Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_080823FTO_208824
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-02-001-003-003/216
(KACHPURA) 		1702001003NRG24070820230276361 08/08/2023 Vandana shrama 1702001003WL009336 Vandana shrama 00045 BARB0BHINDX 1326 1326 Processed 15/08/2023 534373845 Vandanashrama (000000)
2 ATER MP-02-001-006-001/492-A
(KHADERI) 		1702001006NRG24070820230276337 08/08/2023 mamta 1702001006WL009335 mamta 00045 BARB0BHINDX 1326 1326 Processed 15/08/2023 534373845 mamta (000000)
3 ATER MP-02-001-006-001/494
(KHADERI) 		1702001006NRG24070820230276338 08/08/2023 Laxmi Devi 1702001006WL009335 Laxmi Devi 00045 BARB0BHINDX 1326 1326 Processed 15/08/2023 534373845 LaxmiDevi (000000)
4 ATER MP-02-001-028-002/393
(JORI BRAHAMIN) 		1702001028NRG24080820230279717 08/08/2023 banti 1702001028WL009435 banti 00045 BARB0BHINDX 1326 1326 Processed 15/08/2023 534373845 banti (000000)
5 ATER MP-02-001-075-002/74-D
(AHARAULIKALI) 		1702001075NRG24070820230279028 08/08/2023 poonam 1702001075WL009411 poonam 00045 BARB0BHINDX 1326 1326 Processed 15/08/2023 534373845 poonam (000000)
SubTotal 6630 6630
6 ATER MP-02-001-077-002/539-A
(JAMHORA) 		1702001077NRG24070820230277333 08/08/2023 Girraj 1702001077WL009352 Girraj 00048 BKID0009069 1326 1326 Processed 15/08/2023 534373845 Girraj (000000)
SubTotal 1326 1326
7 ATER MP-02-001-016-001/147
(NAKHLAULI) 		1702001016NRG24080820230279145 08/08/2023 Gaurav 1702001016WL009414 Gaurav 00089 CBIN0280783 1326 1326 Processed 15/08/2023 534373845 Gaurav (000000)
8 ATER MP-02-001-028-002/429
(JORI BRAHAMIN) 		1702001028NRG24080820230279742 08/08/2023 Akhlesh 1702001028WL009435 Akhlesh 00089 CBIN0280783 1326 1326 Processed 15/08/2023 534373845 Akhlesh (000000)
9 ATER MP-02-001-045-001/708
(BALARPURA) 		1702001045NRG24070820230277502 08/08/2023 Charan Singh 1702001045WL009364 Charan Singh 00089 CBIN0280783 1326 1326 Processed 15/08/2023 534373845 CharanSingh (000000)
10 ATER MP-02-001-047-001/356
(KADHURA) 		1702001047NRG24080820230280085 08/08/2023 Radha Devi 1702001047WL009444 Radha Devi 00089 CBIN0280783 1326 1326 Processed 15/08/2023 534373845 RadhaDevi (000000)
11 ATER MP-02-001-047-001/375
(KADHURA) 		1702001047NRG24080820230280094 08/08/2023 Abhishek 1702001047WL009444 Abhishek 00089 CBIN0280783 1326 1326 Processed 15/08/2023 534373845 Abhishek (000000)
12 ATER MP-02-001-075-002/450
(AHARAULIKALI) 		1702001075NRG24070820230279009 08/08/2023 amit bohare 1702001075WL009411 amit bohare 00089 CBIN0280783 1326 1326 Processed 15/08/2023 534373845 amitbohare (000000)
13 ATER MP-02-001-077-002/580
(JAMHORA) 		1702001077NRG24080820230279552 08/08/2023 Sandhya 1702001077WL009431 Sandhya 00089 CBIN0280783 1326 1326 Processed 15/08/2023 534373845 Sandhya (000000)
SubTotal 9282 9282
14 ATER MP-02-001-034-001/362
(CHILONGA) 		1702001034NRG24070820230276985 08/08/2023 Umesh singh 1702001034WL009349 Umesh singh 00089 CBIN0281396 1326 1326 Processed 15/08/2023 534373845 Umeshsingh (000000)
15 ATER MP-02-001-086-002/385
(NARIPURA) 		1702001086NRG24070820230276928 08/08/2023 Neelam devi 1702001086WL009347 Neelam devi 00089 CBIN0281396 1326 1326 Processed 15/08/2023 534373845 Neelamdevi (000000)
16 ATER MP-02-001-086-002/396
(NARIPURA) 		1702001086NRG24070820230276936 08/08/2023 Jyoti 1702001086WL009347 Jyoti 00089 CBIN0281396 1326 1326 Processed 15/08/2023 534373845 Jyoti (000000)
SubTotal 3978 3978
17 ATER MP-02-001-002-001/58
(UDOTHGARAH) 		1702001002NRG24070820230278710 08/08/2023 Sanjeev Kumar 1702001002WL009407 Sanjeev Kumar 00089 CBIN0282209 884 884 Processed 15/08/2023 534373845 SanjeevKumar (000000)
18 ATER MP-02-001-003-003/13-C
(KACHPURA) 		1702001003NRG24070820230276352 08/08/2023 kusma devi 1702001003WL009336 kusma devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 kusmadevi (000000)
19 ATER MP-02-001-003-003/140
(KACHPURA) 		1702001003NRG24070820230279125 08/08/2023 Neeraj 1702001003WL009413 Neeraj 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Neeraj (000000)
20 ATER MP-02-001-003-003/149
(KACHPURA) 		1702001003NRG24070820230279126 08/08/2023 santosh singh 1702001003WL009413 santosh singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 santoshsingh (000000)
21 ATER MP-02-001-003-003/176
(KACHPURA) 		1702001003NRG24070820230279128 08/08/2023 munnalal 1702001003WL009413 munnalal 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 munnalal (000000)
22 ATER MP-02-001-003-003/179
(KACHPURA) 		1702001003NRG24070820230276359 08/08/2023 sanjeev kumar 1702001003WL009336 sanjeev kumar 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 sanjeevkumar (000000)
23 ATER MP-02-001-003-003/226
(KACHPURA) 		1702001003NRG24070820230276365 08/08/2023 anita devi 1702001003WL009336 anita devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 anitadevi (000000)
24 ATER MP-02-001-003-003/227
(KACHPURA) 		1702001003NRG24070820230276366 08/08/2023 laxmi devi 1702001003WL009336 laxmi devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 laxmidevi (000000)
25 ATER MP-02-001-003-003/232
(KACHPURA) 		1702001003NRG24070820230276368 08/08/2023 surajpal 1702001003WL009336 surajpal 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 surajpal (000000)
26 ATER MP-02-001-003-003/232-A
(KACHPURA) 		1702001003NRG24070820230276369 08/08/2023 suneeta devi 1702001003WL009336 suneeta devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 suneetadevi (000000)
27 ATER MP-02-001-003-003/236
(KACHPURA) 		1702001003NRG24070820230276372 08/08/2023 sharda 1702001003WL009336 sharda 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 sharda (000000)
28 ATER MP-02-001-003-003/238
(KACHPURA) 		1702001003NRG24070820230276374 08/08/2023 shiv singh kushwah 1702001003WL009336 shiv singh kushwah 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 shivsinghkushwah (000000)
29 ATER MP-02-001-003-003/239
(KACHPURA) 		1702001003NRG24070820230276375 08/08/2023 rama devi 1702001003WL009336 rama devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 ramadevi (000000)
30 ATER MP-02-001-003-003/242
(KACHPURA) 		1702001003NRG24070820230276378 08/08/2023 shiv kumar 1702001003WL009336 shiv kumar 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 shivkumar (000000)
31 ATER MP-02-001-003-003/245
(KACHPURA) 		1702001003NRG24070820230276381 08/08/2023 jabar singh 1702001003WL009336 jabar singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 jabarsingh (000000)
32 ATER MP-02-001-003-003/248
(KACHPURA) 		1702001003NRG24070820230276383 08/08/2023 anil kumar 1702001003WL009336 anil kumar 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 anilkumar (000000)
33 ATER MP-02-001-003-003/255
(KACHPURA) 		1702001003NRG24070820230276387 08/08/2023 ranveer singh 1702001003WL009336 ranveer singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 ranveersingh (000000)
34 ATER MP-02-001-003-003/257
(KACHPURA) 		1702001003NRG24070820230276389 08/08/2023 shailendra singh 1702001003WL009336 shailendra singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 shailendrasingh (000000)
35 ATER MP-02-001-003-003/260
(KACHPURA) 		1702001003NRG24070820230276391 08/08/2023 raghvendra 1702001003WL009336 raghvendra 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 raghvendra (000000)
36 ATER MP-02-001-003-003/262
(KACHPURA) 		1702001003NRG24070820230276393 08/08/2023 mithlesh kumari 1702001003WL009336 mithlesh kumari 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 mithleshkumari (000000)
37 ATER MP-02-001-003-003/266-A
(KACHPURA) 		1702001003NRG24070820230276461 08/08/2023 archana devi 1702001003WL009337 archana devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 archanadevi (000000)
38 ATER MP-02-001-003-003/266-B
(KACHPURA) 		1702001003NRG24070820230276462 08/08/2023 janki devi 1702001003WL009337 janki devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 jankidevi (000000)
39 ATER MP-02-001-003-003/266-C
(KACHPURA) 		1702001003NRG24070820230276463 08/08/2023 nandini tomar 1702001003WL009337 nandini tomar 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 nandinitomar (000000)
40 ATER MP-02-001-003-003/267
(KACHPURA) 		1702001003NRG24070820230276465 08/08/2023 brijendra singh 1702001003WL009337 brijendra singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 brijendrasingh (000000)
41 ATER MP-02-001-003-003/267-B
(KACHPURA) 		1702001003NRG24070820230276466 08/08/2023 rajoli 1702001003WL009337 rajoli 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 rajoli (000000)
42 ATER MP-02-001-003-003/267-C
(KACHPURA) 		1702001003NRG24070820230276467 08/08/2023 varsha 1702001003WL009337 varsha 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 varsha (000000)
43 ATER MP-02-001-003-003/267-D
(KACHPURA) 		1702001003NRG24070820230276468 08/08/2023 roli 1702001003WL009337 roli 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 roli (000000)
44 ATER MP-02-001-003-003/296
(KACHPURA) 		1702001003NRG24070820230276414 08/08/2023 Neeraj kumar ojha 1702001003WL009336 Neeraj kumar ojha 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Neerajkumarojha (000000)
45 ATER MP-02-001-003-003/331
(KACHPURA) 		1702001003NRG24070820230276469 08/08/2023 mahesh singh 1702001003WL009337 mahesh singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 maheshsingh (000000)
46 ATER MP-02-001-003-003/347
(KACHPURA) 		1702001003NRG24070820230276452 08/08/2023 Bharati 1702001003WL009336 Bharati 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Bharati (000000)
47 ATER MP-02-001-003-003/353
(KACHPURA) 		1702001003NRG24070820230276454 08/08/2023 subhash singh 1702001003WL009336 subhash singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 subhashsingh (000000)
48 ATER MP-02-001-003-003/354
(KACHPURA) 		1702001003NRG24070820230276455 08/08/2023 anuj kumar 1702001003WL009336 anuj kumar 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 anujkumar (000000)
49 ATER MP-02-001-003-003/355
(KACHPURA) 		1702001003NRG24070820230276456 08/08/2023 Rajesh kumar 1702001003WL009336 Rajesh kumar 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Rajeshkumar (000000)
50 ATER MP-02-001-003-003/356
(KACHPURA) 		1702001003NRG24070820230279131 08/08/2023 Bijendra singh 1702001003WL009413 Bijendra singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Bijendrasingh (000000)
51 ATER MP-02-001-003-003/357
(KACHPURA) 		1702001003NRG24070820230279132 08/08/2023 vinita baghel 1702001003WL009413 vinita baghel 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 vinitabaghel (000000)
52 ATER MP-02-001-003-003/358
(KACHPURA) 		1702001003NRG24070820230279133 08/08/2023 satish singh 1702001003WL009413 satish singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 satishsingh (000000)
53 ATER MP-02-001-003-003/359
(KACHPURA) 		1702001003NRG24070820230279134 08/08/2023 arti 1702001003WL009413 arti 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 arti (000000)
54 ATER MP-02-001-003-003/362
(KACHPURA) 		1702001003NRG24070820230279136 08/08/2023 ranjeet singh 1702001003WL009413 ranjeet singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 ranjeetsingh (000000)
55 ATER MP-02-001-003-003/362-A
(KACHPURA) 		1702001003NRG24070820230279137 08/08/2023 MOHAN SINGH BAGHEL 1702001003WL009413 MOHAN SINGH BAGHEL 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 MOHANSINGHBAGHEL (000000)
56 ATER MP-02-001-003-003/363
(KACHPURA) 		1702001003NRG24070820230279138 08/08/2023 DALEEP SINGH 1702001003WL009413 DALEEP SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 DALEEPSINGH (000000)
57 ATER MP-02-001-003-003/364
(KACHPURA) 		1702001003NRG24070820230279139 08/08/2023 PREM SINGH 1702001003WL009413 PREM SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 PREMSINGH (000000)
58 ATER MP-02-001-003-003/368
(KACHPURA) 		1702001003NRG24070820230276470 08/08/2023 PAN SINGH 1702001003WL009337 PAN SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 PANSINGH (000000)
59 ATER MP-02-001-003-003/369
(KACHPURA) 		1702001003NRG24070820230276471 08/08/2023 SHIVAM SINGH 1702001003WL009337 SHIVAM SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 SHIVAMSINGH (000000)
60 ATER MP-02-001-003-003/370
(KACHPURA) 		1702001003NRG24070820230276472 08/08/2023 Nirajadevi 1702001003WL009337 Nirajadevi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Nirajadevi (000000)
61 ATER MP-02-001-003-003/371
(KACHPURA) 		1702001003NRG24070820230276473 08/08/2023 GOVIND SINGH 1702001003WL009337 GOVIND SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 GOVINDSINGH (000000)
62 ATER MP-02-001-003-003/373
(KACHPURA) 		1702001003NRG24070820230276475 08/08/2023 KUSUMA DEVI 1702001003WL009337 KUSUMA DEVI 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 KUSUMADEVI (000000)
63 ATER MP-02-001-003-003/374
(KACHPURA) 		1702001003NRG24070820230276476 08/08/2023 MEENA DEVI 1702001003WL009337 MEENA DEVI 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 MEENADEVI (000000)
64 ATER MP-02-001-003-003/375
(KACHPURA) 		1702001003NRG24070820230276478 08/08/2023 KAMMOD SINGH 1702001003WL009337 KAMMOD SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 KAMMODSINGH (000000)
65 ATER MP-02-001-003-003/375
(KACHPURA) 		1702001003NRG24070820230276477 08/08/2023 SUMANDEVI 1702001003WL009337 SUMANDEVI 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 SUMANDEVI (000000)
66 ATER MP-02-001-003-003/377
(KACHPURA) 		1702001003NRG24070820230276479 08/08/2023 Anjalee 1702001003WL009337 Anjalee 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Anjalee (000000)
67 ATER MP-02-001-003-003/378
(KACHPURA) 		1702001003NRG24070820230276480 08/08/2023 ANKIT SINGH TOMAR 1702001003WL009337 ANKIT SINGH TOMAR 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 ANKITSINGHTOMAR (000000)
68 ATER MP-02-001-003-003/379
(KACHPURA) 		1702001003NRG24070820230276481 08/08/2023 MANOJ 1702001003WL009337 MANOJ 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 MANOJ (000000)
69 ATER MP-02-001-003-003/380
(KACHPURA) 		1702001003NRG24070820230276482 08/08/2023 TEHSHILDAR SINGH 1702001003WL009337 TEHSHILDAR SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 TEHSHILDARSINGH (000000)
70 ATER MP-02-001-003-003/381
(KACHPURA) 		1702001003NRG24070820230276483 08/08/2023 GUDDI DEVI 1702001003WL009337 GUDDI DEVI 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 GUDDIDEVI (000000)
71 ATER MP-02-001-003-003/382
(KACHPURA) 		1702001003NRG24070820230276484 08/08/2023 RAJESH SINGH 1702001003WL009337 RAJESH SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 RAJESHSINGH (000000)
72 ATER MP-02-001-003-003/383
(KACHPURA) 		1702001003NRG24070820230276485 08/08/2023 JYOTI 1702001003WL009337 JYOTI 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 JYOTI (000000)
73 ATER MP-02-001-003-003/384
(KACHPURA) 		1702001003NRG24070820230276486 08/08/2023 MAN SINGH 1702001003WL009337 MAN SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 MANSINGH (000000)
74 ATER MP-02-001-003-003/385
(KACHPURA) 		1702001003NRG24070820230276487 08/08/2023 JANDEL SINGH 1702001003WL009337 JANDEL SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 JANDELSINGH (000000)
75 ATER MP-02-001-003-003/386
(KACHPURA) 		1702001003NRG24070820230276488 08/08/2023 DILIP 1702001003WL009337 DILIP 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 DILIP (000000)
76 ATER MP-02-001-003-003/386-A
(KACHPURA) 		1702001003NRG24070820230276489 08/08/2023 SAROJ BAI 1702001003WL009337 SAROJ BAI 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 SAROJBAI (000000)
77 ATER MP-02-001-003-003/387
(KACHPURA) 		1702001003NRG24070820230276490 08/08/2023 SHANTIBAI 1702001003WL009337 SHANTIBAI 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 SHANTIBAI (000000)
78 ATER MP-02-001-003-003/388
(KACHPURA) 		1702001003NRG24070820230276491 08/08/2023 GIRRAJ SINGH 1702001003WL009337 GIRRAJ SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 GIRRAJSINGH (000000)
79 ATER MP-02-001-003-003/389
(KACHPURA) 		1702001003NRG24070820230276492 08/08/2023 VONOD SINGH 1702001003WL009337 VONOD SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 VONODSINGH (000000)
80 ATER MP-02-001-003-003/391
(KACHPURA) 		1702001003NRG24070820230276493 08/08/2023 AKHILESH 1702001003WL009337 AKHILESH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 AKHILESH (000000)
81 ATER MP-02-001-003-003/392
(KACHPURA) 		1702001003NRG24070820230276494 08/08/2023 MAHAVEER 1702001003WL009337 MAHAVEER 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 MAHAVEER (000000)
82 ATER MP-02-001-003-003/395
(KACHPURA) 		1702001003NRG24070820230276495 08/08/2023 SUREKHA 1702001003WL009337 SUREKHA 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 SUREKHA (000000)
83 ATER MP-02-001-003-003/396
(KACHPURA) 		1702001003NRG24070820230276496 08/08/2023 RAMESH SINGH 1702001003WL009337 RAMESH SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 RAMESHSINGH (000000)
84 ATER MP-02-001-003-003/398
(KACHPURA) 		1702001003NRG24070820230276498 08/08/2023 ABHISHEK SINGH 1702001003WL009337 ABHISHEK SINGH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 ABHISHEKSINGH (000000)
85 ATER MP-02-001-003-003/74-B
(KACHPURA) 		1702001003NRG24070820230279140 08/08/2023 ganesh singh 1702001003WL009413 ganesh singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 ganeshsingh (000000)
86 ATER MP-02-001-006-001/14-A
(KHADERI) 		1702001006NRG24070820230276261 08/08/2023 Keshav Singh 1702001006WL009335 Keshav Singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 KeshavSingh (000000)
87 ATER MP-02-001-006-001/14-B
(KHADERI) 		1702001006NRG24070820230276262 08/08/2023 Santosh Singh 1702001006WL009335 Santosh Singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 SantoshSingh (000000)
88 ATER MP-02-001-006-001/278
(KHADERI) 		1702001006NRG24070820230276277 08/08/2023 ram devi 1702001006WL009335 ram devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 ramdevi (000000)
89 ATER MP-02-001-006-001/296
(KHADERI) 		1702001006NRG24070820230276283 08/08/2023 pushpendra singh 1702001006WL009335 pushpendra singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 pushpendrasingh (000000)
90 ATER MP-02-001-006-001/3
(KHADERI) 		1702001006NRG24070820230276284 08/08/2023 Uma devi 1702001006WL009335 Uma devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Umadevi (000000)
91 ATER MP-02-001-006-001/314
(KHADERI) 		1702001006NRG24070820230276289 08/08/2023 jahar singh 1702001006WL009335 jahar singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 jaharsingh (000000)
92 ATER MP-02-001-006-001/333
(KHADERI) 		1702001006NRG24070820230276291 08/08/2023 santosh devi 1702001006WL009335 santosh devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 santoshdevi (000000)
93 ATER MP-02-001-006-001/456
(KHADERI) 		1702001006NRG24070820230276306 08/08/2023 Sandeep singh 1702001006WL009335 Sandeep singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Sandeepsingh (000000)
94 ATER MP-02-001-006-001/463
(KHADERI) 		1702001006NRG24070820230276312 08/08/2023 Golu singh 1702001006WL009335 Golu singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Golusingh (000000)
95 ATER MP-02-001-006-001/467
(KHADERI) 		1702001006NRG24070820230276315 08/08/2023 Omkar Singh bhadoriya 1702001006WL009335 Omkar Singh bhadoriya 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 OmkarSinghbhadoriya (000000)
96 ATER MP-02-001-006-001/480
(KHADERI) 		1702001006NRG24070820230276324 08/08/2023 Ashok singh 1702001006WL009335 Ashok singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Ashoksingh (000000)
97 ATER MP-02-001-006-001/482
(KHADERI) 		1702001006NRG24070820230276326 08/08/2023 ramu 1702001006WL009335 ramu 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 ramu (000000)
98 ATER MP-02-001-006-001/483
(KHADERI) 		1702001006NRG24070820230276327 08/08/2023 deepoo 1702001006WL009335 deepoo 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 deepoo (000000)
99 ATER MP-02-001-006-001/485
(KHADERI) 		1702001006NRG24070820230276329 08/08/2023 ajay 1702001006WL009335 ajay 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 ajay (000000)
100 ATER MP-02-001-006-001/486
(KHADERI) 		1702001006NRG24070820230276330 08/08/2023 anita 1702001006WL009335 anita 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 anita (000000)
101 ATER MP-02-001-006-001/487
(KHADERI) 		1702001006NRG24070820230276331 08/08/2023 manisha devi 1702001006WL009335 manisha devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 manishadevi (000000)
102 ATER MP-02-001-006-001/489
(KHADERI) 		1702001006NRG24070820230276333 08/08/2023 roshani devi 1702001006WL009335 roshani devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 roshanidevi (000000)
103 ATER MP-02-001-006-001/492
(KHADERI) 		1702001006NRG24070820230276336 08/08/2023 sonu pal 1702001006WL009335 sonu pal 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 sonupal (000000)
104 ATER MP-02-001-006-001/495
(KHADERI) 		1702001006NRG24070820230276339 08/08/2023 sonam 1702001006WL009335 sonam 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 sonam (000000)
105 ATER MP-02-001-006-001/496
(KHADERI) 		1702001006NRG24070820230276340 08/08/2023 arun 1702001006WL009335 arun 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 arun (000000)
106 ATER MP-02-001-006-001/497
(KHADERI) 		1702001006NRG24070820230276341 08/08/2023 ranee 1702001006WL009335 ranee 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 ranee (000000)
107 ATER MP-02-001-006-001/500
(KHADERI) 		1702001006NRG24070820230276344 08/08/2023 dheeraj singh 1702001006WL009335 dheeraj singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 dheerajsingh (000000)
108 ATER MP-02-001-006-001/501
(KHADERI) 		1702001006NRG24070820230276345 08/08/2023 jagram 1702001006WL009335 jagram 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 jagram (000000)
109 ATER MP-02-001-047-001/642
(KADHURA) 		1702001047NRG24080820230280134 08/08/2023 suneeta 1702001047WL009444 suneeta 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 suneeta (000000)
110 ATER MP-02-001-074-001/123-A
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278849 08/08/2023 Pankaj Kumar Thapak 1702001074WL009409 Pankaj Kumar Thapak 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 PankajKumarThapak (000000)
111 ATER MP-02-001-074-001/20
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278861 08/08/2023 Devendra 1702001074WL009409 Devendra 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Devendra (000000)
112 ATER MP-02-001-074-001/37-A
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278866 08/08/2023 Chakresh Thapak 1702001074WL009409 Chakresh Thapak 00089 CBIN0282209 1105 1105 Processed 15/08/2023 534373845 ChakreshThapak (000000)
113 ATER MP-02-001-074-001/448
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278873 08/08/2023 Balveer 1702001074WL009409 Balveer 00089 CBIN0282209 1105 1105 Processed 15/08/2023 534373845 Balveer (000000)
114 ATER MP-02-001-074-001/476
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278884 08/08/2023 Ranveer Sharma 1702001074WL009409 Ranveer Sharma 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 RanveerSharma (000000)
115 ATER MP-02-001-074-001/478
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278885 08/08/2023 Satyam Sharma 1702001074WL009409 Satyam Sharma 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 SatyamSharma (000000)
116 ATER MP-02-001-074-001/481
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278886 08/08/2023 SHIVAM SHARMA 1702001074WL009409 SHIVAM SHARMA 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 SHIVAMSHARMA (000000)
117 ATER MP-02-001-074-001/484
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278888 08/08/2023 Suryakant 1702001074WL009409 Suryakant 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Suryakant (000000)
118 ATER MP-02-001-074-001/489
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278892 08/08/2023 Vishwanath 1702001074WL009409 Vishwanath 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Vishwanath (000000)
119 ATER MP-02-001-075-002/195
(AHARAULIKALI) 		1702001075NRG24070820230278997 08/08/2023 ramasre 1702001075WL009411 ramasre 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 ramasre (000000)
120 ATER MP-02-001-075-002/248
(AHARAULIKALI) 		1702001075NRG24070820230279001 08/08/2023 sharif khan 1702001075WL009411 sharif khan 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 sharifkhan (000000)
121 ATER MP-02-001-075-002/259
(AHARAULIKALI) 		1702001075NRG24070820230279002 08/08/2023 chandraprakash 1702001075WL009411 chandraprakash 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 chandraprakash (000000)
122 ATER MP-02-001-075-002/449
(AHARAULIKALI) 		1702001075NRG24070820230279008 08/08/2023 amar singh 1702001075WL009411 amar singh 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 amarsingh (000000)
123 ATER MP-02-001-075-002/452
(AHARAULIKALI) 		1702001075NRG24070820230279010 08/08/2023 FIROJ SHAH 1702001075WL009411 FIROJ SHAH 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 FIROJSHAH (000000)
124 ATER MP-02-001-075-002/557-A
(AHARAULIKALI) 		1702001075NRG24070820230279011 08/08/2023 sonam 1702001075WL009411 sonam 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 sonam (000000)
125 ATER MP-02-001-075-002/570
(AHARAULIKALI) 		1702001075NRG24070820230279014 08/08/2023 sahil ali 1702001075WL009411 sahil ali 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 sahilali (000000)
126 ATER MP-02-001-075-002/581-A
(AHARAULIKALI) 		1702001075NRG24070820230279017 08/08/2023 anuj kumar 1702001075WL009411 anuj kumar 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 anujkumar (000000)
127 ATER MP-02-001-075-002/592-A
(AHARAULIKALI) 		1702001075NRG24070820230279022 08/08/2023 Kanchan 1702001075WL009411 Kanchan 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Kanchan (000000)
128 ATER MP-02-001-075-002/598
(AHARAULIKALI) 		1702001075NRG24070820230279023 08/08/2023 anil kumar 1702001075WL009411 anil kumar 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 anilkumar (000000)
129 ATER MP-02-001-075-002/599
(AHARAULIKALI) 		1702001075NRG24070820230279024 08/08/2023 ravishankar sharma 1702001075WL009411 ravishankar sharma 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 ravishankarsharma (000000)
130 ATER MP-02-001-075-002/599-A
(AHARAULIKALI) 		1702001075NRG24070820230279025 08/08/2023 Vandna sharma 1702001075WL009411 Vandna sharma 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 Vandnasharma (000000)
131 ATER MP-02-001-075-002/74-C
(AHARAULIKALI) 		1702001075NRG24070820230279027 08/08/2023 meera devi 1702001075WL009411 meera devi 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 meeradevi (000000)
132 ATER MP-02-001-075-002/81
(AHARAULIKALI) 		1702001075NRG24070820230279029 08/08/2023 sanjay 1702001075WL009411 sanjay 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 sanjay (000000)
133 ATER MP-02-001-075-003/291
(AHARAULIKALI) 		1702001075NRG24070820230279036 08/08/2023 RAMANAND 1702001075WL009411 RAMANAND 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 RAMANAND (000000)
134 ATER MP-02-001-075-003/292
(AHARAULIKALI) 		1702001075NRG24070820230279038 08/08/2023 PARMAL 1702001075WL009411 PARMAL 00089 CBIN0282209 1326 1326 Processed 15/08/2023 534373845 PARMAL (000000)
SubTotal 155584 155584
135 ATER MP-02-001-086-002/387
(NARIPURA) 		1702001086NRG24070820230276931 08/08/2023 Rohit sharma 1702001086WL009347 Rohit sharma 00127 FDRL0001350 1326 1326 Processed 15/08/2023 534373845 Rohitsharma (000000)
SubTotal 1326 1326
136 ATER MP-02-001-086-002/320
(NARIPURA) 		1702001086NRG24070820230276875 08/08/2023 Sonelal 1702001086WL009347 Sonelal 00165 IBKL0001554 1326 1326 Processed 15/08/2023 534373845 Sonelal (000000)
SubTotal 1326 1326
137 ATER MP-02-001-077-002/572
(JAMHORA) 		1702001077NRG24080820230279546 08/08/2023 Amit Singh 1702001077WL009431 Amit Singh 00177 IOBA0002656 1326 1326 Processed 15/08/2023 534373845 AmitSingh (000000)
SubTotal 1326 1326
138 ATER MP-02-001-003-003/372
(KACHPURA) 		1702001003NRG24070820230276474 08/08/2023 ANUPAM DEVI 1702001003WL009337 ANUPAM DEVI 00349 PSIB0000271 1326 1326 Processed 15/08/2023 534373845 ANUPAMDEVI (000000)
SubTotal 1326 1326
139 ATER MP-02-001-034-001/378
(CHILONGA) 		1702001034NRG24070820230276995 08/08/2023 Prabal singh 1702001034WL009349 Prabal singh 00354 PUNB0606800 1326 1326 Processed 15/08/2023 534373845 Prabalsingh (000000)
140 ATER MP-02-001-063-001/518
(PALI) 		1702001063NRG24070820230278472 08/08/2023 RAMVEER SHARMA 1702001063WL009395 RAMVEER SHARMA 00354 PUNB0606800 1326 1326 Processed 15/08/2023 534373845 RAMVEERSHARMA (000000)
141 ATER MP-02-001-075-002/588-A
(AHARAULIKALI) 		1702001075NRG24070820230279019 08/08/2023 nagendra 1702001075WL009411 nagendra 00354 PUNB0606800 1326 1326 Processed 15/08/2023 534373845 nagendra (000000)
142 ATER MP-02-001-075-002/588-B
(AHARAULIKALI) 		1702001075NRG24070820230279020 08/08/2023 madhuri sharma 1702001075WL009411 madhuri sharma 00354 PUNB0606800 1326 1326 Processed 15/08/2023 534373845 madhurisharma (000000)
SubTotal 5304 5304
143 ATER MP-02-001-006-001/488
(KHADERI) 		1702001006NRG24070820230276332 08/08/2023 bharati 1702001006WL009335 bharati 00415 SBIN0003512 1326 1326 Processed 15/08/2023 534373845 bharati (000000)
144 ATER MP-02-001-075-002/600
(AHARAULIKALI) 		1702001075NRG24070820230279026 08/08/2023 kajal sharma 1702001075WL009411 kajal sharma 00415 SBIN0003512 1326 1326 Processed 15/08/2023 534373845 kajalsharma (000000)
SubTotal 2652 2652
145 ATER MP-02-001-034-001/141
(CHILONGA) 		1702001034NRG24070820230276954 08/08/2023 vinay kumar 1702001034WL009349 vinay kumar 00415 SBIN0010839 1326 1326 Processed 15/08/2023 534373845 vinaykumar (000000)
146 ATER MP-02-001-077-002/539
(JAMHORA) 		1702001077NRG24070820230277332 08/08/2023 Ramvir 1702001077WL009352 Ramvir 00415 SBIN0010839 1326 1326 Processed 15/08/2023 534373845 Ramvir (000000)
147 ATER MP-02-001-077-002/583
(JAMHORA) 		1702001077NRG24080820230279555 08/08/2023 Om Prakash 1702001077WL009431 Om Prakash 00415 SBIN0010839 1326 1326 Processed 15/08/2023 534373845 OmPrakash (000000)
SubTotal 3978 3978
148 ATER MP-02-001-003-003/397
(KACHPURA) 		1702001003NRG24070820230276497 08/08/2023 KALLO BAI 1702001003WL009337 KALLO BAI 00415 SBIN0030093 1326 1326 Processed 15/08/2023 534373845 KALLOBAI (000000)
149 ATER MP-02-001-034-001/377
(CHILONGA) 		1702001034NRG24070820230276994 08/08/2023 Sujan singh tomar 1702001034WL009349 Sujan singh tomar 00415 SBIN0030093 1326 1326 Processed 15/08/2023 534373845 Sujansinghtomar (000000)
150 ATER MP-02-001-077-002/575
(JAMHORA) 		1702001077NRG24080820230279548 08/08/2023 Brajendra 1702001077WL009431 Brajendra 00415 SBIN0030093 1326 1326 Processed 15/08/2023 534373845 Brajendra (000000)
151 ATER MP-02-001-077-002/586
(JAMHORA) 		1702001077NRG24080820230279559 08/08/2023 Reema 1702001077WL009431 Reema 00415 SBIN0030093 1326 1326 Processed 15/08/2023 534373845 Reema (000000)
SubTotal 5304 5304
152 ATER MP-02-001-084-002/5
(CHAUKI) 		1702001084NRG24070820230275931 08/08/2023 JYOTI 1702001084WL009326 JYOTI 00415 SBIN0030095 1326 1326 Processed 15/08/2023 534373845 JYOTI (000000)
SubTotal 1326 1326
153 ATER MP-02-001-075-003/598
(AHARAULIKALI) 		1702001075NRG24070820230279091 08/08/2023 vimla 1702001075WL009411 vimla 00462 UCBA0000013 1326 1326 Processed 15/08/2023 534373845 vimla (000000)
154 ATER MP-02-001-075-003/598-A
(AHARAULIKALI) 		1702001075NRG24070820230279092 08/08/2023 amit varma 1702001075WL009411 amit varma 00462 UCBA0000013 1326 1326 Processed 15/08/2023 534373845 amitvarma (000000)
SubTotal 2652 2652
155 ATER MP-02-001-003-003/284
(KACHPURA) 		1702001003NRG24070820230276405 08/08/2023 krishana devi 1702001003WL009336 krishana devi 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 krishanadevi (000000)
156 ATER MP-02-001-003-003/295
(KACHPURA) 		1702001003NRG24070820230276413 08/08/2023 RAMMAHESH 1702001003WL009336 RAMMAHESH 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 RAMMAHESH (000000)
157 ATER MP-02-001-003-003/332
(KACHPURA) 		1702001003NRG24070820230276443 08/08/2023 rajveer 1702001003WL009336 rajveer 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 rajveer (000000)
158 ATER MP-02-001-003-003/336
(KACHPURA) 		1702001003NRG24070820230276446 08/08/2023 pooja devi 1702001003WL009336 pooja devi 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 poojadevi (000000)
159 ATER MP-02-001-003-003/338
(KACHPURA) 		1702001003NRG24070820230276447 08/08/2023 ravi 1702001003WL009336 ravi 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 ravi (000000)
160 ATER MP-02-001-003-003/339
(KACHPURA) 		1702001003NRG24070820230276448 08/08/2023 SUMAN 1702001003WL009336 SUMAN 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 SUMAN (000000)
161 ATER MP-02-001-003-003/344
(KACHPURA) 		1702001003NRG24070820230276449 08/08/2023 GANGODEVI 1702001003WL009336 GANGODEVI 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 GANGODEVI (000000)
162 ATER MP-02-001-003-003/345
(KACHPURA) 		1702001003NRG24070820230276450 08/08/2023 SUMITRA DEVI 1702001003WL009336 SUMITRA DEVI 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 SUMITRADEVI (000000)
163 ATER MP-02-001-003-003/346
(KACHPURA) 		1702001003NRG24070820230276451 08/08/2023 SUNITA BAI 1702001003WL009336 SUNITA BAI 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 SUNITABAI (000000)
164 ATER MP-02-001-003-003/351
(KACHPURA) 		1702001003NRG24070820230276453 08/08/2023 rina devi 1702001003WL009336 rina devi 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 rinadevi (000000)
165 ATER MP-02-001-003-003/352
(KACHPURA) 		1702001003NRG24070820230279130 08/08/2023 SATEESH SINGH 1702001003WL009413 SATEESH SINGH 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 SATEESHSINGH (000000)
166 ATER MP-02-001-003-003/361
(KACHPURA) 		1702001003NRG24070820230279135 08/08/2023 aneeta devi 1702001003WL009413 aneeta devi 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 aneetadevi (000000)
167 ATER MP-02-001-014-001/1131
(KISUPURA) 		1702001014NRG24070820230278655 08/08/2023 Abhishek singh bhadauria 1702001014WL009403 Abhishek singh bhadauria 00462 UCBA0000834 1105 1105 Processed 15/08/2023 534373845 Abhisheksinghbhadauria (000000)
168 ATER MP-02-001-016-002/10
(NAKHLAULI) 		1702001016NRG24080820230279149 08/08/2023 ARTI 1702001016WL009414 ARTI 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 ARTI (000000)
169 ATER MP-02-001-016-002/20
(NAKHLAULI) 		1702001016NRG24080820230279151 08/08/2023 pradeep 1702001016WL009414 pradeep 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 pradeep (000000)
170 ATER MP-02-001-016-002/20
(NAKHLAULI) 		1702001016NRG24080820230279152 08/08/2023 RATANA DEVI 1702001016WL009414 RATANA DEVI 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 RATANADEVI (000000)
171 ATER MP-02-001-047-001/149-A
(KADHURA) 		1702001047NRG24080820230280078 08/08/2023 RACHANA DEVI 1702001047WL009444 RACHANA DEVI 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 RACHANADEVI (000000)
172 ATER MP-02-001-047-001/621
(KADHURA) 		1702001047NRG24080820230280116 08/08/2023 GUDAKESH 1702001047WL009444 GUDAKESH 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 GUDAKESH (000000)
173 ATER MP-02-001-074-001/152-A
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278856 08/08/2023 Veerbhan Singh 1702001074WL009409 Veerbhan Singh 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 VeerbhanSingh (000000)
174 ATER MP-02-001-074-001/433
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278870 08/08/2023 Aman Singh 1702001074WL009409 Aman Singh 00462 UCBA0000834 1105 1105 Processed 15/08/2023 534373845 AmanSingh (000000)
175 ATER MP-02-001-074-002/372
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278925 08/08/2023 Brajmohan 1702001074WL009409 Brajmohan 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Brajmohan (000000)
176 ATER MP-02-001-074-002/393
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278937 08/08/2023 Sachin 1702001074WL009409 Sachin 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Sachin (000000)
177 ATER MP-02-001-074-002/507
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278953 08/08/2023 Priyanka 1702001074WL009409 Priyanka 00462 UCBA0000834 663 663 Processed 15/08/2023 534373845 Priyanka (000000)
178 ATER MP-02-001-074-002/526
(NAWALIVRINDAVAN) 		1702001074NRG24070820230278959 08/08/2023 Kiran 1702001074WL009409 Kiran 00462 UCBA0000834 442 442 Processed 15/08/2023 534373845 Kiran (000000)
179 ATER MP-02-001-077-002/237-D
(JAMHORA) 		1702001077NRG24070820230277280 08/08/2023 Shivnarayan 1702001077WL009351 Shivnarayan 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Shivnarayan (000000)
180 ATER MP-02-001-077-002/288-A
(JAMHORA) 		1702001077NRG24070820230277283 08/08/2023 Mohit 1702001077WL009351 Mohit 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Mohit (000000)
181 ATER MP-02-001-077-002/288-C
(JAMHORA) 		1702001077NRG24070820230277284 08/08/2023 Neha 1702001077WL009351 Neha 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Neha (000000)
182 ATER MP-02-001-077-002/494
(JAMHORA) 		1702001077NRG24070820230277306 08/08/2023 Hari Shankar 1702001077WL009351 Hari Shankar 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 HariShankar (000000)
183 ATER MP-02-001-077-002/535
(JAMHORA) 		1702001077NRG24070820230277325 08/08/2023 Rajesh 1702001077WL009351 Rajesh 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Rajesh (000000)
184 ATER MP-02-001-077-002/535-A
(JAMHORA) 		1702001077NRG24070820230277326 08/08/2023 Shobha Devi 1702001077WL009351 Shobha Devi 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 ShobhaDevi (000000)
185 ATER MP-02-001-077-002/535-B
(JAMHORA) 		1702001077NRG24070820230277327 08/08/2023 Harendra 1702001077WL009351 Harendra 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Harendra (000000)
186 ATER MP-02-001-077-002/536
(JAMHORA) 		1702001077NRG24070820230277329 08/08/2023 Sandhya 1702001077WL009352 Sandhya 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Sandhya (000000)
187 ATER MP-02-001-077-002/537
(JAMHORA) 		1702001077NRG24070820230277330 08/08/2023 Shalu 1702001077WL009352 Shalu 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Shalu (000000)
188 ATER MP-02-001-077-002/538
(JAMHORA) 		1702001077NRG24070820230277331 08/08/2023 Binu 1702001077WL009352 Binu 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Binu (000000)
189 ATER MP-02-001-077-002/539-B
(JAMHORA) 		1702001077NRG24070820230277334 08/08/2023 Priti Devi 1702001077WL009352 Priti Devi 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 PritiDevi (000000)
190 ATER MP-02-001-077-002/568
(JAMHORA) 		1702001077NRG24080820230279542 08/08/2023 Ranu Singh 1702001077WL009431 Ranu Singh 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 RanuSingh (000000)
191 ATER MP-02-001-077-002/569
(JAMHORA) 		1702001077NRG24080820230279543 08/08/2023 Rajni Devi 1702001077WL009431 Rajni Devi 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 RajniDevi (000000)
192 ATER MP-02-001-077-002/570
(JAMHORA) 		1702001077NRG24080820230279544 08/08/2023 Shourabh Singh 1702001077WL009431 Shourabh Singh 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 ShourabhSingh (000000)
193 ATER MP-02-001-077-002/571
(JAMHORA) 		1702001077NRG24080820230279545 08/08/2023 Punam Devi 1702001077WL009431 Punam Devi 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 PunamDevi (000000)
194 ATER MP-02-001-077-002/573
(JAMHORA) 		1702001077NRG24080820230279547 08/08/2023 Geeta 1702001077WL009431 Geeta 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Geeta (000000)
195 ATER MP-02-001-077-002/575
(JAMHORA) 		1702001077NRG24080820230279549 08/08/2023 Kamlesh 1702001077WL009431 Kamlesh 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Kamlesh (000000)
196 ATER MP-02-001-077-002/577
(JAMHORA) 		1702001077NRG24080820230279550 08/08/2023 Sarla 1702001077WL009431 Sarla 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Sarla (000000)
197 ATER MP-02-001-077-002/581
(JAMHORA) 		1702001077NRG24080820230279553 08/08/2023 Shanee Singh 1702001077WL009431 Shanee Singh 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 ShaneeSingh (000000)
198 ATER MP-02-001-077-002/583
(JAMHORA) 		1702001077NRG24080820230279554 08/08/2023 Guddi 1702001077WL009431 Guddi 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Guddi (000000)
199 ATER MP-02-001-077-002/584
(JAMHORA) 		1702001077NRG24080820230279556 08/08/2023 rama 1702001077WL009431 rama 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 rama (000000)
200 ATER MP-02-001-077-002/585
(JAMHORA) 		1702001077NRG24080820230279557 08/08/2023 Hansraj 1702001077WL009431 Hansraj 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Hansraj (000000)
201 ATER MP-02-001-077-002/585
(JAMHORA) 		1702001077NRG24080820230279558 08/08/2023 Praveshi 1702001077WL009431 Praveshi 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Praveshi (000000)
202 ATER MP-02-001-077-002/587
(JAMHORA) 		1702001077NRG24080820230279560 08/08/2023 Vidya vati 1702001077WL009431 Vidya vati 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Vidyavati (000000)
203 ATER MP-02-001-077-002/588
(JAMHORA) 		1702001077NRG24080820230279561 08/08/2023 Sonu 1702001077WL009431 Sonu 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Sonu (000000)
204 ATER MP-02-001-077-002/589
(JAMHORA) 		1702001077NRG24080820230279562 08/08/2023 Kuldeep 1702001077WL009431 Kuldeep 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Kuldeep (000000)
205 ATER MP-02-001-077-002/591
(JAMHORA) 		1702001077NRG24080820230279563 08/08/2023 Kushma 1702001077WL009431 Kushma 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Kushma (000000)
206 ATER MP-02-001-077-002/592
(JAMHORA) 		1702001077NRG24080820230279564 08/08/2023 Kishuna 1702001077WL009431 Kishuna 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Kishuna (000000)
207 ATER MP-02-001-077-002/593
(JAMHORA) 		1702001077NRG24080820230279565 08/08/2023 Vimalaesh 1702001077WL009431 Vimalaesh 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Vimalaesh (000000)
208 ATER MP-02-001-077-002/594
(JAMHORA) 		1702001077NRG24080820230279566 08/08/2023 Puspendra 1702001077WL009431 Puspendra 00462 UCBA0000834 1326 1326 Processed 15/08/2023 534373845 Puspendra (000000)
SubTotal 69615 69615
209 ATER MP-02-001-024-002/339
(GOARKHURD) 		1702001024NRG24070820230277361 08/08/2023 Surendra 1702001024WL009353 Surendra 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534373845 Surendra (000000)
210 ATER MP-02-001-024-002/394
(GOARKHURD) 		1702001024NRG24070820230277380 08/08/2023 mamta 1702001024WL009353 mamta 00462 UCBA0001322 1105 1105 Processed 15/08/2023 534373845 mamta (000000)
SubTotal 2210 2210
211 ATER MP-02-001-047-001/616
(KADHURA) 		1702001047NRG24080820230280108 08/08/2023 CHHAVINATH KHARE 1702001047WL009444 CHHAVINATH KHARE 00468 UBIN0568937 1326 1326 Processed 15/08/2023 534373845 CHHAVINATHKHARE (000000)
212 ATER MP-02-001-047-001/620
(KADHURA) 		1702001047NRG24080820230280111 08/08/2023 janardan sharma 1702001047WL009444 janardan sharma 00468 UBIN0568937 1326 1326 Processed 15/08/2023 534373845 janardansharma (000000)
213 ATER MP-02-001-077-002/535-C
(JAMHORA) 		1702001077NRG24070820230277328 08/08/2023 Deepika 1702001077WL009352 Deepika 00468 UBIN0568937 1326 1326 Processed 15/08/2023 534373845 Deepika (000000)
214 ATER MP-02-001-077-002/540
(JAMHORA) 		1702001077NRG24070820230277335 08/08/2023 Indrajeet 1702001077WL009352 Indrajeet 00468 UBIN0568937 1326 1326 Processed 15/08/2023 534373845 Indrajeet (000000)
215 ATER MP-02-001-077-002/540-A
(JAMHORA) 		1702001077NRG24070820230277336 08/08/2023 Mamata Devi 1702001077WL009352 Mamata Devi 00468 UBIN0568937 1326 1326 Processed 15/08/2023 534373845 MamataDevi (000000)
216 ATER MP-02-001-077-002/578
(JAMHORA) 		1702001077NRG24080820230279551 08/08/2023 Shyam 1702001077WL009431 Shyam 00468 UBIN0568937 1326 1326 Processed 15/08/2023 534373845 Shyam (000000)
SubTotal 7956 7956
217 ATER MP-02-001-024-002/359
(GOARKHURD) 		1702001024NRG24070820230277369 08/08/2023 Ramautar 1702001024WL009353 Ramautar 00688 FINO0001001 884 884 Processed 15/08/2023 534373845 Ramautar (000000)
218 ATER MP-02-001-028-002/258
(JORI BRAHAMIN) 		1702001028NRG24080820230279813 08/08/2023 harischand 1702001028WL009438 harischand 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 harischand (000000)
219 ATER MP-02-001-028-002/260
(JORI BRAHAMIN) 		1702001028NRG24080820230279814 08/08/2023 prashant shrivas 1702001028WL009438 prashant shrivas 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 prashantshrivas (000000)
220 ATER MP-02-001-028-002/261
(JORI BRAHAMIN) 		1702001028NRG24080820230279815 08/08/2023 laxman singh 1702001028WL009438 laxman singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 laxmansingh (000000)
221 ATER MP-02-001-028-002/264
(JORI BRAHAMIN) 		1702001028NRG24080820230279816 08/08/2023 ramveer singh 1702001028WL009438 ramveer singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 ramveersingh (000000)
222 ATER MP-02-001-028-002/281
(JORI BRAHAMIN) 		1702001028NRG24080820230279817 08/08/2023 sonu 1702001028WL009438 sonu 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 sonu (000000)
223 ATER MP-02-001-028-002/299
(JORI BRAHAMIN) 		1702001028NRG24080820230279821 08/08/2023 gourav 1702001028WL009438 gourav 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 gourav (000000)
224 ATER MP-02-001-028-002/306
(JORI BRAHAMIN) 		1702001028NRG24080820230279826 08/08/2023 jasoda bai 1702001028WL009438 jasoda bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 jasodabai (000000)
225 ATER MP-02-001-028-002/315
(JORI BRAHAMIN) 		1702001028NRG24080820230279834 08/08/2023 Tinku 1702001028WL009438 Tinku 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Tinku (000000)
226 ATER MP-02-001-028-002/316
(JORI BRAHAMIN) 		1702001028NRG24080820230279835 08/08/2023 sewaram 1702001028WL009438 sewaram 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 sewaram (000000)
227 ATER MP-02-001-028-002/317
(JORI BRAHAMIN) 		1702001028NRG24080820230279836 08/08/2023 ram hari 1702001028WL009438 ram hari 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 ramhari (000000)
228 ATER MP-02-001-028-002/318
(JORI BRAHAMIN) 		1702001028NRG24080820230279837 08/08/2023 deep raj 1702001028WL009438 deep raj 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 deepraj (000000)
229 ATER MP-02-001-028-002/323
(JORI BRAHAMIN) 		1702001028NRG24080820230279838 08/08/2023 basudev 1702001028WL009438 basudev 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 basudev (000000)
230 ATER MP-02-001-028-002/325
(JORI BRAHAMIN) 		1702001028NRG24080820230279839 08/08/2023 meena bai 1702001028WL009438 meena bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 meenabai (000000)
231 ATER MP-02-001-028-002/326
(JORI BRAHAMIN) 		1702001028NRG24080820230279840 08/08/2023 neeraj 1702001028WL009438 neeraj 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 neeraj (000000)
232 ATER MP-02-001-028-002/337
(JORI BRAHAMIN) 		1702001028NRG24080820230279850 08/08/2023 rajo bai 1702001028WL009438 rajo bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 rajobai (000000)
233 ATER MP-02-001-028-002/345
(JORI BRAHAMIN) 		1702001028NRG24080820230279684 08/08/2023 sateesh 1702001028WL009435 sateesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 sateesh (000000)
234 ATER MP-02-001-028-002/351
(JORI BRAHAMIN) 		1702001028NRG24080820230279689 08/08/2023 rustam 1702001028WL009435 rustam 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 rustam (000000)
235 ATER MP-02-001-028-002/364
(JORI BRAHAMIN) 		1702001028NRG24080820230279699 08/08/2023 ram bahadur 1702001028WL009435 ram bahadur 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 rambahadur (000000)
236 ATER MP-02-001-028-002/365
(JORI BRAHAMIN) 		1702001028NRG24080820230279700 08/08/2023 jamuna 1702001028WL009435 jamuna 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 jamuna (000000)
237 ATER MP-02-001-028-002/369
(JORI BRAHAMIN) 		1702001028NRG24080820230279701 08/08/2023 mithlesh 1702001028WL009435 mithlesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 mithlesh (000000)
238 ATER MP-02-001-028-002/370
(JORI BRAHAMIN) 		1702001028NRG24080820230279702 08/08/2023 phoolwati 1702001028WL009435 phoolwati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 phoolwati (000000)
239 ATER MP-02-001-028-002/378
(JORI BRAHAMIN) 		1702001028NRG24080820230279709 08/08/2023 bhuri bai 1702001028WL009435 bhuri bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 bhuribai (000000)
240 ATER MP-02-001-028-002/383
(JORI BRAHAMIN) 		1702001028NRG24080820230279712 08/08/2023 ram naresh 1702001028WL009435 ram naresh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 ramnaresh (000000)
241 ATER MP-02-001-028-002/425
(JORI BRAHAMIN) 		1702001028NRG24080820230279741 08/08/2023 Pawan Kumar 1702001028WL009435 Pawan Kumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 PawanKumar (000000)
242 ATER MP-02-001-028-002/436
(JORI BRAHAMIN) 		1702001028NRG24080820230279743 08/08/2023 Sukhveer 1702001028WL009435 Sukhveer 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Sukhveer (000000)
243 ATER MP-02-001-028-002/441
(JORI BRAHAMIN) 		1702001028NRG24080820230279744 08/08/2023 Atar Singh 1702001028WL009435 Atar Singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 AtarSingh (000000)
244 ATER MP-02-001-028-002/444
(JORI BRAHAMIN) 		1702001028NRG24080820230279745 08/08/2023 Akash Kumar 1702001028WL009435 Akash Kumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 AkashKumar (000000)
245 ATER MP-02-001-028-002/446
(JORI BRAHAMIN) 		1702001028NRG24080820230279746 08/08/2023 Munnesh 1702001028WL009435 Munnesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Munnesh (000000)
246 ATER MP-02-001-028-002/448
(JORI BRAHAMIN) 		1702001028NRG24080820230279747 08/08/2023 Buddu Singh 1702001028WL009435 Buddu Singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 BudduSingh (000000)
247 ATER MP-02-001-028-002/453
(JORI BRAHAMIN) 		1702001028NRG24080820230279748 08/08/2023 Sorabh 1702001028WL009435 Sorabh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Sorabh (000000)
248 ATER MP-02-001-045-001/751
(BALARPURA) 		1702001045NRG24070820230277514 08/08/2023 Charan Singh 1702001045WL009365 Charan Singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 CharanSingh (000000)
249 ATER MP-02-001-045-001/816
(BALARPURA) 		1702001045NRG24070820230277532 08/08/2023 Bhav Singh 1702001045WL009365 Bhav Singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 BhavSingh (000000)
250 ATER MP-02-001-045-001/855
(BALARPURA) 		1702001045NRG24070820230277545 08/08/2023 Jardan Singh 1702001045WL009365 Jardan Singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 JardanSingh (000000)
251 ATER MP-02-001-045-001/859
(BALARPURA) 		1702001045NRG24070820230277548 08/08/2023 Beerendra Singh 1702001045WL009365 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 BeerendraSingh (000000)
252 ATER MP-02-001-045-001/866
(BALARPURA) 		1702001045NRG24070820230277551 08/08/2023 Dileep Singh 1702001045WL009365 Dileep Singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 DileepSingh (000000)
253 ATER MP-02-001-047-001/663
(KADHURA) 		1702001047NRG24080820230280007 08/08/2023 amar singh 1702001047WL009443 amar singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 amarsingh (000000)
254 ATER MP-02-001-047-001/665
(KADHURA) 		1702001047NRG24080820230280009 08/08/2023 ravindr singh 1702001047WL009443 ravindr singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 ravindrsingh (000000)
255 ATER MP-02-001-047-001/674
(KADHURA) 		1702001047NRG24080820230280017 08/08/2023 munnalal 1702001047WL009443 munnalal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 munnalal (000000)
256 ATER MP-02-001-047-001/675
(KADHURA) 		1702001047NRG24080820230280018 08/08/2023 suneetah 1702001047WL009443 suneetah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 suneetah (000000)
257 ATER MP-02-001-047-001/680
(KADHURA) 		1702001047NRG24080820230280022 08/08/2023 asharam 1702001047WL009443 asharam 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 asharam (000000)
258 ATER MP-02-001-047-001/717
(KADHURA) 		1702001047NRG24080820230280060 08/08/2023 shivansh sharma 1702001047WL009443 shivansh sharma 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 shivanshsharma (000000)
259 ATER MP-02-001-048-001/133
(GHINONCHEE) 		1702001048NRG24080820230279900 08/08/2023 anand kumar 1702001048WL009442 anand kumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 anandkumar (000000)
260 ATER MP-02-001-048-001/241-A
(GHINONCHEE) 		1702001048NRG24080820230279908 08/08/2023 katori bai 1702001048WL009442 katori bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 katoribai (000000)
261 ATER MP-02-001-048-001/459
(GHINONCHEE) 		1702001048NRG24080820230279946 08/08/2023 MURARI LAL 1702001048WL009442 MURARI LAL 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 MURARILAL (000000)
262 ATER MP-02-001-048-001/65-A
(GHINONCHEE) 		1702001048NRG24080820230279959 08/08/2023 Vijay Kumar 1702001048WL009442 Vijay Kumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 VijayKumar (000000)
263 ATER MP-02-001-048-002/360
(GHINONCHEE) 		1702001048NRG24080820230279966 08/08/2023 somta 1702001048WL009442 somta 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 somta (000000)
264 ATER MP-02-001-048-002/367
(GHINONCHEE) 		1702001048NRG24080820230279970 08/08/2023 karishma 1702001048WL009442 karishma 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 karishma (000000)
265 ATER MP-02-001-048-002/368
(GHINONCHEE) 		1702001048NRG24080820230279971 08/08/2023 vinod singh 1702001048WL009442 vinod singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 vinodsingh (000000)
266 ATER MP-02-001-048-002/369
(GHINONCHEE) 		1702001048NRG24080820230279972 08/08/2023 kushma 1702001048WL009442 kushma 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 kushma (000000)
267 ATER MP-02-001-048-003/414
(GHINONCHEE) 		1702001048NRG24080820230279992 08/08/2023 habaldar 1702001048WL009442 habaldar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 habaldar (000000)
268 ATER MP-02-001-075-003/376
(AHARAULIKALI) 		1702001075NRG24070820230279042 08/08/2023 Saraladevi 1702001075WL009411 Saraladevi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Saraladevi (000000)
269 ATER MP-02-001-075-003/383
(AHARAULIKALI) 		1702001075NRG24070820230279045 08/08/2023 Janak 1702001075WL009411 Janak 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Janak (000000)
270 ATER MP-02-001-075-003/384
(AHARAULIKALI) 		1702001075NRG24070820230279046 08/08/2023 Pinki Devi 1702001075WL009411 Pinki Devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 PinkiDevi (000000)
271 ATER MP-02-001-075-003/391
(AHARAULIKALI) 		1702001075NRG24070820230279048 08/08/2023 Sanju 1702001075WL009411 Sanju 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Sanju (000000)
272 ATER MP-02-001-075-003/405
(AHARAULIKALI) 		1702001075NRG24070820230279054 08/08/2023 Kishuna 1702001075WL009411 Kishuna 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Kishuna (000000)
273 ATER MP-02-001-075-003/415
(AHARAULIKALI) 		1702001075NRG24070820230279060 08/08/2023 Lotan 1702001075WL009411 Lotan 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Lotan (000000)
274 ATER MP-02-001-075-003/420
(AHARAULIKALI) 		1702001075NRG24070820230279062 08/08/2023 Sukh 1702001075WL009411 Sukh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Sukh (000000)
275 ATER MP-02-001-075-003/440
(AHARAULIKALI) 		1702001075NRG24070820230279066 08/08/2023 Siyaram 1702001075WL009411 Siyaram 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Siyaram (000000)
276 ATER MP-02-001-075-003/535
(AHARAULIKALI) 		1702001075NRG24070820230279089 08/08/2023 Prahalad 1702001075WL009411 Prahalad 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Prahalad (000000)
277 ATER MP-02-001-077-002/541
(JAMHORA) 		1702001077NRG24070820230277337 08/08/2023 Manoj Devi 1702001077WL009352 Manoj Devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 ManojDevi (000000)
278 ATER MP-02-001-077-002/542
(JAMHORA) 		1702001077NRG24070820230277339 08/08/2023 Hanumant 1702001077WL009352 Hanumant 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Hanumant (000000)
279 ATER MP-02-001-077-002/542
(JAMHORA) 		1702001077NRG24070820230277338 08/08/2023 Kunjavati 1702001077WL009352 Kunjavati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Kunjavati (000000)
280 ATER MP-02-001-077-002/543
(JAMHORA) 		1702001077NRG24070820230277340 08/08/2023 Rakesh Kumar 1702001077WL009352 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 RakeshKumar (000000)
281 ATER MP-02-001-077-002/544
(JAMHORA) 		1702001077NRG24070820230277341 08/08/2023 Pinki 1702001077WL009352 Pinki 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Pinki (000000)
282 ATER MP-02-001-077-002/545
(JAMHORA) 		1702001077NRG24070820230277342 08/08/2023 Laxmi 1702001077WL009352 Laxmi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Laxmi (000000)
283 ATER MP-02-001-077-002/546
(JAMHORA) 		1702001077NRG24070820230277343 08/08/2023 Gyan Shri 1702001077WL009352 Gyan Shri 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 GyanShri (000000)
284 ATER MP-02-001-077-002/546
(JAMHORA) 		1702001077NRG24070820230277344 08/08/2023 Naresh 1702001077WL009352 Naresh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Naresh (000000)
285 ATER MP-02-001-077-002/547
(JAMHORA) 		1702001077NRG24070820230277345 08/08/2023 Anil Kumar 1702001077WL009352 Anil Kumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 AnilKumar (000000)
286 ATER MP-02-001-077-002/548
(JAMHORA) 		1702001077NRG24070820230277346 08/08/2023 Ramshri 1702001077WL009352 Ramshri 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Ramshri (000000)
287 ATER MP-02-001-077-002/551
(JAMHORA) 		1702001077NRG24070820230277347 08/08/2023 Bhagwati 1702001077WL009352 Bhagwati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Bhagwati (000000)
288 ATER MP-02-001-077-002/552
(JAMHORA) 		1702001077NRG24070820230277348 08/08/2023 Indravati 1702001077WL009352 Indravati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Indravati (000000)
289 ATER MP-02-001-077-002/553
(JAMHORA) 		1702001077NRG24070820230277349 08/08/2023 Ramavatar 1702001077WL009352 Ramavatar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Ramavatar (000000)
290 ATER MP-02-001-077-002/554
(JAMHORA) 		1702001077NRG24070820230277351 08/08/2023 Angad 1702001077WL009352 Angad 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Angad (000000)
291 ATER MP-02-001-077-002/554
(JAMHORA) 		1702001077NRG24070820230277350 08/08/2023 Rajshri 1702001077WL009352 Rajshri 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Rajshri (000000)
292 ATER MP-02-001-077-002/555
(JAMHORA) 		1702001077NRG24070820230277352 08/08/2023 Kiran 1702001077WL009352 Kiran 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Kiran (000000)
293 ATER MP-02-001-077-002/556
(JAMHORA) 		1702001077NRG24070820230277353 08/08/2023 Pooja 1702001077WL009352 Pooja 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Pooja (000000)
294 ATER MP-02-001-077-002/557
(JAMHORA) 		1702001077NRG24070820230277354 08/08/2023 Keshkali 1702001077WL009352 Keshkali 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Keshkali (000000)
295 ATER MP-02-001-077-002/558
(JAMHORA) 		1702001077NRG24070820230277355 08/08/2023 Ramrati 1702001077WL009352 Ramrati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Ramrati (000000)
296 ATER MP-02-001-077-002/559
(JAMHORA) 		1702001077NRG24070820230277356 08/08/2023 Mahesh 1702001077WL009352 Mahesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Mahesh (000000)
297 ATER MP-02-001-077-002/562
(JAMHORA) 		1702001077NRG24080820230279537 08/08/2023 Ramgovind 1702001077WL009431 Ramgovind 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Ramgovind (000000)
298 ATER MP-02-001-077-002/563
(JAMHORA) 		1702001077NRG24080820230279538 08/08/2023 Shanti Devi 1702001077WL009431 Shanti Devi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 ShantiDevi (000000)
299 ATER MP-02-001-077-002/564
(JAMHORA) 		1702001077NRG24080820230279539 08/08/2023 Ramrup 1702001077WL009431 Ramrup 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Ramrup (000000)
300 ATER MP-02-001-077-002/565
(JAMHORA) 		1702001077NRG24080820230279540 08/08/2023 Rashmi 1702001077WL009431 Rashmi 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Rashmi (000000)
301 ATER MP-02-001-077-002/566
(JAMHORA) 		1702001077NRG24080820230279541 08/08/2023 Lali 1702001077WL009431 Lali 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Lali (000000)
302 ATER MP-02-001-082-003/16
(GOHDUPURA) 		1702001082NRG24070820230277575 08/08/2023 Daleep 1702001082WL009366 Daleep 00688 FINO0001001 884 884 Processed 15/08/2023 534373845 Daleep (000000)
303 ATER MP-02-001-086-002/340
(NARIPURA) 		1702001086NRG24070820230276890 08/08/2023 Sher singh 1702001086WL009347 Sher singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373845 Shersingh (000000)
SubTotal 114478 114478
304 ATER MP-02-001-002-001/858
(UDOTHGARAH) 		1702001002NRG24070820230278713 08/08/2023 Pulandar 1702001002WL009407 Pulandar 00688 FINO0001446 884 884 Processed 15/08/2023 534373845 Pulandar (000000)
305 ATER MP-02-001-002-001/866
(UDOTHGARAH) 		1702001002NRG24070820230278714 08/08/2023 Arvind Singh 1702001002WL009407 Arvind Singh 00688 FINO0001446 884 884 Processed 15/08/2023 534373845 ArvindSingh (000000)
306 ATER MP-02-001-002-001/875
(UDOTHGARAH) 		1702001002NRG24070820230278717 08/08/2023 Roop singh 1702001002WL009407 Roop singh 00688 FINO0001446 884 884 Processed 15/08/2023 534373845 Roopsingh (000000)
307 ATER MP-02-001-002-001/876
(UDOTHGARAH) 		1702001002NRG24070820230278718 08/08/2023 Jagdeesh 1702001002WL009407 Jagdeesh 00688 FINO0001446 884 884 Processed 15/08/2023 534373845 Jagdeesh (000000)
308 ATER MP-02-001-002-001/882
(UDOTHGARAH) 		1702001002NRG24070820230278721 08/08/2023 Ranveer Singh 1702001002WL009407 Ranveer Singh 00688 FINO0001446 884 884 Processed 15/08/2023 534373845 RanveerSingh (000000)
309 ATER MP-02-001-002-001/943
(UDOTHGARAH) 		1702001002NRG24070820230278750 08/08/2023 Devendra 1702001002WL009407 Devendra 00688 FINO0001446 884 884 Processed 15/08/2023 534373845 Devendra (000000)
310 ATER MP-02-001-002-001/974
(UDOTHGARAH) 		1702001002NRG24070820230278769 08/08/2023 rambharose 1702001002WL009407 rambharose 00688 FINO0001446 884 884 Processed 15/08/2023 534373845 rambharose (000000)
311 ATER MP-02-001-028-002/399
(JORI BRAHAMIN) 		1702001028NRG24080820230279722 08/08/2023 Ramveer singh rajput 1702001028WL009435 Ramveer singh rajput 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Ramveersinghrajput (000000)
312 ATER MP-02-001-028-002/403
(JORI BRAHAMIN) 		1702001028NRG24080820230279726 08/08/2023 Devendra singh 1702001028WL009435 Devendra singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Devendrasingh (000000)
313 ATER MP-02-001-028-002/409
(JORI BRAHAMIN) 		1702001028NRG24080820230279729 08/08/2023 parimal 1702001028WL009435 parimal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 parimal (000000)
314 ATER MP-02-001-028-002/416
(JORI BRAHAMIN) 		1702001028NRG24080820230279735 08/08/2023 kishanveer 1702001028WL009435 kishanveer 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 kishanveer (000000)
315 ATER MP-02-001-028-002/418
(JORI BRAHAMIN) 		1702001028NRG24080820230279736 08/08/2023 vinod kumar 1702001028WL009435 vinod kumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 vinodkumar (000000)
316 ATER MP-02-001-034-001/180-B
(CHILONGA) 		1702001034NRG24070820230276957 08/08/2023 Bhadoria Rakshpal 1702001034WL009349 Bhadoria Rakshpal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 BhadoriaRakshpal (000000)
317 ATER MP-02-001-034-001/219
(CHILONGA) 		1702001034NRG24070820230276964 08/08/2023 Kishanlal 1702001034WL009349 Kishanlal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Kishanlal (000000)
318 ATER MP-02-001-034-001/249-D
(CHILONGA) 		1702001034NRG24070820230276965 08/08/2023 kishor singh 1702001034WL009349 kishor singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 kishorsingh (000000)
319 ATER MP-02-001-034-001/307
(CHILONGA) 		1702001034NRG24070820230276972 08/08/2023 Dharmveer 1702001034WL009349 Dharmveer 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Dharmveer (000000)
320 ATER MP-02-001-034-001/33-A
(CHILONGA) 		1702001034NRG24070820230276976 08/08/2023 Ramkaran 1702001034WL009349 Ramkaran 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Ramkaran (000000)
321 ATER MP-02-001-034-001/339
(CHILONGA) 		1702001034NRG24070820230276977 08/08/2023 Sandip singh 1702001034WL009349 Sandip singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Sandipsingh (000000)
322 ATER MP-02-001-034-001/61-A
(CHILONGA) 		1702001034NRG24070820230276997 08/08/2023 Ajindar 1702001034WL009349 Ajindar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Ajindar (000000)
323 ATER MP-02-001-034-001/69-A
(CHILONGA) 		1702001034NRG24070820230277001 08/08/2023 Anjalee kumari 1702001034WL009349 Anjalee kumari 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Anjaleekumari (000000)
324 ATER MP-02-001-045-001/634
(BALARPURA) 		1702001045NRG24070820230277506 08/08/2023 ummed singh 1702001045WL009365 ummed singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 ummedsingh (000000)
325 ATER MP-02-001-048-001/355
(GHINONCHEE) 		1702001048NRG24080820230279911 08/08/2023 Mithalesh 1702001048WL009442 Mithalesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Mithalesh (000000)
326 ATER MP-02-001-048-001/385
(GHINONCHEE) 		1702001048NRG24080820230279925 08/08/2023 Rajendr singh 1702001048WL009442 Rajendr singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Rajendrsingh (000000)
327 ATER MP-02-001-048-001/388
(GHINONCHEE) 		1702001048NRG24080820230279927 08/08/2023 Sulekha 1702001048WL009442 Sulekha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Sulekha (000000)
328 ATER MP-02-001-056-001/434
(BAROHI) 		1702001056NRG24070820230277090 08/08/2023 anita devi 1702001056WL009350 anita devi 00688 FINO0001446 1105 1105 Processed 15/08/2023 534373845 anitadevi (000000)
329 ATER MP-02-001-086-001/306
(NARIPURA) 		1702001086NRG24070820230276846 08/08/2023 Neeraj singh vimal 1702001086WL009347 Neeraj singh vimal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Neerajsinghvimal (000000)
330 ATER MP-02-001-086-001/307
(NARIPURA) 		1702001086NRG24070820230276847 08/08/2023 Saurabh singh 1702001086WL009347 Saurabh singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Saurabhsingh (000000)
331 ATER MP-02-001-086-001/308
(NARIPURA) 		1702001086NRG24070820230276848 08/08/2023 Sachin singh 1702001086WL009347 Sachin singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Sachinsingh (000000)
332 ATER MP-02-001-086-001/309
(NARIPURA) 		1702001086NRG24070820230276849 08/08/2023 Maneesh singh 1702001086WL009347 Maneesh singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Maneeshsingh (000000)
333 ATER MP-02-001-086-001/393
(NARIPURA) 		1702001086NRG24070820230276850 08/08/2023 Sarvesh singh 1702001086WL009347 Sarvesh singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Sarveshsingh (000000)
334 ATER MP-02-001-086-002/301
(NARIPURA) 		1702001086NRG24070820230276859 08/08/2023 Bharti 1702001086WL009347 Bharti 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Bharti (000000)
335 ATER MP-02-001-086-002/309
(NARIPURA) 		1702001086NRG24070820230276865 08/08/2023 Chandakishor Sharma 1702001086WL009347 Chandakishor Sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 ChandakishorSharma (000000)
336 ATER MP-02-001-086-002/313
(NARIPURA) 		1702001086NRG24070820230276868 08/08/2023 Rishi singh 1702001086WL009347 Rishi singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Rishisingh (000000)
337 ATER MP-02-001-086-002/319-A
(NARIPURA) 		1702001086NRG24070820230276874 08/08/2023 Sanju devi 1702001086WL009347 Sanju devi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Sanjudevi (000000)
338 ATER MP-02-001-086-002/336
(NARIPURA) 		1702001086NRG24070820230276887 08/08/2023 Poonam 1702001086WL009347 Poonam 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Poonam (000000)
339 ATER MP-02-001-086-002/348
(NARIPURA) 		1702001086NRG24070820230276897 08/08/2023 Nisha 1702001086WL009347 Nisha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Nisha (000000)
340 ATER MP-02-001-086-002/350
(NARIPURA) 		1702001086NRG24070820230276899 08/08/2023 Santosh kumar 1702001086WL009347 Santosh kumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Santoshkumar (000000)
341 ATER MP-02-001-086-002/356
(NARIPURA) 		1702001086NRG24070820230276904 08/08/2023 Dinesh sharma 1702001086WL009347 Dinesh sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Dineshsharma (000000)
342 ATER MP-02-001-086-002/363
(NARIPURA) 		1702001086NRG24070820230276910 08/08/2023 Rohit singh 1702001086WL009347 Rohit singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Rohitsingh (000000)
343 ATER MP-02-001-086-002/377
(NARIPURA) 		1702001086NRG24070820230276922 08/08/2023 Om kumari 1702001086WL009347 Om kumari 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Omkumari (000000)
344 ATER MP-02-001-086-002/377-A
(NARIPURA) 		1702001086NRG24070820230276923 08/08/2023 Ramjeelal 1702001086WL009347 Ramjeelal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Ramjeelal (000000)
345 ATER MP-02-001-086-002/378
(NARIPURA) 		1702001086NRG24070820230276924 08/08/2023 Brijesh Sharma 1702001086WL009347 Brijesh Sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 BrijeshSharma (000000)
346 ATER MP-02-001-086-002/379
(NARIPURA) 		1702001086NRG24070820230276925 08/08/2023 Mohit sharma 1702001086WL009347 Mohit sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Mohitsharma (000000)
347 ATER MP-02-001-086-002/383
(NARIPURA) 		1702001086NRG24070820230276926 08/08/2023 Lalitkumar Rameshbhai oza 1702001086WL009347 Lalitkumar Rameshbhai oza 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 LalitkumarRameshbhaioza (000000)
348 ATER MP-02-001-086-002/384
(NARIPURA) 		1702001086NRG24070820230276927 08/08/2023 Seema sharma 1702001086WL009347 Seema sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Seemasharma (000000)
349 ATER MP-02-001-086-002/386
(NARIPURA) 		1702001086NRG24070820230276929 08/08/2023 Binitkumar Ramsevak Oza 1702001086WL009347 Binitkumar Ramsevak Oza 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 BinitkumarRamsevakOza (000000)
350 ATER MP-02-001-086-002/386-A
(NARIPURA) 		1702001086NRG24070820230276930 08/08/2023 Oza Rekhaben Binitkumar 1702001086WL009347 Oza Rekhaben Binitkumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 OzaRekhabenBinitkumar (000000)
351 ATER MP-02-001-086-002/388
(NARIPURA) 		1702001086NRG24070820230276932 08/08/2023 Arun kumar sharma 1702001086WL009347 Arun kumar sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Arunkumarsharma (000000)
352 ATER MP-02-001-086-002/390
(NARIPURA) 		1702001086NRG24070820230276933 08/08/2023 Sharma Sidhdhant Dhirajbhai 1702001086WL009347 Sharma Sidhdhant Dhirajbhai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 SharmaSidhdhantDhirajbhai (000000)
353 ATER MP-02-001-086-002/391
(NARIPURA) 		1702001086NRG24070820230276934 08/08/2023 Shyamsundar sharma 1702001086WL009347 Shyamsundar sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373845 Shyamsundarsharma (000000)
SubTotal 62985 62985
354 ATER MP-02-001-006-001/481
(KHADERI) 		1702001006NRG24070820230276325 08/08/2023 radha devi 1702001006WL009335 radha devi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534373845 radhadevi (000000)
355 ATER MP-02-001-006-001/484
(KHADERI) 		1702001006NRG24070820230276328 08/08/2023 basanti devi 1702001006WL009335 basanti devi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534373845 basantidevi (000000)
356 ATER MP-02-001-006-001/490
(KHADERI) 		1702001006NRG24070820230276334 08/08/2023 arati 1702001006WL009335 arati 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534373845 arati (000000)
357 ATER MP-02-001-006-001/491
(KHADERI) 		1702001006NRG24070820230276335 08/08/2023 guddi devi 1702001006WL009335 guddi devi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534373845 guddidevi (000000)
358 ATER MP-02-001-006-001/498
(KHADERI) 		1702001006NRG24070820230276342 08/08/2023 uma devi 1702001006WL009335 uma devi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534373845 umadevi (000000)
359 ATER MP-02-001-075-003/1
(AHARAULIKALI) 		1702001075NRG24070820230279030 08/08/2023 sonelal 1702001075WL009411 sonelal 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534373845 sonelal (000000)
SubTotal 7956 7956
360 ATER MP-02-001-034-001/64-A
(CHILONGA) 		1702001034NRG24070820230276998 08/08/2023 Sonu 1702001034WL009349 Sonu 00697 BKID0MG9006 1326 1326 Processed 15/08/2023 534373845 Sonu (000000)
SubTotal 1326 1326
361 ATER MP-02-001-034-001/68
(CHILONGA) 		1702001034NRG24070820230276999 08/08/2023 mamta devi 1702001034WL009349 mamta devi 00697 BKID0MG9015 1326 1326 Processed 15/08/2023 534373845 mamtadevi (000000)
362 ATER MP-02-001-086-002/392
(NARIPURA) 		1702001086NRG24070820230276935 08/08/2023 Munni devi 1702001086WL009347 Munni devi 00697 BKID0MG9015 1326 1326 Processed 15/08/2023 534373845 Munnidevi (000000)
SubTotal 2652 2652
363 ATER MP-02-001-045-001/699
(BALARPURA) 		1702001045NRG24070820230277501 08/08/2023 Chunniya 1702001045WL009364 Chunniya 00697 BKID0MG9017 1326 1326 Processed 15/08/2023 534373845 Chunniya (000000)
SubTotal 1326 1326
364 ATER MP-02-001-034-001/50
(CHILONGA) 		1702001034NRG24070820230276996 08/08/2023 jitendra 1702001034WL009349 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534373845 jitendra (000000)
365 ATER MP-02-001-047-001/622
(KADHURA) 		1702001047NRG24080820230280118 08/08/2023 NARSINGHRUP SHARMA 1702001047WL009444 NARSINGHRUP SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534373845 NARSINGHRUPSHARMA (000000)
366 ATER MP-02-001-047-001/622-A
(KADHURA) 		1702001047NRG24080820230280119 08/08/2023 SEEMA SHARMA 1702001047WL009444 SEEMA SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534373845 SEEMASHARMA (000000)
SubTotal 3978 3978
367 ATER MP-02-001-006-001/499
(KHADERI) 		1702001006NRG24070820230276343 08/08/2023 rakesh 1702001006WL009335 rakesh 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534373845 rakesh (000000)
368 ATER MP-02-001-006-001/502
(KHADERI) 		1702001006NRG24070820230276346 08/08/2023 chotu singh 1702001006WL009335 chotu singh 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534373845 chotusingh (000000)
369 ATER MP-02-001-075-003/536
(AHARAULIKALI) 		1702001075NRG24070820230279090 08/08/2023 Riashabh 1702001075WL009411 Riashabh 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534373845 Riashabh (000000)
SubTotal 3978 3978
Total 481780 481780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_080823FTO_208824 Bank of Baroda BARB0BHINDX BHIND 6630
2 ATER MP1702001_080823FTO_208824 Bank of India BKID0009069 BHIND 1326
3 ATER MP1702001_080823FTO_208824 Central Bank Of India CBIN0280783 BHIND 9282
4 ATER MP1702001_080823FTO_208824 Central Bank Of India CBIN0281396 PHOOP 3978
5 ATER MP1702001_080823FTO_208824 Central Bank Of India CBIN0282209 UDOTGARH 155584
6 ATER MP1702001_080823FTO_208824 FEDERAL BANK FDRL0001350 BHOPAL 1326
7 ATER MP1702001_080823FTO_208824 IDBI Bank IBKL0001554 BHIND 1326
8 ATER MP1702001_080823FTO_208824 Indian Overseas Bank IOBA0002656 BHIND 1326
9 ATER MP1702001_080823FTO_208824 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
10 ATER MP1702001_080823FTO_208824 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 5304
11 ATER MP1702001_080823FTO_208824 State Bank of India SBIN0003512 BHIND 2652
12 ATER MP1702001_080823FTO_208824 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
13 ATER MP1702001_080823FTO_208824 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 5304
14 ATER MP1702001_080823FTO_208824 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
15 ATER MP1702001_080823FTO_208824 UCO Bank UCBA0000013 BHIND 2652
16 ATER MP1702001_080823FTO_208824 UCO Bank UCBA0000834 ATER 69615
17 ATER MP1702001_080823FTO_208824 UCO Bank UCBA0001322 ETHAR 2210
18 ATER MP1702001_080823FTO_208824 Union Bank of India UBIN0568937 BHIND 7956
19 ATER MP1702001_080823FTO_208824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114478
20 ATER MP1702001_080823FTO_208824 Fino Payments Bank Ltd FINO0001446 MP RO 62985
21 ATER MP1702001_080823FTO_208824 India Post Payments Bank IPOS0000001 Bhind 7956
22 ATER MP1702001_080823FTO_208824 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
23 ATER MP1702001_080823FTO_208824 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 2652
24 ATER MP1702001_080823FTO_208824 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
25 ATER MP1702001_080823FTO_208824 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 3978
26 ATER MP1702001_080823FTO_208824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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