|
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-02-001-029-003/299
(PUR)
|
1702001029NRG24140620230133848
|
14/06/2023
|
hariom bhadouriya
|
1702001029WL004725
|
hariom bhadouriya
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
hariombhadouriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-053-002/395
(NARSINGHGHRAH)
|
1702001053NRG24140620230136187
|
14/06/2023
|
rekha devi
|
1702001053WL004796
|
rekha devi
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
rekhadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-019-001/324
(DEHRA)
|
1702001019NRG24140620230134638
|
14/06/2023
|
Fulan Devi
|
1702001019WL004762
|
Fulan Devi
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
FulanDevi
|
(000000)
|
|
4
|
ATER
|
MP-02-001-047-001/356
(KADHURA)
|
1702001047NRG24140620230133960
|
14/06/2023
|
Radha Devi
|
1702001047WL004730
|
Radha Devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
RadhaDevi
|
(000000)
|
|
5
|
ATER
|
MP-02-001-047-001/375
(KADHURA)
|
1702001047NRG24140620230133969
|
14/06/2023
|
Abhishek
|
1702001047WL004730
|
Abhishek
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
ATER
|
MP-02-001-053-002/381
(NARSINGHGHRAH)
|
1702001053NRG24140620230136178
|
14/06/2023
|
Jeetendra baghel
|
1702001053WL004796
|
Jeetendra baghel
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Jeetendrabaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ATER
|
MP-02-001-047-001/642
(KADHURA)
|
1702001047NRG24140620230134009
|
14/06/2023
|
suneeta
|
1702001047WL004730
|
suneeta
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ATER
|
MP-02-001-019-001/133
(DEHRA)
|
1702001019NRG24140620230134621
|
14/06/2023
|
Rajendra
|
1702001019WL004762
|
Rajendra
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
Rajendra
|
(000000)
|
|
9
|
ATER
|
MP-02-001-019-001/337
(DEHRA)
|
1702001019NRG24140620230134658
|
14/06/2023
|
Akhlesh
|
1702001019WL004762
|
Akhlesh
|
00089
|
CBIN0282658
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
Akhlesh
|
(000000)
|
|
10
|
ATER
|
MP-02-001-053-002/153
(NARSINGHGHRAH)
|
1702001053NRG24140620230136168
|
14/06/2023
|
Rambihari
|
1702001053WL004796
|
Rambihari
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Rambihari
|
(000000)
|
|
11
|
ATER
|
MP-02-001-053-002/153-D
(NARSINGHGHRAH)
|
1702001053NRG24140620230136169
|
14/06/2023
|
Ummed Singh
|
1702001053WL004796
|
Ummed Singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
UmmedSingh
|
(000000)
|
|
12
|
ATER
|
MP-02-001-053-002/169
(NARSINGHGHRAH)
|
1702001053NRG24140620230136171
|
14/06/2023
|
JAgdeesh
|
1702001053WL004796
|
JAgdeesh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
JAgdeesh
|
(000000)
|
|
13
|
ATER
|
MP-02-001-053-002/196-D
(NARSINGHGHRAH)
|
1702001053NRG24140620230136173
|
14/06/2023
|
Dashrath
|
1702001053WL004796
|
Dashrath
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Dashrath
|
(000000)
|
|
14
|
ATER
|
MP-02-001-053-002/249
(NARSINGHGHRAH)
|
1702001053NRG24140620230136176
|
14/06/2023
|
brajesh singh
|
1702001053WL004796
|
brajesh singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
brajeshsingh
|
(000000)
|
|
15
|
ATER
|
MP-02-001-053-002/390
(NARSINGHGHRAH)
|
1702001053NRG24140620230136185
|
14/06/2023
|
rama devi
|
1702001053WL004796
|
rama devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
ramadevi
|
(000000)
|
|
16
|
ATER
|
MP-02-001-053-002/77-A
(NARSINGHGHRAH)
|
1702001053NRG24140620230136192
|
14/06/2023
|
nema baghel
|
1702001053WL004796
|
nema baghel
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
nemabaghel
|
(000000)
|
|
17
|
ATER
|
MP-02-001-053-002/77-B
(NARSINGHGHRAH)
|
1702001053NRG24140620230136193
|
14/06/2023
|
komesh
|
1702001053WL004796
|
komesh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
komesh
|
(000000)
|
|
18
|
ATER
|
MP-02-001-055-004/107-B
(MURATPURA)
|
1702001055NRG24140620230135570
|
14/06/2023
|
VINOD KUMAR CHOURASIYA
|
1702001055WL004785
|
VINOD KUMAR CHOURASIYA
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
VINODKUMARCHOURASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
19
|
ATER
|
MP-02-001-047-001/689
(KADHURA)
|
1702001047NRG24140620230134048
|
14/06/2023
|
puspendra singh
|
1702001047WL004730
|
puspendra singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
puspendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ATER
|
MP-02-001-058-001/1285
(RAMA)
|
1702001058NRG24140620230134908
|
14/06/2023
|
Ankur
|
1702001058WL004764
|
Ankur
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Ankur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ATER
|
MP-02-001-048-001/39
(GHINONCHEE)
|
1702001048NRG24140620230134153
|
14/06/2023
|
RAMAVTAR
|
1702001048WL004734
|
RAMAVTAR
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
RAMAVTAR
|
(000000)
|
|
22
|
ATER
|
MP-02-001-048-001/39
(GHINONCHEE)
|
1702001048NRG24140620230134154
|
14/06/2023
|
RAMVATI
|
1702001048WL004734
|
RAMVATI
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
RAMVATI
|
(000000)
|
|
23
|
ATER
|
MP-02-001-078-001/756
(NEVARI)
|
1702001078NRG24140620230134495
|
14/06/2023
|
Khushiram
|
1702001078WL004755
|
Khushiram
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Khushiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
ATER
|
MP-02-001-047-001/149-A
(KADHURA)
|
1702001047NRG24140620230133951
|
14/06/2023
|
RACHANA DEVI
|
1702001047WL004729
|
RACHANA DEVI
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
RACHANADEVI
|
(000000)
|
|
25
|
ATER
|
MP-02-001-047-001/621
(KADHURA)
|
1702001047NRG24140620230133990
|
14/06/2023
|
GUDAKESH
|
1702001047WL004730
|
GUDAKESH
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
GUDAKESH
|
(000000)
|
|
26
|
ATER
|
MP-02-001-047-001/626
(KADHURA)
|
1702001047NRG24140620230133998
|
14/06/2023
|
JAYRAM
|
1702001047WL004730
|
JAYRAM
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
JAYRAM
|
(000000)
|
|
27
|
ATER
|
MP-02-001-048-001/427
(GHINONCHEE)
|
1702001048NRG24140620230134158
|
14/06/2023
|
saroj
|
1702001048WL004734
|
saroj
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
ATER
|
MP-02-001-049-002/22-B
(KHEREE)
|
1702001049NRG24140620230135407
|
14/06/2023
|
Indraveer
|
1702001049WL004783
|
Indraveer
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Indraveer
|
(000000)
|
|
29
|
ATER
|
MP-02-001-064-001/432
(PITHANPURA)
|
1702001064NRG24140620230135939
|
14/06/2023
|
Radheshyam
|
1702001064WL004790
|
Radheshyam
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
30
|
ATER
|
MP-02-001-019-001/331
(DEHRA)
|
1702001019NRG24140620230134650
|
14/06/2023
|
Usha Devi
|
1702001019WL004762
|
Usha Devi
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
UshaDevi
|
(000000)
|
|
31
|
ATER
|
MP-02-001-019-001/341
(DEHRA)
|
1702001019NRG24140620230134661
|
14/06/2023
|
Bholendra
|
1702001019WL004762
|
Bholendra
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
Bholendra
|
(000000)
|
|
32
|
ATER
|
MP-02-001-019-001/342
(DEHRA)
|
1702001019NRG24140620230134662
|
14/06/2023
|
Ummed
|
1702001019WL004762
|
Ummed
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
Ummed
|
(000000)
|
|
33
|
ATER
|
MP-02-001-019-001/343
(DEHRA)
|
1702001019NRG24140620230134665
|
14/06/2023
|
Bhagwan Singh
|
1702001019WL004762
|
Bhagwan Singh
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
BhagwanSingh
|
(000000)
|
|
34
|
ATER
|
MP-02-001-019-001/346
(DEHRA)
|
1702001019NRG24140620230134666
|
14/06/2023
|
uday Singh
|
1702001019WL004762
|
uday Singh
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
udaySingh
|
(000000)
|
|
35
|
ATER
|
MP-02-001-019-001/349
(DEHRA)
|
1702001019NRG24140620230134670
|
14/06/2023
|
Anand
|
1702001019WL004762
|
Anand
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
Anand
|
(000000)
|
|
36
|
ATER
|
MP-02-001-019-001/350
(DEHRA)
|
1702001019NRG24140620230134673
|
14/06/2023
|
Raghvendra
|
1702001019WL004762
|
Raghvendra
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
Raghvendra
|
(000000)
|
|
37
|
ATER
|
MP-02-001-019-001/351
(DEHRA)
|
1702001019NRG24140620230134674
|
14/06/2023
|
Munni Devi
|
1702001019WL004762
|
Munni Devi
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
MunniDevi
|
(000000)
|
|
38
|
ATER
|
MP-02-001-047-001/616
(KADHURA)
|
1702001047NRG24140620230133983
|
14/06/2023
|
CHHAVINATH KHARE
|
1702001047WL004730
|
CHHAVINATH KHARE
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
CHHAVINATHKHARE
|
(000000)
|
|
39
|
ATER
|
MP-02-001-047-001/620
(KADHURA)
|
1702001047NRG24140620230133985
|
14/06/2023
|
janardan sharma
|
1702001047WL004730
|
janardan sharma
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
janardansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
40
|
ATER
|
MP-02-001-022-001/627
(SYAWALI)
|
1702001022NRG24140620230134528
|
14/06/2023
|
Rekha Kumari
|
1702001022WL004760
|
Rekha Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
RekhaKumari
|
(000000)
|
|
41
|
ATER
|
MP-02-001-022-001/635
(SYAWALI)
|
1702001022NRG24140620230134533
|
14/06/2023
|
Jimepal
|
1702001022WL004760
|
Jimepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Jimepal
|
(000000)
|
|
42
|
ATER
|
MP-02-001-022-001/636
(SYAWALI)
|
1702001022NRG24140620230134534
|
14/06/2023
|
Shyambati
|
1702001022WL004760
|
Shyambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Shyambati
|
(000000)
|
|
43
|
ATER
|
MP-02-001-022-001/648
(SYAWALI)
|
1702001022NRG24140620230134539
|
14/06/2023
|
Manoj Kumar
|
1702001022WL004760
|
Manoj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
ManojKumar
|
(000000)
|
|
44
|
ATER
|
MP-02-001-022-001/650
(SYAWALI)
|
1702001022NRG24140620230134540
|
14/06/2023
|
Bhupendra Singh
|
1702001022WL004760
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
BhupendraSingh
|
(000000)
|
|
45
|
ATER
|
MP-02-001-022-001/657
(SYAWALI)
|
1702001022NRG24140620230134545
|
14/06/2023
|
Brajesh
|
1702001022WL004760
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Brajesh
|
(000000)
|
|
46
|
ATER
|
MP-02-001-022-002/721
(SYAWALI)
|
1702001022NRG24140620230134613
|
14/06/2023
|
Rajveer Singh
|
1702001022WL004760
|
Rajveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
RajveerSingh
|
(000000)
|
|
47
|
ATER
|
MP-02-001-022-002/728
(SYAWALI)
|
1702001022NRG24140620230134616
|
14/06/2023
|
Lilavati
|
1702001022WL004760
|
Lilavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Lilavati
|
(000000)
|
|
48
|
ATER
|
MP-02-001-029-003/393
(PUR)
|
1702001029NRG24140620230133856
|
14/06/2023
|
Ramsakhi
|
1702001029WL004725
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Ramsakhi
|
(000000)
|
|
49
|
ATER
|
MP-02-001-029-003/692
(PUR)
|
1702001029NRG24140620230133872
|
14/06/2023
|
Pramod Singh
|
1702001029WL004726
|
Pramod Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
20/06/2023
|
|
450092901
|
|
PramodSingh
|
(000000)
|
|
50
|
ATER
|
MP-02-001-029-003/749
(PUR)
|
1702001029NRG24140620230133876
|
14/06/2023
|
Brajesh Singh
|
1702001029WL004726
|
Brajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
BrajeshSingh
|
(000000)
|
|
51
|
ATER
|
MP-02-001-047-001/663
(KADHURA)
|
1702001047NRG24140620230134028
|
14/06/2023
|
amar singh
|
1702001047WL004730
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
amarsingh
|
(000000)
|
|
52
|
ATER
|
MP-02-001-047-001/665
(KADHURA)
|
1702001047NRG24140620230134030
|
14/06/2023
|
ravindr singh
|
1702001047WL004730
|
ravindr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
ravindrsingh
|
(000000)
|
|
53
|
ATER
|
MP-02-001-047-001/674
(KADHURA)
|
1702001047NRG24140620230134037
|
14/06/2023
|
munnalal
|
1702001047WL004730
|
munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
munnalal
|
(000000)
|
|
54
|
ATER
|
MP-02-001-047-001/675
(KADHURA)
|
1702001047NRG24140620230134038
|
14/06/2023
|
suneetah
|
1702001047WL004730
|
suneetah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
suneetah
|
(000000)
|
|
55
|
ATER
|
MP-02-001-047-001/680
(KADHURA)
|
1702001047NRG24140620230134041
|
14/06/2023
|
asharam
|
1702001047WL004730
|
asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
asharam
|
(000000)
|
|
56
|
ATER
|
MP-02-001-047-001/717
(KADHURA)
|
1702001047NRG24140620230134080
|
14/06/2023
|
shivansh sharma
|
1702001047WL004730
|
shivansh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
shivanshsharma
|
(000000)
|
|
57
|
ATER
|
MP-02-001-048-001/133
(GHINONCHEE)
|
1702001048NRG24140620230134121
|
14/06/2023
|
anand kumar
|
1702001048WL004734
|
anand kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
anandkumar
|
(000000)
|
|
58
|
ATER
|
MP-02-001-048-001/241-A
(GHINONCHEE)
|
1702001048NRG24140620230134129
|
14/06/2023
|
katori bai
|
1702001048WL004734
|
katori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
katoribai
|
(000000)
|
|
59
|
ATER
|
MP-02-001-048-001/459
(GHINONCHEE)
|
1702001048NRG24140620230134174
|
14/06/2023
|
MURARI LAL
|
1702001048WL004734
|
MURARI LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
MURARILAL
|
(000000)
|
|
60
|
ATER
|
MP-02-001-048-001/65-A
(GHINONCHEE)
|
1702001048NRG24140620230134187
|
14/06/2023
|
Vijay Kumar
|
1702001048WL004734
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
VijayKumar
|
(000000)
|
|
61
|
ATER
|
MP-02-001-048-002/360
(GHINONCHEE)
|
1702001048NRG24140620230134196
|
14/06/2023
|
somta
|
1702001048WL004734
|
somta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
somta
|
(000000)
|
|
62
|
ATER
|
MP-02-001-048-002/367
(GHINONCHEE)
|
1702001048NRG24140620230134200
|
14/06/2023
|
karishma
|
1702001048WL004734
|
karishma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
karishma
|
(000000)
|
|
63
|
ATER
|
MP-02-001-048-002/368
(GHINONCHEE)
|
1702001048NRG24140620230134201
|
14/06/2023
|
vinod singh
|
1702001048WL004734
|
vinod singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
vinodsingh
|
(000000)
|
|
64
|
ATER
|
MP-02-001-048-002/369
(GHINONCHEE)
|
1702001048NRG24140620230134202
|
14/06/2023
|
kushma
|
1702001048WL004734
|
kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
kushma
|
(000000)
|
|
65
|
ATER
|
MP-02-001-048-003/404
(GHINONCHEE)
|
1702001048NRG24140620230134217
|
14/06/2023
|
pawan kumar
|
1702001048WL004734
|
pawan kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
pawankumar
|
(000000)
|
|
66
|
ATER
|
MP-02-001-048-003/414
(GHINONCHEE)
|
1702001048NRG24140620230134226
|
14/06/2023
|
habaldar
|
1702001048WL004734
|
habaldar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
habaldar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
67
|
ATER
|
MP-02-001-013-001/549-A
(MAGHERA)
|
1702001013NRG24140620230135353
|
14/06/2023
|
vinod singh
|
1702001013WL004782
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
vinodsingh
|
(000000)
|
|
68
|
ATER
|
MP-02-001-013-001/556
(MAGHERA)
|
1702001013NRG24140620230135358
|
14/06/2023
|
Vimla devi
|
1702001013WL004782
|
Vimla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Vimladevi
|
(000000)
|
|
69
|
ATER
|
MP-02-001-013-001/558
(MAGHERA)
|
1702001013NRG24140620230135360
|
14/06/2023
|
Surjeet singh
|
1702001013WL004782
|
Surjeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Surjeetsingh
|
(000000)
|
|
70
|
ATER
|
MP-02-001-013-001/563
(MAGHERA)
|
1702001013NRG24140620230135365
|
14/06/2023
|
Priya
|
1702001013WL004782
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Priya
|
(000000)
|
|
71
|
ATER
|
MP-02-001-013-001/565
(MAGHERA)
|
1702001013NRG24140620230135366
|
14/06/2023
|
Varsha
|
1702001013WL004782
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Varsha
|
(000000)
|
|
72
|
ATER
|
MP-02-001-013-002/562
(MAGHERA)
|
1702001013NRG24140620230135377
|
14/06/2023
|
Sonadevi
|
1702001013WL004782
|
Sonadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Sonadevi
|
(000000)
|
|
73
|
ATER
|
MP-02-001-013-002/567
(MAGHERA)
|
1702001013NRG24140620230135379
|
14/06/2023
|
Munni devi
|
1702001013WL004782
|
Munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Munnidevi
|
(000000)
|
|
74
|
ATER
|
MP-02-001-013-002/568
(MAGHERA)
|
1702001013NRG24140620230135380
|
14/06/2023
|
Sunita
|
1702001013WL004782
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Sunita
|
(000000)
|
|
75
|
ATER
|
MP-02-001-013-002/576
(MAGHERA)
|
1702001013NRG24140620230135384
|
14/06/2023
|
Pooja devi
|
1702001013WL004782
|
Pooja devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092901
|
|
Poojadevi
|
(000000)
|
|
76
|
ATER
|
MP-02-001-048-001/355
(GHINONCHEE)
|
1702001048NRG24140620230134132
|
14/06/2023
|
Mithalesh
|
1702001048WL004734
|
Mithalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Mithalesh
|
(000000)
|
|
77
|
ATER
|
MP-02-001-048-001/385
(GHINONCHEE)
|
1702001048NRG24140620230134149
|
14/06/2023
|
Rajendr singh
|
1702001048WL004734
|
Rajendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Rajendrsingh
|
(000000)
|
|
78
|
ATER
|
MP-02-001-048-001/388
(GHINONCHEE)
|
1702001048NRG24140620230134151
|
14/06/2023
|
Sulekha
|
1702001048WL004734
|
Sulekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Sulekha
|
(000000)
|
|
79
|
ATER
|
MP-02-001-048-003/406
(GHINONCHEE)
|
1702001048NRG24140620230134219
|
14/06/2023
|
ajaypal
|
1702001048WL004734
|
ajaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
450092901
|
No Such Account
|
|
|
|
80
|
ATER
|
MP-02-001-053-001/606
(NARSINGHGHRAH)
|
1702001053NRG24140620230136158
|
14/06/2023
|
dharmendr
|
1702001053WL004796
|
dharmendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
dharmendr
|
(000000)
|
|
81
|
ATER
|
MP-02-001-058-001/1213
(RAMA)
|
1702001058NRG24140620230134858
|
14/06/2023
|
bantu yadav
|
1702001058WL004764
|
bantu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
450092901
|
A/c Blocked or Frozen
|
|
|
|
82
|
ATER
|
MP-02-001-058-001/1402
(RAMA)
|
1702001058NRG24140620230134926
|
14/06/2023
|
priyanka
|
1702001058WL004764
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
priyanka
|
(000000)
|
|
83
|
ATER
|
MP-02-001-058-001/1404
(RAMA)
|
1702001058NRG24140620230134927
|
14/06/2023
|
sarita devi
|
1702001058WL004764
|
sarita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
saritadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
84
|
ATER
|
MP-02-001-049-002/346
(KHEREE)
|
1702001049NRG24140620230135427
|
14/06/2023
|
Kranti
|
1702001049WL004783
|
Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Kranti
|
(000000)
|
|
85
|
ATER
|
MP-02-001-049-002/347
(KHEREE)
|
1702001049NRG24140620230135428
|
14/06/2023
|
Lalita
|
1702001049WL004783
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Lalita
|
(000000)
|
|
86
|
ATER
|
MP-02-001-049-002/349
(KHEREE)
|
1702001049NRG24140620230135429
|
14/06/2023
|
Babita
|
1702001049WL004783
|
Babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
ATER
|
MP-02-001-047-001/621-A
(KADHURA)
|
1702001047NRG24140620230133991
|
14/06/2023
|
meesa
|
1702001047WL004730
|
meesa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
meesa
|
(000000)
|
|
88
|
ATER
|
MP-02-001-047-001/622
(KADHURA)
|
1702001047NRG24140620230133992
|
14/06/2023
|
NARSINGHRUP SHARMA
|
1702001047WL004730
|
NARSINGHRUP SHARMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
NARSINGHRUPSHARMA
|
(000000)
|
|
89
|
ATER
|
MP-02-001-047-001/622-A
(KADHURA)
|
1702001047NRG24140620230133993
|
14/06/2023
|
SEEMA SHARMA
|
1702001047WL004730
|
SEEMA SHARMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
SEEMASHARMA
|
(000000)
|
|
90
|
ATER
|
MP-02-001-047-001/623-A
(KADHURA)
|
1702001047NRG24140620230133996
|
14/06/2023
|
LILA DEVI
|
1702001047WL004730
|
LILA DEVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092901
|
|
LILADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115583
|
115583
|
|
|
|
|
|
|
|