|
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-02-001-006-001/492-A
(KHADERI)
|
1702001006NRG24040920230350887
|
04/09/2023
|
mamta
|
1702001006WL011666
|
mamta
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
mamta
|
(000000)
|
|
2
|
ATER
|
MP-02-001-006-001/494
(KHADERI)
|
1702001006NRG24040920230350888
|
04/09/2023
|
Laxmi Devi
|
1702001006WL011666
|
Laxmi Devi
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
LaxmiDevi
|
(000000)
|
|
3
|
ATER
|
MP-02-001-075-002/74-D
(AHARAULIKALI)
|
1702001075NRG24040920230351025
|
04/09/2023
|
poonam
|
1702001075WL011677
|
poonam
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-075-003/494
(AHARAULIKALI)
|
1702001075NRG24040920230351540
|
04/09/2023
|
surendra
|
1702001075WL011693
|
surendra
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
surendra
|
(000000)
|
|
5
|
ATER
|
MP-02-001-081-001/96-A
(BINDVA)
|
1702001081NRG24040920230350124
|
04/09/2023
|
Manoj Kumar
|
1702001081WL011640
|
Manoj Kumar
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
ATER
|
MP-02-001-016-001/147
(NAKHLAULI)
|
1702001016NRG24040920230349830
|
04/09/2023
|
Gaurav
|
1702001016WL011633
|
Gaurav
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Gaurav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
ATER
|
MP-02-001-035-001/672
(GADA)
|
1702001035NRG24040920230352743
|
04/09/2023
|
bebi
|
1702001035WL011732
|
bebi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
bebi
|
(000000)
|
|
8
|
ATER
|
MP-02-001-035-001/686
(GADA)
|
1702001035NRG24040920230352745
|
04/09/2023
|
mukesh
|
1702001035WL011732
|
mukesh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
mukesh
|
(000000)
|
|
9
|
ATER
|
MP-02-001-035-001/692
(GADA)
|
1702001035NRG24040920230352746
|
04/09/2023
|
prashant tripathi
|
1702001035WL011732
|
prashant tripathi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
prashanttripathi
|
(000000)
|
|
10
|
ATER
|
MP-02-001-035-001/694
(GADA)
|
1702001035NRG24040920230352747
|
04/09/2023
|
vinod kumar
|
1702001035WL011732
|
vinod kumar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
vinodkumar
|
(000000)
|
|
11
|
ATER
|
MP-02-001-035-003/608
(GADA)
|
1702001035NRG24040920230352773
|
04/09/2023
|
pramod kumar
|
1702001035WL011732
|
pramod kumar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
pramodkumar
|
(000000)
|
|
12
|
ATER
|
MP-02-001-035-003/619
(GADA)
|
1702001035NRG24040920230352776
|
04/09/2023
|
raghvendra
|
1702001035WL011732
|
raghvendra
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
raghvendra
|
(000000)
|
|
13
|
ATER
|
MP-02-001-035-003/625
(GADA)
|
1702001035NRG24040920230352777
|
04/09/2023
|
ramesh kumar
|
1702001035WL011732
|
ramesh kumar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
rameshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
ATER
|
MP-02-001-003-003/226
(KACHPURA)
|
1702001003NRG24040920230350377
|
04/09/2023
|
anita devi
|
1702001003WL011657
|
anita devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
anitadevi
|
(000000)
|
|
15
|
ATER
|
MP-02-001-003-003/227
(KACHPURA)
|
1702001003NRG24040920230350378
|
04/09/2023
|
laxmi devi
|
1702001003WL011657
|
laxmi devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
laxmidevi
|
(000000)
|
|
16
|
ATER
|
MP-02-001-003-003/232
(KACHPURA)
|
1702001003NRG24040920230350379
|
04/09/2023
|
surajpal
|
1702001003WL011657
|
surajpal
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
surajpal
|
(000000)
|
|
17
|
ATER
|
MP-02-001-003-003/232-A
(KACHPURA)
|
1702001003NRG24040920230350380
|
04/09/2023
|
suneeta devi
|
1702001003WL011657
|
suneeta devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
suneetadevi
|
(000000)
|
|
18
|
ATER
|
MP-02-001-003-003/236
(KACHPURA)
|
1702001003NRG24040920230350382
|
04/09/2023
|
sharda
|
1702001003WL011657
|
sharda
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
sharda
|
(000000)
|
|
19
|
ATER
|
MP-02-001-003-003/238
(KACHPURA)
|
1702001003NRG24040920230350383
|
04/09/2023
|
shiv singh kushwah
|
1702001003WL011657
|
shiv singh kushwah
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
shivsinghkushwah
|
(000000)
|
|
20
|
ATER
|
MP-02-001-003-003/239
(KACHPURA)
|
1702001003NRG24040920230350384
|
04/09/2023
|
rama devi
|
1702001003WL011657
|
rama devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ramadevi
|
(000000)
|
|
21
|
ATER
|
MP-02-001-003-003/242
(KACHPURA)
|
1702001003NRG24040920230350386
|
04/09/2023
|
shiv kumar
|
1702001003WL011657
|
shiv kumar
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
shivkumar
|
(000000)
|
|
22
|
ATER
|
MP-02-001-003-003/245
(KACHPURA)
|
1702001003NRG24040920230350389
|
04/09/2023
|
jabar singh
|
1702001003WL011657
|
jabar singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
jabarsingh
|
(000000)
|
|
23
|
ATER
|
MP-02-001-003-003/248
(KACHPURA)
|
1702001003NRG24040920230350390
|
04/09/2023
|
anil kumar
|
1702001003WL011657
|
anil kumar
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
anilkumar
|
(000000)
|
|
24
|
ATER
|
MP-02-001-003-003/255
(KACHPURA)
|
1702001003NRG24040920230350392
|
04/09/2023
|
ranveer singh
|
1702001003WL011657
|
ranveer singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ranveersingh
|
(000000)
|
|
25
|
ATER
|
MP-02-001-003-003/257
(KACHPURA)
|
1702001003NRG24040920230350394
|
04/09/2023
|
shailendra singh
|
1702001003WL011657
|
shailendra singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
shailendrasingh
|
(000000)
|
|
26
|
ATER
|
MP-02-001-003-003/260
(KACHPURA)
|
1702001003NRG24040920230350395
|
04/09/2023
|
raghvendra
|
1702001003WL011657
|
raghvendra
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
raghvendra
|
(000000)
|
|
27
|
ATER
|
MP-02-001-003-003/262
(KACHPURA)
|
1702001003NRG24040920230350397
|
04/09/2023
|
mithlesh kumari
|
1702001003WL011657
|
mithlesh kumari
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
mithleshkumari
|
(000000)
|
|
28
|
ATER
|
MP-02-001-003-003/266-A
(KACHPURA)
|
1702001003NRG24040920230350401
|
04/09/2023
|
archana devi
|
1702001003WL011657
|
archana devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
archanadevi
|
(000000)
|
|
29
|
ATER
|
MP-02-001-003-003/266-B
(KACHPURA)
|
1702001003NRG24040920230350402
|
04/09/2023
|
janki devi
|
1702001003WL011657
|
janki devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
jankidevi
|
(000000)
|
|
30
|
ATER
|
MP-02-001-003-003/266-C
(KACHPURA)
|
1702001003NRG24040920230350403
|
04/09/2023
|
nandini tomar
|
1702001003WL011657
|
nandini tomar
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
nandinitomar
|
(000000)
|
|
31
|
ATER
|
MP-02-001-003-003/267
(KACHPURA)
|
1702001003NRG24040920230350405
|
04/09/2023
|
brijendra singh
|
1702001003WL011657
|
brijendra singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
brijendrasingh
|
(000000)
|
|
32
|
ATER
|
MP-02-001-003-003/267-B
(KACHPURA)
|
1702001003NRG24040920230350406
|
04/09/2023
|
rajoli
|
1702001003WL011657
|
rajoli
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
rajoli
|
(000000)
|
|
33
|
ATER
|
MP-02-001-003-003/267-C
(KACHPURA)
|
1702001003NRG24040920230350407
|
04/09/2023
|
varsha
|
1702001003WL011657
|
varsha
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
varsha
|
(000000)
|
|
34
|
ATER
|
MP-02-001-003-003/267-D
(KACHPURA)
|
1702001003NRG24040920230350408
|
04/09/2023
|
roli
|
1702001003WL011657
|
roli
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
roli
|
(000000)
|
|
35
|
ATER
|
MP-02-001-003-003/277-A
(KACHPURA)
|
1702001003NRG24040920230350410
|
04/09/2023
|
anil kumar
|
1702001003WL011657
|
anil kumar
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
anilkumar
|
(000000)
|
|
36
|
ATER
|
MP-02-001-003-003/296
(KACHPURA)
|
1702001003NRG24040920230350414
|
04/09/2023
|
Neeraj kumar ojha
|
1702001003WL011657
|
Neeraj kumar ojha
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Neerajkumarojha
|
(000000)
|
|
37
|
ATER
|
MP-02-001-003-003/331
(KACHPURA)
|
1702001003NRG24040920230350415
|
04/09/2023
|
mahesh singh
|
1702001003WL011657
|
mahesh singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
maheshsingh
|
(000000)
|
|
38
|
ATER
|
MP-02-001-003-003/347
(KACHPURA)
|
1702001003NRG24040920230350425
|
04/09/2023
|
Bharati
|
1702001003WL011657
|
Bharati
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Bharati
|
(000000)
|
|
39
|
ATER
|
MP-02-001-003-003/353
(KACHPURA)
|
1702001003NRG24040920230350428
|
04/09/2023
|
subhash singh
|
1702001003WL011657
|
subhash singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
subhashsingh
|
(000000)
|
|
40
|
ATER
|
MP-02-001-003-003/354
(KACHPURA)
|
1702001003NRG24040920230350429
|
04/09/2023
|
anuj kumar
|
1702001003WL011657
|
anuj kumar
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
anujkumar
|
(000000)
|
|
41
|
ATER
|
MP-02-001-003-003/355
(KACHPURA)
|
1702001003NRG24040920230350430
|
04/09/2023
|
Rajesh kumar
|
1702001003WL011657
|
Rajesh kumar
|
00089
|
CBIN0282209
|
1105
|
1105
|
Rejected
|
12/09/2023
|
|
066538841
|
Account closed
|
|
|
|
42
|
ATER
|
MP-02-001-003-003/355-A
(KACHPURA)
|
1702001003NRG24040920230350431
|
04/09/2023
|
Anita sharma
|
1702001003WL011657
|
Anita sharma
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Anitasharma
|
(000000)
|
|
43
|
ATER
|
MP-02-001-003-003/356
(KACHPURA)
|
1702001003NRG24040920230350432
|
04/09/2023
|
Bijendra singh
|
1702001003WL011657
|
Bijendra singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Bijendrasingh
|
(000000)
|
|
44
|
ATER
|
MP-02-001-003-003/357
(KACHPURA)
|
1702001003NRG24040920230350433
|
04/09/2023
|
vinita baghel
|
1702001003WL011657
|
vinita baghel
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
vinitabaghel
|
(000000)
|
|
45
|
ATER
|
MP-02-001-003-003/358
(KACHPURA)
|
1702001003NRG24040920230350434
|
04/09/2023
|
satish singh
|
1702001003WL011657
|
satish singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
satishsingh
|
(000000)
|
|
46
|
ATER
|
MP-02-001-003-003/359
(KACHPURA)
|
1702001003NRG24040920230350435
|
04/09/2023
|
arti
|
1702001003WL011657
|
arti
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
arti
|
(000000)
|
|
47
|
ATER
|
MP-02-001-003-003/362
(KACHPURA)
|
1702001003NRG24040920230350437
|
04/09/2023
|
ranjeet singh
|
1702001003WL011657
|
ranjeet singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ranjeetsingh
|
(000000)
|
|
48
|
ATER
|
MP-02-001-003-003/362-A
(KACHPURA)
|
1702001003NRG24040920230350438
|
04/09/2023
|
MOHAN SINGH BAGHEL
|
1702001003WL011657
|
MOHAN SINGH BAGHEL
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
MOHANSINGHBAGHEL
|
(000000)
|
|
49
|
ATER
|
MP-02-001-003-003/363
(KACHPURA)
|
1702001003NRG24040920230350439
|
04/09/2023
|
DALEEP SINGH
|
1702001003WL011657
|
DALEEP SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
DALEEPSINGH
|
(000000)
|
|
50
|
ATER
|
MP-02-001-003-003/364
(KACHPURA)
|
1702001003NRG24040920230350440
|
04/09/2023
|
PREM SINGH
|
1702001003WL011657
|
PREM SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
PREMSINGH
|
(000000)
|
|
51
|
ATER
|
MP-02-001-003-003/368
(KACHPURA)
|
1702001003NRG24040920230350441
|
04/09/2023
|
PAN SINGH
|
1702001003WL011657
|
PAN SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
PANSINGH
|
(000000)
|
|
52
|
ATER
|
MP-02-001-003-003/369
(KACHPURA)
|
1702001003NRG24040920230350442
|
04/09/2023
|
SHIVAM SINGH
|
1702001003WL011657
|
SHIVAM SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
SHIVAMSINGH
|
(000000)
|
|
53
|
ATER
|
MP-02-001-003-003/370
(KACHPURA)
|
1702001003NRG24040920230350443
|
04/09/2023
|
Nirajadevi
|
1702001003WL011657
|
Nirajadevi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Nirajadevi
|
(000000)
|
|
54
|
ATER
|
MP-02-001-003-003/371
(KACHPURA)
|
1702001003NRG24040920230350444
|
04/09/2023
|
GOVIND SINGH
|
1702001003WL011657
|
GOVIND SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
GOVINDSINGH
|
(000000)
|
|
55
|
ATER
|
MP-02-001-003-003/373
(KACHPURA)
|
1702001003NRG24040920230350446
|
04/09/2023
|
KUSUMA DEVI
|
1702001003WL011657
|
KUSUMA DEVI
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
KUSUMADEVI
|
(000000)
|
|
56
|
ATER
|
MP-02-001-003-003/374
(KACHPURA)
|
1702001003NRG24040920230350447
|
04/09/2023
|
MEENA DEVI
|
1702001003WL011657
|
MEENA DEVI
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
MEENADEVI
|
(000000)
|
|
57
|
ATER
|
MP-02-001-003-003/375
(KACHPURA)
|
1702001003NRG24040920230350449
|
04/09/2023
|
KAMMOD SINGH
|
1702001003WL011657
|
KAMMOD SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
KAMMODSINGH
|
(000000)
|
|
58
|
ATER
|
MP-02-001-003-003/375
(KACHPURA)
|
1702001003NRG24040920230350448
|
04/09/2023
|
SUMANDEVI
|
1702001003WL011657
|
SUMANDEVI
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
SUMANDEVI
|
(000000)
|
|
59
|
ATER
|
MP-02-001-003-003/377
(KACHPURA)
|
1702001003NRG24040920230350450
|
04/09/2023
|
Anjalee
|
1702001003WL011657
|
Anjalee
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Anjalee
|
(000000)
|
|
60
|
ATER
|
MP-02-001-003-003/378
(KACHPURA)
|
1702001003NRG24040920230350451
|
04/09/2023
|
ANKIT SINGH TOMAR
|
1702001003WL011657
|
ANKIT SINGH TOMAR
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ANKITSINGHTOMAR
|
(000000)
|
|
61
|
ATER
|
MP-02-001-003-003/379
(KACHPURA)
|
1702001003NRG24040920230350452
|
04/09/2023
|
MANOJ
|
1702001003WL011657
|
MANOJ
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
MANOJ
|
(000000)
|
|
62
|
ATER
|
MP-02-001-003-003/380
(KACHPURA)
|
1702001003NRG24040920230350453
|
04/09/2023
|
TEHSHILDAR SINGH
|
1702001003WL011657
|
TEHSHILDAR SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
TEHSHILDARSINGH
|
(000000)
|
|
63
|
ATER
|
MP-02-001-003-003/381
(KACHPURA)
|
1702001003NRG24040920230350454
|
04/09/2023
|
GUDDI DEVI
|
1702001003WL011657
|
GUDDI DEVI
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
GUDDIDEVI
|
(000000)
|
|
64
|
ATER
|
MP-02-001-003-003/382
(KACHPURA)
|
1702001003NRG24040920230350455
|
04/09/2023
|
RAJESH SINGH
|
1702001003WL011657
|
RAJESH SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
RAJESHSINGH
|
(000000)
|
|
65
|
ATER
|
MP-02-001-003-003/383
(KACHPURA)
|
1702001003NRG24040920230350456
|
04/09/2023
|
JYOTI
|
1702001003WL011657
|
JYOTI
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
JYOTI
|
(000000)
|
|
66
|
ATER
|
MP-02-001-003-003/384
(KACHPURA)
|
1702001003NRG24040920230350457
|
04/09/2023
|
MAN SINGH
|
1702001003WL011657
|
MAN SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
MANSINGH
|
(000000)
|
|
67
|
ATER
|
MP-02-001-003-003/385
(KACHPURA)
|
1702001003NRG24040920230350458
|
04/09/2023
|
JANDEL SINGH
|
1702001003WL011657
|
JANDEL SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
JANDELSINGH
|
(000000)
|
|
68
|
ATER
|
MP-02-001-003-003/386
(KACHPURA)
|
1702001003NRG24040920230350459
|
04/09/2023
|
DILIP
|
1702001003WL011657
|
DILIP
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
DILIP
|
(000000)
|
|
69
|
ATER
|
MP-02-001-003-003/386-A
(KACHPURA)
|
1702001003NRG24040920230350460
|
04/09/2023
|
SAROJ BAI
|
1702001003WL011657
|
SAROJ BAI
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
SAROJBAI
|
(000000)
|
|
70
|
ATER
|
MP-02-001-003-003/387
(KACHPURA)
|
1702001003NRG24040920230350461
|
04/09/2023
|
SHANTIBAI
|
1702001003WL011657
|
SHANTIBAI
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
SHANTIBAI
|
(000000)
|
|
71
|
ATER
|
MP-02-001-003-003/388
(KACHPURA)
|
1702001003NRG24040920230350462
|
04/09/2023
|
GIRRAJ SINGH
|
1702001003WL011657
|
GIRRAJ SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
GIRRAJSINGH
|
(000000)
|
|
72
|
ATER
|
MP-02-001-003-003/389
(KACHPURA)
|
1702001003NRG24040920230350463
|
04/09/2023
|
VONOD SINGH
|
1702001003WL011657
|
VONOD SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
VONODSINGH
|
(000000)
|
|
73
|
ATER
|
MP-02-001-003-003/391
(KACHPURA)
|
1702001003NRG24040920230350464
|
04/09/2023
|
AKHILESH
|
1702001003WL011657
|
AKHILESH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
AKHILESH
|
(000000)
|
|
74
|
ATER
|
MP-02-001-003-003/392
(KACHPURA)
|
1702001003NRG24040920230350465
|
04/09/2023
|
MAHAVEER
|
1702001003WL011657
|
MAHAVEER
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
MAHAVEER
|
(000000)
|
|
75
|
ATER
|
MP-02-001-003-003/395
(KACHPURA)
|
1702001003NRG24040920230350466
|
04/09/2023
|
SUREKHA
|
1702001003WL011657
|
SUREKHA
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
SUREKHA
|
(000000)
|
|
76
|
ATER
|
MP-02-001-003-003/396
(KACHPURA)
|
1702001003NRG24040920230350467
|
04/09/2023
|
RAMESH SINGH
|
1702001003WL011657
|
RAMESH SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
RAMESHSINGH
|
(000000)
|
|
77
|
ATER
|
MP-02-001-003-003/398
(KACHPURA)
|
1702001003NRG24040920230350469
|
04/09/2023
|
ABHISHEK SINGH
|
1702001003WL011657
|
ABHISHEK SINGH
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ABHISHEKSINGH
|
(000000)
|
|
78
|
ATER
|
MP-02-001-003-003/74-B
(KACHPURA)
|
1702001003NRG24040920230350472
|
04/09/2023
|
ganesh singh
|
1702001003WL011657
|
ganesh singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ganeshsingh
|
(000000)
|
|
79
|
ATER
|
MP-02-001-006-001/14-A
(KHADERI)
|
1702001006NRG24040920230350840
|
04/09/2023
|
Keshav Singh
|
1702001006WL011666
|
Keshav Singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
KeshavSingh
|
(000000)
|
|
80
|
ATER
|
MP-02-001-006-001/14-B
(KHADERI)
|
1702001006NRG24040920230350841
|
04/09/2023
|
Santosh Singh
|
1702001006WL011666
|
Santosh Singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
SantoshSingh
|
(000000)
|
|
81
|
ATER
|
MP-02-001-006-001/296
(KHADERI)
|
1702001006NRG24040920230350847
|
04/09/2023
|
pushpendra singh
|
1702001006WL011666
|
pushpendra singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
pushpendrasingh
|
(000000)
|
|
82
|
ATER
|
MP-02-001-006-001/3
(KHADERI)
|
1702001006NRG24040920230350848
|
04/09/2023
|
Uma devi
|
1702001006WL011666
|
Uma devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Umadevi
|
(000000)
|
|
83
|
ATER
|
MP-02-001-006-001/456
(KHADERI)
|
1702001006NRG24040920230350856
|
04/09/2023
|
Sandeep singh
|
1702001006WL011666
|
Sandeep singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Sandeepsingh
|
(000000)
|
|
84
|
ATER
|
MP-02-001-006-001/463
(KHADERI)
|
1702001006NRG24040920230350862
|
04/09/2023
|
Golu singh
|
1702001006WL011666
|
Golu singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Golusingh
|
(000000)
|
|
85
|
ATER
|
MP-02-001-006-001/467
(KHADERI)
|
1702001006NRG24040920230350865
|
04/09/2023
|
Omkar Singh bhadoriya
|
1702001006WL011666
|
Omkar Singh bhadoriya
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
OmkarSinghbhadoriya
|
(000000)
|
|
86
|
ATER
|
MP-02-001-006-001/480
(KHADERI)
|
1702001006NRG24040920230350874
|
04/09/2023
|
Ashok singh
|
1702001006WL011666
|
Ashok singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Ashoksingh
|
(000000)
|
|
87
|
ATER
|
MP-02-001-006-001/482
(KHADERI)
|
1702001006NRG24040920230350876
|
04/09/2023
|
ramu
|
1702001006WL011666
|
ramu
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ramu
|
(000000)
|
|
88
|
ATER
|
MP-02-001-006-001/483
(KHADERI)
|
1702001006NRG24040920230350877
|
04/09/2023
|
deepoo
|
1702001006WL011666
|
deepoo
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
deepoo
|
(000000)
|
|
89
|
ATER
|
MP-02-001-006-001/485
(KHADERI)
|
1702001006NRG24040920230350879
|
04/09/2023
|
ajay
|
1702001006WL011666
|
ajay
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ajay
|
(000000)
|
|
90
|
ATER
|
MP-02-001-006-001/486
(KHADERI)
|
1702001006NRG24040920230350880
|
04/09/2023
|
anita
|
1702001006WL011666
|
anita
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
anita
|
(000000)
|
|
91
|
ATER
|
MP-02-001-006-001/487
(KHADERI)
|
1702001006NRG24040920230350881
|
04/09/2023
|
manisha devi
|
1702001006WL011666
|
manisha devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
manishadevi
|
(000000)
|
|
92
|
ATER
|
MP-02-001-006-001/489
(KHADERI)
|
1702001006NRG24040920230350883
|
04/09/2023
|
roshani devi
|
1702001006WL011666
|
roshani devi
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
roshanidevi
|
(000000)
|
|
93
|
ATER
|
MP-02-001-006-001/492
(KHADERI)
|
1702001006NRG24040920230350886
|
04/09/2023
|
sonu pal
|
1702001006WL011666
|
sonu pal
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
sonupal
|
(000000)
|
|
94
|
ATER
|
MP-02-001-006-001/495
(KHADERI)
|
1702001006NRG24040920230350889
|
04/09/2023
|
sonam
|
1702001006WL011666
|
sonam
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
sonam
|
(000000)
|
|
95
|
ATER
|
MP-02-001-006-001/496
(KHADERI)
|
1702001006NRG24040920230350890
|
04/09/2023
|
arun
|
1702001006WL011666
|
arun
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
arun
|
(000000)
|
|
96
|
ATER
|
MP-02-001-006-001/497
(KHADERI)
|
1702001006NRG24040920230350891
|
04/09/2023
|
ranee
|
1702001006WL011666
|
ranee
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ranee
|
(000000)
|
|
97
|
ATER
|
MP-02-001-006-001/500
(KHADERI)
|
1702001006NRG24040920230350894
|
04/09/2023
|
dheeraj singh
|
1702001006WL011666
|
dheeraj singh
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
dheerajsingh
|
(000000)
|
|
98
|
ATER
|
MP-02-001-006-001/501
(KHADERI)
|
1702001006NRG24040920230350895
|
04/09/2023
|
jagram
|
1702001006WL011666
|
jagram
|
00089
|
CBIN0282209
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
jagram
|
(000000)
|
|
99
|
ATER
|
MP-02-001-013-001/62-A
(MAGHERA)
|
1702001013NRG24040920230352458
|
04/09/2023
|
Ajay
|
1702001013WL011723
|
Ajay
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Ajay
|
(000000)
|
|
100
|
ATER
|
MP-02-001-075-002/195
(AHARAULIKALI)
|
1702001075NRG24040920230351425
|
04/09/2023
|
ramasre
|
1702001075WL011693
|
ramasre
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
ramasre
|
(000000)
|
|
101
|
ATER
|
MP-02-001-075-002/248
(AHARAULIKALI)
|
1702001075NRG24040920230351429
|
04/09/2023
|
sharif khan
|
1702001075WL011693
|
sharif khan
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
sharifkhan
|
(000000)
|
|
102
|
ATER
|
MP-02-001-075-002/259
(AHARAULIKALI)
|
1702001075NRG24040920230351430
|
04/09/2023
|
chandraprakash
|
1702001075WL011693
|
chandraprakash
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
chandraprakash
|
(000000)
|
|
103
|
ATER
|
MP-02-001-075-002/449
(AHARAULIKALI)
|
1702001075NRG24040920230351435
|
04/09/2023
|
amar singh
|
1702001075WL011693
|
amar singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
amarsingh
|
(000000)
|
|
104
|
ATER
|
MP-02-001-075-002/452
(AHARAULIKALI)
|
1702001075NRG24040920230351436
|
04/09/2023
|
FIROJ SHAH
|
1702001075WL011693
|
FIROJ SHAH
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
FIROJSHAH
|
(000000)
|
|
105
|
ATER
|
MP-02-001-075-002/557-A
(AHARAULIKALI)
|
1702001075NRG24040920230351437
|
04/09/2023
|
sonam
|
1702001075WL011693
|
sonam
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
sonam
|
(000000)
|
|
106
|
ATER
|
MP-02-001-075-002/570
(AHARAULIKALI)
|
1702001075NRG24040920230351441
|
04/09/2023
|
sahil ali
|
1702001075WL011693
|
sahil ali
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
sahilali
|
(000000)
|
|
107
|
ATER
|
MP-02-001-075-002/581-A
(AHARAULIKALI)
|
1702001075NRG24040920230351444
|
04/09/2023
|
anuj kumar
|
1702001075WL011693
|
anuj kumar
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
anujkumar
|
(000000)
|
|
108
|
ATER
|
MP-02-001-075-002/592-A
(AHARAULIKALI)
|
1702001075NRG24040920230351446
|
04/09/2023
|
Kanchan
|
1702001075WL011693
|
Kanchan
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Kanchan
|
(000000)
|
|
109
|
ATER
|
MP-02-001-075-002/598
(AHARAULIKALI)
|
1702001075NRG24040920230351447
|
04/09/2023
|
anil kumar
|
1702001075WL011693
|
anil kumar
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
anilkumar
|
(000000)
|
|
110
|
ATER
|
MP-02-001-075-002/599
(AHARAULIKALI)
|
1702001075NRG24040920230351448
|
04/09/2023
|
ravishankar sharma
|
1702001075WL011693
|
ravishankar sharma
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
ravishankarsharma
|
(000000)
|
|
111
|
ATER
|
MP-02-001-075-002/599-A
(AHARAULIKALI)
|
1702001075NRG24040920230351449
|
04/09/2023
|
Vandna sharma
|
1702001075WL011693
|
Vandna sharma
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Vandnasharma
|
(000000)
|
|
112
|
ATER
|
MP-02-001-075-002/74-C
(AHARAULIKALI)
|
1702001075NRG24040920230351024
|
04/09/2023
|
meera devi
|
1702001075WL011677
|
meera devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
meeradevi
|
(000000)
|
|
113
|
ATER
|
MP-02-001-075-002/77
(AHARAULIKALI)
|
1702001075NRG24040920230351026
|
04/09/2023
|
dilip kumar
|
1702001075WL011677
|
dilip kumar
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
dilipkumar
|
(000000)
|
|
114
|
ATER
|
MP-02-001-075-002/81
(AHARAULIKALI)
|
1702001075NRG24040920230351452
|
04/09/2023
|
sanjay
|
1702001075WL011693
|
sanjay
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
sanjay
|
(000000)
|
|
115
|
ATER
|
MP-02-001-075-003/292
(AHARAULIKALI)
|
1702001075NRG24040920230351458
|
04/09/2023
|
PARMAL
|
1702001075WL011693
|
PARMAL
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
PARMAL
|
(000000)
|
|
116
|
ATER
|
MP-02-001-075-003/390-A
(AHARAULIKALI)
|
1702001075NRG24040920230351477
|
04/09/2023
|
maneesha
|
1702001075WL011693
|
maneesha
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
maneesha
|
(000000)
|
|
117
|
ATER
|
MP-02-001-075-003/390-B
(AHARAULIKALI)
|
1702001075NRG24040920230351478
|
04/09/2023
|
shanti
|
1702001075WL011693
|
shanti
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
shanti
|
(000000)
|
|
118
|
ATER
|
MP-02-001-075-003/450
(AHARAULIKALI)
|
1702001075NRG24040920230351518
|
04/09/2023
|
Malti Devi
|
1702001075WL011693
|
Malti Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
MaltiDevi
|
(000000)
|
|
119
|
ATER
|
MP-02-001-075-003/472
(AHARAULIKALI)
|
1702001075NRG24040920230351523
|
04/09/2023
|
Ravi
|
1702001075WL011693
|
Ravi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
|
120
|
ATER
|
MP-02-001-035-003/617
(GADA)
|
1702001035NRG24040920230352775
|
04/09/2023
|
himanshu sharma
|
1702001035WL011732
|
himanshu sharma
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
himanshusharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
ATER
|
MP-02-001-003-003/372
(KACHPURA)
|
1702001003NRG24040920230350445
|
04/09/2023
|
ANUPAM DEVI
|
1702001003WL011657
|
ANUPAM DEVI
|
00349
|
PSIB0000271
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ANUPAMDEVI
|
(000000)
|
|
122
|
ATER
|
MP-02-001-035-003/614
(GADA)
|
1702001035NRG24040920230352774
|
04/09/2023
|
Rajnandni bhadauriya
|
1702001035WL011732
|
Rajnandni bhadauriya
|
00349
|
PSIB0000271
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Rajnandnibhadauriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
123
|
ATER
|
MP-02-001-066-001/733
(GOPALPURA)
|
1702001066NRG24040920230351123
|
04/09/2023
|
kushma bansal
|
1702001066WL011685
|
kushma bansal
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
kushmabansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
ATER
|
MP-02-001-075-002/588-A
(AHARAULIKALI)
|
1702001075NRG24040920230351018
|
04/09/2023
|
nagendra
|
1702001075WL011677
|
nagendra
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
nagendra
|
(000000)
|
|
125
|
ATER
|
MP-02-001-075-002/588-B
(AHARAULIKALI)
|
1702001075NRG24040920230351019
|
04/09/2023
|
madhuri sharma
|
1702001075WL011677
|
madhuri sharma
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
madhurisharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
ATER
|
MP-02-001-003-003/89
(KACHPURA)
|
1702001003NRG24040920230350473
|
04/09/2023
|
laxman
|
1702001003WL011657
|
laxman
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
laxman
|
(000000)
|
|
127
|
ATER
|
MP-02-001-006-001/488
(KHADERI)
|
1702001006NRG24040920230350882
|
04/09/2023
|
bharati
|
1702001006WL011666
|
bharati
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
bharati
|
(000000)
|
|
128
|
ATER
|
MP-02-001-075-002/600
(AHARAULIKALI)
|
1702001075NRG24040920230351450
|
04/09/2023
|
kajal sharma
|
1702001075WL011693
|
kajal sharma
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
kajalsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
129
|
ATER
|
MP-02-001-006-001/475-A
(KHADERI)
|
1702001006NRG24040920230350870
|
04/09/2023
|
Swati
|
1702001006WL011666
|
Swati
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Swati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
ATER
|
MP-02-001-003-003/397
(KACHPURA)
|
1702001003NRG24040920230350468
|
04/09/2023
|
KALLO BAI
|
1702001003WL011657
|
KALLO BAI
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
KALLOBAI
|
(000000)
|
|
131
|
ATER
|
MP-02-001-016-001/95
(NAKHLAULI)
|
1702001016NRG24040920230349836
|
04/09/2023
|
REESHA
|
1702001016WL011633
|
REESHA
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
REESHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
ATER
|
MP-02-001-084-002/5
(CHAUKI)
|
1702001084NRG24040920230351941
|
04/09/2023
|
JYOTI
|
1702001084WL011710
|
JYOTI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
ATER
|
MP-02-001-003-003/284
(KACHPURA)
|
1702001003NRG24040920230350412
|
04/09/2023
|
krishana devi
|
1702001003WL011657
|
krishana devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
krishanadevi
|
(000000)
|
|
134
|
ATER
|
MP-02-001-003-003/295
(KACHPURA)
|
1702001003NRG24040920230350413
|
04/09/2023
|
RAMMAHESH
|
1702001003WL011657
|
RAMMAHESH
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
RAMMAHESH
|
(000000)
|
|
135
|
ATER
|
MP-02-001-003-003/332
(KACHPURA)
|
1702001003NRG24040920230350416
|
04/09/2023
|
rajveer
|
1702001003WL011657
|
rajveer
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
rajveer
|
(000000)
|
|
136
|
ATER
|
MP-02-001-003-003/336
(KACHPURA)
|
1702001003NRG24040920230350419
|
04/09/2023
|
pooja devi
|
1702001003WL011657
|
pooja devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
poojadevi
|
(000000)
|
|
137
|
ATER
|
MP-02-001-003-003/338
(KACHPURA)
|
1702001003NRG24040920230350420
|
04/09/2023
|
ravi
|
1702001003WL011657
|
ravi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ravi
|
(000000)
|
|
138
|
ATER
|
MP-02-001-003-003/339
(KACHPURA)
|
1702001003NRG24040920230350421
|
04/09/2023
|
SUMAN
|
1702001003WL011657
|
SUMAN
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
SUMAN
|
(000000)
|
|
139
|
ATER
|
MP-02-001-003-003/344
(KACHPURA)
|
1702001003NRG24040920230350422
|
04/09/2023
|
GANGODEVI
|
1702001003WL011657
|
GANGODEVI
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
GANGODEVI
|
(000000)
|
|
140
|
ATER
|
MP-02-001-003-003/345
(KACHPURA)
|
1702001003NRG24040920230350423
|
04/09/2023
|
SUMITRA DEVI
|
1702001003WL011657
|
SUMITRA DEVI
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
SUMITRADEVI
|
(000000)
|
|
141
|
ATER
|
MP-02-001-003-003/346
(KACHPURA)
|
1702001003NRG24040920230350424
|
04/09/2023
|
SUNITA BAI
|
1702001003WL011657
|
SUNITA BAI
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
SUNITABAI
|
(000000)
|
|
142
|
ATER
|
MP-02-001-003-003/351
(KACHPURA)
|
1702001003NRG24040920230350426
|
04/09/2023
|
rina devi
|
1702001003WL011657
|
rina devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
rinadevi
|
(000000)
|
|
143
|
ATER
|
MP-02-001-003-003/352
(KACHPURA)
|
1702001003NRG24040920230350427
|
04/09/2023
|
SATEESH SINGH
|
1702001003WL011657
|
SATEESH SINGH
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
SATEESHSINGH
|
(000000)
|
|
144
|
ATER
|
MP-02-001-003-003/361
(KACHPURA)
|
1702001003NRG24040920230350436
|
04/09/2023
|
aneeta devi
|
1702001003WL011657
|
aneeta devi
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
aneetadevi
|
(000000)
|
|
145
|
ATER
|
MP-02-001-013-001/62-A
(MAGHERA)
|
1702001013NRG24040920230352459
|
04/09/2023
|
Jasoda devi
|
1702001013WL011723
|
Jasoda devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Jasodadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
146
|
ATER
|
MP-02-001-064-001/432
(PITHANPURA)
|
1702001064NRG24040920230352327
|
04/09/2023
|
Radheshyam
|
1702001064WL011721
|
Radheshyam
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Radheshyam
|
(000000)
|
|
147
|
ATER
|
MP-02-001-064-001/466
(PITHANPURA)
|
1702001064NRG24040920230352335
|
04/09/2023
|
Santosh
|
1702001064WL011721
|
Santosh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Santosh
|
(000000)
|
|
148
|
ATER
|
MP-02-001-064-002/476
(PITHANPURA)
|
1702001064NRG24040920230352376
|
04/09/2023
|
Nagesh Sharma
|
1702001064WL011721
|
Nagesh Sharma
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
NageshSharma
|
(000000)
|
|
149
|
ATER
|
MP-02-001-064-002/479
(PITHANPURA)
|
1702001064NRG24040920230352379
|
04/09/2023
|
Ravi sharma
|
1702001064WL011721
|
Ravi sharma
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Ravisharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
150
|
ATER
|
MP-02-001-035-003/593
(GADA)
|
1702001035NRG24040920230352767
|
04/09/2023
|
sumit sharma
|
1702001035WL011732
|
sumit sharma
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
sumitsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
ATER
|
MP-02-001-075-003/376
(AHARAULIKALI)
|
1702001075NRG24040920230351464
|
04/09/2023
|
Saraladevi
|
1702001075WL011693
|
Saraladevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Saraladevi
|
(000000)
|
|
152
|
ATER
|
MP-02-001-075-003/377
(AHARAULIKALI)
|
1702001075NRG24040920230351465
|
04/09/2023
|
Anjali
|
1702001075WL011693
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Anjali
|
(000000)
|
|
153
|
ATER
|
MP-02-001-075-003/383
(AHARAULIKALI)
|
1702001075NRG24040920230351470
|
04/09/2023
|
Janak
|
1702001075WL011693
|
Janak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Janak
|
(000000)
|
|
154
|
ATER
|
MP-02-001-075-003/384
(AHARAULIKALI)
|
1702001075NRG24040920230351471
|
04/09/2023
|
Pinki Devi
|
1702001075WL011693
|
Pinki Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
PinkiDevi
|
(000000)
|
|
155
|
ATER
|
MP-02-001-075-003/389
(AHARAULIKALI)
|
1702001075NRG24040920230351475
|
04/09/2023
|
Rakesh Kumar
|
1702001075WL011693
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
RakeshKumar
|
(000000)
|
|
156
|
ATER
|
MP-02-001-075-003/391
(AHARAULIKALI)
|
1702001075NRG24040920230351479
|
04/09/2023
|
Sanju
|
1702001075WL011693
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Sanju
|
(000000)
|
|
157
|
ATER
|
MP-02-001-075-003/396
(AHARAULIKALI)
|
1702001075NRG24040920230351484
|
04/09/2023
|
Narayani
|
1702001075WL011693
|
Narayani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Narayani
|
(000000)
|
|
158
|
ATER
|
MP-02-001-075-003/399
(AHARAULIKALI)
|
1702001075NRG24040920230351487
|
04/09/2023
|
BHuri Devi
|
1702001075WL011693
|
BHuri Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
BHuriDevi
|
(000000)
|
|
159
|
ATER
|
MP-02-001-075-003/400
(AHARAULIKALI)
|
1702001075NRG24040920230351488
|
04/09/2023
|
Rachana
|
1702001075WL011693
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Rachana
|
(000000)
|
|
160
|
ATER
|
MP-02-001-075-003/404
(AHARAULIKALI)
|
1702001075NRG24040920230351492
|
04/09/2023
|
Mira Devi
|
1702001075WL011693
|
Mira Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
MiraDevi
|
(000000)
|
|
161
|
ATER
|
MP-02-001-075-003/405
(AHARAULIKALI)
|
1702001075NRG24040920230351493
|
04/09/2023
|
Kishuna
|
1702001075WL011693
|
Kishuna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Kishuna
|
(000000)
|
|
162
|
ATER
|
MP-02-001-075-003/412
(AHARAULIKALI)
|
1702001075NRG24040920230351500
|
04/09/2023
|
Rama Devi
|
1702001075WL011693
|
Rama Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
RamaDevi
|
(000000)
|
|
163
|
ATER
|
MP-02-001-075-003/415
(AHARAULIKALI)
|
1702001075NRG24040920230351502
|
04/09/2023
|
Lotan
|
1702001075WL011693
|
Lotan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Lotan
|
(000000)
|
|
164
|
ATER
|
MP-02-001-075-003/420
(AHARAULIKALI)
|
1702001075NRG24040920230351505
|
04/09/2023
|
Sukh
|
1702001075WL011693
|
Sukh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Sukh
|
(000000)
|
|
165
|
ATER
|
MP-02-001-075-003/423
(AHARAULIKALI)
|
1702001075NRG24040920230351508
|
04/09/2023
|
Sarda Devi
|
1702001075WL011693
|
Sarda Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
SardaDevi
|
(000000)
|
|
166
|
ATER
|
MP-02-001-075-003/429
(AHARAULIKALI)
|
1702001075NRG24040920230351511
|
04/09/2023
|
Anil
|
1702001075WL011693
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Anil
|
(000000)
|
|
167
|
ATER
|
MP-02-001-075-003/440
(AHARAULIKALI)
|
1702001075NRG24040920230351515
|
04/09/2023
|
Siyaram
|
1702001075WL011693
|
Siyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Siyaram
|
(000000)
|
|
168
|
ATER
|
MP-02-001-075-003/469
(AHARAULIKALI)
|
1702001075NRG24040920230351521
|
04/09/2023
|
Bhuri
|
1702001075WL011693
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Bhuri
|
(000000)
|
|
169
|
ATER
|
MP-02-001-075-003/476
(AHARAULIKALI)
|
1702001075NRG24040920230351527
|
04/09/2023
|
Shivani
|
1702001075WL011693
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Shivani
|
(000000)
|
|
170
|
ATER
|
MP-02-001-075-003/478
(AHARAULIKALI)
|
1702001075NRG24040920230351529
|
04/09/2023
|
Suraj
|
1702001075WL011693
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Suraj
|
(000000)
|
|
171
|
ATER
|
MP-02-001-075-003/481
(AHARAULIKALI)
|
1702001075NRG24040920230351531
|
04/09/2023
|
Kishori
|
1702001075WL011693
|
Kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Kishori
|
(000000)
|
|
172
|
ATER
|
MP-02-001-075-003/487
(AHARAULIKALI)
|
1702001075NRG24040920230351536
|
04/09/2023
|
Beerendra Singh
|
1702001075WL011693
|
Beerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
BeerendraSingh
|
(000000)
|
|
173
|
ATER
|
MP-02-001-075-003/514
(AHARAULIKALI)
|
1702001075NRG24040920230351549
|
04/09/2023
|
Monu
|
1702001075WL011693
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Monu
|
(000000)
|
|
174
|
ATER
|
MP-02-001-075-003/525
(AHARAULIKALI)
|
1702001075NRG24040920230351556
|
04/09/2023
|
Sampati Devi
|
1702001075WL011693
|
Sampati Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
SampatiDevi
|
(000000)
|
|
175
|
ATER
|
MP-02-001-075-003/527
(AHARAULIKALI)
|
1702001075NRG24040920230351558
|
04/09/2023
|
Rahul Singh
|
1702001075WL011693
|
Rahul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
RahulSingh
|
(000000)
|
|
176
|
ATER
|
MP-02-001-075-003/535
(AHARAULIKALI)
|
1702001075NRG24040920230351561
|
04/09/2023
|
Prahalad
|
1702001075WL011693
|
Prahalad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Prahalad
|
(000000)
|
|
177
|
ATER
|
MP-02-001-075-003/546
(AHARAULIKALI)
|
1702001075NRG24040920230351565
|
04/09/2023
|
Mira
|
1702001075WL011693
|
Mira
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Mira
|
(000000)
|
|
178
|
ATER
|
MP-02-001-075-003/547
(AHARAULIKALI)
|
1702001075NRG24040920230351566
|
04/09/2023
|
Anita Devi
|
1702001075WL011693
|
Anita Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
AnitaDevi
|
(000000)
|
|
179
|
ATER
|
MP-02-001-075-003/551
(AHARAULIKALI)
|
1702001075NRG24040920230351570
|
04/09/2023
|
Dinesh
|
1702001075WL011693
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Dinesh
|
(000000)
|
|
180
|
ATER
|
MP-02-001-075-003/553
(AHARAULIKALI)
|
1702001075NRG24040920230351572
|
04/09/2023
|
Priyanshu
|
1702001075WL011693
|
Priyanshu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Priyanshu
|
(000000)
|
|
181
|
ATER
|
MP-02-001-075-003/556
(AHARAULIKALI)
|
1702001075NRG24040920230351575
|
04/09/2023
|
Sachin
|
1702001075WL011693
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Sachin
|
(000000)
|
|
182
|
ATER
|
MP-02-001-075-003/557
(AHARAULIKALI)
|
1702001075NRG24040920230351576
|
04/09/2023
|
Ajeet Singh
|
1702001075WL011693
|
Ajeet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
AjeetSingh
|
(000000)
|
|
183
|
ATER
|
MP-02-001-075-003/558
(AHARAULIKALI)
|
1702001075NRG24040920230351577
|
04/09/2023
|
Ramlakhan
|
1702001075WL011693
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Ramlakhan
|
(000000)
|
|
184
|
ATER
|
MP-02-001-084-001/144
(CHAUKI)
|
1702001084NRG24040920230351911
|
04/09/2023
|
ambreesh sharma
|
1702001084WL011710
|
ambreesh sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ambreeshsharma
|
(000000)
|
|
185
|
ATER
|
MP-02-001-084-001/167
(CHAUKI)
|
1702001084NRG24040920230351913
|
04/09/2023
|
VIKAS SHUKLA
|
1702001084WL011710
|
VIKAS SHUKLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
VIKASSHUKLA
|
(000000)
|
|
186
|
ATER
|
MP-02-001-084-001/175
(CHAUKI)
|
1702001084NRG24040920230351914
|
04/09/2023
|
MOHIT SHARMA
|
1702001084WL011710
|
MOHIT SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
MOHITSHARMA
|
(000000)
|
|
187
|
ATER
|
MP-02-001-084-001/183
(CHAUKI)
|
1702001084NRG24040920230351915
|
04/09/2023
|
MANOJ
|
1702001084WL011710
|
MANOJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
MANOJ
|
(000000)
|
|
188
|
ATER
|
MP-02-001-084-001/189
(CHAUKI)
|
1702001084NRG24040920230351916
|
04/09/2023
|
SALONI
|
1702001084WL011710
|
SALONI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
SALONI
|
(000000)
|
|
189
|
ATER
|
MP-02-001-084-001/193
(CHAUKI)
|
1702001084NRG24040920230351917
|
04/09/2023
|
SULTAN SINGH
|
1702001084WL011710
|
SULTAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
SULTANSINGH
|
(000000)
|
|
190
|
ATER
|
MP-02-001-084-001/202
(CHAUKI)
|
1702001084NRG24040920230351918
|
04/09/2023
|
RAKESH
|
1702001084WL011710
|
RAKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
RAKESH
|
(000000)
|
|
191
|
ATER
|
MP-02-001-084-001/207
(CHAUKI)
|
1702001084NRG24040920230351919
|
04/09/2023
|
AAKASH SHARMA
|
1702001084WL011710
|
AAKASH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
AAKASHSHARMA
|
(000000)
|
|
192
|
ATER
|
MP-02-001-084-001/208
(CHAUKI)
|
1702001084NRG24040920230351920
|
04/09/2023
|
ABHISHEK SHARMA
|
1702001084WL011710
|
ABHISHEK SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ABHISHEKSHARMA
|
(000000)
|
|
193
|
ATER
|
MP-02-001-084-001/210
(CHAUKI)
|
1702001084NRG24040920230351921
|
04/09/2023
|
AKASH
|
1702001084WL011710
|
AKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
AKASH
|
(000000)
|
|
194
|
ATER
|
MP-02-001-084-001/214
(CHAUKI)
|
1702001084NRG24040920230351922
|
04/09/2023
|
ANIL KUMAR
|
1702001084WL011710
|
ANIL KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
ANILKUMAR
|
(000000)
|
|
195
|
ATER
|
MP-02-001-084-001/215
(CHAUKI)
|
1702001084NRG24040920230351923
|
04/09/2023
|
CHANDRA KANT
|
1702001084WL011710
|
CHANDRA KANT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
CHANDRAKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
196
|
ATER
|
MP-02-001-035-001/32
(GADA)
|
1702001035NRG24040920230352722
|
04/09/2023
|
Dilshan
|
1702001035WL011732
|
Dilshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Dilshan
|
(000000)
|
|
197
|
ATER
|
MP-02-001-035-001/615
(GADA)
|
1702001035NRG24040920230352724
|
04/09/2023
|
aman
|
1702001035WL011732
|
aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
aman
|
(000000)
|
|
198
|
ATER
|
MP-02-001-035-001/632
(GADA)
|
1702001035NRG24040920230352731
|
04/09/2023
|
suneeldatt
|
1702001035WL011732
|
suneeldatt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
suneeldatt
|
(000000)
|
|
199
|
ATER
|
MP-02-001-064-001/465
(PITHANPURA)
|
1702001064NRG24040920230352334
|
04/09/2023
|
Rajkumar
|
1702001064WL011721
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Rajkumar
|
(000000)
|
|
200
|
ATER
|
MP-02-001-064-002/463
(PITHANPURA)
|
1702001064NRG24040920230352363
|
04/09/2023
|
Rahul
|
1702001064WL011721
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Rahul
|
(000000)
|
|
201
|
ATER
|
MP-02-001-064-002/477
(PITHANPURA)
|
1702001064NRG24040920230352377
|
04/09/2023
|
abhishek mishra
|
1702001064WL011721
|
abhishek mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
abhishekmishra
|
(000000)
|
|
202
|
ATER
|
MP-02-001-064-002/478
(PITHANPURA)
|
1702001064NRG24040920230352378
|
04/09/2023
|
Santkumar sharma
|
1702001064WL011721
|
Santkumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Santkumarsharma
|
(000000)
|
|
203
|
ATER
|
MP-02-001-064-002/481
(PITHANPURA)
|
1702001064NRG24040920230352380
|
04/09/2023
|
Guddan sharma
|
1702001064WL011721
|
Guddan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Guddansharma
|
(000000)
|
|
204
|
ATER
|
MP-02-001-064-002/482
(PITHANPURA)
|
1702001064NRG24040920230352381
|
04/09/2023
|
Monika sharma
|
1702001064WL011721
|
Monika sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Monikasharma
|
(000000)
|
|
205
|
ATER
|
MP-02-001-064-002/483
(PITHANPURA)
|
1702001064NRG24040920230352382
|
04/09/2023
|
Anil
|
1702001064WL011721
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Anil
|
(000000)
|
|
206
|
ATER
|
MP-02-001-064-002/484
(PITHANPURA)
|
1702001064NRG24040920230352383
|
04/09/2023
|
shakuntala devi
|
1702001064WL011721
|
shakuntala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
shakuntaladevi
|
(000000)
|
|
207
|
ATER
|
MP-02-001-064-002/485
(PITHANPURA)
|
1702001064NRG24040920230352384
|
04/09/2023
|
Pramod kumar
|
1702001064WL011721
|
Pramod kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Pramodkumar
|
(000000)
|
|
208
|
ATER
|
MP-02-001-064-002/486
(PITHANPURA)
|
1702001064NRG24040920230352385
|
04/09/2023
|
Vasu dev
|
1702001064WL011721
|
Vasu dev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Vasudev
|
(000000)
|
|
209
|
ATER
|
MP-02-001-064-003/451
(PITHANPURA)
|
1702001064NRG24040920230352396
|
04/09/2023
|
Kuldeep katare
|
1702001064WL011721
|
Kuldeep katare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Kuldeepkatare
|
(000000)
|
|
210
|
ATER
|
MP-02-001-064-003/451-A
(PITHANPURA)
|
1702001064NRG24040920230352397
|
04/09/2023
|
Ramakant katare
|
1702001064WL011721
|
Ramakant katare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Ramakantkatare
|
(000000)
|
|
211
|
ATER
|
MP-02-001-064-003/452
(PITHANPURA)
|
1702001064NRG24040920230352398
|
04/09/2023
|
Dharmendra singh
|
1702001064WL011721
|
Dharmendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
Dharmendrasingh
|
(000000)
|
|
212
|
ATER
|
MP-02-001-066-003/407
(GOPALPURA)
|
1702001066NRG24040920230351134
|
04/09/2023
|
kalindri
|
1702001066WL011685
|
kalindri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
066538841
|
|
kalindri
|
(000000)
|
|
213
|
ATER
|
MP-02-001-066-003/409
(GOPALPURA)
|
1702001066NRG24040920230351137
|
04/09/2023
|
rahul
|
1702001066WL011685
|
rahul
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
066538841
|
|
rahul
|
(000000)
|
|
214
|
ATER
|
MP-02-001-066-003/411
(GOPALPURA)
|
1702001066NRG24040920230351138
|
04/09/2023
|
golu
|
1702001066WL011685
|
golu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
066538841
|
|
golu
|
(000000)
|
|
215
|
ATER
|
MP-02-001-066-004/755
(GOPALPURA)
|
1702001066NRG24040920230351142
|
04/09/2023
|
AKASH
|
1702001066WL011685
|
AKASH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
066538841
|
|
AKASH
|
(000000)
|
|
216
|
ATER
|
MP-02-001-067-001/671
(DULHAGAN)
|
1702001067NRG24040920230352603
|
04/09/2023
|
lukman
|
1702001067WL011727
|
lukman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
lukman
|
(000000)
|
|
217
|
ATER
|
MP-02-001-067-001/826
(DULHAGAN)
|
1702001067NRG24040920230352622
|
04/09/2023
|
anushka sharma
|
1702001067WL011728
|
anushka sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
anushkasharma
|
(000000)
|
|
218
|
ATER
|
MP-02-001-067-001/846
(DULHAGAN)
|
1702001067NRG24040920230352630
|
04/09/2023
|
dhanvanti devi
|
1702001067WL011728
|
dhanvanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
dhanvantidevi
|
(000000)
|
|
219
|
ATER
|
MP-02-001-067-001/847
(DULHAGAN)
|
1702001067NRG24040920230352631
|
04/09/2023
|
kiran
|
1702001067WL011728
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
kiran
|
(000000)
|
|
220
|
ATER
|
MP-02-001-067-001/848
(DULHAGAN)
|
1702001067NRG24040920230352632
|
04/09/2023
|
murari sharma
|
1702001067WL011728
|
murari sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
murarisharma
|
(000000)
|
|
221
|
ATER
|
MP-02-001-067-001/849
(DULHAGAN)
|
1702001067NRG24040920230352633
|
04/09/2023
|
neelam devi
|
1702001067WL011728
|
neelam devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
neelamdevi
|
(000000)
|
|
222
|
ATER
|
MP-02-001-067-001/851
(DULHAGAN)
|
1702001067NRG24040920230352634
|
04/09/2023
|
poonam
|
1702001067WL011728
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
poonam
|
(000000)
|
|
223
|
ATER
|
MP-02-001-067-001/852
(DULHAGAN)
|
1702001067NRG24040920230352635
|
04/09/2023
|
pawan sharma
|
1702001067WL011728
|
pawan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
pawansharma
|
(000000)
|
|
224
|
ATER
|
MP-02-001-071-001/413
(KAMAI)
|
1702001071NRG24030920230349692
|
04/09/2023
|
Ravindra singh yadav
|
1702001071WL011630
|
Ravindra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Ravindrasinghyadav
|
(000000)
|
|
225
|
ATER
|
MP-02-001-081-001/365
(BINDVA)
|
1702001081NRG24040920230350100
|
04/09/2023
|
Shyamveer
|
1702001081WL011640
|
Shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Shyamveer
|
(000000)
|
|
226
|
ATER
|
MP-02-001-081-001/372
(BINDVA)
|
1702001081NRG24040920230350102
|
04/09/2023
|
Guddi
|
1702001081WL011640
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Guddi
|
(000000)
|
|
227
|
ATER
|
MP-02-001-081-001/378
(BINDVA)
|
1702001081NRG24040920230350104
|
04/09/2023
|
Afsana
|
1702001081WL011640
|
Afsana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Afsana
|
(000000)
|
|
228
|
ATER
|
MP-02-001-081-001/388
(BINDVA)
|
1702001081NRG24040920230350106
|
04/09/2023
|
Suraj
|
1702001081WL011640
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Suraj
|
(000000)
|
|
229
|
ATER
|
MP-02-001-081-001/390
(BINDVA)
|
1702001081NRG24040920230350107
|
04/09/2023
|
Vimlesh
|
1702001081WL011640
|
Vimlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Vimlesh
|
(000000)
|
|
230
|
ATER
|
MP-02-001-081-001/395
(BINDVA)
|
1702001081NRG24040920230350109
|
04/09/2023
|
Pradeep kumar
|
1702001081WL011640
|
Pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Pradeepkumar
|
(000000)
|
|
231
|
ATER
|
MP-02-001-081-001/407
(BINDVA)
|
1702001081NRG24040920230350115
|
04/09/2023
|
Suneel kumar
|
1702001081WL011640
|
Suneel kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Suneelkumar
|
(000000)
|
|
232
|
ATER
|
MP-02-001-081-001/433
(BINDVA)
|
1702001081NRG24040920230350119
|
04/09/2023
|
Sonu
|
1702001081WL011640
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Sonu
|
(000000)
|
|
233
|
ATER
|
MP-02-001-081-001/434
(BINDVA)
|
1702001081NRG24040920230350120
|
04/09/2023
|
Ankit yadav
|
1702001081WL011640
|
Ankit yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Ankityadav
|
(000000)
|
|
234
|
ATER
|
MP-02-001-081-001/435
(BINDVA)
|
1702001081NRG24040920230350121
|
04/09/2023
|
Akash Baghel
|
1702001081WL011640
|
Akash Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
AkashBaghel
|
(000000)
|
|
235
|
ATER
|
MP-02-001-081-001/435-A
(BINDVA)
|
1702001081NRG24040920230350122
|
04/09/2023
|
Ravi
|
1702001081WL011640
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Ravi
|
(000000)
|
|
236
|
ATER
|
MP-02-001-081-001/436
(BINDVA)
|
1702001081NRG24040920230350123
|
04/09/2023
|
Sonu
|
1702001081WL011640
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
237
|
ATER
|
MP-02-001-006-001/481
(KHADERI)
|
1702001006NRG24040920230350875
|
04/09/2023
|
radha devi
|
1702001006WL011666
|
radha devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
radhadevi
|
(000000)
|
|
238
|
ATER
|
MP-02-001-006-001/484
(KHADERI)
|
1702001006NRG24040920230350878
|
04/09/2023
|
basanti devi
|
1702001006WL011666
|
basanti devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
basantidevi
|
(000000)
|
|
239
|
ATER
|
MP-02-001-006-001/490
(KHADERI)
|
1702001006NRG24040920230350884
|
04/09/2023
|
arati
|
1702001006WL011666
|
arati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
arati
|
(000000)
|
|
240
|
ATER
|
MP-02-001-006-001/491
(KHADERI)
|
1702001006NRG24040920230350885
|
04/09/2023
|
guddi devi
|
1702001006WL011666
|
guddi devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
guddidevi
|
(000000)
|
|
241
|
ATER
|
MP-02-001-006-001/498
(KHADERI)
|
1702001006NRG24040920230350892
|
04/09/2023
|
uma devi
|
1702001006WL011666
|
uma devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
umadevi
|
(000000)
|
|
242
|
ATER
|
MP-02-001-075-003/1
(AHARAULIKALI)
|
1702001075NRG24040920230351453
|
04/09/2023
|
sonelal
|
1702001075WL011693
|
sonelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
sonelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
243
|
ATER
|
MP-02-001-034-001/332
(CHILONGA)
|
1702001034NRG24040920230352196
|
04/09/2023
|
Kishna devi
|
1702001034WL011719
|
Kishna devi
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066538841
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
ATER
|
MP-02-001-006-001/499
(KHADERI)
|
1702001006NRG24040920230350893
|
04/09/2023
|
rakesh
|
1702001006WL011666
|
rakesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
rakesh
|
(000000)
|
|
245
|
ATER
|
MP-02-001-006-001/502
(KHADERI)
|
1702001006NRG24040920230350896
|
04/09/2023
|
chotu singh
|
1702001006WL011666
|
chotu singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538841
|
|
chotusingh
|
(000000)
|
|
246
|
ATER
|
MP-02-001-075-002/601
(AHARAULIKALI)
|
1702001075NRG24040920230351451
|
04/09/2023
|
resham bano
|
1702001075WL011693
|
resham bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
reshambano
|
(000000)
|
|
247
|
ATER
|
MP-02-001-075-003/536
(AHARAULIKALI)
|
1702001075NRG24040920230351562
|
04/09/2023
|
Riashabh
|
1702001075WL011693
|
Riashabh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538841
|
|
Riashabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296803
|
296803
|
|
|
|
|
|
|
|