|
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-02-001-053-001/310
(NARSINGHGHRAH)
|
1702001053NRG24190620230148312
|
19/06/2023
|
meena devi
|
1702001053WL005199
|
meena devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
meenadevi
|
(000000)
|
|
2
|
ATER
|
MP-02-001-053-001/313
(NARSINGHGHRAH)
|
1702001053NRG24190620230148313
|
19/06/2023
|
RAJESH SINGH
|
1702001053WL005199
|
RAJESH SINGH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
RAJESHSINGH
|
(000000)
|
|
3
|
ATER
|
MP-02-001-053-001/327
(NARSINGHGHRAH)
|
1702001053NRG24190620230148319
|
19/06/2023
|
narayanwati
|
1702001053WL005199
|
narayanwati
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
narayanwati
|
(000000)
|
|
4
|
ATER
|
MP-02-001-053-001/48-A
(NARSINGHGHRAH)
|
1702001053NRG24190620230148333
|
19/06/2023
|
Bhulan singh
|
1702001053WL005199
|
Bhulan singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
Bhulansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ATER
|
MP-02-001-034-001/362
(CHILONGA)
|
1702001034NRG24190620230145865
|
19/06/2023
|
Umesh singh
|
1702001034WL005116
|
Umesh singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
Umeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ATER
|
MP-02-001-001-001/1067
(KANERA)
|
1702001001NRG24190620230147287
|
19/06/2023
|
Vedvrat Sharma
|
1702001001WL005163
|
Vedvrat Sharma
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
VedvratSharma
|
(000000)
|
|
7
|
ATER
|
MP-02-001-001-001/16-B
(KANERA)
|
1702001001NRG24190620230147290
|
19/06/2023
|
pooja
|
1702001001WL005163
|
pooja
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
pooja
|
(000000)
|
|
8
|
ATER
|
MP-02-001-001-001/206
(KANERA)
|
1702001001NRG24190620230147291
|
19/06/2023
|
subash
|
1702001001WL005163
|
subash
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
subash
|
(000000)
|
|
9
|
ATER
|
MP-02-001-001-001/604
(KANERA)
|
1702001001NRG24190620230147302
|
19/06/2023
|
Tahsheeldar Singh
|
1702001001WL005163
|
Tahsheeldar Singh
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
TahsheeldarSingh
|
(000000)
|
|
10
|
ATER
|
MP-02-001-003-003/266-A
(KACHPURA)
|
1702001003NRG24190620230145664
|
19/06/2023
|
archana devi
|
1702001003WL005104
|
archana devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
archanadevi
|
(000000)
|
|
11
|
ATER
|
MP-02-001-003-003/266-B
(KACHPURA)
|
1702001003NRG24190620230145665
|
19/06/2023
|
janki devi
|
1702001003WL005104
|
janki devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
jankidevi
|
(000000)
|
|
12
|
ATER
|
MP-02-001-003-003/266-C
(KACHPURA)
|
1702001003NRG24190620230145666
|
19/06/2023
|
nandini tomar
|
1702001003WL005104
|
nandini tomar
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
nandinitomar
|
(000000)
|
|
13
|
ATER
|
MP-02-001-003-003/267-B
(KACHPURA)
|
1702001003NRG24190620230145668
|
19/06/2023
|
rajoli
|
1702001003WL005104
|
rajoli
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
rajoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
ATER
|
MP-02-001-053-001/286
(NARSINGHGHRAH)
|
1702001053NRG24190620230148300
|
19/06/2023
|
amit kumar
|
1702001053WL005199
|
amit kumar
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
amitkumar
|
(000000)
|
|
15
|
ATER
|
MP-02-001-053-001/60-C
(NARSINGHGHRAH)
|
1702001053NRG24190620230148337
|
19/06/2023
|
RAMU
|
1702001053WL005199
|
RAMU
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
RAMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
ATER
|
MP-02-001-034-001/301
(CHILONGA)
|
1702001034NRG24190620230145853
|
19/06/2023
|
ankit singh
|
1702001034WL005116
|
ankit singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
ankitsingh
|
(000000)
|
|
17
|
ATER
|
MP-02-001-053-001/598
(NARSINGHGHRAH)
|
1702001053NRG24190620230148336
|
19/06/2023
|
ramshankar
|
1702001053WL005199
|
ramshankar
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
ramshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
ATER
|
MP-02-001-060-001/381
(GAJANA)
|
1702001060NRG24190620230147123
|
19/06/2023
|
amit
|
1702001060WL005155
|
amit
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ATER
|
MP-02-001-034-001/141
(CHILONGA)
|
1702001034NRG24180620230145448
|
19/06/2023
|
vinay kumar
|
1702001034WL005096
|
vinay kumar
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
vinaykumar
|
(000000)
|
|
20
|
ATER
|
MP-02-001-034-001/161-B
(CHILONGA)
|
1702001034NRG24180620230145451
|
19/06/2023
|
Yogendra singh
|
1702001034WL005096
|
Yogendra singh
|
00415
|
SBIN0010839
|
884
|
884
|
Processed
|
24/06/2023
|
|
523112897
|
|
Yogendrasingh
|
(000000)
|
|
21
|
ATER
|
MP-02-001-034-001/225-A
(CHILONGA)
|
1702001034NRG24180620230145457
|
19/06/2023
|
mina
|
1702001034WL005096
|
mina
|
00415
|
SBIN0010839
|
884
|
884
|
Processed
|
24/06/2023
|
|
523112897
|
|
mina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
ATER
|
MP-02-001-060-001/409
(GAJANA)
|
1702001060NRG24190620230147142
|
19/06/2023
|
dharmendra
|
1702001060WL005155
|
dharmendra
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ATER
|
MP-02-001-034-001/140
(CHILONGA)
|
1702001034NRG24180620230145447
|
19/06/2023
|
JAYKUMAR
|
1702001034WL005096
|
JAYKUMAR
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
24/06/2023
|
|
523112897
|
|
JAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
ATER
|
MP-02-001-053-001/284
(NARSINGHGHRAH)
|
1702001053NRG24190620230148299
|
19/06/2023
|
indal singh
|
1702001053WL005199
|
indal singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
indalsingh
|
(000000)
|
|
25
|
ATER
|
MP-02-001-053-001/293
(NARSINGHGHRAH)
|
1702001053NRG24190620230148303
|
19/06/2023
|
vineeta
|
1702001053WL005199
|
vineeta
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
vineeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
ATER
|
MP-02-001-053-001/1782
(NARSINGHGHRAH)
|
1702001053NRG24190620230148283
|
19/06/2023
|
raghuveer
|
1702001053WL005199
|
raghuveer
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
raghuveer
|
(000000)
|
|
27
|
ATER
|
MP-02-001-053-001/1783
(NARSINGHGHRAH)
|
1702001053NRG24190620230148284
|
19/06/2023
|
preeti
|
1702001053WL005199
|
preeti
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
ATER
|
MP-02-001-080-002/444
(BADPURA)
|
1702001080NRG24190620230148162
|
19/06/2023
|
Jasvant singh
|
1702001080WL005194
|
Jasvant singh
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
24/06/2023
|
|
523112897
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
29
|
ATER
|
MP-02-001-001-001/929
(KANERA)
|
1702001001NRG24190620230147353
|
19/06/2023
|
Aravind sharma
|
1702001001WL005163
|
Aravind sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
Aravindsharma
|
(000000)
|
|
30
|
ATER
|
MP-02-001-013-001/549-A
(MAGHERA)
|
1702001013NRG24190620230146431
|
19/06/2023
|
vinod singh
|
1702001013WL005142
|
vinod singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112897
|
|
vinodsingh
|
(000000)
|
|
31
|
ATER
|
MP-02-001-013-001/556
(MAGHERA)
|
1702001013NRG24190620230146436
|
19/06/2023
|
Vimla devi
|
1702001013WL005142
|
Vimla devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112897
|
|
Vimladevi
|
(000000)
|
|
32
|
ATER
|
MP-02-001-013-001/558
(MAGHERA)
|
1702001013NRG24190620230146438
|
19/06/2023
|
Surjeet singh
|
1702001013WL005142
|
Surjeet singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112897
|
|
Surjeetsingh
|
(000000)
|
|
33
|
ATER
|
MP-02-001-013-001/563
(MAGHERA)
|
1702001013NRG24190620230146443
|
19/06/2023
|
Priya
|
1702001013WL005142
|
Priya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112897
|
|
Priya
|
(000000)
|
|
34
|
ATER
|
MP-02-001-013-001/565
(MAGHERA)
|
1702001013NRG24190620230146444
|
19/06/2023
|
Varsha
|
1702001013WL005142
|
Varsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112897
|
|
Varsha
|
(000000)
|
|
35
|
ATER
|
MP-02-001-013-002/576
(MAGHERA)
|
1702001013NRG24190620230146462
|
19/06/2023
|
Pooja devi
|
1702001013WL005142
|
Pooja devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112897
|
|
Poojadevi
|
(000000)
|
|
36
|
ATER
|
MP-02-001-018-001/1304
(JAWASA)
|
1702001018NRG24190620230146714
|
19/06/2023
|
sanjay yadav
|
1702001018WL005151
|
sanjay yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112897
|
|
sanjayyadav
|
(000000)
|
|
37
|
ATER
|
MP-02-001-034-001/141-A
(CHILONGA)
|
1702001034NRG24180620230145449
|
19/06/2023
|
Raj kumar
|
1702001034WL005096
|
Raj kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523112897
|
|
Rajkumar
|
(000000)
|
|
38
|
ATER
|
MP-02-001-034-001/219
(CHILONGA)
|
1702001034NRG24190620230145843
|
19/06/2023
|
Kishanlal
|
1702001034WL005116
|
Kishanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
Kishanlal
|
(000000)
|
|
39
|
ATER
|
MP-02-001-034-001/249-D
(CHILONGA)
|
1702001034NRG24190620230145847
|
19/06/2023
|
kishor singh
|
1702001034WL005116
|
kishor singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
kishorsingh
|
(000000)
|
|
40
|
ATER
|
MP-02-001-034-001/307
(CHILONGA)
|
1702001034NRG24190620230145855
|
19/06/2023
|
Dharmveer
|
1702001034WL005116
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
Dharmveer
|
(000000)
|
|
41
|
ATER
|
MP-02-001-034-001/339
(CHILONGA)
|
1702001034NRG24180620230145461
|
19/06/2023
|
Sandip singh
|
1702001034WL005096
|
Sandip singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
Sandipsingh
|
(000000)
|
|
42
|
ATER
|
MP-02-001-053-001/322
(NARSINGHGHRAH)
|
1702001053NRG24190620230148318
|
19/06/2023
|
bijendr singh
|
1702001053WL005199
|
bijendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523112897
|
No Such Account
|
|
|
|
43
|
ATER
|
MP-02-001-053-001/629
(NARSINGHGHRAH)
|
1702001053NRG24190620230148340
|
19/06/2023
|
pushpa devi
|
1702001053WL005199
|
pushpa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
pushpadevi
|
(000000)
|
|
44
|
ATER
|
MP-02-001-053-001/630
(NARSINGHGHRAH)
|
1702001053NRG24190620230148341
|
19/06/2023
|
ranjeet
|
1702001053WL005199
|
ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
ranjeet
|
(000000)
|
|
45
|
ATER
|
MP-02-001-053-001/641
(NARSINGHGHRAH)
|
1702001053NRG24190620230148348
|
19/06/2023
|
pinki
|
1702001053WL005199
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
pinki
|
(000000)
|
|
46
|
ATER
|
MP-02-001-053-001/642
(NARSINGHGHRAH)
|
1702001053NRG24190620230148349
|
19/06/2023
|
prag singh
|
1702001053WL005199
|
prag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
pragsingh
|
(000000)
|
|
47
|
ATER
|
MP-02-001-058-001/1152
(RAMA)
|
1702001058NRG24190620230147988
|
19/06/2023
|
sonu yadav
|
1702001058WL005183
|
sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
sonuyadav
|
(000000)
|
|
48
|
ATER
|
MP-02-001-058-001/1154
(RAMA)
|
1702001058NRG24190620230147990
|
19/06/2023
|
pravin
|
1702001058WL005183
|
pravin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
pravin
|
(000000)
|
|
49
|
ATER
|
MP-02-001-060-001/299
(GAJANA)
|
1702001060NRG24190620230147067
|
19/06/2023
|
Kishori
|
1702001060WL005155
|
Kishori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
Kishori
|
(000000)
|
|
50
|
ATER
|
MP-02-001-060-001/317
(GAJANA)
|
1702001060NRG24190620230147078
|
19/06/2023
|
Laxmi baghel
|
1702001060WL005155
|
Laxmi baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
Laxmibaghel
|
(000000)
|
|
51
|
ATER
|
MP-02-001-060-001/319
(GAJANA)
|
1702001060NRG24190620230147079
|
19/06/2023
|
Anandi
|
1702001060WL005155
|
Anandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
Anandi
|
(000000)
|
|
52
|
ATER
|
MP-02-001-060-001/320
(GAJANA)
|
1702001060NRG24190620230147080
|
19/06/2023
|
Arvind baghel
|
1702001060WL005155
|
Arvind baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
Arvindbaghel
|
(000000)
|
|
53
|
ATER
|
MP-02-001-060-001/356
(GAJANA)
|
1702001060NRG24190620230147105
|
19/06/2023
|
Deendayal
|
1702001060WL005155
|
Deendayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
Deendayal
|
(000000)
|
|
54
|
ATER
|
MP-02-001-081-001/365
(BINDVA)
|
1702001081NRG24180620230145589
|
19/06/2023
|
Shyamveer
|
1702001081WL005099
|
Shyamveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112897
|
|
Shyamveer
|
(000000)
|
|
55
|
ATER
|
MP-02-001-081-001/388
(BINDVA)
|
1702001081NRG24180620230145593
|
19/06/2023
|
Suraj
|
1702001081WL005099
|
Suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112897
|
|
Suraj
|
(000000)
|
|
56
|
ATER
|
MP-02-001-081-001/395
(BINDVA)
|
1702001081NRG24180620230145596
|
19/06/2023
|
Pradeep kumar
|
1702001081WL005099
|
Pradeep kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112897
|
|
Pradeepkumar
|
(000000)
|
|
57
|
ATER
|
MP-02-001-081-001/407
(BINDVA)
|
1702001081NRG24180620230145605
|
19/06/2023
|
Suneel kumar
|
1702001081WL005099
|
Suneel kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523112897
|
|
Suneelkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
58
|
ATER
|
MP-02-001-034-001/64-A
(CHILONGA)
|
1702001034NRG24190620230145871
|
19/06/2023
|
Sonu
|
1702001034WL005116
|
Sonu
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
ATER
|
MP-02-001-034-001/104
(CHILONGA)
|
1702001034NRG24190620230145826
|
19/06/2023
|
norang singh bhadoriya
|
1702001034WL005116
|
norang singh bhadoriya
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
norangsinghbhadoriya
|
(000000)
|
|
60
|
ATER
|
MP-02-001-034-001/144
(CHILONGA)
|
1702001034NRG24190620230145830
|
19/06/2023
|
madan singh
|
1702001034WL005116
|
madan singh
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
madansingh
|
(000000)
|
|
61
|
ATER
|
MP-02-001-034-001/17
(CHILONGA)
|
1702001034NRG24190620230145834
|
19/06/2023
|
shrikrishna
|
1702001034WL005116
|
shrikrishna
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
shrikrishna
|
(000000)
|
|
62
|
ATER
|
MP-02-001-034-001/207
(CHILONGA)
|
1702001034NRG24190620230145838
|
19/06/2023
|
ANUJ SINGH
|
1702001034WL005116
|
ANUJ SINGH
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
ANUJSINGH
|
(000000)
|
|
63
|
ATER
|
MP-02-001-034-001/285
(CHILONGA)
|
1702001034NRG24190620230145850
|
19/06/2023
|
sukhdev singh
|
1702001034WL005116
|
sukhdev singh
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
sukhdevsingh
|
(000000)
|
|
64
|
ATER
|
MP-02-001-034-001/48
(CHILONGA)
|
1702001034NRG24190620230145869
|
19/06/2023
|
ramsiya jatav
|
1702001034WL005116
|
ramsiya jatav
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
ramsiyajatav
|
(000000)
|
|
65
|
ATER
|
MP-02-001-034-001/68
(CHILONGA)
|
1702001034NRG24190620230145872
|
19/06/2023
|
mamta devi
|
1702001034WL005116
|
mamta devi
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
mamtadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
66
|
ATER
|
MP-02-001-034-001/79-B
(CHILONGA)
|
1702001034NRG24190620230145878
|
19/06/2023
|
hareebhan singh
|
1702001034WL005116
|
hareebhan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
hareebhansingh
|
(000000)
|
|
67
|
ATER
|
MP-02-001-034-001/99
(CHILONGA)
|
1702001034NRG24190620230145885
|
19/06/2023
|
RATNESH
|
1702001034WL005116
|
RATNESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112897
|
|
RATNESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|