|
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-02-001-028-002/393
(JORI BRAHAMIN)
|
1702001028NRG24070620230116480
|
07/06/2023
|
banti
|
1702001028WL004186
|
banti
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-021-003/598
(BAGULARI)
|
1702001022NRG24070620230116256
|
07/06/2023
|
Meharvan Singh
|
1702001022WL004185
|
Meharvan Singh
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
MeharvanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-028-002/429
(JORI BRAHAMIN)
|
1702001028NRG24070620230116506
|
07/06/2023
|
Akhlesh
|
1702001028WL004186
|
Akhlesh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Akhlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ATER
|
MP-02-001-005-001/345
(SHUKALAPURA)
|
1702001005NRG24070620230115939
|
07/06/2023
|
Kishan
|
1702001005WL004170
|
Kishan
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Kishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-021-003/596
(BAGULARI)
|
1702001022NRG24070620230116254
|
07/06/2023
|
Dropatee
|
1702001022WL004185
|
Dropatee
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Dropatee
|
(000000)
|
|
6
|
ATER
|
MP-02-001-021-003/599
(BAGULARI)
|
1702001022NRG24070620230116257
|
07/06/2023
|
Sandhya
|
1702001022WL004185
|
Sandhya
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Sandhya
|
(000000)
|
|
7
|
ATER
|
MP-02-001-021-003/600
(BAGULARI)
|
1702001022NRG24070620230116258
|
07/06/2023
|
Sunil
|
1702001022WL004185
|
Sunil
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Sunil
|
(000000)
|
|
8
|
ATER
|
MP-02-001-021-003/600-A
(BAGULARI)
|
1702001022NRG24070620230116259
|
07/06/2023
|
Anita
|
1702001022WL004185
|
Anita
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Anita
|
(000000)
|
|
9
|
ATER
|
MP-02-001-021-003/601
(BAGULARI)
|
1702001022NRG24070620230116260
|
07/06/2023
|
Premvati
|
1702001022WL004185
|
Premvati
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Premvati
|
(000000)
|
|
10
|
ATER
|
MP-02-001-021-003/602
(BAGULARI)
|
1702001022NRG24070620230116261
|
07/06/2023
|
Lalita
|
1702001022WL004185
|
Lalita
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
ATER
|
MP-02-001-021-003/597
(BAGULARI)
|
1702001022NRG24070620230116255
|
07/06/2023
|
Ajay
|
1702001022WL004185
|
Ajay
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
ATER
|
MP-02-001-045-001/881
(BALARPURA)
|
1702001045NRG24060620230114543
|
07/06/2023
|
Seema
|
1702001045WL004117
|
Seema
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055145
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
ATER
|
MP-02-001-049-002/22-B
(KHEREE)
|
1702001049NRG24070620230116589
|
07/06/2023
|
Indraveer
|
1702001049WL004188
|
Indraveer
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Indraveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ATER
|
MP-02-001-022-001/627
(SYAWALI)
|
1702001022NRG24070620230116262
|
07/06/2023
|
Rekha Kumari
|
1702001022WL004185
|
Rekha Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
RekhaKumari
|
(000000)
|
|
15
|
ATER
|
MP-02-001-022-001/635
(SYAWALI)
|
1702001022NRG24070620230116267
|
07/06/2023
|
Jimepal
|
1702001022WL004185
|
Jimepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Jimepal
|
(000000)
|
|
16
|
ATER
|
MP-02-001-022-001/636
(SYAWALI)
|
1702001022NRG24070620230116268
|
07/06/2023
|
Shyambati
|
1702001022WL004185
|
Shyambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Shyambati
|
(000000)
|
|
17
|
ATER
|
MP-02-001-022-001/648
(SYAWALI)
|
1702001022NRG24070620230116273
|
07/06/2023
|
Manoj Kumar
|
1702001022WL004185
|
Manoj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
ManojKumar
|
(000000)
|
|
18
|
ATER
|
MP-02-001-022-001/650
(SYAWALI)
|
1702001022NRG24070620230116274
|
07/06/2023
|
Bhupendra Singh
|
1702001022WL004185
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
BhupendraSingh
|
(000000)
|
|
19
|
ATER
|
MP-02-001-022-001/657
(SYAWALI)
|
1702001022NRG24070620230116279
|
07/06/2023
|
Brajesh
|
1702001022WL004185
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Brajesh
|
(000000)
|
|
20
|
ATER
|
MP-02-001-022-002/721
(SYAWALI)
|
1702001022NRG24070620230116347
|
07/06/2023
|
Rajveer Singh
|
1702001022WL004185
|
Rajveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
RajveerSingh
|
(000000)
|
|
21
|
ATER
|
MP-02-001-022-002/728
(SYAWALI)
|
1702001022NRG24070620230116350
|
07/06/2023
|
Lilavati
|
1702001022WL004185
|
Lilavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Lilavati
|
(000000)
|
|
22
|
ATER
|
MP-02-001-028-001/295
(JORI BRAHAMIN)
|
1702001028NRG24070620230116355
|
07/06/2023
|
Rekha
|
1702001028WL004186
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298055145
|
No Such Account
|
|
|
|
23
|
ATER
|
MP-02-001-028-001/296
(JORI BRAHAMIN)
|
1702001028NRG24070620230116356
|
07/06/2023
|
Satybeer
|
1702001028WL004186
|
Satybeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Satybeer
|
(000000)
|
|
24
|
ATER
|
MP-02-001-028-001/297
(JORI BRAHAMIN)
|
1702001028NRG24070620230116357
|
07/06/2023
|
Preeti
|
1702001028WL004186
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Preeti
|
(000000)
|
|
25
|
ATER
|
MP-02-001-028-001/298
(JORI BRAHAMIN)
|
1702001028NRG24070620230116358
|
07/06/2023
|
Jagdeesh
|
1702001028WL004186
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Jagdeesh
|
(000000)
|
|
26
|
ATER
|
MP-02-001-028-002/258
(JORI BRAHAMIN)
|
1702001028NRG24070620230116369
|
07/06/2023
|
harischand
|
1702001028WL004186
|
harischand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
harischand
|
(000000)
|
|
27
|
ATER
|
MP-02-001-028-002/260
(JORI BRAHAMIN)
|
1702001028NRG24070620230116371
|
07/06/2023
|
prashant shrivas
|
1702001028WL004186
|
prashant shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
prashantshrivas
|
(000000)
|
|
28
|
ATER
|
MP-02-001-028-002/261
(JORI BRAHAMIN)
|
1702001028NRG24070620230116372
|
07/06/2023
|
laxman singh
|
1702001028WL004186
|
laxman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
laxmansingh
|
(000000)
|
|
29
|
ATER
|
MP-02-001-028-002/264
(JORI BRAHAMIN)
|
1702001028NRG24070620230116375
|
07/06/2023
|
ramveer singh
|
1702001028WL004186
|
ramveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
ramveersingh
|
(000000)
|
|
30
|
ATER
|
MP-02-001-028-002/281
(JORI BRAHAMIN)
|
1702001028NRG24070620230116387
|
07/06/2023
|
sonu
|
1702001028WL004186
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
sonu
|
(000000)
|
|
31
|
ATER
|
MP-02-001-028-002/286
(JORI BRAHAMIN)
|
1702001028NRG24070620230116392
|
07/06/2023
|
shanti devi
|
1702001028WL004186
|
shanti devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
shantidevi
|
(000000)
|
|
32
|
ATER
|
MP-02-001-028-002/291
(JORI BRAHAMIN)
|
1702001028NRG24070620230116395
|
07/06/2023
|
choti bai
|
1702001028WL004186
|
choti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
chotibai
|
(000000)
|
|
33
|
ATER
|
MP-02-001-028-002/296
(JORI BRAHAMIN)
|
1702001028NRG24070620230116400
|
07/06/2023
|
prem singh
|
1702001028WL004186
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
premsingh
|
(000000)
|
|
34
|
ATER
|
MP-02-001-028-002/299
(JORI BRAHAMIN)
|
1702001028NRG24070620230116402
|
07/06/2023
|
gourav
|
1702001028WL004186
|
gourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
gourav
|
(000000)
|
|
35
|
ATER
|
MP-02-001-028-002/306
(JORI BRAHAMIN)
|
1702001028NRG24070620230116407
|
07/06/2023
|
jasoda bai
|
1702001028WL004186
|
jasoda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
jasodabai
|
(000000)
|
|
36
|
ATER
|
MP-02-001-028-002/315
(JORI BRAHAMIN)
|
1702001028NRG24070620230116416
|
07/06/2023
|
Tinku
|
1702001028WL004186
|
Tinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Tinku
|
(000000)
|
|
37
|
ATER
|
MP-02-001-028-002/316
(JORI BRAHAMIN)
|
1702001028NRG24070620230116417
|
07/06/2023
|
sewaram
|
1702001028WL004186
|
sewaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
sewaram
|
(000000)
|
|
38
|
ATER
|
MP-02-001-028-002/317
(JORI BRAHAMIN)
|
1702001028NRG24070620230116418
|
07/06/2023
|
ram hari
|
1702001028WL004186
|
ram hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
ramhari
|
(000000)
|
|
39
|
ATER
|
MP-02-001-028-002/318
(JORI BRAHAMIN)
|
1702001028NRG24070620230116419
|
07/06/2023
|
deep raj
|
1702001028WL004186
|
deep raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
deepraj
|
(000000)
|
|
40
|
ATER
|
MP-02-001-028-002/323
(JORI BRAHAMIN)
|
1702001028NRG24070620230116423
|
07/06/2023
|
basudev
|
1702001028WL004186
|
basudev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
basudev
|
(000000)
|
|
41
|
ATER
|
MP-02-001-028-002/325
(JORI BRAHAMIN)
|
1702001028NRG24070620230116424
|
07/06/2023
|
meena bai
|
1702001028WL004186
|
meena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
meenabai
|
(000000)
|
|
42
|
ATER
|
MP-02-001-028-002/326
(JORI BRAHAMIN)
|
1702001028NRG24070620230116425
|
07/06/2023
|
neeraj
|
1702001028WL004186
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
neeraj
|
(000000)
|
|
43
|
ATER
|
MP-02-001-028-002/337
(JORI BRAHAMIN)
|
1702001028NRG24070620230116435
|
07/06/2023
|
rajo bai
|
1702001028WL004186
|
rajo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
rajobai
|
(000000)
|
|
44
|
ATER
|
MP-02-001-028-002/345
(JORI BRAHAMIN)
|
1702001028NRG24070620230116442
|
07/06/2023
|
sateesh
|
1702001028WL004186
|
sateesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
sateesh
|
(000000)
|
|
45
|
ATER
|
MP-02-001-028-002/351
(JORI BRAHAMIN)
|
1702001028NRG24070620230116447
|
07/06/2023
|
rustam
|
1702001028WL004186
|
rustam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
rustam
|
(000000)
|
|
46
|
ATER
|
MP-02-001-028-002/364
(JORI BRAHAMIN)
|
1702001028NRG24070620230116459
|
07/06/2023
|
ram bahadur
|
1702001028WL004186
|
ram bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
rambahadur
|
(000000)
|
|
47
|
ATER
|
MP-02-001-028-002/365
(JORI BRAHAMIN)
|
1702001028NRG24070620230116460
|
07/06/2023
|
jamuna
|
1702001028WL004186
|
jamuna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
jamuna
|
(000000)
|
|
48
|
ATER
|
MP-02-001-028-002/369
(JORI BRAHAMIN)
|
1702001028NRG24070620230116462
|
07/06/2023
|
mithlesh
|
1702001028WL004186
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
mithlesh
|
(000000)
|
|
49
|
ATER
|
MP-02-001-028-002/370
(JORI BRAHAMIN)
|
1702001028NRG24070620230116463
|
07/06/2023
|
phoolwati
|
1702001028WL004186
|
phoolwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
phoolwati
|
(000000)
|
|
50
|
ATER
|
MP-02-001-028-002/378
(JORI BRAHAMIN)
|
1702001028NRG24070620230116470
|
07/06/2023
|
bhuri bai
|
1702001028WL004186
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
bhuribai
|
(000000)
|
|
51
|
ATER
|
MP-02-001-028-002/383
(JORI BRAHAMIN)
|
1702001028NRG24070620230116474
|
07/06/2023
|
ram naresh
|
1702001028WL004186
|
ram naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
ramnaresh
|
(000000)
|
|
52
|
ATER
|
MP-02-001-028-002/425
(JORI BRAHAMIN)
|
1702001028NRG24070620230116504
|
07/06/2023
|
Pawan Kumar
|
1702001028WL004186
|
Pawan Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
PawanKumar
|
(000000)
|
|
53
|
ATER
|
MP-02-001-028-002/436
(JORI BRAHAMIN)
|
1702001028NRG24070620230116508
|
07/06/2023
|
Sukhveer
|
1702001028WL004186
|
Sukhveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Sukhveer
|
(000000)
|
|
54
|
ATER
|
MP-02-001-028-002/441
(JORI BRAHAMIN)
|
1702001028NRG24070620230116509
|
07/06/2023
|
Atar Singh
|
1702001028WL004186
|
Atar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
AtarSingh
|
(000000)
|
|
55
|
ATER
|
MP-02-001-028-002/444
(JORI BRAHAMIN)
|
1702001028NRG24070620230116510
|
07/06/2023
|
Akash Kumar
|
1702001028WL004186
|
Akash Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
AkashKumar
|
(000000)
|
|
56
|
ATER
|
MP-02-001-028-002/446
(JORI BRAHAMIN)
|
1702001028NRG24070620230116511
|
07/06/2023
|
Munnesh
|
1702001028WL004186
|
Munnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Munnesh
|
(000000)
|
|
57
|
ATER
|
MP-02-001-028-002/448
(JORI BRAHAMIN)
|
1702001028NRG24070620230116512
|
07/06/2023
|
Buddu Singh
|
1702001028WL004186
|
Buddu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
BudduSingh
|
(000000)
|
|
58
|
ATER
|
MP-02-001-028-002/453
(JORI BRAHAMIN)
|
1702001028NRG24070620230116514
|
07/06/2023
|
Sorabh
|
1702001028WL004186
|
Sorabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Sorabh
|
(000000)
|
|
59
|
ATER
|
MP-02-001-036-001/119-A
(MATGHANA)
|
1702001036NRG24060620230114282
|
07/06/2023
|
manisha devi
|
1702001036WL004113
|
manisha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
manishadevi
|
(000000)
|
|
60
|
ATER
|
MP-02-001-036-001/20-A
(MATGHANA)
|
1702001036NRG24060620230114297
|
07/06/2023
|
NAVEEN SINGH
|
1702001036WL004113
|
NAVEEN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
NAVEENSINGH
|
(000000)
|
|
61
|
ATER
|
MP-02-001-036-001/246
(MATGHANA)
|
1702001036NRG24060620230114299
|
07/06/2023
|
subek singh
|
1702001036WL004113
|
subek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
subeksingh
|
(000000)
|
|
62
|
ATER
|
MP-02-001-036-001/267
(MATGHANA)
|
1702001036NRG24060620230114303
|
07/06/2023
|
vinod
|
1702001036WL004113
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
vinod
|
(000000)
|
|
63
|
ATER
|
MP-02-001-036-001/268
(MATGHANA)
|
1702001036NRG24060620230114304
|
07/06/2023
|
shivam singh
|
1702001036WL004113
|
shivam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
shivamsingh
|
(000000)
|
|
64
|
ATER
|
MP-02-001-036-001/272
(MATGHANA)
|
1702001036NRG24060620230114305
|
07/06/2023
|
pooran singh
|
1702001036WL004113
|
pooran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
pooransingh
|
(000000)
|
|
65
|
ATER
|
MP-02-001-036-001/277-B
(MATGHANA)
|
1702001036NRG24060620230114308
|
07/06/2023
|
ajeet singh
|
1702001036WL004113
|
ajeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
ajeetsingh
|
(000000)
|
|
66
|
ATER
|
MP-02-001-036-001/292-B
(MATGHANA)
|
1702001036NRG24060620230114313
|
07/06/2023
|
ajeet singh
|
1702001036WL004113
|
ajeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
ajeetsingh
|
(000000)
|
|
67
|
ATER
|
MP-02-001-036-001/3-A
(MATGHANA)
|
1702001036NRG24060620230114318
|
07/06/2023
|
RAMKARAN SINGH
|
1702001036WL004113
|
RAMKARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
RAMKARANSINGH
|
(000000)
|
|
68
|
ATER
|
MP-02-001-036-001/320-A
(MATGHANA)
|
1702001036NRG24060620230114346
|
07/06/2023
|
Laxmi
|
1702001036WL004113
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Laxmi
|
(000000)
|
|
69
|
ATER
|
MP-02-001-036-001/83-A
(MATGHANA)
|
1702001036NRG24060620230114359
|
07/06/2023
|
mahaveer singh
|
1702001036WL004113
|
mahaveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
mahaveersingh
|
(000000)
|
|
70
|
ATER
|
MP-02-001-036-002/149-A
(MATGHANA)
|
1702001036NRG24060620230114364
|
07/06/2023
|
Radheshyam
|
1702001036WL004113
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Radheshyam
|
(000000)
|
|
71
|
ATER
|
MP-02-001-045-001/738
(BALARPURA)
|
1702001045NRG24060620230114460
|
07/06/2023
|
Bacchu Singh
|
1702001045WL004117
|
Bacchu Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055145
|
|
BacchuSingh
|
(000000)
|
|
72
|
ATER
|
MP-02-001-045-001/745
(BALARPURA)
|
1702001045NRG24060620230114463
|
07/06/2023
|
Karan Singh
|
1702001045WL004117
|
Karan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055145
|
|
KaranSingh
|
(000000)
|
|
73
|
ATER
|
MP-02-001-045-001/751
(BALARPURA)
|
1702001045NRG24060620230114467
|
07/06/2023
|
Charan Singh
|
1702001045WL004117
|
Charan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055145
|
|
CharanSingh
|
(000000)
|
|
74
|
ATER
|
MP-02-001-045-001/765
(BALARPURA)
|
1702001045NRG24060620230114472
|
07/06/2023
|
Satendra
|
1702001045WL004117
|
Satendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055145
|
|
Satendra
|
(000000)
|
|
75
|
ATER
|
MP-02-001-045-001/791
(BALARPURA)
|
1702001045NRG24060620230114485
|
07/06/2023
|
Man Singh
|
1702001045WL004117
|
Man Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055145
|
|
ManSingh
|
(000000)
|
|
76
|
ATER
|
MP-02-001-045-001/816
(BALARPURA)
|
1702001045NRG24060620230114498
|
07/06/2023
|
Bhav Singh
|
1702001045WL004117
|
Bhav Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055145
|
|
BhavSingh
|
(000000)
|
|
77
|
ATER
|
MP-02-001-045-001/817
(BALARPURA)
|
1702001045NRG24060620230114499
|
07/06/2023
|
Pankaj Singh
|
1702001045WL004117
|
Pankaj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055145
|
|
PankajSingh
|
(000000)
|
|
78
|
ATER
|
MP-02-001-045-001/855
(BALARPURA)
|
1702001045NRG24060620230114525
|
07/06/2023
|
Jardan Singh
|
1702001045WL004117
|
Jardan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055145
|
|
JardanSingh
|
(000000)
|
|
79
|
ATER
|
MP-02-001-045-001/859
(BALARPURA)
|
1702001045NRG24060620230114529
|
07/06/2023
|
Beerendra Singh
|
1702001045WL004117
|
Beerendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055145
|
|
BeerendraSingh
|
(000000)
|
|
80
|
ATER
|
MP-02-001-045-001/866
(BALARPURA)
|
1702001045NRG24060620230114535
|
07/06/2023
|
Dileep Singh
|
1702001045WL004117
|
Dileep Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055145
|
|
DileepSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
81
|
ATER
|
MP-02-001-028-002/399
(JORI BRAHAMIN)
|
1702001028NRG24070620230116485
|
07/06/2023
|
Ramveer singh rajput
|
1702001028WL004186
|
Ramveer singh rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Ramveersinghrajput
|
(000000)
|
|
82
|
ATER
|
MP-02-001-028-002/403
(JORI BRAHAMIN)
|
1702001028NRG24070620230116489
|
07/06/2023
|
Devendra singh
|
1702001028WL004186
|
Devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Devendrasingh
|
(000000)
|
|
83
|
ATER
|
MP-02-001-028-002/409
(JORI BRAHAMIN)
|
1702001028NRG24070620230116492
|
07/06/2023
|
parimal
|
1702001028WL004186
|
parimal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
parimal
|
(000000)
|
|
84
|
ATER
|
MP-02-001-028-002/416
(JORI BRAHAMIN)
|
1702001028NRG24070620230116498
|
07/06/2023
|
kishanveer
|
1702001028WL004186
|
kishanveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
kishanveer
|
(000000)
|
|
85
|
ATER
|
MP-02-001-028-002/418
(JORI BRAHAMIN)
|
1702001028NRG24070620230116499
|
07/06/2023
|
vinod kumar
|
1702001028WL004186
|
vinod kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
86
|
ATER
|
MP-02-001-049-002/341
(KHEREE)
|
1702001049NRG24070620230116615
|
07/06/2023
|
Jooli
|
1702001049WL004188
|
Jooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Jooli
|
(000000)
|
|
87
|
ATER
|
MP-02-001-049-002/346
(KHEREE)
|
1702001049NRG24070620230116619
|
07/06/2023
|
Kranti
|
1702001049WL004188
|
Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Kranti
|
(000000)
|
|
88
|
ATER
|
MP-02-001-049-002/347
(KHEREE)
|
1702001049NRG24070620230116620
|
07/06/2023
|
Lalita
|
1702001049WL004188
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Lalita
|
(000000)
|
|
89
|
ATER
|
MP-02-001-049-002/349
(KHEREE)
|
1702001049NRG24070620230116622
|
07/06/2023
|
Babita
|
1702001049WL004188
|
Babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
90
|
ATER
|
MP-02-001-036-001/139
(MATGHANA)
|
1702001036NRG24060620230114283
|
07/06/2023
|
anil
|
1702001036WL004113
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
anil
|
(000000)
|
|
91
|
ATER
|
MP-02-001-036-001/139-A
(MATGHANA)
|
1702001036NRG24060620230114284
|
07/06/2023
|
manoj singh
|
1702001036WL004113
|
manoj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055145
|
|
manojsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118235
|
118235
|
|
|
|
|
|
|
|