|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATER
|
MP-02-001-028-002/393
(JORI BRAHAMIN)
|
1702001028NRG24170520230065078
|
18/05/2023
|
banti
|
1702001028WL002384
|
banti
|
00045
|
BARB0BHINDX
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
ATER
|
MP-02-001-040-001/257
(SIMRAO)
|
1702001040NRG24170520230065156
|
18/05/2023
|
Kuldeep
|
1702001040WL002385
|
Kuldeep
|
00078
|
CNRB0004771
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138605
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ATER
|
MP-02-001-017-001/13-A
(PARA)
|
1702001017NRG24170520230063175
|
18/05/2023
|
Viteena
|
1702001017WL002327
|
Viteena
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Viteena
|
(000000)
|
|
4
|
ATER
|
MP-02-001-017-001/15-B
(PARA)
|
1702001017NRG24170520230063177
|
18/05/2023
|
Bhagwan das
|
1702001017WL002327
|
Bhagwan das
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Bhagwandas
|
(000000)
|
|
5
|
ATER
|
MP-02-001-028-002/429
(JORI BRAHAMIN)
|
1702001028NRG24170520230065104
|
18/05/2023
|
Akhlesh
|
1702001028WL002384
|
Akhlesh
|
00089
|
CBIN0280783
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
Akhlesh
|
(000000)
|
|
6
|
ATER
|
MP-02-001-040-002/12-A
(SIMRAO)
|
1702001040NRG24170520230065183
|
18/05/2023
|
Babli
|
1702001040WL002385
|
Babli
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138605
|
|
Babli
|
(000000)
|
|
7
|
ATER
|
MP-02-001-040-002/144-C
(SIMRAO)
|
1702001040NRG24170520230065185
|
18/05/2023
|
Virendra
|
1702001040WL002385
|
Virendra
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138605
|
|
Virendra
|
(000000)
|
|
8
|
ATER
|
MP-02-001-040-002/21-A
(SIMRAO)
|
1702001040NRG24170520230065188
|
18/05/2023
|
Sandhya
|
1702001040WL002385
|
Sandhya
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138605
|
|
Sandhya
|
(000000)
|
|
9
|
ATER
|
MP-02-001-040-002/93-C
(SIMRAO)
|
1702001040NRG24170520230065201
|
18/05/2023
|
aakash
|
1702001040WL002385
|
aakash
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138605
|
|
aakash
|
(000000)
|
|
10
|
ATER
|
MP-02-001-047-001/356
(KADHURA)
|
1702001047NRG24170520230064396
|
18/05/2023
|
Radha Devi
|
1702001047WL002371
|
Radha Devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
RadhaDevi
|
(000000)
|
|
11
|
ATER
|
MP-02-001-047-001/375
(KADHURA)
|
1702001047NRG24170520230064405
|
18/05/2023
|
Abhishek
|
1702001047WL002371
|
Abhishek
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Abhishek
|
(000000)
|
|
12
|
ATER
|
MP-02-001-053-001/310
(NARSINGHGHRAH)
|
1702001053NRG24160520230062830
|
18/05/2023
|
meena devi
|
1702001053WL002308
|
meena devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
meenadevi
|
(000000)
|
|
13
|
ATER
|
MP-02-001-053-001/313
(NARSINGHGHRAH)
|
1702001053NRG24160520230062831
|
18/05/2023
|
RAJESH SINGH
|
1702001053WL002308
|
RAJESH SINGH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
RAJESHSINGH
|
(000000)
|
|
14
|
ATER
|
MP-02-001-053-001/315
(NARSINGHGHRAH)
|
1702001053NRG24160520230062833
|
18/05/2023
|
SAVITRI DEVI
|
1702001053WL002308
|
SAVITRI DEVI
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
SAVITRIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
15
|
ATER
|
MP-02-001-037-002/475
(SAKRAYA)
|
1702001037NRG24160520230062323
|
18/05/2023
|
Rajeev kumar
|
1702001037WL002283
|
Rajeev kumar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Rajeevkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
ATER
|
MP-02-001-001-001/1067
(KANERA)
|
1702001001NRG24170520230065205
|
18/05/2023
|
Vedvrat Sharma
|
1702001001WL002386
|
Vedvrat Sharma
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
VedvratSharma
|
(000000)
|
|
17
|
ATER
|
MP-02-001-047-001/642
(KADHURA)
|
1702001047NRG24170520230064448
|
18/05/2023
|
suneeta
|
1702001047WL002371
|
suneeta
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
suneeta
|
(000000)
|
|
18
|
ATER
|
MP-02-001-074-001/123-A
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065577
|
18/05/2023
|
Pankaj Kumar Thapak
|
1702001074WL002397
|
Pankaj Kumar Thapak
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
PankajKumarThapak
|
(000000)
|
|
19
|
ATER
|
MP-02-001-074-001/20
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065592
|
18/05/2023
|
Devendra
|
1702001074WL002397
|
Devendra
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Devendra
|
(000000)
|
|
20
|
ATER
|
MP-02-001-074-001/37-A
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065596
|
18/05/2023
|
Chakresh Thapak
|
1702001074WL002397
|
Chakresh Thapak
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
ChakreshThapak
|
(000000)
|
|
21
|
ATER
|
MP-02-001-074-001/448
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065603
|
18/05/2023
|
Balveer
|
1702001074WL002397
|
Balveer
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Balveer
|
(000000)
|
|
22
|
ATER
|
MP-02-001-074-001/456
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065610
|
18/05/2023
|
Kunti Devi
|
1702001074WL002397
|
Kunti Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
KuntiDevi
|
(000000)
|
|
23
|
ATER
|
MP-02-001-074-001/469
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065622
|
18/05/2023
|
Rama Devi
|
1702001074WL002397
|
Rama Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
RamaDevi
|
(000000)
|
|
24
|
ATER
|
MP-02-001-074-001/476
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065629
|
18/05/2023
|
Ranveer Sharma
|
1702001074WL002397
|
Ranveer Sharma
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
RanveerSharma
|
(000000)
|
|
25
|
ATER
|
MP-02-001-074-001/478
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065633
|
18/05/2023
|
Satyam Sharma
|
1702001074WL002397
|
Satyam Sharma
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
SatyamSharma
|
(000000)
|
|
26
|
ATER
|
MP-02-001-074-001/481
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065637
|
18/05/2023
|
SHIVAM SHARMA
|
1702001074WL002397
|
SHIVAM SHARMA
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
SHIVAMSHARMA
|
(000000)
|
|
27
|
ATER
|
MP-02-001-074-001/483
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065638
|
18/05/2023
|
Sudha
|
1702001074WL002397
|
Sudha
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Sudha
|
(000000)
|
|
28
|
ATER
|
MP-02-001-074-001/484
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065641
|
18/05/2023
|
Suryakant
|
1702001074WL002397
|
Suryakant
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Suryakant
|
(000000)
|
|
29
|
ATER
|
MP-02-001-074-001/487
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065645
|
18/05/2023
|
Vaijanti Devi
|
1702001074WL002397
|
Vaijanti Devi
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
VaijantiDevi
|
(000000)
|
|
30
|
ATER
|
MP-02-001-074-001/489
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065649
|
18/05/2023
|
Vishwanath
|
1702001074WL002397
|
Vishwanath
|
00089
|
CBIN0282209
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Vishwanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
31
|
ATER
|
MP-02-001-052-001/387
(BIRGANVAPAWAI)
|
1702001052NRG24180520230066752
|
18/05/2023
|
Dharmendr sinh
|
1702001052WL002436
|
Dharmendr sinh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Dharmendrsinh
|
(000000)
|
|
32
|
ATER
|
MP-02-001-053-001/286
(NARSINGHGHRAH)
|
1702001053NRG24160520230062820
|
18/05/2023
|
amit kumar
|
1702001053WL002308
|
amit kumar
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
amitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
ATER
|
MP-02-001-040-001/677
(SIMRAO)
|
1702001040NRG24170520230065158
|
18/05/2023
|
Praveen
|
1702001040WL002385
|
Praveen
|
00354
|
PUNB0020010
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138605
|
|
Praveen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
ATER
|
MP-02-001-047-001/689
(KADHURA)
|
1702001047NRG24170520230064494
|
18/05/2023
|
puspendra singh
|
1702001047WL002371
|
puspendra singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
puspendrasingh
|
(000000)
|
|
35
|
ATER
|
MP-02-001-070-001/12-A
(KYARIPURA)
|
1702001070NRG24180520230066548
|
18/05/2023
|
neetesh
|
1702001070WL002430
|
neetesh
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138605
|
|
neetesh
|
(000000)
|
|
36
|
ATER
|
MP-02-001-070-001/284
(KYARIPURA)
|
1702001070NRG24180520230066550
|
18/05/2023
|
Neeru singh
|
1702001070WL002430
|
Neeru singh
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138605
|
|
Neerusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
ATER
|
MP-02-001-048-001/39
(GHINONCHEE)
|
1702001048NRG24170520230064199
|
18/05/2023
|
RAMVATI
|
1702001048WL002369
|
RAMVATI
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
RAMVATI
|
(000000)
|
|
38
|
ATER
|
MP-02-001-053-001/284
(NARSINGHGHRAH)
|
1702001053NRG24160520230062819
|
18/05/2023
|
indal singh
|
1702001053WL002308
|
indal singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
indalsingh
|
(000000)
|
|
39
|
ATER
|
MP-02-001-053-001/293
(NARSINGHGHRAH)
|
1702001053NRG24160520230062822
|
18/05/2023
|
vineeta
|
1702001053WL002308
|
vineeta
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
vineeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
ATER
|
MP-02-001-045-001/701
(BALARPURA)
|
1702001045NRG24170520230064290
|
18/05/2023
|
kiran
|
1702001045WL002370
|
kiran
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
kiran
|
(000000)
|
|
41
|
ATER
|
MP-02-001-045-001/803
(BALARPURA)
|
1702001045NRG24170520230064330
|
18/05/2023
|
Soni Devi
|
1702001045WL002370
|
Soni Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
SoniDevi
|
(000000)
|
|
42
|
ATER
|
MP-02-001-047-001/149-A
(KADHURA)
|
1702001047NRG24170520230064386
|
18/05/2023
|
RACHANA DEVI
|
1702001047WL002371
|
RACHANA DEVI
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
RACHANADEVI
|
(000000)
|
|
43
|
ATER
|
MP-02-001-047-001/621
(KADHURA)
|
1702001047NRG24170520230064427
|
18/05/2023
|
GUDAKESH
|
1702001047WL002371
|
GUDAKESH
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
GUDAKESH
|
(000000)
|
|
44
|
ATER
|
MP-02-001-047-001/626
(KADHURA)
|
1702001047NRG24170520230064435
|
18/05/2023
|
JAYRAM
|
1702001047WL002371
|
JAYRAM
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
JAYRAM
|
(000000)
|
|
45
|
ATER
|
MP-02-001-048-001/427
(GHINONCHEE)
|
1702001048NRG24170520230064204
|
18/05/2023
|
saroj
|
1702001048WL002369
|
saroj
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
saroj
|
(000000)
|
|
46
|
ATER
|
MP-02-001-074-001/175
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065585
|
18/05/2023
|
Bhoori Devi
|
1702001074WL002397
|
Bhoori Devi
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
BhooriDevi
|
(000000)
|
|
47
|
ATER
|
MP-02-001-074-001/187-D
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065588
|
18/05/2023
|
Rambaran
|
1702001074WL002397
|
Rambaran
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Rambaran
|
(000000)
|
|
48
|
ATER
|
MP-02-001-074-002/370
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065662
|
18/05/2023
|
Ramkaran
|
1702001074WL002397
|
Ramkaran
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Ramkaran
|
(000000)
|
|
49
|
ATER
|
MP-02-001-074-002/375
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065665
|
18/05/2023
|
Geeta
|
1702001074WL002397
|
Geeta
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Geeta
|
(000000)
|
|
50
|
ATER
|
MP-02-001-074-002/393
(NAWALIVRINDAVAN)
|
1702001074NRG24170520230065682
|
18/05/2023
|
Sachin
|
1702001074WL002397
|
Sachin
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
51
|
ATER
|
MP-02-001-047-001/616
(KADHURA)
|
1702001047NRG24170520230064418
|
18/05/2023
|
CHHAVINATH KHARE
|
1702001047WL002371
|
CHHAVINATH KHARE
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138605
|
|
CHHAVINATHKHARE
|
(000000)
|
|
52
|
ATER
|
MP-02-001-047-001/620
(KADHURA)
|
1702001047NRG24170520230064422
|
18/05/2023
|
janardan sharma
|
1702001047WL002371
|
janardan sharma
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138605
|
|
janardansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
ATER
|
MP-02-001-028-002/258
(JORI BRAHAMIN)
|
1702001028NRG24170520230064967
|
18/05/2023
|
harischand
|
1702001028WL002384
|
harischand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
harischand
|
(000000)
|
|
54
|
ATER
|
MP-02-001-028-002/260
(JORI BRAHAMIN)
|
1702001028NRG24170520230064969
|
18/05/2023
|
prashant shrivas
|
1702001028WL002384
|
prashant shrivas
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
prashantshrivas
|
(000000)
|
|
55
|
ATER
|
MP-02-001-028-002/261
(JORI BRAHAMIN)
|
1702001028NRG24170520230064970
|
18/05/2023
|
laxman singh
|
1702001028WL002384
|
laxman singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
laxmansingh
|
(000000)
|
|
56
|
ATER
|
MP-02-001-028-002/264
(JORI BRAHAMIN)
|
1702001028NRG24170520230064973
|
18/05/2023
|
ramveer singh
|
1702001028WL002384
|
ramveer singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
ramveersingh
|
(000000)
|
|
57
|
ATER
|
MP-02-001-028-002/281
(JORI BRAHAMIN)
|
1702001028NRG24170520230064985
|
18/05/2023
|
sonu
|
1702001028WL002384
|
sonu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
sonu
|
(000000)
|
|
58
|
ATER
|
MP-02-001-028-002/286
(JORI BRAHAMIN)
|
1702001028NRG24170520230064990
|
18/05/2023
|
shanti devi
|
1702001028WL002384
|
shanti devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
shantidevi
|
(000000)
|
|
59
|
ATER
|
MP-02-001-028-002/291
(JORI BRAHAMIN)
|
1702001028NRG24170520230064993
|
18/05/2023
|
choti bai
|
1702001028WL002384
|
choti bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
chotibai
|
(000000)
|
|
60
|
ATER
|
MP-02-001-028-002/296
(JORI BRAHAMIN)
|
1702001028NRG24170520230064998
|
18/05/2023
|
prem singh
|
1702001028WL002384
|
prem singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
premsingh
|
(000000)
|
|
61
|
ATER
|
MP-02-001-028-002/299
(JORI BRAHAMIN)
|
1702001028NRG24170520230065000
|
18/05/2023
|
gourav
|
1702001028WL002384
|
gourav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
gourav
|
(000000)
|
|
62
|
ATER
|
MP-02-001-028-002/306
(JORI BRAHAMIN)
|
1702001028NRG24170520230065005
|
18/05/2023
|
jasoda bai
|
1702001028WL002384
|
jasoda bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
jasodabai
|
(000000)
|
|
63
|
ATER
|
MP-02-001-028-002/315
(JORI BRAHAMIN)
|
1702001028NRG24170520230065014
|
18/05/2023
|
Tinku
|
1702001028WL002384
|
Tinku
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
Tinku
|
(000000)
|
|
64
|
ATER
|
MP-02-001-028-002/316
(JORI BRAHAMIN)
|
1702001028NRG24170520230065015
|
18/05/2023
|
sewaram
|
1702001028WL002384
|
sewaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
sewaram
|
(000000)
|
|
65
|
ATER
|
MP-02-001-028-002/317
(JORI BRAHAMIN)
|
1702001028NRG24170520230065016
|
18/05/2023
|
ram hari
|
1702001028WL002384
|
ram hari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
ramhari
|
(000000)
|
|
66
|
ATER
|
MP-02-001-028-002/318
(JORI BRAHAMIN)
|
1702001028NRG24170520230065017
|
18/05/2023
|
deep raj
|
1702001028WL002384
|
deep raj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
deepraj
|
(000000)
|
|
67
|
ATER
|
MP-02-001-028-002/323
(JORI BRAHAMIN)
|
1702001028NRG24170520230065021
|
18/05/2023
|
basudev
|
1702001028WL002384
|
basudev
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
basudev
|
(000000)
|
|
68
|
ATER
|
MP-02-001-028-002/325
(JORI BRAHAMIN)
|
1702001028NRG24170520230065022
|
18/05/2023
|
meena bai
|
1702001028WL002384
|
meena bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
meenabai
|
(000000)
|
|
69
|
ATER
|
MP-02-001-028-002/326
(JORI BRAHAMIN)
|
1702001028NRG24170520230065023
|
18/05/2023
|
neeraj
|
1702001028WL002384
|
neeraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
neeraj
|
(000000)
|
|
70
|
ATER
|
MP-02-001-028-002/337
(JORI BRAHAMIN)
|
1702001028NRG24170520230065033
|
18/05/2023
|
rajo bai
|
1702001028WL002384
|
rajo bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
rajobai
|
(000000)
|
|
71
|
ATER
|
MP-02-001-028-002/345
(JORI BRAHAMIN)
|
1702001028NRG24170520230065040
|
18/05/2023
|
sateesh
|
1702001028WL002384
|
sateesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
sateesh
|
(000000)
|
|
72
|
ATER
|
MP-02-001-028-002/351
(JORI BRAHAMIN)
|
1702001028NRG24170520230065045
|
18/05/2023
|
rustam
|
1702001028WL002384
|
rustam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
rustam
|
(000000)
|
|
73
|
ATER
|
MP-02-001-028-002/364
(JORI BRAHAMIN)
|
1702001028NRG24170520230065057
|
18/05/2023
|
ram bahadur
|
1702001028WL002384
|
ram bahadur
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
rambahadur
|
(000000)
|
|
74
|
ATER
|
MP-02-001-028-002/365
(JORI BRAHAMIN)
|
1702001028NRG24170520230065058
|
18/05/2023
|
jamuna
|
1702001028WL002384
|
jamuna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
jamuna
|
(000000)
|
|
75
|
ATER
|
MP-02-001-028-002/369
(JORI BRAHAMIN)
|
1702001028NRG24170520230065060
|
18/05/2023
|
mithlesh
|
1702001028WL002384
|
mithlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
mithlesh
|
(000000)
|
|
76
|
ATER
|
MP-02-001-028-002/370
(JORI BRAHAMIN)
|
1702001028NRG24170520230065061
|
18/05/2023
|
phoolwati
|
1702001028WL002384
|
phoolwati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
phoolwati
|
(000000)
|
|
77
|
ATER
|
MP-02-001-028-002/378
(JORI BRAHAMIN)
|
1702001028NRG24170520230065068
|
18/05/2023
|
bhuri bai
|
1702001028WL002384
|
bhuri bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
bhuribai
|
(000000)
|
|
78
|
ATER
|
MP-02-001-028-002/383
(JORI BRAHAMIN)
|
1702001028NRG24170520230065072
|
18/05/2023
|
ram naresh
|
1702001028WL002384
|
ram naresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
ramnaresh
|
(000000)
|
|
79
|
ATER
|
MP-02-001-028-002/425
(JORI BRAHAMIN)
|
1702001028NRG24170520230065102
|
18/05/2023
|
Pawan Kumar
|
1702001028WL002384
|
Pawan Kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
PawanKumar
|
(000000)
|
|
80
|
ATER
|
MP-02-001-028-002/436
(JORI BRAHAMIN)
|
1702001028NRG24170520230065106
|
18/05/2023
|
Sukhveer
|
1702001028WL002384
|
Sukhveer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
Sukhveer
|
(000000)
|
|
81
|
ATER
|
MP-02-001-028-002/441
(JORI BRAHAMIN)
|
1702001028NRG24170520230065107
|
18/05/2023
|
Atar Singh
|
1702001028WL002384
|
Atar Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
AtarSingh
|
(000000)
|
|
82
|
ATER
|
MP-02-001-028-002/444
(JORI BRAHAMIN)
|
1702001028NRG24170520230065108
|
18/05/2023
|
Akash Kumar
|
1702001028WL002384
|
Akash Kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
AkashKumar
|
(000000)
|
|
83
|
ATER
|
MP-02-001-028-002/446
(JORI BRAHAMIN)
|
1702001028NRG24170520230065109
|
18/05/2023
|
Munnesh
|
1702001028WL002384
|
Munnesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
Munnesh
|
(000000)
|
|
84
|
ATER
|
MP-02-001-028-002/448
(JORI BRAHAMIN)
|
1702001028NRG24170520230065110
|
18/05/2023
|
Buddu Singh
|
1702001028WL002384
|
Buddu Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
BudduSingh
|
(000000)
|
|
85
|
ATER
|
MP-02-001-028-002/453
(JORI BRAHAMIN)
|
1702001028NRG24170520230065112
|
18/05/2023
|
Sorabh
|
1702001028WL002384
|
Sorabh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
Sorabh
|
(000000)
|
|
86
|
ATER
|
MP-02-001-036-001/119-A
(MATGHANA)
|
1702001036NRG24170520230065207
|
18/05/2023
|
manisha devi
|
1702001036WL002387
|
manisha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
manishadevi
|
(000000)
|
|
87
|
ATER
|
MP-02-001-036-001/20-A
(MATGHANA)
|
1702001036NRG24170520230065220
|
18/05/2023
|
NAVEEN SINGH
|
1702001036WL002387
|
NAVEEN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
NAVEENSINGH
|
(000000)
|
|
88
|
ATER
|
MP-02-001-036-001/246
(MATGHANA)
|
1702001036NRG24170520230065222
|
18/05/2023
|
subek singh
|
1702001036WL002387
|
subek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
subeksingh
|
(000000)
|
|
89
|
ATER
|
MP-02-001-036-001/267
(MATGHANA)
|
1702001036NRG24170520230065225
|
18/05/2023
|
vinod
|
1702001036WL002387
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
vinod
|
(000000)
|
|
90
|
ATER
|
MP-02-001-036-001/268
(MATGHANA)
|
1702001036NRG24170520230065226
|
18/05/2023
|
shivam singh
|
1702001036WL002387
|
shivam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
shivamsingh
|
(000000)
|
|
91
|
ATER
|
MP-02-001-036-001/272
(MATGHANA)
|
1702001036NRG24170520230065227
|
18/05/2023
|
pooran singh
|
1702001036WL002387
|
pooran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
pooransingh
|
(000000)
|
|
92
|
ATER
|
MP-02-001-036-001/277-B
(MATGHANA)
|
1702001036NRG24170520230065230
|
18/05/2023
|
ajeet singh
|
1702001036WL002387
|
ajeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
ajeetsingh
|
(000000)
|
|
93
|
ATER
|
MP-02-001-036-001/292-B
(MATGHANA)
|
1702001036NRG24170520230065235
|
18/05/2023
|
ajeet singh
|
1702001036WL002387
|
ajeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
ajeetsingh
|
(000000)
|
|
94
|
ATER
|
MP-02-001-036-001/3-A
(MATGHANA)
|
1702001036NRG24170520230065240
|
18/05/2023
|
RAMKARAN SINGH
|
1702001036WL002387
|
RAMKARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
RAMKARANSINGH
|
(000000)
|
|
95
|
ATER
|
MP-02-001-036-001/320-A
(MATGHANA)
|
1702001036NRG24170520230065268
|
18/05/2023
|
Laxmi
|
1702001036WL002387
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Laxmi
|
(000000)
|
|
96
|
ATER
|
MP-02-001-036-001/83-A
(MATGHANA)
|
1702001036NRG24170520230065279
|
18/05/2023
|
mahaveer singh
|
1702001036WL002387
|
mahaveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
mahaveersingh
|
(000000)
|
|
97
|
ATER
|
MP-02-001-036-002/149-A
(MATGHANA)
|
1702001036NRG24170520230065284
|
18/05/2023
|
Radheshyam
|
1702001036WL002387
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Radheshyam
|
(000000)
|
|
98
|
ATER
|
MP-02-001-038-002/251-A
(BADAPURA)
|
1702001038NRG24160520230062524
|
18/05/2023
|
suneeta devi
|
1702001038WL002295
|
suneeta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
suneetadevi
|
(000000)
|
|
99
|
ATER
|
MP-02-001-038-002/638-A
(BADAPURA)
|
1702001038NRG24160520230062564
|
18/05/2023
|
dheerendra singh
|
1702001038WL002296
|
dheerendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
dheerendrasingh
|
(000000)
|
|
100
|
ATER
|
MP-02-001-038-002/646
(BADAPURA)
|
1702001038NRG24160520230062572
|
18/05/2023
|
parval singh
|
1702001038WL002296
|
parval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
parvalsingh
|
(000000)
|
|
101
|
ATER
|
MP-02-001-038-002/647
(BADAPURA)
|
1702001038NRG24160520230062573
|
18/05/2023
|
lalita devi
|
1702001038WL002296
|
lalita devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
lalitadevi
|
(000000)
|
|
102
|
ATER
|
MP-02-001-045-001/764
(BALARPURA)
|
1702001045NRG24170520230064308
|
18/05/2023
|
Indra Singh
|
1702001045WL002370
|
Indra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
IndraSingh
|
(000000)
|
|
103
|
ATER
|
MP-02-001-045-001/791
(BALARPURA)
|
1702001045NRG24170520230064322
|
18/05/2023
|
Man Singh
|
1702001045WL002370
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
ManSingh
|
(000000)
|
|
104
|
ATER
|
MP-02-001-045-001/817
(BALARPURA)
|
1702001045NRG24170520230064338
|
18/05/2023
|
Pankaj Singh
|
1702001045WL002370
|
Pankaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
PankajSingh
|
(000000)
|
|
105
|
ATER
|
MP-02-001-045-001/855
(BALARPURA)
|
1702001045NRG24170520230064365
|
18/05/2023
|
Jardan Singh
|
1702001045WL002370
|
Jardan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
JardanSingh
|
(000000)
|
|
106
|
ATER
|
MP-02-001-045-001/859
(BALARPURA)
|
1702001045NRG24170520230064369
|
18/05/2023
|
Beerendra Singh
|
1702001045WL002370
|
Beerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
BeerendraSingh
|
(000000)
|
|
107
|
ATER
|
MP-02-001-045-001/866
(BALARPURA)
|
1702001045NRG24170520230064376
|
18/05/2023
|
Dileep Singh
|
1702001045WL002370
|
Dileep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
DileepSingh
|
(000000)
|
|
108
|
ATER
|
MP-02-001-047-001/663
(KADHURA)
|
1702001047NRG24170520230064470
|
18/05/2023
|
amar singh
|
1702001047WL002371
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
amarsingh
|
(000000)
|
|
109
|
ATER
|
MP-02-001-047-001/665
(KADHURA)
|
1702001047NRG24170520230064472
|
18/05/2023
|
ravindr singh
|
1702001047WL002371
|
ravindr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
ravindrsingh
|
(000000)
|
|
110
|
ATER
|
MP-02-001-047-001/672
(KADHURA)
|
1702001047NRG24170520230064479
|
18/05/2023
|
bhagvati charan
|
1702001047WL002371
|
bhagvati charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
bhagvaticharan
|
(000000)
|
|
111
|
ATER
|
MP-02-001-047-001/674
(KADHURA)
|
1702001047NRG24170520230064481
|
18/05/2023
|
munnalal
|
1702001047WL002371
|
munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
munnalal
|
(000000)
|
|
112
|
ATER
|
MP-02-001-047-001/675
(KADHURA)
|
1702001047NRG24170520230064482
|
18/05/2023
|
suneetah
|
1702001047WL002371
|
suneetah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
suneetah
|
(000000)
|
|
113
|
ATER
|
MP-02-001-047-001/680
(KADHURA)
|
1702001047NRG24170520230064486
|
18/05/2023
|
asharam
|
1702001047WL002371
|
asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
asharam
|
(000000)
|
|
114
|
ATER
|
MP-02-001-047-001/717
(KADHURA)
|
1702001047NRG24170520230064527
|
18/05/2023
|
shivansh sharma
|
1702001047WL002371
|
shivansh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
shivanshsharma
|
(000000)
|
|
115
|
ATER
|
MP-02-001-048-001/133
(GHINONCHEE)
|
1702001048NRG24170520230064168
|
18/05/2023
|
anand kumar
|
1702001048WL002369
|
anand kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
anandkumar
|
(000000)
|
|
116
|
ATER
|
MP-02-001-048-001/241-A
(GHINONCHEE)
|
1702001048NRG24170520230064176
|
18/05/2023
|
katori bai
|
1702001048WL002369
|
katori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
katoribai
|
(000000)
|
|
117
|
ATER
|
MP-02-001-048-001/459
(GHINONCHEE)
|
1702001048NRG24170520230064220
|
18/05/2023
|
MURARI LAL
|
1702001048WL002369
|
MURARI LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
MURARILAL
|
(000000)
|
|
118
|
ATER
|
MP-02-001-048-001/65-A
(GHINONCHEE)
|
1702001048NRG24170520230064233
|
18/05/2023
|
Vijay Kumar
|
1702001048WL002369
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
VijayKumar
|
(000000)
|
|
119
|
ATER
|
MP-02-001-048-002/358
(GHINONCHEE)
|
1702001048NRG24170520230064241
|
18/05/2023
|
ramprakash
|
1702001048WL002369
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
ramprakash
|
(000000)
|
|
120
|
ATER
|
MP-02-001-048-002/360
(GHINONCHEE)
|
1702001048NRG24170520230064243
|
18/05/2023
|
somta
|
1702001048WL002369
|
somta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
somta
|
(000000)
|
|
121
|
ATER
|
MP-02-001-048-002/366
(GHINONCHEE)
|
1702001048NRG24170520230064248
|
18/05/2023
|
keshkali
|
1702001048WL002369
|
keshkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
keshkali
|
(000000)
|
|
122
|
ATER
|
MP-02-001-048-002/367
(GHINONCHEE)
|
1702001048NRG24170520230064249
|
18/05/2023
|
karishma
|
1702001048WL002369
|
karishma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
karishma
|
(000000)
|
|
123
|
ATER
|
MP-02-001-048-002/368
(GHINONCHEE)
|
1702001048NRG24170520230064250
|
18/05/2023
|
vinod singh
|
1702001048WL002369
|
vinod singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
vinodsingh
|
(000000)
|
|
124
|
ATER
|
MP-02-001-048-002/369
(GHINONCHEE)
|
1702001048NRG24170520230064251
|
18/05/2023
|
kushma
|
1702001048WL002369
|
kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
kushma
|
(000000)
|
|
125
|
ATER
|
MP-02-001-048-002/370
(GHINONCHEE)
|
1702001048NRG24170520230064252
|
18/05/2023
|
phool singh
|
1702001048WL002369
|
phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
phoolsingh
|
(000000)
|
|
126
|
ATER
|
MP-02-001-048-003/404
(GHINONCHEE)
|
1702001048NRG24170520230064268
|
18/05/2023
|
pawan kumar
|
1702001048WL002369
|
pawan kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138605
|
|
pawankumar
|
(000000)
|
|
127
|
ATER
|
MP-02-001-048-003/406
(GHINONCHEE)
|
1702001048NRG24170520230064270
|
18/05/2023
|
ajaypal
|
1702001048WL002369
|
ajaypal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/05/2023
|
|
836138605
|
A/c Blocked or Frozen
|
|
|
|
128
|
ATER
|
MP-02-001-048-003/414
(GHINONCHEE)
|
1702001048NRG24170520230064277
|
18/05/2023
|
habaldar
|
1702001048WL002369
|
habaldar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138605
|
|
habaldar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
129
|
ATER
|
MP-02-001-028-002/399
(JORI BRAHAMIN)
|
1702001028NRG24170520230065083
|
18/05/2023
|
Ramveer singh rajput
|
1702001028WL002384
|
Ramveer singh rajput
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
Ramveersinghrajput
|
(000000)
|
|
130
|
ATER
|
MP-02-001-028-002/403
(JORI BRAHAMIN)
|
1702001028NRG24170520230065087
|
18/05/2023
|
Devendra singh
|
1702001028WL002384
|
Devendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
Devendrasingh
|
(000000)
|
|
131
|
ATER
|
MP-02-001-028-002/409
(JORI BRAHAMIN)
|
1702001028NRG24170520230065090
|
18/05/2023
|
parimal
|
1702001028WL002384
|
parimal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
parimal
|
(000000)
|
|
132
|
ATER
|
MP-02-001-028-002/416
(JORI BRAHAMIN)
|
1702001028NRG24170520230065096
|
18/05/2023
|
kishanveer
|
1702001028WL002384
|
kishanveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
kishanveer
|
(000000)
|
|
133
|
ATER
|
MP-02-001-028-002/418
(JORI BRAHAMIN)
|
1702001028NRG24170520230065097
|
18/05/2023
|
vinod kumar
|
1702001028WL002384
|
vinod kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138605
|
|
vinodkumar
|
(000000)
|
|
134
|
ATER
|
MP-02-001-044-003/377
(MAGHAIYAPURA)
|
1702001044NRG24180520230067117
|
18/05/2023
|
Sangeeta
|
1702001044WL002451
|
Sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138605
|
|
Sangeeta
|
(000000)
|
|
135
|
ATER
|
MP-02-001-045-001/634
(BALARPURA)
|
1702001045NRG24170520230064288
|
18/05/2023
|
ummed singh
|
1702001045WL002370
|
ummed singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
ummedsingh
|
(000000)
|
|
136
|
ATER
|
MP-02-001-048-001/355
(GHINONCHEE)
|
1702001048NRG24170520230064178
|
18/05/2023
|
Mithalesh
|
1702001048WL002369
|
Mithalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Mithalesh
|
(000000)
|
|
137
|
ATER
|
MP-02-001-048-001/385
(GHINONCHEE)
|
1702001048NRG24170520230064195
|
18/05/2023
|
Rajendr singh
|
1702001048WL002369
|
Rajendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Rajendrsingh
|
(000000)
|
|
138
|
ATER
|
MP-02-001-048-001/388
(GHINONCHEE)
|
1702001048NRG24170520230064197
|
18/05/2023
|
Sulekha
|
1702001048WL002369
|
Sulekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Sulekha
|
(000000)
|
|
139
|
ATER
|
MP-02-001-048-001/391
(GHINONCHEE)
|
1702001048NRG24170520230064200
|
18/05/2023
|
Laxmi
|
1702001048WL002369
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
140
|
ATER
|
MP-02-001-045-001/736
(BALARPURA)
|
1702001045NRG24170520230064293
|
18/05/2023
|
poonam
|
1702001045WL002370
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
ATER
|
MP-02-001-036-001/139-A
(MATGHANA)
|
1702001036NRG24170520230065208
|
18/05/2023
|
manoj singh
|
1702001036WL002387
|
manoj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
manojsingh
|
(000000)
|
|
142
|
ATER
|
MP-02-001-040-002/94-C
(SIMRAO)
|
1702001040NRG24170520230065202
|
18/05/2023
|
Prabhu Dayal
|
1702001040WL002385
|
Prabhu Dayal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138605
|
|
PrabhuDayal
|
(000000)
|
|
143
|
ATER
|
MP-02-001-047-001/621-A
(KADHURA)
|
1702001047NRG24170520230064428
|
18/05/2023
|
meesa
|
1702001047WL002371
|
meesa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
meesa
|
(000000)
|
|
144
|
ATER
|
MP-02-001-047-001/622
(KADHURA)
|
1702001047NRG24170520230064429
|
18/05/2023
|
NARSINGHRUP SHARMA
|
1702001047WL002371
|
NARSINGHRUP SHARMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
NARSINGHRUPSHARMA
|
(000000)
|
|
145
|
ATER
|
MP-02-001-047-001/622-A
(KADHURA)
|
1702001047NRG24170520230064430
|
18/05/2023
|
SEEMA SHARMA
|
1702001047WL002371
|
SEEMA SHARMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
SEEMASHARMA
|
(000000)
|
|
146
|
ATER
|
MP-02-001-047-001/623-A
(KADHURA)
|
1702001047NRG24170520230064433
|
18/05/2023
|
LILA DEVI
|
1702001047WL002371
|
LILA DEVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138605
|
|
LILADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163319
|
163319
|
|
|
|
|
|
|
|