
|
|
204
|
ATER
|
MP-02-001-017-001/204-A
(PARA)
|
1702001017NRG24060720230190485
|
07/07/2023
|
Avinesh
|
1702001017WL006636
|
Avinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Avinesh
|
(000000)
|
|
205
|
ATER
|
MP-02-001-017-001/205-A
(PARA)
|
1702001017NRG24060720230190486
|
07/07/2023
|
Meena
|
1702001017WL006636
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Meena
|
(000000)
|
|
206
|
ATER
|
MP-02-001-017-001/206-A
(PARA)
|
1702001017NRG24060720230190487
|
07/07/2023
|
Geeta Devi
|
1702001017WL006636
|
Geeta Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
GeetaDevi
|
(000000)
|
|
207
|
ATER
|
MP-02-001-017-001/207-A
(PARA)
|
1702001017NRG24060720230190488
|
07/07/2023
|
Suneeta
|
1702001017WL006636
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Suneeta
|
(000000)
|
|
208
|
ATER
|
MP-02-001-017-001/208-A
(PARA)
|
1702001017NRG24060720230190489
|
07/07/2023
|
Anil Kumar
|
1702001017WL006636
|
Anil Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
AnilKumar
|
(000000)
|
|
209
|
ATER
|
MP-02-001-017-001/208-A
(PARA)
|
1702001017NRG24060720230190490
|
07/07/2023
|
Rambabu Kushwah
|
1702001017WL006636
|
Rambabu Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
RambabuKushwah
|
(000000)
|
|
210
|
ATER
|
MP-02-001-017-001/209-A
(PARA)
|
1702001017NRG24060720230190491
|
07/07/2023
|
Surendra Singh
|
1702001017WL006636
|
Surendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
SurendraSingh
|
(000000)
|
|
211
|
ATER
|
MP-02-001-017-001/211-A
(PARA)
|
1702001017NRG24060720230190492
|
07/07/2023
|
Rajvati
|
1702001017WL006636
|
Rajvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Rajvati
|
(000000)
|
|
212
|
ATER
|
MP-02-001-049-002/346
(KHEREE)
|
1702001049NRG24070720230193969
|
07/07/2023
|
Kranti
|
1702001049WL006733
|
Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Kranti
|
(000000)
|
|
213
|
ATER
|
MP-02-001-049-002/349
(KHEREE)
|
1702001049NRG24070720230193970
|
07/07/2023
|
Babita
|
1702001049WL006733
|
Babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133926
|
133926
|
|
|
|
|
|
|
|
|
214
|
ATER
|
MP-02-001-030-001/613-D
(PIDORA)
|
1702001030NRG24070720230194862
|
07/07/2023
|
Ram vihari
|
1702001030WL006754
|
Ram vihari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Ramvihari
|
(000000)
|
|
215
|
ATER
|
MP-02-001-052-001/405
(BIRGANVAPAWAI)
|
1702001052NRG24060720230191280
|
07/07/2023
|
Shivam singh Chauhan
|
1702001052WL006663
|
Shivam singh Chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
ShivamsinghChauhan
|
(000000)
|
|
216
|
ATER
|
MP-02-001-052-001/409
(BIRGANVAPAWAI)
|
1702001052NRG24060720230191281
|
07/07/2023
|
Yogendra singh Bhadouria
|
1702001052WL006663
|
Yogendra singh Bhadouria
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
YogendrasinghBhadouria
|
(000000)
|
|
217
|
ATER
|
MP-02-001-052-001/411
(BIRGANVAPAWAI)
|
1702001052NRG24060720230191282
|
07/07/2023
|
Lalji
|
1702001052WL006663
|
Lalji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Lalji
|
(000000)
|
|
218
|
ATER
|
MP-02-001-052-001/439
(BIRGANVAPAWAI)
|
1702001052NRG24060720230191290
|
07/07/2023
|
Akshay singh
|
1702001052WL006663
|
Akshay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968353
|
|
Akshaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288626
|
288626
|
|
|
|
|
|
|
|