Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_180523FTO_47520
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-02-001-023-001/1085
(PAWAI) 		1702001023NRG23191120220454262 18/05/2023 Anil kumar 1702001WL0015903 Anil kumar 00032 UTIB0001351 1020 1020 Processed 24/05/2023 836146206 Anilkumar (000000)
2 ATER MP-02-001-023-001/1085
(PAWAI) 		1702001023NRG23191120220454266 18/05/2023 Anil kumar 1702001WL0015903 Anil kumar 00032 UTIB0001351 1224 1224 Processed 24/05/2023 836146206 Anilkumar (000000)
3 ATER MP-02-001-023-001/1085
(PAWAI) 		1702001023NRG23191120220454269 18/05/2023 Anil kumar 1702001WL0015903 Anil kumar 00032 UTIB0001351 1224 1224 Processed 24/05/2023 836146206 Anilkumar (000000)
4 ATER MP-02-001-023-001/1085
(PAWAI) 		1702001023NRG23191120220454272 18/05/2023 Anil kumar 1702001WL0015903 Anil kumar 00032 UTIB0001351 1224 1224 Processed 24/05/2023 836146206 Anilkumar (000000)
SubTotal 4692 4692
5 ATER MP-02-001-020-002/1662
(MASURI) 		1702001020NRG23260820220340696 18/05/2023 RAJESH SINGH BHADOURIA 1702001WL0009191 RAJESH SINGH BHADOURIA 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 RAJESHSINGHBHADOURIA (000000)
6 ATER MP-02-001-020-002/1662
(MASURI) 		1702001020NRG23280620220245248 18/05/2023 RAJESH SINGH BHADOURIA 1702001WL0005989 RAJESH SINGH BHADOURIA 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 RAJESHSINGHBHADOURIA (000000)
7 ATER MP-02-001-020-002/1662
(MASURI) 		1702001020NRG23280620220245249 18/05/2023 RAJESH SINGH BHADOURIA 1702001WL0005989 RAJESH SINGH BHADOURIA 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 RAJESHSINGHBHADOURIA (000000)
8 ATER MP-02-001-020-002/1662
(MASURI) 		1702001020NRG23280620220245250 18/05/2023 RAJESH SINGH BHADOURIA 1702001WL0005989 RAJESH SINGH BHADOURIA 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 RAJESHSINGHBHADOURIA (000000)
9 ATER MP-02-001-020-002/1662
(MASURI) 		1702001020NRG23280620220245251 18/05/2023 RAJESH SINGH BHADOURIA 1702001WL0005989 RAJESH SINGH BHADOURIA 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 RAJESHSINGHBHADOURIA (000000)
10 ATER MP-02-001-020-002/1666
(MASURI) 		1702001020NRG23280620220245252 18/05/2023 PRAMOD SINGH 1702001WL0005989 PRAMOD SINGH 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 PRAMODSINGH (000000)
11 ATER MP-02-001-020-002/1666
(MASURI) 		1702001020NRG23280620220245253 18/05/2023 PRAMOD SINGH 1702001WL0005989 PRAMOD SINGH 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 PRAMODSINGH (000000)
12 ATER MP-02-001-020-002/1666
(MASURI) 		1702001020NRG23280620220245254 18/05/2023 PRAMOD SINGH 1702001WL0005989 PRAMOD SINGH 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 PRAMODSINGH (000000)
13 ATER MP-02-001-020-002/1666
(MASURI) 		1702001020NRG23280620220245255 18/05/2023 PRAMOD SINGH 1702001WL0005989 PRAMOD SINGH 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 PRAMODSINGH (000000)
14 ATER MP-02-001-020-002/1666
(MASURI) 		1702001020NRG23260820220340701 18/05/2023 PRAMOD SINGH 1702001WL0009191 PRAMOD SINGH 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 PRAMODSINGH (000000)
15 ATER MP-02-001-020-002/1666
(MASURI) 		1702001020NRG23260820220340699 18/05/2023 PRAMOD SINGH 1702001WL0009191 PRAMOD SINGH 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 PRAMODSINGH (000000)
16 ATER MP-02-001-020-002/1666
(MASURI) 		1702001020NRG23260820220340697 18/05/2023 PRAMOD SINGH 1702001WL0009191 PRAMOD SINGH 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 PRAMODSINGH (000000)
17 ATER MP-02-001-020-002/1679
(MASURI) 		1702001020NRG23280620220245256 18/05/2023 UMESH SINGH 1702001WL0005989 UMESH SINGH 00045 BARB0BHINDX 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
18 ATER MP-02-001-020-002/1679
(MASURI) 		1702001020NRG23280620220245257 18/05/2023 UMESH SINGH 1702001WL0005989 UMESH SINGH 00045 BARB0BHINDX 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
19 ATER MP-02-001-020-002/1679
(MASURI) 		1702001020NRG23280620220245258 18/05/2023 UMESH SINGH 1702001WL0005989 UMESH SINGH 00045 BARB0BHINDX 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
20 ATER MP-02-001-020-002/1679
(MASURI) 		1702001020NRG23280620220245259 18/05/2023 UMESH SINGH 1702001WL0005989 UMESH SINGH 00045 BARB0BHINDX 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
21 ATER MP-02-001-020-002/1679
(MASURI) 		1702001020NRG23260820220340704 18/05/2023 UMESH SINGH 1702001WL0009191 UMESH SINGH 00045 BARB0BHINDX 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
22 ATER MP-02-001-020-002/1679
(MASURI) 		1702001020NRG23260820220340708 18/05/2023 UMESH SINGH 1702001WL0009191 UMESH SINGH 00045 BARB0BHINDX 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
23 ATER MP-02-001-020-002/1679
(MASURI) 		1702001020NRG23260820220340706 18/05/2023 UMESH SINGH 1702001WL0009191 UMESH SINGH 00045 BARB0BHINDX 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
24 ATER MP-02-001-028-002/393
(JORI BRAHAMIN) 		1702001028NRG23171020220400985 18/05/2023 banti 1702001WL0013030 banti 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 banti (000000)
25 ATER MP-02-001-028-002/393
(JORI BRAHAMIN) 		1702001028NRG23171020220400987 18/05/2023 banti 1702001WL0013030 banti 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 banti (000000)
26 ATER MP-02-001-028-002/393
(JORI BRAHAMIN) 		1702001028NRG23171020220400988 18/05/2023 banti 1702001WL0013030 banti 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 banti (000000)
27 ATER MP-02-001-028-002/393
(JORI BRAHAMIN) 		1702001028NRG23171020220400993 18/05/2023 banti 1702001WL0013030 banti 00045 BARB0BHINDX 1020 1020 Processed 24/05/2023 836146206 banti (000000)
28 ATER MP-02-001-028-002/393
(JORI BRAHAMIN) 		1702001028NRG23171020220400994 18/05/2023 banti 1702001WL0013030 banti 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 banti (000000)
29 ATER MP-02-001-030-001/614-D
(PIDORA) 		1702001030NRG23170820220333761 18/05/2023 Atalvihari 1702001WL0008775 Atalvihari 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 Atalvihari (000000)
30 ATER MP-02-001-058-002/617
(RAMA) 		1702001057NRG23131020220395669 18/05/2023 noora 1702001WL0012675 noora 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 noora (000000)
31 ATER MP-02-001-058-002/617
(RAMA) 		1702001057NRG23131020220395661 18/05/2023 noora 1702001WL0012675 noora 00045 BARB0BHINDX 1224 1224 Processed 24/05/2023 836146206 noora (000000)
SubTotal 32844 32844
32 ATER MP-02-001-028-001/253
(JORI BRAHAMIN) 		1702001028NRG23280620220245274 18/05/2023 Anand 1702001WL0005993 Anand 00078 CNRB0004771 1224 1224 Processed 24/05/2023 836146206 Anand (000000)
SubTotal 1224 1224
33 ATER MP-02-001-021-002/15
(BAGULARI) 		1702001021NRG23051120220427414 18/05/2023 Guddi 1702001WL0014361 Guddi 00089 CBIN0280783 1224 1224 Rejected 24/05/2023 836146206 No Such Account
34 ATER MP-02-001-021-002/15
(BAGULARI) 		1702001021NRG23051120220427413 18/05/2023 Guddi 1702001WL0014361 Guddi 00089 CBIN0280783 1224 1224 Rejected 24/05/2023 836146206 No Such Account
35 ATER MP-02-001-021-002/15
(BAGULARI) 		1702001021NRG23051120220427412 18/05/2023 Guddi 1702001WL0014361 Guddi 00089 CBIN0280783 1224 1224 Rejected 24/05/2023 836146206 No Such Account
36 ATER MP-02-001-021-002/15
(BAGULARI) 		1702001021NRG23051120220427411 18/05/2023 Guddi 1702001WL0014361 Guddi 00089 CBIN0280783 1224 1224 Rejected 24/05/2023 836146206 No Such Account
37 ATER MP-02-001-027-001/116
(AITHAAR) 		1702001027NRG23170620220208337 18/05/2023 Suresh 1702001WL0005111 Suresh 00089 CBIN0280783 1224 1224 Rejected 24/05/2023 836146206 No Such Account
38 ATER MP-02-001-027-001/116
(AITHAAR) 		1702001027NRG23170620220208338 18/05/2023 Suresh 1702001WL0005111 Suresh 00089 CBIN0280783 1224 1224 Rejected 24/05/2023 836146206 No Such Account
39 ATER MP-02-001-052-001/236-B
(BIRGANVAPAWAI) 		1702001052NRG23010820220317396 18/05/2023 Sunita 1702001WL0007950 Sunita 00089 CBIN0280783 1224 1224 Processed 24/05/2023 836146206 Sunita (000000)
SubTotal 8568 8568
40 ATER MP-02-001-038-002/474
(BADAPURA) 		1702001038NRG23280620220245265 18/05/2023 Pratap singh 1702001WL0005990 Pratap singh 00089 CBIN0281396 1224 1224 Processed 24/05/2023 836146206 Pratapsingh (000000)
41 ATER MP-02-001-038-002/474
(BADAPURA) 		1702001038NRG23280620220245266 18/05/2023 Pratap singh 1702001WL0005990 Pratap singh 00089 CBIN0281396 1224 1224 Processed 24/05/2023 836146206 Pratapsingh (000000)
42 ATER MP-02-001-038-002/545
(BADAPURA) 		1702001038NRG23280620220245263 18/05/2023 rubi 1702001WL0005990 rubi 00089 CBIN0281396 1224 1224 Rejected 24/05/2023 836146206 No Such Account
43 ATER MP-02-001-038-002/545
(BADAPURA) 		1702001038NRG23280620220245264 18/05/2023 rubi 1702001WL0005990 rubi 00089 CBIN0281396 1224 1224 Rejected 24/05/2023 836146206 No Such Account
SubTotal 4896 4896
44 ATER MP-02-001-028-002/384
(JORI BRAHAMIN) 		1702001028NRG23201120220455139 18/05/2023 vinita 1702001WL0015943 vinita 00089 CBIN0282060 1020 1020 Processed 24/05/2023 836146206 vinita (000000)
45 ATER MP-02-001-028-002/384
(JORI BRAHAMIN) 		1702001028NRG23201120220455140 18/05/2023 vinita 1702001WL0015943 vinita 00089 CBIN0282060 1224 1224 Processed 24/05/2023 836146206 vinita (000000)
46 ATER MP-02-001-028-002/384
(JORI BRAHAMIN) 		1702001028NRG23201120220455141 18/05/2023 vinita 1702001WL0015943 vinita 00089 CBIN0282060 1020 1020 Processed 24/05/2023 836146206 vinita (000000)
47 ATER MP-02-001-028-002/384
(JORI BRAHAMIN) 		1702001028NRG23201120220455142 18/05/2023 vinita 1702001WL0015943 vinita 00089 CBIN0282060 1224 1224 Processed 24/05/2023 836146206 vinita (000000)
SubTotal 4488 4488
48 ATER MP-02-001-003-003/235
(KACHPURA) 		1702001003NRG23090220230650900 18/05/2023 Mamta devi 1702001WL0024627 Mamta devi 00089 CBIN0282209 1020 1020 Rejected 24/05/2023 836146206 No Such Account
49 ATER MP-02-001-003-003/235
(KACHPURA) 		1702001003NRG23090220230650901 18/05/2023 Mamta devi 1702001WL0024627 Mamta devi 00089 CBIN0282209 816 816 Rejected 24/05/2023 836146206 No Such Account
50 ATER MP-02-001-003-003/235
(KACHPURA) 		1702001003NRG23291020220416536 18/05/2023 Mamta devi 1702001WL0013802 Mamta devi 00089 CBIN0282209 612 612 Rejected 24/05/2023 836146206 No Such Account
51 ATER MP-02-001-003-003/235
(KACHPURA) 		1702001003NRG23291020220416537 18/05/2023 Mamta devi 1702001WL0013802 Mamta devi 00089 CBIN0282209 408 408 Rejected 24/05/2023 836146206 No Such Account
52 ATER MP-02-001-005-001/610
(SHUKALAPURA) 		1702001005NRG23271120220470618 18/05/2023 anil kumar bhadouriya 1702001WL0016819 anil kumar bhadouriya 00089 CBIN0282209 1224 1224 Rejected 24/05/2023 836146206 No Such Account
53 ATER MP-02-001-074-001/466
(NAWALIVRINDAVAN) 		1702001074NRG23011220220479660 18/05/2023 Rahul Kumar 1702001WL0017376 Rahul Kumar 00089 CBIN0282209 1224 1224 Processed 24/05/2023 836146206 RahulKumar (000000)
54 ATER MP-02-001-074-001/466
(NAWALIVRINDAVAN) 		1702001074NRG23011220220479654 18/05/2023 Rahul Kumar 1702001WL0017376 Rahul Kumar 00089 CBIN0282209 816 816 Processed 24/05/2023 836146206 RahulKumar (000000)
55 ATER MP-02-001-074-001/466
(NAWALIVRINDAVAN) 		1702001074NRG23011220220479655 18/05/2023 Rahul Kumar 1702001WL0017376 Rahul Kumar 00089 CBIN0282209 1224 1224 Processed 24/05/2023 836146206 RahulKumar (000000)
56 ATER MP-02-001-074-001/473
(NAWALIVRINDAVAN) 		1702001074NRG23011220220479656 18/05/2023 Ramnaresh Sharma 1702001WL0017376 Ramnaresh Sharma 00089 CBIN0282209 1224 1224 Processed 24/05/2023 836146206 RamnareshSharma (000000)
57 ATER MP-02-001-074-001/473
(NAWALIVRINDAVAN) 		1702001074NRG23011220220479657 18/05/2023 Ramnaresh Sharma 1702001WL0017376 Ramnaresh Sharma 00089 CBIN0282209 816 816 Processed 24/05/2023 836146206 RamnareshSharma (000000)
58 ATER MP-02-001-074-001/473
(NAWALIVRINDAVAN) 		1702001074NRG23011220220479661 18/05/2023 Ramnaresh Sharma 1702001WL0017376 Ramnaresh Sharma 00089 CBIN0282209 1224 1224 Processed 24/05/2023 836146206 RamnareshSharma (000000)
59 ATER MP-02-001-074-001/477
(NAWALIVRINDAVAN) 		1702001074NRG23011220220479662 18/05/2023 Sapna 1702001WL0017376 Sapna 00089 CBIN0282209 1224 1224 Rejected 24/05/2023 836146206 No Such Account
60 ATER MP-02-001-074-001/477
(NAWALIVRINDAVAN) 		1702001074NRG23011220220479658 18/05/2023 Sapna 1702001WL0017376 Sapna 00089 CBIN0282209 816 816 Rejected 24/05/2023 836146206 No Such Account
61 ATER MP-02-001-074-001/477
(NAWALIVRINDAVAN) 		1702001074NRG23011220220479659 18/05/2023 Sapna 1702001WL0017376 Sapna 00089 CBIN0282209 1224 1224 Rejected 24/05/2023 836146206 No Such Account
62 ATER MP-02-001-074-001/488
(NAWALIVRINDAVAN) 		1702001074NRG23010320230674003 18/05/2023 Vasati Devi 1702001WL0025691 Vasati Devi 00089 CBIN0282209 816 816 Rejected 24/05/2023 836146206 No Such Account
63 ATER MP-02-001-074-001/488
(NAWALIVRINDAVAN) 		1702001074NRG23010320230674004 18/05/2023 Vasati Devi 1702001WL0025691 Vasati Devi 00089 CBIN0282209 1224 1224 Rejected 24/05/2023 836146206 No Such Account
64 ATER MP-02-001-074-001/488
(NAWALIVRINDAVAN) 		1702001074NRG23010320230674005 18/05/2023 Vasati Devi 1702001WL0025691 Vasati Devi 00089 CBIN0282209 1224 1224 Rejected 24/05/2023 836146206 No Such Account
65 ATER MP-02-001-075-001/38-C
(AHARAULIKALI) 		1702001075NRG23161020220400323 18/05/2023 dharmendra 1702001WL0012993 dharmendra 00089 CBIN0282209 816 816 Rejected 24/05/2023 836146206 Account closed
66 ATER MP-02-001-075-001/38-C
(AHARAULIKALI) 		1702001075NRG23161020220400331 18/05/2023 dharmendra 1702001WL0012993 dharmendra 00089 CBIN0282209 1020 1020 Rejected 24/05/2023 836146206 Account closed
67 ATER MP-02-001-075-002/202-B
(AHARAULIKALI) 		1702001075NRG23031120220423260 18/05/2023 kamlesh kumar 1702001WL0014125 kamlesh kumar 00089 CBIN0282209 204 204 Rejected 24/05/2023 836146206 No Such Account
SubTotal 19176 19176
68 ATER MP-02-001-023-001/1084
(PAWAI) 		1702001023NRG23191120220454271 18/05/2023 Sakuntala 1702001WL0015903 Sakuntala 00089 CBIN0282658 1224 1224 Processed 24/05/2023 836146206 Sakuntala (000000)
69 ATER MP-02-001-023-001/1084
(PAWAI) 		1702001023NRG23191120220454275 18/05/2023 Sakuntala 1702001WL0015903 Sakuntala 00089 CBIN0282658 1224 1224 Processed 24/05/2023 836146206 Sakuntala (000000)
70 ATER MP-02-001-023-001/1084
(PAWAI) 		1702001023NRG23191120220454264 18/05/2023 Sakuntala 1702001WL0015903 Sakuntala 00089 CBIN0282658 1224 1224 Processed 24/05/2023 836146206 Sakuntala (000000)
71 ATER MP-02-001-023-001/1084
(PAWAI) 		1702001023NRG23191120220454261 18/05/2023 Sakuntala 1702001WL0015903 Sakuntala 00089 CBIN0282658 1020 1020 Processed 24/05/2023 836146206 Sakuntala (000000)
72 ATER MP-02-001-023-001/866
(PAWAI) 		1702001023NRG23051020220382210 18/05/2023 Shelendra 1702001WL0011959 Shelendra 00089 CBIN0282658 1224 1224 Processed 24/05/2023 836146206 Shelendra (000000)
73 ATER MP-02-001-023-001/866
(PAWAI) 		1702001023NRG23290620220248161 18/05/2023 Shelendra 1702001WL0006070 Shelendra 00089 CBIN0282658 1224 1224 Processed 24/05/2023 836146206 Shelendra (000000)
SubTotal 7140 7140
74 ATER MP-02-001-023-001/887
(PAWAI) 		1702001023NRG23100920220352874 18/05/2023 birendra 1702001WL0010080 birendra 00165 IBKL0001554 1224 1224 Processed 24/05/2023 836146206 birendra (000000)
75 ATER MP-02-001-048-001/367
(GHINONCHEE) 		1702001048NRG23231120220462825 18/05/2023 Ajeet sharma 1702001WL0016375 Ajeet sharma 00165 IBKL0001554 1020 1020 Processed 24/05/2023 836146206 Ajeetsharma (000000)
76 ATER MP-02-001-048-001/367
(GHINONCHEE) 		1702001048NRG23231120220462821 18/05/2023 Ajeet sharma 1702001WL0016375 Ajeet sharma 00165 IBKL0001554 1224 1224 Processed 24/05/2023 836146206 Ajeetsharma (000000)
77 ATER MP-02-001-048-001/367
(GHINONCHEE) 		1702001048NRG23231120220462822 18/05/2023 Ajeet sharma 1702001WL0016375 Ajeet sharma 00165 IBKL0001554 816 816 Processed 24/05/2023 836146206 Ajeetsharma (000000)
SubTotal 4284 4284
78 ATER MP-02-001-075-002/268
(AHARAULIKALI) 		1702001075NRG23230920220368239 18/05/2023 ramakant 1702001WL0011072 ramakant 00168 ICIC0001435 204 204 Processed 24/05/2023 836146206 ramakant (000000)
79 ATER MP-02-001-075-002/268
(AHARAULIKALI) 		1702001075NRG23161020220400328 18/05/2023 ramakant 1702001WL0012993 ramakant 00168 ICIC0001435 408 408 Processed 24/05/2023 836146206 ramakant (000000)
SubTotal 612 612
80 ATER MP-02-001-038-002/562
(BADAPURA) 		1702001038NRG23061220220490844 18/05/2023 usha devi 1702001WL0018008 usha devi 00354 PUNB0020010 1224 1224 Processed 24/05/2023 836146206 ushadevi (000000)
81 ATER MP-02-001-038-002/562
(BADAPURA) 		1702001038NRG23200820220335732 18/05/2023 usha devi 1702001WL0008873 usha devi 00354 PUNB0020010 1224 1224 Processed 24/05/2023 836146206 ushadevi (000000)
82 ATER MP-02-001-038-002/562
(BADAPURA) 		1702001038NRG23200820220335733 18/05/2023 usha devi 1702001WL0008873 usha devi 00354 PUNB0020010 1224 1224 Processed 24/05/2023 836146206 ushadevi (000000)
83 ATER MP-02-001-038-002/562
(BADAPURA) 		1702001038NRG23200820220335734 18/05/2023 usha devi 1702001WL0008873 usha devi 00354 PUNB0020010 1224 1224 Processed 24/05/2023 836146206 ushadevi (000000)
84 ATER MP-02-001-038-002/562
(BADAPURA) 		1702001038NRG23200820220335735 18/05/2023 usha devi 1702001WL0008873 usha devi 00354 PUNB0020010 1224 1224 Processed 24/05/2023 836146206 ushadevi (000000)
SubTotal 6120 6120
85 ATER MP-02-001-030-001/606-D
(PIDORA) 		1702001030NRG23091020220388476 18/05/2023 Reena 1702001WL0012282 Reena 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 Reena (000000)
86 ATER MP-02-001-030-001/606-D
(PIDORA) 		1702001030NRG23101020220389966 18/05/2023 Reena 1702001WL0012383 Reena 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 Reena (000000)
87 ATER MP-02-001-030-001/606-D
(PIDORA) 		1702001030NRG23170820220333762 18/05/2023 Reena 1702001WL0008775 Reena 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 Reena (000000)
88 ATER MP-02-001-030-001/606-D
(PIDORA) 		1702001030NRG23170820220333763 18/05/2023 Reena 1702001WL0008775 Reena 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 Reena (000000)
89 ATER MP-02-001-030-001/606-D
(PIDORA) 		1702001030NRG23170820220333756 18/05/2023 Reena 1702001WL0008775 Reena 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 Reena (000000)
90 ATER MP-02-001-030-001/606-D
(PIDORA) 		1702001030NRG23170820220333766 18/05/2023 Reena 1702001WL0008775 Reena 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 Reena (000000)
91 ATER MP-02-001-030-001/611-D
(PIDORA) 		1702001030NRG23170820220333757 18/05/2023 sumit 1702001WL0008775 sumit 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 sumit (000000)
92 ATER MP-02-001-030-001/611-D
(PIDORA) 		1702001030NRG23170820220333764 18/05/2023 sumit 1702001WL0008775 sumit 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 sumit (000000)
93 ATER MP-02-001-030-001/611-D
(PIDORA) 		1702001030NRG23170820220333765 18/05/2023 sumit 1702001WL0008775 sumit 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 sumit (000000)
94 ATER MP-02-001-030-001/611-D
(PIDORA) 		1702001030NRG23101020220389967 18/05/2023 sumit 1702001WL0012383 sumit 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 sumit (000000)
95 ATER MP-02-001-030-001/611-D
(PIDORA) 		1702001030NRG23091020220388477 18/05/2023 sumit 1702001WL0012282 sumit 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 sumit (000000)
96 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG23091020220388478 18/05/2023 mal 1702001WL0012282 mal 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 mal (000000)
97 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG23101020220389968 18/05/2023 mal 1702001WL0012383 mal 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 mal (000000)
98 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG23170820220333758 18/05/2023 mal 1702001WL0008775 mal 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 mal (000000)
99 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG23170820220333759 18/05/2023 mal 1702001WL0008775 mal 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 mal (000000)
100 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG23170820220333760 18/05/2023 mal 1702001WL0008775 mal 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 mal (000000)
101 ATER MP-02-001-055-004/55
(MURATPURA) 		1702001055NRG23121020220394496 18/05/2023 MUKESH KUMAR 1702001WL0012631 MUKESH KUMAR 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 MUKESHKUMAR (000000)
102 ATER MP-02-001-055-004/55
(MURATPURA) 		1702001055NRG23261020220412976 18/05/2023 MUKESH KUMAR 1702001WL0013616 MUKESH KUMAR 00354 PUNB0606800 1224 1224 Processed 24/05/2023 836146206 MUKESHKUMAR (000000)
SubTotal 22032 22032
103 ATER MP-02-001-012-001/764
(JAMSARA) 		1702001012NRG23271120220469935 18/05/2023 bha 1702001WL0016765 bha 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 No Such Account
104 ATER MP-02-001-012-001/764
(JAMSARA) 		1702001012NRG23271120220469936 18/05/2023 bha 1702001WL0016765 bha 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 No Such Account
105 ATER MP-02-001-012-001/764
(JAMSARA) 		1702001012NRG23271120220469937 18/05/2023 bha 1702001WL0016765 bha 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 No Such Account
106 ATER MP-02-001-012-001/773
(JAMSARA) 		1702001012NRG23271120220469938 18/05/2023 ful 1702001WL0016765 ful 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 No Such Account
107 ATER MP-02-001-012-001/773
(JAMSARA) 		1702001012NRG23271120220469939 18/05/2023 ful 1702001WL0016765 ful 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 No Such Account
108 ATER MP-02-001-024-001/349
(GOARKHURD) 		1702001024NRG23070920220349424 18/05/2023 Dropati 1702001WL0009850 Dropati 00415 SBIN0003512 1224 1224 Processed 24/05/2023 836146206 Dropati (000000)
109 ATER MP-02-001-024-001/349
(GOARKHURD) 		1702001024NRG23070920220349425 18/05/2023 Dropati 1702001WL0009850 Dropati 00415 SBIN0003512 1224 1224 Processed 24/05/2023 836146206 Dropati (000000)
110 ATER MP-02-001-024-001/349
(GOARKHURD) 		1702001024NRG23070920220349426 18/05/2023 Dropati 1702001WL0009850 Dropati 00415 SBIN0003512 1020 1020 Processed 24/05/2023 836146206 Dropati (000000)
111 ATER MP-02-001-024-001/349
(GOARKHURD) 		1702001024NRG23070920220349427 18/05/2023 Dropati 1702001WL0009850 Dropati 00415 SBIN0003512 1224 1224 Processed 24/05/2023 836146206 Dropati (000000)
112 ATER MP-02-001-024-001/349
(GOARKHURD) 		1702001024NRG23070920220349428 18/05/2023 Dropati 1702001WL0009850 Dropati 00415 SBIN0003512 1224 1224 Processed 24/05/2023 836146206 Dropati (000000)
113 ATER MP-02-001-024-001/349
(GOARKHURD) 		1702001024NRG23070920220349429 18/05/2023 Dropati 1702001WL0009850 Dropati 00415 SBIN0003512 1224 1224 Processed 24/05/2023 836146206 Dropati (000000)
114 ATER MP-02-001-027-001/581
(AITHAAR) 		1702001027NRG23280820220341606 18/05/2023 hukum singh 1702001WL0009275 hukum singh 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 Account closed
115 ATER MP-02-001-027-001/581
(AITHAAR) 		1702001027NRG23280820220341607 18/05/2023 hukum singh 1702001WL0009275 hukum singh 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 Account closed
116 ATER MP-02-001-027-001/581
(AITHAAR) 		1702001027NRG23280820220341591 18/05/2023 hukum singh 1702001WL0009275 hukum singh 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 Account closed
117 ATER MP-02-001-027-001/581
(AITHAAR) 		1702001027NRG23280820220341592 18/05/2023 hukum singh 1702001WL0009275 hukum singh 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 Account closed
118 ATER MP-02-001-027-001/581
(AITHAAR) 		1702001027NRG23280820220341593 18/05/2023 hukum singh 1702001WL0009275 hukum singh 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 Account closed
119 ATER MP-02-001-030-001/413-C
(PIDORA) 		1702001030NRG23201120220456037 18/05/2023 brajesh 1702001WL0015995 brajesh 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 No Such Account
120 ATER MP-02-001-030-001/413-C
(PIDORA) 		1702001030NRG23201120220456038 18/05/2023 brajesh 1702001WL0015995 brajesh 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 No Such Account
121 ATER MP-02-001-045-001/551
(BALARPURA) 		1702001045NRG23130820220330231 18/05/2023 somraj singh 1702001WL0008563 somraj singh 00415 SBIN0003512 1224 1224 Processed 24/05/2023 836146206 somrajsingh (000000)
122 ATER MP-02-001-066-005/712-A
(GOPALPURA) 		1702001066NRG23080120230576162 18/05/2023 Mamta devi 1702001WL0022055 Mamta devi 00415 SBIN0003512 1224 1224 Processed 24/05/2023 836146206 Mamtadevi (000000)
123 ATER MP-02-001-073-001/1392
(CHAUMHON) 		1702001073NRG23051120220427419 18/05/2023 Ravi 1702001WL0014362 Ravi 00415 SBIN0003512 1224 1224 Rejected 24/05/2023 836146206 No Such Account
SubTotal 25500 25500
124 ATER MP-02-001-034-001/141
(CHILONGA) 		1702001034NRG23071120220431850 18/05/2023 vinay kumar 1702001WL0014588 vinay kumar 00415 SBIN0010839 1224 1224 Processed 24/05/2023 836146206 vinaykumar (000000)
125 ATER MP-02-001-034-001/141
(CHILONGA) 		1702001034NRG23071120220431849 18/05/2023 vinay kumar 1702001WL0014588 vinay kumar 00415 SBIN0010839 1224 1224 Processed 24/05/2023 836146206 vinaykumar (000000)
126 ATER MP-02-001-034-001/141
(CHILONGA) 		1702001034NRG23011120220422171 18/05/2023 vinay kumar 1702001WL0014047 vinay kumar 00415 SBIN0010839 1224 1224 Processed 24/05/2023 836146206 vinaykumar (000000)
127 ATER MP-02-001-044-003/103
(MAGHAIYAPURA) 		1702001044NRG23180620220210830 18/05/2023 KRISHNKANT 1702001WL0005144 KRISHNKANT 00415 SBIN0010839 1224 1224 Processed 24/05/2023 836146206 KRISHNKANT (000000)
128 ATER MP-02-001-044-003/103
(MAGHAIYAPURA) 		1702001044NRG23180620220210831 18/05/2023 KRISHNKANT 1702001WL0005144 KRISHNKANT 00415 SBIN0010839 1224 1224 Processed 24/05/2023 836146206 KRISHNKANT (000000)
SubTotal 6120 6120
129 ATER MP-02-001-023-001/1043
(PAWAI) 		1702001023NRG23191120220454274 18/05/2023 Girija 1702001WL0015903 Girija 00415 SBIN0010840 1224 1224 Processed 24/05/2023 836146206 Girija (000000)
130 ATER MP-02-001-023-001/1043
(PAWAI) 		1702001023NRG23191120220454260 18/05/2023 Girija 1702001WL0015903 Girija 00415 SBIN0010840 1020 1020 Processed 24/05/2023 836146206 Girija (000000)
131 ATER MP-02-001-023-001/1043
(PAWAI) 		1702001023NRG23191120220454267 18/05/2023 Girija 1702001WL0015903 Girija 00415 SBIN0010840 1224 1224 Processed 24/05/2023 836146206 Girija (000000)
132 ATER MP-02-001-023-001/1043
(PAWAI) 		1702001023NRG23191120220454268 18/05/2023 Girija 1702001WL0015903 Girija 00415 SBIN0010840 1224 1224 Processed 24/05/2023 836146206 Girija (000000)
133 ATER MP-02-001-023-001/856
(PAWAI) 		1702001023NRG23140820220330891 18/05/2023 deepak 1702001WL0008589 deepak 00415 SBIN0010840 1224 1224 Rejected 24/05/2023 836146206 No Such Account
134 ATER MP-02-001-023-001/856
(PAWAI) 		1702001023NRG23140820220330892 18/05/2023 deepak 1702001WL0008589 deepak 00415 SBIN0010840 1224 1224 Rejected 24/05/2023 836146206 No Such Account
135 ATER MP-02-001-023-001/856
(PAWAI) 		1702001023NRG23140820220330893 18/05/2023 deepak 1702001WL0008589 deepak 00415 SBIN0010840 1224 1224 Rejected 24/05/2023 836146206 No Such Account
136 ATER MP-02-001-023-001/856
(PAWAI) 		1702001023NRG23140820220330894 18/05/2023 deepak 1702001WL0008589 deepak 00415 SBIN0010840 1224 1224 Rejected 24/05/2023 836146206 No Such Account
137 ATER MP-02-001-023-001/857
(PAWAI) 		1702001023NRG23140820220330895 18/05/2023 rajveer 1702001WL0008589 rajveer 00415 SBIN0010840 1224 1224 Rejected 24/05/2023 836146206 No Such Account
138 ATER MP-02-001-023-001/857
(PAWAI) 		1702001023NRG23140820220330896 18/05/2023 rajveer 1702001WL0008589 rajveer 00415 SBIN0010840 1224 1224 Rejected 24/05/2023 836146206 No Such Account
139 ATER MP-02-001-023-001/857
(PAWAI) 		1702001023NRG23140820220330897 18/05/2023 rajveer 1702001WL0008589 rajveer 00415 SBIN0010840 1224 1224 Rejected 24/05/2023 836146206 No Such Account
140 ATER MP-02-001-023-001/857
(PAWAI) 		1702001023NRG23140820220330898 18/05/2023 rajveer 1702001WL0008589 rajveer 00415 SBIN0010840 1224 1224 Rejected 24/05/2023 836146206 No Such Account
SubTotal 14484 14484
141 ATER MP-02-001-045-001/549
(BALARPURA) 		1702001045NRG23051020220382558 18/05/2023 Arti 1702001WL0011991 Arti 00415 SBIN0010841 1224 1224 Processed 24/05/2023 836146206 Arti (000000)
142 ATER MP-02-001-045-001/549
(BALARPURA) 		1702001045NRG23130820220330230 18/05/2023 Awdhkishor 1702001WL0008563 Awdhkishor 00415 SBIN0010841 1224 1224 Processed 24/05/2023 836146206 Awdhkishor (000000)
SubTotal 2448 2448
143 ATER MP-02-001-046-002/388
(TARSOKHAR) 		1702001046NRG23291120220474898 18/05/2023 Rambeti 1702001WL0017097 Rambeti 00415 SBIN0010844 1224 1224 Rejected 24/05/2023 836146206 No Such Account
144 ATER MP-02-001-046-002/388
(TARSOKHAR) 		1702001046NRG23291120220474899 18/05/2023 Rambeti 1702001WL0017097 Rambeti 00415 SBIN0010844 1224 1224 Rejected 24/05/2023 836146206 No Such Account
145 ATER MP-02-001-046-002/388
(TARSOKHAR) 		1702001046NRG23291120220474900 18/05/2023 Rambeti 1702001WL0017097 Rambeti 00415 SBIN0010844 1224 1224 Rejected 24/05/2023 836146206 No Such Account
146 ATER MP-02-001-046-002/388
(TARSOKHAR) 		1702001046NRG23291120220474901 18/05/2023 Rambeti 1702001WL0017097 Rambeti 00415 SBIN0010844 1224 1224 Rejected 24/05/2023 836146206 No Such Account
SubTotal 4896 4896
147 ATER MP-02-001-045-001/553
(BALARPURA) 		1702001045NRG23130820220330232 18/05/2023 rekha 1702001WL0008563 rekha 00415 SBIN0030095 1224 1224 Processed 24/05/2023 836146206 rekha (000000)
148 ATER MP-02-001-045-001/554
(BALARPURA) 		1702001045NRG23130820220330233 18/05/2023 deepa 1702001WL0008563 deepa 00415 SBIN0030095 1224 1224 Processed 24/05/2023 836146206 deepa (000000)
149 ATER MP-02-001-045-001/555
(BALARPURA) 		1702001045NRG23130820220330234 18/05/2023 bharti 1702001WL0008563 bharti 00415 SBIN0030095 1224 1224 Processed 24/05/2023 836146206 bharti (000000)
SubTotal 3672 3672
150 ATER MP-02-001-002-001/116-A
(UDOTHGARAH) 		1702001002NRG23301020220419495 18/05/2023 ANKIT 1702001WL0013931 ANKIT 00415 SBIN0030433 1224 1224 Processed 24/05/2023 836146206 ANKIT (000000)
151 ATER MP-02-001-002-001/116-A
(UDOTHGARAH) 		1702001002NRG23301020220419493 18/05/2023 ANKIT 1702001WL0013931 ANKIT 00415 SBIN0030433 1224 1224 Processed 24/05/2023 836146206 ANKIT (000000)
152 ATER MP-02-001-002-001/470-B
(UDOTHGARAH) 		1702001002NRG23301020220419497 18/05/2023 Ramkumar 1702001WL0013931 Ramkumar 00415 SBIN0030433 1224 1224 Processed 24/05/2023 836146206 Ramkumar (000000)
153 ATER MP-02-001-003-002/854
(KACHPURA) 		1702001002NRG23130920220355523 18/05/2023 Arvind singh 1702001WL0010285 Arvind singh 00415 SBIN0030433 1224 1224 Processed 24/05/2023 836146206 Arvindsingh (000000)
154 ATER MP-02-001-003-002/854
(KACHPURA) 		1702001002NRG23080920220350985 18/05/2023 Arvind singh 1702001WL0009978 Arvind singh 00415 SBIN0030433 1224 1224 Processed 24/05/2023 836146206 Arvindsingh (000000)
155 ATER MP-02-001-003-002/854
(KACHPURA) 		1702001002NRG23080920220350986 18/05/2023 Arvind singh 1702001WL0009978 Arvind singh 00415 SBIN0030433 1224 1224 Processed 24/05/2023 836146206 Arvindsingh (000000)
156 ATER MP-02-001-003-002/854
(KACHPURA) 		1702001002NRG23080920220350987 18/05/2023 Arvind singh 1702001WL0009978 Arvind singh 00415 SBIN0030433 1224 1224 Processed 24/05/2023 836146206 Arvindsingh (000000)
157 ATER MP-02-001-003-002/854
(KACHPURA) 		1702001002NRG23080920220350988 18/05/2023 Arvind singh 1702001WL0009978 Arvind singh 00415 SBIN0030433 1224 1224 Processed 24/05/2023 836146206 Arvindsingh (000000)
158 ATER MP-02-001-003-002/854
(KACHPURA) 		1702001002NRG23080920220350989 18/05/2023 Arvind singh 1702001WL0009978 Arvind singh 00415 SBIN0030433 1224 1224 Processed 24/05/2023 836146206 Arvindsingh (000000)
159 ATER MP-02-001-003-002/854
(KACHPURA) 		1702001002NRG23080920220350990 18/05/2023 Arvind singh 1702001WL0009978 Arvind singh 00415 SBIN0030433 1224 1224 Processed 24/05/2023 836146206 Arvindsingh (000000)
SubTotal 12240 12240
160 ATER MP-02-001-016-001/123-B
(NAKHLAULI) 		1702001016NRG23160820220332259 18/05/2023 Varsha 1702001WL0008702 Varsha 00462 UCBA0000834 1224 1224 Processed 24/05/2023 836146206 Varsha (000000)
161 ATER MP-02-001-016-001/123-B
(NAKHLAULI) 		1702001016NRG23160820220332260 18/05/2023 Varsha 1702001WL0008702 Varsha 00462 UCBA0000834 1224 1224 Processed 24/05/2023 836146206 Varsha (000000)
162 ATER MP-02-001-016-001/123-B
(NAKHLAULI) 		1702001016NRG23280520220136861 18/05/2023 Varsha 1702001WL0003319 Varsha 00462 UCBA0000834 1224 1224 Processed 24/05/2023 836146206 Varsha (000000)
163 ATER MP-02-001-016-001/123-B
(NAKHLAULI) 		1702001016NRG23280520220136862 18/05/2023 Varsha 1702001WL0003319 Varsha 00462 UCBA0000834 1224 1224 Processed 24/05/2023 836146206 Varsha (000000)
164 ATER MP-02-001-049-002/292
(KHEREE) 		1702001049NRG23211120220456719 18/05/2023 Puspa Devi 1702001WL0016037 Puspa Devi 00462 UCBA0000834 1224 1224 Rejected 24/05/2023 836146206 No Such Account
165 ATER MP-02-001-053-002/234
(NARSINGHGHRAH) 		1702001053NRG23120820220329764 18/05/2023 rajan shri 1702001WL0008537 rajan shri 00462 UCBA0000834 1224 1224 Processed 24/05/2023 836146206 rajanshri (000000)
166 ATER MP-02-001-053-002/234
(NARSINGHGHRAH) 		1702001053NRG23280520220137178 18/05/2023 rajan shri 1702001WL0003338 rajan shri 00462 UCBA0000834 1224 1224 Processed 24/05/2023 836146206 rajanshri (000000)
SubTotal 8568 8568
167 ATER MP-02-001-011-003/67-A
(DEPURA) 		1702001011NRG23250620220235844 18/05/2023 sandeep 1702001WL0005769 sandeep 00468 UBIN0568937 1224 1224 Processed 24/05/2023 836146206 sandeep (000000)
168 ATER MP-02-001-023-001/988
(PAWAI) 		1702001023NRG23191120220454265 18/05/2023 Jitendra 1702001WL0015903 Jitendra 00468 UBIN0568937 1224 1224 Processed 24/05/2023 836146206 Jitendra (000000)
169 ATER MP-02-001-023-001/988
(PAWAI) 		1702001023NRG23191120220454263 18/05/2023 Jitendra 1702001WL0015903 Jitendra 00468 UBIN0568937 1020 1020 Processed 24/05/2023 836146206 Jitendra (000000)
170 ATER MP-02-001-023-001/988
(PAWAI) 		1702001023NRG23191120220454273 18/05/2023 Jitendra 1702001WL0015903 Jitendra 00468 UBIN0568937 1224 1224 Processed 24/05/2023 836146206 Jitendra (000000)
171 ATER MP-02-001-023-001/988
(PAWAI) 		1702001023NRG23191120220454270 18/05/2023 Jitendra 1702001WL0015903 Jitendra 00468 UBIN0568937 1224 1224 Processed 24/05/2023 836146206 Jitendra (000000)
SubTotal 5916 5916
172 ATER MP-02-001-027-001/116
(AITHAAR) 		1702001027NRG23100920220352474 18/05/2023 Suresh 1702001WL0010054 Suresh 00468 UBIN0827606 1224 1224 Processed 24/05/2023 836146206 Suresh (000000)
173 ATER MP-02-001-027-001/116
(AITHAAR) 		1702001027NRG23100920220352475 18/05/2023 Suresh 1702001WL0010054 Suresh 00468 UBIN0827606 1224 1224 Processed 24/05/2023 836146206 Suresh (000000)
174 ATER MP-02-001-027-001/116
(AITHAAR) 		1702001027NRG23100920220352476 18/05/2023 Suresh 1702001WL0010054 Suresh 00468 UBIN0827606 1224 1224 Processed 24/05/2023 836146206 Suresh (000000)
175 ATER MP-02-001-027-001/116
(AITHAAR) 		1702001027NRG23100920220352477 18/05/2023 Suresh 1702001WL0010054 Suresh 00468 UBIN0827606 1224 1224 Processed 24/05/2023 836146206 Suresh (000000)
176 ATER MP-02-001-027-001/116
(AITHAAR) 		1702001027NRG23100920220352478 18/05/2023 Suresh 1702001WL0010054 Suresh 00468 UBIN0827606 1224 1224 Processed 24/05/2023 836146206 Suresh (000000)
SubTotal 6120 6120
177 ATER MP-02-001-003-003/253
(KACHPURA) 		1702001003NRG23090220230650899 18/05/2023 Sunita devi 1702001WL0024627 Sunita devi 00688 FINO0001001 204 204 Rejected 24/05/2023 836146206 No Such Account
178 ATER MP-02-001-007-001/138-B
(AHARAULIGHAT) 		1702001007NRG23280620220245267 18/05/2023 Eshak 1702001WL0005991 Eshak 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
179 ATER MP-02-001-007-001/138-C
(AHARAULIGHAT) 		1702001007NRG23280620220245268 18/05/2023 Erfhan 1702001WL0005991 Erfhan 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
180 ATER MP-02-001-007-001/485-B
(AHARAULIGHAT) 		1702001007NRG23280620220245269 18/05/2023 Shadhana sharma 1702001WL0005991 Shadhana sharma 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
181 ATER MP-02-001-007-001/488-B
(AHARAULIGHAT) 		1702001007NRG23280620220245270 18/05/2023 Shalni 1702001WL0005991 Shalni 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
182 ATER MP-02-001-007-001/493-C
(AHARAULIGHAT) 		1702001007NRG23280620220245271 18/05/2023 Barajesh ojha 1702001WL0005991 Barajesh ojha 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
183 ATER MP-02-001-010-002/652
(RIDAULI) 		1702001010NRG23130920220354545 18/05/2023 Arvind 1702001WL0010237 Arvind 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
184 ATER MP-02-001-010-002/652
(RIDAULI) 		1702001010NRG23130920220354546 18/05/2023 Arvind 1702001WL0010237 Arvind 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
185 ATER MP-02-001-010-002/682
(RIDAULI) 		1702001010NRG23130920220354547 18/05/2023 geeta 1702001WL0010237 geeta 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 geeta (000000)
186 ATER MP-02-001-010-002/682
(RIDAULI) 		1702001010NRG23130920220354548 18/05/2023 geeta 1702001WL0010237 geeta 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 geeta (000000)
187 ATER MP-02-001-010-002/686
(RIDAULI) 		1702001010NRG23130920220354549 18/05/2023 keshav 1702001WL0010237 keshav 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
188 ATER MP-02-001-010-002/686
(RIDAULI) 		1702001010NRG23130920220354550 18/05/2023 keshav 1702001WL0010237 keshav 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
189 ATER MP-02-001-010-002/693
(RIDAULI) 		1702001010NRG23130920220354551 18/05/2023 harveer singh 1702001WL0010237 harveer singh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
190 ATER MP-02-001-010-002/693
(RIDAULI) 		1702001010NRG23130920220354552 18/05/2023 harveer singh 1702001WL0010237 harveer singh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
191 ATER MP-02-001-010-002/698
(RIDAULI) 		1702001010NRG23130920220354553 18/05/2023 ajay 1702001WL0010237 ajay 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
192 ATER MP-02-001-010-002/698
(RIDAULI) 		1702001010NRG23130920220354554 18/05/2023 ajay 1702001WL0010237 ajay 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
193 ATER MP-02-001-019-001/320
(DEHRA) 		1702001019NRG23090220230650853 18/05/2023 Mamta 1702001WL0024623 Mamta 00688 FINO0001001 816 816 Rejected 24/05/2023 836146206 No Such Account
194 ATER MP-02-001-019-001/320
(DEHRA) 		1702001019NRG23090220230650854 18/05/2023 Mamta 1702001WL0024623 Mamta 00688 FINO0001001 816 816 Rejected 24/05/2023 836146206 No Such Account
195 ATER MP-02-001-020-002/1682
(MASURI) 		1702001020NRG23280620220245260 18/05/2023 JAGPAL SINGH 1702001WL0005989 JAGPAL SINGH 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
196 ATER MP-02-001-020-002/1682
(MASURI) 		1702001020NRG23280620220245261 18/05/2023 JAGPAL SINGH 1702001WL0005989 JAGPAL SINGH 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
197 ATER MP-02-001-021-002/765
(BAGULARI) 		1702001021NRG23051120220427417 18/05/2023 Pradeep 1702001WL0014361 Pradeep 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
198 ATER MP-02-001-021-002/765
(BAGULARI) 		1702001021NRG23051120220427415 18/05/2023 Pradeep 1702001WL0014361 Pradeep 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
199 ATER MP-02-001-021-002/780
(BAGULARI) 		1702001021NRG23051120220427416 18/05/2023 Rajvati 1702001WL0014361 Rajvati 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
200 ATER MP-02-001-021-002/780
(BAGULARI) 		1702001021NRG23051120220427418 18/05/2023 Rajvati 1702001WL0014361 Rajvati 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
201 ATER MP-02-001-023-001/856
(PAWAI) 		1702001023NRG23290620220248137 18/05/2023 deepak 1702001WL0006068 deepak 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
202 ATER MP-02-001-023-001/857
(PAWAI) 		1702001023NRG23290620220248138 18/05/2023 rajveer 1702001WL0006068 rajveer 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
203 ATER MP-02-001-023-001/859
(PAWAI) 		1702001023NRG23290620220248139 18/05/2023 rakesh 1702001WL0006068 rakesh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
204 ATER MP-02-001-023-001/962
(PAWAI) 		1702001023NRG23151020220398000 18/05/2023 Krishna 1702001WL0012841 Krishna 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 Krishna (000000)
205 ATER MP-02-001-023-001/962
(PAWAI) 		1702001023NRG23151020220398001 18/05/2023 Krishna 1702001WL0012841 Krishna 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 Krishna (000000)
206 ATER MP-02-001-023-001/963
(PAWAI) 		1702001023NRG23151020220398002 18/05/2023 Janak Singh 1702001WL0012841 Janak Singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 JanakSingh (000000)
207 ATER MP-02-001-023-001/963
(PAWAI) 		1702001023NRG23151020220398003 18/05/2023 Janak Singh 1702001WL0012841 Janak Singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 JanakSingh (000000)
208 ATER MP-02-001-023-001/968
(PAWAI) 		1702001023NRG23151020220398004 18/05/2023 Rambahadur 1702001WL0012841 Rambahadur 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 Rambahadur (000000)
209 ATER MP-02-001-023-001/968
(PAWAI) 		1702001023NRG23151020220398005 18/05/2023 Rambahadur 1702001WL0012841 Rambahadur 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 Rambahadur (000000)
210 ATER MP-02-001-023-001/969
(PAWAI) 		1702001023NRG23151020220398006 18/05/2023 Shyam Singh 1702001WL0012841 Shyam Singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 ShyamSingh (000000)
211 ATER MP-02-001-023-001/969
(PAWAI) 		1702001023NRG23151020220398007 18/05/2023 Shyam Singh 1702001WL0012841 Shyam Singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 ShyamSingh (000000)
212 ATER MP-02-001-023-001/982
(PAWAI) 		1702001023NRG23151020220398008 18/05/2023 Ajeet Singh 1702001WL0012841 Ajeet Singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 AjeetSingh (000000)
213 ATER MP-02-001-023-001/982
(PAWAI) 		1702001023NRG23151020220398009 18/05/2023 Ajeet Singh 1702001WL0012841 Ajeet Singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 AjeetSingh (000000)
214 ATER MP-02-001-026-001/644
(PIPRI) 		1702001026NRG23250620220237003 18/05/2023 shyamvati 1702001WL0005797 shyamvati 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
215 ATER MP-02-001-026-001/644
(PIPRI) 		1702001026NRG23250620220237004 18/05/2023 shyamvati 1702001WL0005797 shyamvati 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
216 ATER MP-02-001-026-001/644
(PIPRI) 		1702001026NRG23250620220237005 18/05/2023 shyamvati 1702001WL0005797 shyamvati 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
217 ATER MP-02-001-026-001/644
(PIPRI) 		1702001026NRG23250620220237006 18/05/2023 shyamvati 1702001WL0005797 shyamvati 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
218 ATER MP-02-001-027-001/109
(AITHAAR) 		1702001027NRG23280820220341588 18/05/2023 ramlikhan 1702001WL0009275 ramlikhan 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
219 ATER MP-02-001-027-001/109
(AITHAAR) 		1702001027NRG23280820220341589 18/05/2023 ramlikhan 1702001WL0009275 ramlikhan 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
220 ATER MP-02-001-027-001/109
(AITHAAR) 		1702001027NRG23280820220341590 18/05/2023 ramlikhan 1702001WL0009275 ramlikhan 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
221 ATER MP-02-001-027-001/109
(AITHAAR) 		1702001027NRG23280820220341598 18/05/2023 ramlikhan 1702001WL0009275 ramlikhan 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
222 ATER MP-02-001-027-001/109
(AITHAAR) 		1702001027NRG23280820220341602 18/05/2023 ramlikhan 1702001WL0009275 ramlikhan 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
223 ATER MP-02-001-027-001/109
(AITHAAR) 		1702001027NRG23280820220341603 18/05/2023 ramlikhan 1702001WL0009275 ramlikhan 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
224 ATER MP-02-001-027-001/595
(AITHAAR) 		1702001027NRG23280820220341594 18/05/2023 brajesh 1702001WL0009275 brajesh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
225 ATER MP-02-001-027-001/595
(AITHAAR) 		1702001027NRG23280820220341595 18/05/2023 brajesh 1702001WL0009275 brajesh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
226 ATER MP-02-001-027-001/595
(AITHAAR) 		1702001027NRG23280820220341596 18/05/2023 brajesh 1702001WL0009275 brajesh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
227 ATER MP-02-001-027-001/595
(AITHAAR) 		1702001027NRG23280820220341608 18/05/2023 brajesh 1702001WL0009275 brajesh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
228 ATER MP-02-001-027-001/595
(AITHAAR) 		1702001027NRG23280820220341609 18/05/2023 brajesh 1702001WL0009275 brajesh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
229 ATER MP-02-001-027-001/70
(AITHAAR) 		1702001027NRG23280820220341597 18/05/2023 kamalkishr 1702001WL0009275 kamalkishr 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
230 ATER MP-02-001-027-001/70
(AITHAAR) 		1702001027NRG23280820220341604 18/05/2023 kamalkishr 1702001WL0009275 kamalkishr 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
231 ATER MP-02-001-027-001/70
(AITHAAR) 		1702001027NRG23280820220341605 18/05/2023 kamalkishr 1702001WL0009275 kamalkishr 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
232 ATER MP-02-001-027-001/70
(AITHAAR) 		1702001027NRG23280820220341599 18/05/2023 kamalkishr 1702001WL0009275 kamalkishr 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
233 ATER MP-02-001-027-001/70
(AITHAAR) 		1702001027NRG23280820220341600 18/05/2023 kamalkishr 1702001WL0009275 kamalkishr 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
234 ATER MP-02-001-027-001/70
(AITHAAR) 		1702001027NRG23280820220341601 18/05/2023 kamalkishr 1702001WL0009275 kamalkishr 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
235 ATER MP-02-001-028-001/246
(JORI BRAHAMIN) 		1702001028NRG23280620220245273 18/05/2023 NIDHI 1702001WL0005993 NIDHI 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
236 ATER MP-02-001-028-002/265
(JORI BRAHAMIN) 		1702001028NRG23171020220400989 18/05/2023 amit yadav 1702001WL0013030 amit yadav 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 amityadav (000000)
237 ATER MP-02-001-028-002/265
(JORI BRAHAMIN) 		1702001028NRG23171020220400982 18/05/2023 amit yadav 1702001WL0013030 amit yadav 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 amityadav (000000)
238 ATER MP-02-001-028-002/279
(JORI BRAHAMIN) 		1702001028NRG23171020220400983 18/05/2023 roop singh 1702001WL0013030 roop singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 roopsingh (000000)
239 ATER MP-02-001-028-002/279
(JORI BRAHAMIN) 		1702001028NRG23171020220400990 18/05/2023 roop singh 1702001WL0013030 roop singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 roopsingh (000000)
240 ATER MP-02-001-029-003/844
(PUR) 		1702001029NRG23251120220465310 18/05/2023 Bheem singh 1702001WL0016554 Bheem singh 00688 FINO0001001 612 612 Processed 24/05/2023 836146206 Bheemsingh (000000)
241 ATER MP-02-001-038-002/482
(BADAPURA) 		1702001038NRG23280620220245262 18/05/2023 brajesh singh 1702001WL0005990 brajesh singh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
242 ATER MP-02-001-038-002/502
(BADAPURA) 		1702001038NRG23160820220332615 18/05/2023 vikash 1702001WL0008719 vikash 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 vikash (000000)
243 ATER MP-02-001-038-002/502
(BADAPURA) 		1702001038NRG23160820220332617 18/05/2023 vikash 1702001WL0008719 vikash 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 vikash (000000)
244 ATER MP-02-001-038-002/502
(BADAPURA) 		1702001038NRG23180620220211671 18/05/2023 vikash 1702001WL0005192 vikash 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 vikash (000000)
245 ATER MP-02-001-039-001/41
(UDOTPURA) 		1702001039NRG23141020220396786 18/05/2023 lala ji 1702001WL0012747 lala ji 00688 FINO0001001 612 612 Processed 24/05/2023 836146206 lalaji (000000)
246 ATER MP-02-001-039-001/41
(UDOTPURA) 		1702001039NRG23141020220396787 18/05/2023 lala ji 1702001WL0012747 lala ji 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 lalaji (000000)
247 ATER MP-02-001-039-001/41
(UDOTPURA) 		1702001039NRG23141020220396788 18/05/2023 lala ji 1702001WL0012747 lala ji 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 lalaji (000000)
248 ATER MP-02-001-039-001/41
(UDOTPURA) 		1702001039NRG23141020220396789 18/05/2023 lala ji 1702001WL0012747 lala ji 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 lalaji (000000)
249 ATER MP-02-001-039-001/41
(UDOTPURA) 		1702001039NRG23261020220413120 18/05/2023 lala ji 1702001WL0013626 lala ji 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 lalaji (000000)
250 ATER MP-02-001-042-001/376
(BHUJPURA) 		1702001042NRG23280620220245272 18/05/2023 upendra singh 1702001WL0005992 upendra singh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
251 ATER MP-02-001-045-001/628
(BALARPURA) 		1702001045NRG23010620220146495 18/05/2023 umesh singh 1702001WL0003557 umesh singh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
252 ATER MP-02-001-045-001/628
(BALARPURA) 		1702001045NRG23180620220210936 18/05/2023 umesh singh 1702001WL0005152 umesh singh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
253 ATER MP-02-001-045-001/628
(BALARPURA) 		1702001045NRG23180620220210937 18/05/2023 umesh singh 1702001WL0005152 umesh singh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
254 ATER MP-02-001-045-001/628
(BALARPURA) 		1702001045NRG23210920220365506 18/05/2023 umesh singh 1702001WL0010873 umesh singh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
255 ATER MP-02-001-045-001/628
(BALARPURA) 		1702001045NRG23210920220365507 18/05/2023 umesh singh 1702001WL0010873 umesh singh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
256 ATER MP-02-001-045-001/628
(BALARPURA) 		1702001045NRG23270520220132045 18/05/2023 umesh singh 1702001WL0003190 umesh singh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
257 ATER MP-02-001-045-001/628
(BALARPURA) 		1702001045NRG23270520220132046 18/05/2023 umesh singh 1702001WL0003190 umesh singh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
258 ATER MP-02-001-045-001/628
(BALARPURA) 		1702001045NRG23270520220132047 18/05/2023 umesh singh 1702001WL0003190 umesh singh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
259 ATER MP-02-001-045-001/635
(BALARPURA) 		1702001045NRG23190520220110597 18/05/2023 rahul 1702001WL0002582 rahul 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
260 ATER MP-02-001-046-002/261
(TARSOKHAR) 		1702001046NRG23051020220382560 18/05/2023 Sangita 1702001WL0011992 Sangita 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
261 ATER MP-02-001-046-002/261
(TARSOKHAR) 		1702001046NRG23051020220382561 18/05/2023 Sangita 1702001WL0011992 Sangita 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
262 ATER MP-02-001-046-002/261
(TARSOKHAR) 		1702001046NRG23070920220349651 18/05/2023 Sanjay 1702001WL0009871 Sanjay 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
263 ATER MP-02-001-046-002/261
(TARSOKHAR) 		1702001046NRG23220720220302264 18/05/2023 Sanjay 1702001WL0007403 Sanjay 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
264 ATER MP-02-001-046-002/261
(TARSOKHAR) 		1702001046NRG23051020220382559 18/05/2023 Sanjay 1702001WL0011992 Sanjay 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
265 ATER MP-02-001-057-001/353
(MAHAPUR) 		1702001057NRG23021020220379315 18/05/2023 kamal 1702001WL0011784 kamal 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
266 ATER MP-02-001-057-001/353
(MAHAPUR) 		1702001057NRG23021020220379311 18/05/2023 kamal 1702001WL0011784 kamal 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
267 ATER MP-02-001-057-001/353
(MAHAPUR) 		1702001057NRG23021020220379312 18/05/2023 kamal 1702001WL0011784 kamal 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
268 ATER MP-02-001-058-002/425
(RAMA) 		1702001057NRG23131020220395655 18/05/2023 anil kumar 1702001WL0012675 anil kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 anilkumar (000000)
269 ATER MP-02-001-058-002/425
(RAMA) 		1702001057NRG23131020220395656 18/05/2023 anil kumar 1702001WL0012675 anil kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 anilkumar (000000)
270 ATER MP-02-001-058-002/425
(RAMA) 		1702001057NRG23131020220395657 18/05/2023 anil kumar 1702001WL0012675 anil kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 anilkumar (000000)
271 ATER MP-02-001-058-002/425
(RAMA) 		1702001057NRG23131020220395658 18/05/2023 anil kumar 1702001WL0012675 anil kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 anilkumar (000000)
272 ATER MP-02-001-058-002/425
(RAMA) 		1702001057NRG23131020220395659 18/05/2023 anil kumar 1702001WL0012675 anil kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 anilkumar (000000)
273 ATER MP-02-001-058-002/425
(RAMA) 		1702001057NRG23131020220395660 18/05/2023 anil kumar 1702001WL0012675 anil kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 anilkumar (000000)
274 ATER MP-02-001-058-002/425
(RAMA) 		1702001057NRG23131020220395667 18/05/2023 anil kumar 1702001WL0012675 anil kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 anilkumar (000000)
275 ATER MP-02-001-058-002/425
(RAMA) 		1702001057NRG23131020220395668 18/05/2023 anil kumar 1702001WL0012675 anil kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 anilkumar (000000)
276 ATER MP-02-001-058-002/610
(RAMA) 		1702001057NRG23021020220379316 18/05/2023 sharada 1702001WL0011784 sharada 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
277 ATER MP-02-001-058-002/610
(RAMA) 		1702001057NRG23021020220379313 18/05/2023 sharada 1702001WL0011784 sharada 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
278 ATER MP-02-001-058-002/610
(RAMA) 		1702001057NRG23021020220379314 18/05/2023 sharada 1702001WL0011784 sharada 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
279 ATER MP-02-001-058-002/704
(RAMA) 		1702001057NRG23131020220395662 18/05/2023 ramsankar 1702001WL0012675 ramsankar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 ramsankar (000000)
280 ATER MP-02-001-058-002/704
(RAMA) 		1702001057NRG23131020220395663 18/05/2023 ramsankar 1702001WL0012675 ramsankar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 ramsankar (000000)
281 ATER MP-02-001-058-002/704
(RAMA) 		1702001057NRG23131020220395664 18/05/2023 ramsankar 1702001WL0012675 ramsankar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 ramsankar (000000)
282 ATER MP-02-001-058-002/704
(RAMA) 		1702001057NRG23131020220395665 18/05/2023 ramsankar 1702001WL0012675 ramsankar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 ramsankar (000000)
283 ATER MP-02-001-058-002/704
(RAMA) 		1702001057NRG23131020220395666 18/05/2023 ramsankar 1702001WL0012675 ramsankar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 ramsankar (000000)
284 ATER MP-02-001-059-001/357
(PARAYAYA) 		1702001059NRG23090220230650851 18/05/2023 Ramlal 1702001WL0024622 Ramlal 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
285 ATER MP-02-001-059-001/357
(PARAYAYA) 		1702001059NRG23090220230650852 18/05/2023 Ramlal 1702001WL0024622 Ramlal 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
286 ATER MP-02-001-062-001/291
(MARGAPURA) 		1702001062NRG23111020220390732 18/05/2023 Randheer singh 1702001WL0012462 Randheer singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 Randheersingh (000000)
287 ATER MP-02-001-062-001/291
(MARGAPURA) 		1702001062NRG23111020220390733 18/05/2023 Randheer singh 1702001WL0012462 Randheer singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 Randheersingh (000000)
288 ATER MP-02-001-062-001/291
(MARGAPURA) 		1702001062NRG23201020220405352 18/05/2023 Randheer singh 1702001WL0013186 Randheer singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 Randheersingh (000000)
289 ATER MP-02-001-062-001/291
(MARGAPURA) 		1702001062NRG23261020220412946 18/05/2023 Randheer singh 1702001WL0013611 Randheer singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 Randheersingh (000000)
290 ATER MP-02-001-063-001/381
(PALI) 		1702001063NRG23210720220301931 18/05/2023 Deepak 1702001WL0007390 Deepak 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
291 ATER MP-02-001-065-001/316
(NAYAB) 		1702001065NRG23180620220210864 18/05/2023 RANVEER 1702001WL0005146 RANVEER 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 RANVEER (000000)
292 ATER MP-02-001-065-001/316
(NAYAB) 		1702001065NRG23180620220210867 18/05/2023 RANVEER 1702001WL0005146 RANVEER 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 RANVEER (000000)
293 ATER MP-02-001-065-001/53
(NAYAB) 		1702001065NRG23221120220459230 18/05/2023 RAMVEER 1702001WL0016178 RAMVEER 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 RAMVEER (000000)
294 ATER MP-02-001-065-001/53
(NAYAB) 		1702001065NRG23271020220414000 18/05/2023 RAMVEER 1702001WL0013650 RAMVEER 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 RAMVEER (000000)
295 ATER MP-02-001-065-001/53
(NAYAB) 		1702001065NRG23121020220392673 18/05/2023 RAMVEER 1702001WL0012558 RAMVEER 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
296 ATER MP-02-001-065-001/53
(NAYAB) 		1702001065NRG23121020220392674 18/05/2023 RAMVEER 1702001WL0012558 RAMVEER 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
297 ATER MP-02-001-065-001/53
(NAYAB) 		1702001065NRG23121020220392675 18/05/2023 RAMVEER 1702001WL0012558 RAMVEER 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
298 ATER MP-02-001-065-001/53
(NAYAB) 		1702001065NRG23120920220354465 18/05/2023 RAMVEER 1702001WL0010224 RAMVEER 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
299 ATER MP-02-001-065-001/53
(NAYAB) 		1702001065NRG23120920220354466 18/05/2023 RAMVEER 1702001WL0010224 RAMVEER 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
300 ATER MP-02-001-065-001/53
(NAYAB) 		1702001065NRG23121020220392668 18/05/2023 RAMVEER 1702001WL0012558 RAMVEER 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
301 ATER MP-02-001-065-001/53
(NAYAB) 		1702001065NRG23121020220392669 18/05/2023 RAMVEER 1702001WL0012558 RAMVEER 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
302 ATER MP-02-001-065-002/38-A
(NAYAB) 		1702001065NRG23121020220392670 18/05/2023 Pramod Kumar 1702001WL0012558 Pramod Kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 PramodKumar (000000)
303 ATER MP-02-001-065-002/38-A
(NAYAB) 		1702001065NRG23121020220392671 18/05/2023 Pramod Kumar 1702001WL0012558 Pramod Kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 PramodKumar (000000)
304 ATER MP-02-001-065-002/38-A
(NAYAB) 		1702001065NRG23121020220392672 18/05/2023 Pramod Kumar 1702001WL0012558 Pramod Kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 PramodKumar (000000)
305 ATER MP-02-001-065-002/38-A
(NAYAB) 		1702001065NRG23121020220392676 18/05/2023 Pramod Kumar 1702001WL0012558 Pramod Kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 PramodKumar (000000)
306 ATER MP-02-001-065-002/38-A
(NAYAB) 		1702001065NRG23150920220358698 18/05/2023 Pramod Kumar 1702001WL0010476 Pramod Kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 PramodKumar (000000)
307 ATER MP-02-001-065-002/38-A
(NAYAB) 		1702001065NRG23150920220358699 18/05/2023 Pramod Kumar 1702001WL0010476 Pramod Kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 PramodKumar (000000)
308 ATER MP-02-001-065-002/38-A
(NAYAB) 		1702001065NRG23150920220358700 18/05/2023 Pramod Kumar 1702001WL0010476 Pramod Kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 PramodKumar (000000)
309 ATER MP-02-001-065-002/38-A
(NAYAB) 		1702001065NRG23150920220358701 18/05/2023 Pramod Kumar 1702001WL0010476 Pramod Kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 PramodKumar (000000)
310 ATER MP-02-001-065-002/38-A
(NAYAB) 		1702001065NRG23150920220358702 18/05/2023 Pramod Kumar 1702001WL0010476 Pramod Kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 PramodKumar (000000)
311 ATER MP-02-001-065-002/38-A
(NAYAB) 		1702001065NRG23180620220210865 18/05/2023 Pramod Kumar 1702001WL0005146 Pramod Kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 PramodKumar (000000)
312 ATER MP-02-001-065-002/38-A
(NAYAB) 		1702001065NRG23180620220210866 18/05/2023 Pramod Kumar 1702001WL0005146 Pramod Kumar 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 PramodKumar (000000)
313 ATER MP-02-001-066-003/10-D
(GOPALPURA) 		1702001066NRG23070920220349436 18/05/2023 Murari Lal 1702001WL0009853 Murari Lal 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
314 ATER MP-02-001-066-003/10-D
(GOPALPURA) 		1702001066NRG23070920220349437 18/05/2023 Murari Lal 1702001WL0009853 Murari Lal 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
315 ATER MP-02-001-066-003/10-D
(GOPALPURA) 		1702001066NRG23070920220349438 18/05/2023 Murari Lal 1702001WL0009853 Murari Lal 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
316 ATER MP-02-001-066-003/10-D
(GOPALPURA) 		1702001066NRG23130920220354543 18/05/2023 Murari Lal 1702001WL0010236 Murari Lal 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
317 ATER MP-02-001-066-003/10-D
(GOPALPURA) 		1702001066NRG23210720220301694 18/05/2023 Murari Lal 1702001WL0007384 Murari Lal 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
318 ATER MP-02-001-066-003/74
(GOPALPURA) 		1702001066NRG23210720220301695 18/05/2023 HOM SINGH 1702001WL0007384 HOM SINGH 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
319 ATER MP-02-001-066-003/74
(GOPALPURA) 		1702001066NRG23070920220349439 18/05/2023 HOM SINGH 1702001WL0009853 HOM SINGH 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
320 ATER MP-02-001-066-003/74
(GOPALPURA) 		1702001066NRG23070920220349440 18/05/2023 HOM SINGH 1702001WL0009853 HOM SINGH 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
321 ATER MP-02-001-066-003/74
(GOPALPURA) 		1702001066NRG23070920220349441 18/05/2023 HOM SINGH 1702001WL0009853 HOM SINGH 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
322 ATER MP-02-001-067-001/783
(DULHAGAN) 		1702001067NRG23090220230650846 18/05/2023 sanjeev kumar goswami 1702001WL0024619 sanjeev kumar goswami 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
323 ATER MP-02-001-067-001/783
(DULHAGAN) 		1702001067NRG23090220230650847 18/05/2023 sanjeev kumar goswami 1702001WL0024619 sanjeev kumar goswami 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
324 ATER MP-02-001-067-001/783
(DULHAGAN) 		1702001067NRG23090220230650848 18/05/2023 sanjeev kumar goswami 1702001WL0024619 sanjeev kumar goswami 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
325 ATER MP-02-001-075-001/38-C
(AHARAULIKALI) 		1702001075NRG23031120220423261 18/05/2023 dharmendra 1702001WL0014125 dharmendra 00688 FINO0001001 1020 1020 Rejected 24/05/2023 836146206 No Such Account
326 ATER MP-02-001-075-001/38-C
(AHARAULIKALI) 		1702001075NRG23031120220423262 18/05/2023 dharmendra 1702001WL0014125 dharmendra 00688 FINO0001001 612 612 Rejected 24/05/2023 836146206 No Such Account
327 ATER MP-02-001-075-003/374
(AHARAULIKALI) 		1702001075NRG23031120220423263 18/05/2023 Bantu Singh 1702001WL0014125 Bantu Singh 00688 FINO0001001 612 612 Processed 24/05/2023 836146206 BantuSingh (000000)
328 ATER MP-02-001-075-003/374
(AHARAULIKALI) 		1702001075NRG23161020220400330 18/05/2023 Bantu Singh 1702001WL0012993 Bantu Singh 00688 FINO0001001 1020 1020 Processed 24/05/2023 836146206 BantuSingh (000000)
329 ATER MP-02-001-075-003/374
(AHARAULIKALI) 		1702001075NRG23231020220410243 18/05/2023 Bantu Singh 1702001WL0013472 Bantu Singh 00688 FINO0001001 1020 1020 Processed 24/05/2023 836146206 BantuSingh (000000)
330 ATER MP-02-001-075-003/374
(AHARAULIKALI) 		1702001075NRG23161020220400324 18/05/2023 Bantu Singh 1702001WL0012993 Bantu Singh 00688 FINO0001001 612 612 Processed 24/05/2023 836146206 BantuSingh (000000)
331 ATER MP-02-001-075-003/374
(AHARAULIKALI) 		1702001075NRG23161020220400325 18/05/2023 Bantu Singh 1702001WL0012993 Bantu Singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 BantuSingh (000000)
332 ATER MP-02-001-075-003/374
(AHARAULIKALI) 		1702001075NRG23161020220400326 18/05/2023 Bantu Singh 1702001WL0012993 Bantu Singh 00688 FINO0001001 1020 1020 Processed 24/05/2023 836146206 BantuSingh (000000)
333 ATER MP-02-001-075-003/374
(AHARAULIKALI) 		1702001075NRG23091120220435946 18/05/2023 Bantu Singh 1702001WL0014804 Bantu Singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 BantuSingh (000000)
334 ATER MP-02-001-075-003/383
(AHARAULIKALI) 		1702001075NRG23091120220435947 18/05/2023 Janak 1702001WL0014804 Janak 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 Janak (000000)
335 ATER MP-02-001-075-003/383
(AHARAULIKALI) 		1702001075NRG23161020220400327 18/05/2023 Janak 1702001WL0012993 Janak 00688 FINO0001001 1020 1020 Processed 24/05/2023 836146206 Janak (000000)
336 ATER MP-02-001-075-003/383
(AHARAULIKALI) 		1702001075NRG23161020220400329 18/05/2023 Janak 1702001WL0012993 Janak 00688 FINO0001001 1020 1020 Processed 24/05/2023 836146206 Janak (000000)
337 ATER MP-02-001-075-003/383
(AHARAULIKALI) 		1702001075NRG23231020220410244 18/05/2023 Janak 1702001WL0013472 Janak 00688 FINO0001001 1020 1020 Processed 24/05/2023 836146206 Janak (000000)
338 ATER MP-02-001-075-003/383
(AHARAULIKALI) 		1702001075NRG23301020220419492 18/05/2023 Janak 1702001WL0013930 Janak 00688 FINO0001001 612 612 Processed 24/05/2023 836146206 Janak (000000)
339 ATER MP-02-001-075-003/383
(AHARAULIKALI) 		1702001075NRG23091120220435944 18/05/2023 Janak 1702001WL0014804 Janak 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 Janak (000000)
340 ATER MP-02-001-075-003/413
(AHARAULIKALI) 		1702001075NRG23211120220456972 18/05/2023 Arjun 1702001WL0016051 Arjun 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
341 ATER MP-02-001-075-003/502-B
(AHARAULIKALI) 		1702001075NRG23211120220456973 18/05/2023 vito 1702001WL0016051 vito 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
342 ATER MP-02-001-075-003/502-B
(AHARAULIKALI) 		1702001075NRG23191020220403833 18/05/2023 vito 1702001WL0013150 vito 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
343 ATER MP-02-001-075-003/502-B
(AHARAULIKALI) 		1702001075NRG23131120220441436 18/05/2023 vito 1702001WL0015150 vito 00688 FINO0001001 1020 1020 Rejected 24/05/2023 836146206 No Such Account
344 ATER MP-02-001-075-003/502-B
(AHARAULIKALI) 		1702001075NRG23091120220435945 18/05/2023 vito 1702001WL0014804 vito 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
345 ATER MP-02-001-075-003/502-B
(AHARAULIKALI) 		1702001075NRG23271020220413999 18/05/2023 vito 1702001WL0013649 vito 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836146206 No Such Account
346 ATER MP-02-001-075-003/508
(AHARAULIKALI) 		1702001075NRG23231020220410242 18/05/2023 muskan 1702001WL0013472 muskan 00688 FINO0001001 204 204 Rejected 24/05/2023 836146206 No Such Account
347 ATER MP-02-001-075-003/520
(AHARAULIKALI) 		1702001075NRG23231220220534303 18/05/2023 Sunil Singh 1702001WL0020158 Sunil Singh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836146206 SunilSingh (000000)
348 ATER MP-02-001-075-003/520
(AHARAULIKALI) 		1702001075NRG23131120220441437 18/05/2023 Sunil Singh 1702001WL0015150 Sunil Singh 00688 FINO0001001 1020 1020 Processed 24/05/2023 836146206 SunilSingh (000000)
SubTotal 202164 202164
349 ATER MP-02-001-002-001/116-A
(UDOTHGARAH) 		1702001002NRG23180920220361570 18/05/2023 Ankit 1702001WL0010672 Ankit 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
350 ATER MP-02-001-002-001/116-A
(UDOTHGARAH) 		1702001002NRG23180920220361568 18/05/2023 Ankit 1702001WL0010672 Ankit 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
351 ATER MP-02-001-002-001/116-A
(UDOTHGARAH) 		1702001002NRG23180920220361569 18/05/2023 Radha Devi 1702001WL0010672 Radha Devi 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 RadhaDevi (000000)
352 ATER MP-02-001-002-001/116-A
(UDOTHGARAH) 		1702001002NRG23301020220419494 18/05/2023 Radha Devi 1702001WL0013931 Radha Devi 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 RadhaDevi (000000)
353 ATER MP-02-001-002-001/116-A
(UDOTHGARAH) 		1702001002NRG23180920220361571 18/05/2023 Radha Devi 1702001WL0010672 Radha Devi 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 RadhaDevi (000000)
354 ATER MP-02-001-002-001/116-A
(UDOTHGARAH) 		1702001002NRG23301020220419496 18/05/2023 Radha Devi 1702001WL0013931 Radha Devi 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 RadhaDevi (000000)
355 ATER MP-02-001-002-001/470-B
(UDOTHGARAH) 		1702001002NRG23180920220361572 18/05/2023 Ramkumar 1702001WL0010672 Ramkumar 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
356 ATER MP-02-001-002-001/470-B
(UDOTHGARAH) 		1702001002NRG23180920220361574 18/05/2023 Ramkumar 1702001WL0010672 Ramkumar 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
357 ATER MP-02-001-002-001/470-B
(UDOTHGARAH) 		1702001002NRG23180920220361575 18/05/2023 Ravi Singh 1702001WL0010672 Ravi Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 RaviSingh (000000)
358 ATER MP-02-001-002-001/470-B
(UDOTHGARAH) 		1702001002NRG23180920220361573 18/05/2023 Ravi Singh 1702001WL0010672 Ravi Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 RaviSingh (000000)
359 ATER MP-02-001-002-001/470-B
(UDOTHGARAH) 		1702001002NRG23301020220419498 18/05/2023 Ravi Singh 1702001WL0013931 Ravi Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 RaviSingh (000000)
360 ATER MP-02-001-003-002/79-A
(KACHPURA) 		1702001002NRG23230820220337935 18/05/2023 Mohan Singh 1702001WL0009024 Mohan Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 MohanSingh (000000)
361 ATER MP-02-001-003-002/79-A
(KACHPURA) 		1702001002NRG23110620220187478 18/05/2023 Mohan Singh 1702001WL0004603 Mohan Singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
362 ATER MP-02-001-003-002/79-A
(KACHPURA) 		1702001002NRG23130920220355520 18/05/2023 Mohan Singh 1702001WL0010285 Mohan Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 MohanSingh (000000)
363 ATER MP-02-001-003-002/79-A
(KACHPURA) 		1702001002NRG23130920220355521 18/05/2023 Mohan Singh 1702001WL0010285 Mohan Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 MohanSingh (000000)
364 ATER MP-02-001-003-002/79-A
(KACHPURA) 		1702001002NRG23230820220337952 18/05/2023 Mohan Singh 1702001WL0009024 Mohan Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 MohanSingh (000000)
365 ATER MP-02-001-003-002/79-A
(KACHPURA) 		1702001002NRG23280620220245275 18/05/2023 Mohan Singh 1702001WL0005994 Mohan Singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
366 ATER MP-02-001-003-002/79-A
(KACHPURA) 		1702001002NRG23230820220337946 18/05/2023 Mohan Singh 1702001WL0009024 Mohan Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 MohanSingh (000000)
367 ATER MP-02-001-003-002/79-A
(KACHPURA) 		1702001002NRG23230820220337947 18/05/2023 Mohan Singh 1702001WL0009024 Mohan Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 MohanSingh (000000)
368 ATER MP-02-001-003-002/79-A
(KACHPURA) 		1702001002NRG23230820220337948 18/05/2023 Mohan Singh 1702001WL0009024 Mohan Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 MohanSingh (000000)
369 ATER MP-02-001-003-002/79-A
(KACHPURA) 		1702001002NRG23230820220337949 18/05/2023 Mohan Singh 1702001WL0009024 Mohan Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 MohanSingh (000000)
370 ATER MP-02-001-003-002/79-A
(KACHPURA) 		1702001002NRG23230820220337950 18/05/2023 Mohan Singh 1702001WL0009024 Mohan Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 MohanSingh (000000)
371 ATER MP-02-001-003-002/79-A
(KACHPURA) 		1702001002NRG23230820220337938 18/05/2023 Mohan Singh 1702001WL0009024 Mohan Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 MohanSingh (000000)
372 ATER MP-02-001-003-002/848
(KACHPURA) 		1702001002NRG23230820220337940 18/05/2023 Veependra singh 1702001WL0009024 Veependra singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 Veependrasingh (000000)
373 ATER MP-02-001-003-002/848
(KACHPURA) 		1702001002NRG23230820220337941 18/05/2023 Veependra singh 1702001WL0009024 Veependra singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 Veependrasingh (000000)
374 ATER MP-02-001-003-002/848
(KACHPURA) 		1702001002NRG23230820220337942 18/05/2023 Veependra singh 1702001WL0009024 Veependra singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 Veependrasingh (000000)
375 ATER MP-02-001-003-002/848
(KACHPURA) 		1702001002NRG23230820220337951 18/05/2023 Veependra singh 1702001WL0009024 Veependra singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 Veependrasingh (000000)
376 ATER MP-02-001-003-002/848
(KACHPURA) 		1702001002NRG23130920220355522 18/05/2023 Veependra singh 1702001WL0010285 Veependra singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 Veependrasingh (000000)
377 ATER MP-02-001-003-002/848
(KACHPURA) 		1702001002NRG23230820220337936 18/05/2023 Veependra singh 1702001WL0009024 Veependra singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 Veependrasingh (000000)
378 ATER MP-02-001-003-002/848
(KACHPURA) 		1702001002NRG23230820220337937 18/05/2023 Veependra singh 1702001WL0009024 Veependra singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 Veependrasingh (000000)
379 ATER MP-02-001-003-002/851
(KACHPURA) 		1702001002NRG23230820220337943 18/05/2023 Dhruv 1702001WL0009024 Dhruv 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 Dhruv (000000)
380 ATER MP-02-001-003-002/851
(KACHPURA) 		1702001002NRG23230820220337944 18/05/2023 Dhruv 1702001WL0009024 Dhruv 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 Dhruv (000000)
381 ATER MP-02-001-003-002/851
(KACHPURA) 		1702001002NRG23230820220337945 18/05/2023 Dhruv 1702001WL0009024 Dhruv 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 Dhruv (000000)
382 ATER MP-02-001-003-002/851
(KACHPURA) 		1702001002NRG23230820220337939 18/05/2023 Dhruv 1702001WL0009024 Dhruv 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 Dhruv (000000)
383 ATER MP-02-001-007-001/138-B
(AHARAULIGHAT) 		1702001007NRG23080920220350470 18/05/2023 Eshak 1702001WL0009951 Eshak 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
384 ATER MP-02-001-007-001/138-B
(AHARAULIGHAT) 		1702001007NRG23080920220350473 18/05/2023 Eshak 1702001WL0009951 Eshak 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
385 ATER MP-02-001-007-001/138-B
(AHARAULIGHAT) 		1702001007NRG23080920220350475 18/05/2023 Eshak 1702001WL0009951 Eshak 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
386 ATER MP-02-001-007-001/138-C
(AHARAULIGHAT) 		1702001007NRG23080920220350474 18/05/2023 Erfhan 1702001WL0009951 Erfhan 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
387 ATER MP-02-001-007-001/138-C
(AHARAULIGHAT) 		1702001007NRG23080920220350471 18/05/2023 Erfhan 1702001WL0009951 Erfhan 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
388 ATER MP-02-001-007-001/138-C
(AHARAULIGHAT) 		1702001007NRG23080920220350472 18/05/2023 Erfhan 1702001WL0009951 Erfhan 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
389 ATER MP-02-001-007-001/483-D
(AHARAULIGHAT) 		1702001007NRG23041020220381663 18/05/2023 Rani Devi 1702001WL0011927 Rani Devi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
390 ATER MP-02-001-007-001/485-B
(AHARAULIGHAT) 		1702001007NRG23041020220381664 18/05/2023 Shadhana sharma 1702001WL0011927 Shadhana sharma 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
391 ATER MP-02-001-007-001/485-B
(AHARAULIGHAT) 		1702001007NRG23041020220381665 18/05/2023 Shadhana sharma 1702001WL0011927 Shadhana sharma 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
392 ATER MP-02-001-007-001/488-B
(AHARAULIGHAT) 		1702001007NRG23041020220381666 18/05/2023 Shalni 1702001WL0011927 Shalni 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
393 ATER MP-02-001-007-001/493-C
(AHARAULIGHAT) 		1702001007NRG23041020220381667 18/05/2023 Barajesh ojha 1702001WL0011927 Barajesh ojha 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
394 ATER MP-02-001-007-001/493-C
(AHARAULIGHAT) 		1702001007NRG23041020220381668 18/05/2023 Barajesh ojha 1702001WL0011927 Barajesh ojha 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
395 ATER MP-02-001-007-001/542
(AHARAULIGHAT) 		1702001007NRG23171020220400996 18/05/2023 rinki 1702001WL0013031 rinki 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
396 ATER MP-02-001-007-001/542
(AHARAULIGHAT) 		1702001007NRG23171020220400997 18/05/2023 rinki 1702001WL0013031 rinki 00688 FINO0001446 612 612 Rejected 24/05/2023 836146206 No Such Account
397 ATER MP-02-001-007-001/542
(AHARAULIGHAT) 		1702001007NRG23171020220400998 18/05/2023 rinki 1702001WL0013031 rinki 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
398 ATER MP-02-001-007-001/542
(AHARAULIGHAT) 		1702001007NRG23171020220400999 18/05/2023 rinki 1702001WL0013031 rinki 00688 FINO0001446 408 408 Rejected 24/05/2023 836146206 No Such Account
399 ATER MP-02-001-009-001/1274
(ATER) 		1702001009NRG23201120220456022 18/05/2023 niru 1702001WL0015992 niru 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
400 ATER MP-02-001-010-002/652
(RIDAULI) 		1702001010NRG23170620220208327 18/05/2023 Arvind 1702001WL0005110 Arvind 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
401 ATER MP-02-001-010-002/652
(RIDAULI) 		1702001010NRG23170620220208328 18/05/2023 Arvind 1702001WL0005110 Arvind 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
402 ATER MP-02-001-010-002/686
(RIDAULI) 		1702001010NRG23170620220208329 18/05/2023 keshav 1702001WL0005110 keshav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
403 ATER MP-02-001-010-002/686
(RIDAULI) 		1702001010NRG23170620220208330 18/05/2023 keshav 1702001WL0005110 keshav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
404 ATER MP-02-001-010-002/693
(RIDAULI) 		1702001010NRG23170620220208331 18/05/2023 harveer singh 1702001WL0005110 harveer singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
405 ATER MP-02-001-010-002/693
(RIDAULI) 		1702001010NRG23170620220208332 18/05/2023 harveer singh 1702001WL0005110 harveer singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
406 ATER MP-02-001-010-002/698
(RIDAULI) 		1702001010NRG23170620220208333 18/05/2023 ajay 1702001WL0005110 ajay 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
407 ATER MP-02-001-010-002/698
(RIDAULI) 		1702001010NRG23170620220208334 18/05/2023 ajay 1702001WL0005110 ajay 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
408 ATER MP-02-001-014-001/843
(KISUPURA) 		1702001014NRG23080920220350511 18/05/2023 Gaurav 1702001WL0009957 Gaurav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
409 ATER MP-02-001-014-001/843
(KISUPURA) 		1702001014NRG23080920220350512 18/05/2023 Gaurav 1702001WL0009957 Gaurav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
410 ATER MP-02-001-014-001/843
(KISUPURA) 		1702001014NRG23080920220350513 18/05/2023 Gaurav 1702001WL0009957 Gaurav 00688 FINO0001446 612 612 Rejected 24/05/2023 836146206 No Such Account
411 ATER MP-02-001-014-001/843
(KISUPURA) 		1702001014NRG23080920220350514 18/05/2023 Gaurav 1702001WL0009957 Gaurav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
412 ATER MP-02-001-014-001/843
(KISUPURA) 		1702001014NRG23080920220350515 18/05/2023 Gaurav 1702001WL0009957 Gaurav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
413 ATER MP-02-001-014-001/843
(KISUPURA) 		1702001014NRG23080920220350516 18/05/2023 Gaurav 1702001WL0009957 Gaurav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
414 ATER MP-02-001-014-001/843
(KISUPURA) 		1702001014NRG23080920220350517 18/05/2023 Gaurav 1702001WL0009957 Gaurav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
415 ATER MP-02-001-014-001/843
(KISUPURA) 		1702001014NRG23201120220456026 18/05/2023 Gaurav 1702001WL0015994 Gaurav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
416 ATER MP-02-001-014-001/888
(KISUPURA) 		1702001014NRG23201120220456027 18/05/2023 rupendar singh 1702001WL0015994 rupendar singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
417 ATER MP-02-001-014-001/888
(KISUPURA) 		1702001014NRG23201120220456028 18/05/2023 rupendar singh 1702001WL0015994 rupendar singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
418 ATER MP-02-001-014-002/869
(KISUPURA) 		1702001014NRG23201120220456029 18/05/2023 Jyoti 1702001WL0015994 Jyoti 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
419 ATER MP-02-001-014-002/869
(KISUPURA) 		1702001014NRG23201120220456032 18/05/2023 Jyoti 1702001WL0015994 Jyoti 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
420 ATER MP-02-001-014-002/869
(KISUPURA) 		1702001014NRG23201120220456033 18/05/2023 Jyoti 1702001WL0015994 Jyoti 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
421 ATER MP-02-001-014-002/869
(KISUPURA) 		1702001014NRG23201120220456035 18/05/2023 Jyoti 1702001WL0015994 Jyoti 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
422 ATER MP-02-001-014-002/875
(KISUPURA) 		1702001014NRG23201120220456036 18/05/2023 Riya yadav 1702001WL0015994 Riya yadav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
423 ATER MP-02-001-014-002/875
(KISUPURA) 		1702001014NRG23201120220456034 18/05/2023 Riya yadav 1702001WL0015994 Riya yadav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
424 ATER MP-02-001-014-002/875
(KISUPURA) 		1702001014NRG23201120220456030 18/05/2023 Riya yadav 1702001WL0015994 Riya yadav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
425 ATER MP-02-001-014-002/875
(KISUPURA) 		1702001014NRG23201120220456031 18/05/2023 Riya yadav 1702001WL0015994 Riya yadav 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
426 ATER MP-02-001-017-001/1282
(PARA) 		1702001017NRG23180620220211432 18/05/2023 Rinku 1702001WL0005175 Rinku 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
427 ATER MP-02-001-017-001/1282
(PARA) 		1702001017NRG23180620220211433 18/05/2023 Rinku 1702001WL0005175 Rinku 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
428 ATER MP-02-001-020-002/1662
(MASURI) 		1702001020NRG23260820220340695 18/05/2023 RAJESH SINGH BHADOURIA 1702001WL0009191 RAJESH SINGH BHADOURIA 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
429 ATER MP-02-001-020-002/1666
(MASURI) 		1702001020NRG23260820220340702 18/05/2023 PRAMOD SINGH 1702001WL0009191 PRAMOD SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
430 ATER MP-02-001-020-002/1666
(MASURI) 		1702001020NRG23260820220340698 18/05/2023 PRAMOD SINGH 1702001WL0009191 PRAMOD SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
431 ATER MP-02-001-020-002/1666
(MASURI) 		1702001020NRG23260820220340700 18/05/2023 PRAMOD SINGH 1702001WL0009191 PRAMOD SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
432 ATER MP-02-001-020-002/1679
(MASURI) 		1702001020NRG23260820220340703 18/05/2023 UMESH SINGH 1702001WL0009191 UMESH SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
433 ATER MP-02-001-020-002/1679
(MASURI) 		1702001020NRG23260820220340707 18/05/2023 UMESH SINGH 1702001WL0009191 UMESH SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
434 ATER MP-02-001-020-002/1679
(MASURI) 		1702001020NRG23260820220340705 18/05/2023 UMESH SINGH 1702001WL0009191 UMESH SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
435 ATER MP-02-001-020-002/1682
(MASURI) 		1702001020NRG23080920220350518 18/05/2023 JAGPAL SINGH 1702001WL0009958 JAGPAL SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
436 ATER MP-02-001-020-002/1682
(MASURI) 		1702001020NRG23080920220350519 18/05/2023 JAGPAL SINGH 1702001WL0009958 JAGPAL SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
437 ATER MP-02-001-020-002/1682
(MASURI) 		1702001020NRG23080920220350520 18/05/2023 JAGPAL SINGH 1702001WL0009958 JAGPAL SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
438 ATER MP-02-001-020-002/1682
(MASURI) 		1702001020NRG23260820220340709 18/05/2023 JAGPAL SINGH 1702001WL0009191 JAGPAL SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
439 ATER MP-02-001-020-002/1682
(MASURI) 		1702001020NRG23260820220340710 18/05/2023 JAGPAL SINGH 1702001WL0009191 JAGPAL SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
440 ATER MP-02-001-020-002/1682
(MASURI) 		1702001020NRG23260820220340711 18/05/2023 JAGPAL SINGH 1702001WL0009191 JAGPAL SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
441 ATER MP-02-001-023-001/1043
(PAWAI) 		1702001023NRG23151020220398013 18/05/2023 Girija 1702001WL0012841 Girija 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
442 ATER MP-02-001-023-001/1043
(PAWAI) 		1702001023NRG23151020220398014 18/05/2023 Girija 1702001WL0012841 Girija 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
443 ATER MP-02-001-023-001/1043
(PAWAI) 		1702001023NRG23151020220398022 18/05/2023 Girija 1702001WL0012841 Girija 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
444 ATER MP-02-001-023-001/1043
(PAWAI) 		1702001023NRG23151020220398023 18/05/2023 Girija 1702001WL0012841 Girija 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
445 ATER MP-02-001-023-001/1043
(PAWAI) 		1702001023NRG23281020220415373 18/05/2023 Girija 1702001WL0013734 Girija 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
446 ATER MP-02-001-023-001/1084
(PAWAI) 		1702001023NRG23281020220415374 18/05/2023 Sakuntala 1702001WL0013734 Sakuntala 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
447 ATER MP-02-001-023-001/1084
(PAWAI) 		1702001023NRG23151020220398015 18/05/2023 Sakuntala 1702001WL0012841 Sakuntala 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
448 ATER MP-02-001-023-001/1084
(PAWAI) 		1702001023NRG23151020220398016 18/05/2023 Sakuntala 1702001WL0012841 Sakuntala 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
449 ATER MP-02-001-023-001/1084
(PAWAI) 		1702001023NRG23151020220398021 18/05/2023 Sakuntala 1702001WL0012841 Sakuntala 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
450 ATER MP-02-001-023-001/1084
(PAWAI) 		1702001023NRG23151020220398019 18/05/2023 Sakuntala 1702001WL0012841 Sakuntala 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
451 ATER MP-02-001-023-001/1085
(PAWAI) 		1702001023NRG23151020220398020 18/05/2023 Anil kumar 1702001WL0012841 Anil kumar 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
452 ATER MP-02-001-023-001/1085
(PAWAI) 		1702001023NRG23151020220398017 18/05/2023 Anil kumar 1702001WL0012841 Anil kumar 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
453 ATER MP-02-001-023-001/1085
(PAWAI) 		1702001023NRG23151020220398018 18/05/2023 Anil kumar 1702001WL0012841 Anil kumar 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
454 ATER MP-02-001-023-001/1085
(PAWAI) 		1702001023NRG23151020220397999 18/05/2023 Anil kumar 1702001WL0012841 Anil kumar 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
455 ATER MP-02-001-023-001/1085
(PAWAI) 		1702001023NRG23281020220415375 18/05/2023 Anil kumar 1702001WL0013734 Anil kumar 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
456 ATER MP-02-001-023-001/856
(PAWAI) 		1702001023NRG23051020220382213 18/05/2023 deepak 1702001WL0011959 deepak 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
457 ATER MP-02-001-023-001/856
(PAWAI) 		1702001023NRG23051020220382206 18/05/2023 deepak 1702001WL0011959 deepak 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
458 ATER MP-02-001-023-001/859
(PAWAI) 		1702001023NRG23051020220382209 18/05/2023 rakesh 1702001WL0011959 rakesh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
459 ATER MP-02-001-023-001/988
(PAWAI) 		1702001023NRG23151020220398010 18/05/2023 Jitendra 1702001WL0012841 Jitendra 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
460 ATER MP-02-001-023-001/988
(PAWAI) 		1702001023NRG23151020220398011 18/05/2023 Jitendra 1702001WL0012841 Jitendra 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
461 ATER MP-02-001-023-001/988
(PAWAI) 		1702001023NRG23151020220398012 18/05/2023 Jitendra 1702001WL0012841 Jitendra 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
462 ATER MP-02-001-023-001/988
(PAWAI) 		1702001023NRG23151020220398024 18/05/2023 Jitendra 1702001WL0012841 Jitendra 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
463 ATER MP-02-001-023-001/988
(PAWAI) 		1702001023NRG23151020220398025 18/05/2023 Jitendra 1702001WL0012841 Jitendra 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
464 ATER MP-02-001-026-001/644
(PIPRI) 		1702001026NRG23221020220408581 18/05/2023 shyamvati 1702001WL0013347 shyamvati 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
465 ATER MP-02-001-027-001/109
(AITHAAR) 		1702001027NRG23170620220208335 18/05/2023 ramlikhan 1702001WL0005111 ramlikhan 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
466 ATER MP-02-001-027-001/595
(AITHAAR) 		1702001027NRG23170620220208339 18/05/2023 brajesh 1702001WL0005111 brajesh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
467 ATER MP-02-001-027-001/595
(AITHAAR) 		1702001027NRG23170620220208340 18/05/2023 brajesh 1702001WL0005111 brajesh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
468 ATER MP-02-001-027-001/70
(AITHAAR) 		1702001027NRG23170620220208336 18/05/2023 kamalkishr 1702001WL0005111 kamalkishr 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
469 ATER MP-02-001-028-001/246
(JORI BRAHAMIN) 		1702001028NRG23080920220350509 18/05/2023 NIDHI 1702001WL0009955 NIDHI 00688 FINO0001446 612 612 Rejected 24/05/2023 836146206 No Such Account
470 ATER MP-02-001-028-002/384
(JORI BRAHAMIN) 		1702001028NRG23171020220400984 18/05/2023 vinita 1702001WL0013030 vinita 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
471 ATER MP-02-001-028-002/384
(JORI BRAHAMIN) 		1702001028NRG23171020220400986 18/05/2023 vinita 1702001WL0013030 vinita 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
472 ATER MP-02-001-028-002/384
(JORI BRAHAMIN) 		1702001028NRG23171020220400991 18/05/2023 vinita 1702001WL0013030 vinita 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
473 ATER MP-02-001-028-002/384
(JORI BRAHAMIN) 		1702001028NRG23171020220400992 18/05/2023 vinita 1702001WL0013030 vinita 00688 FINO0001446 1020 1020 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
474 ATER MP-02-001-028-002/384
(JORI BRAHAMIN) 		1702001028NRG23171020220400995 18/05/2023 vinita 1702001WL0013030 vinita 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
475 ATER MP-02-001-030-001/606-D
(PIDORA) 		1702001030NRG23250820220339812 18/05/2023 Reena 1702001WL0009150 Reena 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
476 ATER MP-02-001-030-001/606-D
(PIDORA) 		1702001030NRG23250820220339813 18/05/2023 Reena 1702001WL0009150 Reena 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
477 ATER MP-02-001-030-001/611-D
(PIDORA) 		1702001030NRG23250820220339814 18/05/2023 sumit 1702001WL0009150 sumit 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
478 ATER MP-02-001-030-001/611-D
(PIDORA) 		1702001030NRG23250820220339815 18/05/2023 sumit 1702001WL0009150 sumit 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
479 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG23250820220339816 18/05/2023 mal 1702001WL0009150 mal 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
480 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG23250820220339817 18/05/2023 mal 1702001WL0009150 mal 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
481 ATER MP-02-001-030-001/656-D
(PIDORA) 		1702001030NRG23201120220456039 18/05/2023 Radha Shrivas 1702001WL0015995 Radha Shrivas 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
482 ATER MP-02-001-030-001/667-D
(PIDORA) 		1702001030NRG23201120220456040 18/05/2023 Mahesh 1702001WL0015995 Mahesh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
483 ATER MP-02-001-031-003/18-A
(LAWAN) 		1702001031NRG23160820220333054 18/05/2023 Sonu Singh 1702001WL0008735 Sonu Singh 00688 FINO0001446 1020 1020 Rejected 24/05/2023 836146206 No Such Account
484 ATER MP-02-001-031-003/18-A
(LAWAN) 		1702001031NRG23180620220211470 18/05/2023 Sonu Singh 1702001WL0005180 Sonu Singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
485 ATER MP-02-001-031-003/18-A
(LAWAN) 		1702001031NRG23180620220211471 18/05/2023 Sonu Singh 1702001WL0005180 Sonu Singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
486 ATER MP-02-001-031-003/18-A
(LAWAN) 		1702001031NRG23180620220211472 18/05/2023 Sonu Singh 1702001WL0005180 Sonu Singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
487 ATER MP-02-001-038-002/545
(BADAPURA) 		1702001038NRG23200820220335718 18/05/2023 rubi 1702001WL0008873 rubi 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 rubi (000000)
488 ATER MP-02-001-038-002/545
(BADAPURA) 		1702001038NRG23200820220335719 18/05/2023 rubi 1702001WL0008873 rubi 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 rubi (000000)
489 ATER MP-02-001-038-002/545
(BADAPURA) 		1702001038NRG23200820220335720 18/05/2023 rubi 1702001WL0008873 rubi 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 rubi (000000)
490 ATER MP-02-001-038-002/545
(BADAPURA) 		1702001038NRG23200820220335721 18/05/2023 rubi 1702001WL0008873 rubi 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 rubi (000000)
491 ATER MP-02-001-038-002/576
(BADAPURA) 		1702001038NRG23200820220335746 18/05/2023 dinesh singh 1702001WL0008873 dinesh singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 dineshsingh (000000)
492 ATER MP-02-001-038-002/576
(BADAPURA) 		1702001038NRG23200820220335747 18/05/2023 dinesh singh 1702001WL0008873 dinesh singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 dineshsingh (000000)
493 ATER MP-02-001-038-002/576
(BADAPURA) 		1702001038NRG23200820220335748 18/05/2023 dinesh singh 1702001WL0008873 dinesh singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 dineshsingh (000000)
494 ATER MP-02-001-038-002/576
(BADAPURA) 		1702001038NRG23200820220335749 18/05/2023 dinesh singh 1702001WL0008873 dinesh singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 dineshsingh (000000)
495 ATER MP-02-001-038-002/576
(BADAPURA) 		1702001038NRG23200820220335750 18/05/2023 dinesh singh 1702001WL0008873 dinesh singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 dineshsingh (000000)
496 ATER MP-02-001-048-001/363
(GHINONCHEE) 		1702001048NRG23231120220462820 18/05/2023 abhishek sharma 1702001WL0016375 abhishek sharma 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
497 ATER MP-02-001-048-001/363
(GHINONCHEE) 		1702001048NRG23231120220462823 18/05/2023 abhishek sharma 1702001WL0016375 abhishek sharma 00688 FINO0001446 816 816 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
498 ATER MP-02-001-048-001/363
(GHINONCHEE) 		1702001048NRG23231120220462824 18/05/2023 abhishek sharma 1702001WL0016375 abhishek sharma 00688 FINO0001446 1020 1020 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
499 ATER MP-02-001-051-001/476
(MANEPURA) 		1702001051NRG23201120220456023 18/05/2023 Dwarikesh katare 1702001WL0015993 Dwarikesh katare 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
500 ATER MP-02-001-051-001/476
(MANEPURA) 		1702001051NRG23201120220456024 18/05/2023 Dwarikesh katare 1702001WL0015993 Dwarikesh katare 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
501 ATER MP-02-001-051-001/476
(MANEPURA) 		1702001051NRG23201120220456025 18/05/2023 Dwarikesh katare 1702001WL0015993 Dwarikesh katare 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
502 ATER MP-02-001-053-001/216
(NARSINGHGHRAH) 		1702001053NRG23181020220403532 18/05/2023 Hom Singh 1702001WL0013143 Hom Singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 HomSingh (000000)
503 ATER MP-02-001-053-001/326
(NARSINGHGHRAH) 		1702001053NRG23060820220324221 18/05/2023 kewlwai 1702001WL0008229 kewlwai 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 kewlwai (000000)
504 ATER MP-02-001-053-001/326
(NARSINGHGHRAH) 		1702001053NRG23200820220336191 18/05/2023 kewlwai 1702001WL0008894 kewlwai 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 kewlwai (000000)
505 ATER MP-02-001-053-001/326
(NARSINGHGHRAH) 		1702001053NRG23120820220329763 18/05/2023 kewlwai 1702001WL0008537 kewlwai 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 kewlwai (000000)
506 ATER MP-02-001-053-001/326
(NARSINGHGHRAH) 		1702001053NRG23260820220340650 18/05/2023 kewlwai 1702001WL0009185 kewlwai 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 kewlwai (000000)
507 ATER MP-02-001-053-001/335
(NARSINGHGHRAH) 		1702001053NRG23260820220340661 18/05/2023 rajabeti 1702001WL0009187 rajabeti 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
508 ATER MP-02-001-053-001/335
(NARSINGHGHRAH) 		1702001053NRG23181020220403536 18/05/2023 rajabeti 1702001WL0013143 rajabeti 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
509 ATER MP-02-001-053-001/335
(NARSINGHGHRAH) 		1702001053NRG23181020220403530 18/05/2023 rajabeti 1702001WL0013143 rajabeti 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
510 ATER MP-02-001-053-001/335
(NARSINGHGHRAH) 		1702001053NRG23181020220403531 18/05/2023 rajabeti 1702001WL0013143 rajabeti 00688 FINO0001446 816 816 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
511 ATER MP-02-001-053-001/335
(NARSINGHGHRAH) 		1702001053NRG23220820220336878 18/05/2023 rajabeti 1702001WL0008955 rajabeti 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
512 ATER MP-02-001-053-001/335
(NARSINGHGHRAH) 		1702001053NRG23220820220336879 18/05/2023 rajabeti 1702001WL0008955 rajabeti 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
513 ATER MP-02-001-053-001/335
(NARSINGHGHRAH) 		1702001053NRG23260820220340666 18/05/2023 rajabeti 1702001WL0009187 rajabeti 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
514 ATER MP-02-001-053-001/335
(NARSINGHGHRAH) 		1702001053NRG23060820220324222 18/05/2023 rajabeti 1702001WL0008229 rajabeti 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
515 ATER MP-02-001-053-001/620
(NARSINGHGHRAH) 		1702001053NRG23060820220324223 18/05/2023 angad singh 1702001WL0008229 angad singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
516 ATER MP-02-001-053-001/620
(NARSINGHGHRAH) 		1702001053NRG23181020220403528 18/05/2023 angad singh 1702001WL0013143 angad singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
517 ATER MP-02-001-053-001/620
(NARSINGHGHRAH) 		1702001053NRG23260820220340664 18/05/2023 angad singh 1702001WL0009187 angad singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
518 ATER MP-02-001-053-001/620
(NARSINGHGHRAH) 		1702001053NRG23260820220340662 18/05/2023 angad singh 1702001WL0009187 angad singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
519 ATER MP-02-001-053-001/620
(NARSINGHGHRAH) 		1702001053NRG23260820220340663 18/05/2023 asok 1702001WL0009187 asok 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
520 ATER MP-02-001-053-001/620
(NARSINGHGHRAH) 		1702001053NRG23260820220340665 18/05/2023 asok 1702001WL0009187 asok 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
521 ATER MP-02-001-053-001/620
(NARSINGHGHRAH) 		1702001053NRG23181020220403529 18/05/2023 asok 1702001WL0013143 asok 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
522 ATER MP-02-001-053-001/620
(NARSINGHGHRAH) 		1702001053NRG23060820220324224 18/05/2023 asok 1702001WL0008229 asok 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
523 ATER MP-02-001-053-001/645
(NARSINGHGHRAH) 		1702001053NRG23181020220403533 18/05/2023 bhuri devi 1702001WL0013143 bhuri devi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
524 ATER MP-02-001-053-001/645
(NARSINGHGHRAH) 		1702001053NRG23181020220403534 18/05/2023 bhuri devi 1702001WL0013143 bhuri devi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
525 ATER MP-02-001-053-001/645
(NARSINGHGHRAH) 		1702001053NRG23181020220403535 18/05/2023 bhuri devi 1702001WL0013143 bhuri devi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
526 ATER MP-02-001-065-001/53
(NAYAB) 		1702001065NRG23180620220211434 18/05/2023 RAMVEER 1702001WL0005176 RAMVEER 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
527 ATER MP-02-001-065-001/53
(NAYAB) 		1702001065NRG23180620220211435 18/05/2023 RAMVEER 1702001WL0005176 RAMVEER 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
528 ATER MP-02-001-066-002/816
(GOPALPURA) 		1702001066NRG23080920220350497 18/05/2023 Rajat singh 1702001WL0009954 Rajat singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
529 ATER MP-02-001-066-002/816
(GOPALPURA) 		1702001066NRG23080920220350498 18/05/2023 Rajat singh 1702001WL0009954 Rajat singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
530 ATER MP-02-001-066-002/816
(GOPALPURA) 		1702001066NRG23080920220350499 18/05/2023 Rajat singh 1702001WL0009954 Rajat singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
531 ATER MP-02-001-066-002/816
(GOPALPURA) 		1702001066NRG23170620220208401 18/05/2023 Rajat singh 1702001WL0005114 Rajat singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
532 ATER MP-02-001-066-002/816
(GOPALPURA) 		1702001066NRG23130920220354541 18/05/2023 Rajat singh 1702001WL0010236 Rajat singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
533 ATER MP-02-001-066-002/848
(GOPALPURA) 		1702001066NRG23130920220354542 18/05/2023 Udayveer 1702001WL0010236 Udayveer 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
534 ATER MP-02-001-066-002/848
(GOPALPURA) 		1702001066NRG23080920220350508 18/05/2023 Udayveer 1702001WL0009954 Udayveer 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
535 ATER MP-02-001-066-002/848
(GOPALPURA) 		1702001066NRG23170620220208402 18/05/2023 Udayveer 1702001WL0005114 Udayveer 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
536 ATER MP-02-001-066-002/848
(GOPALPURA) 		1702001066NRG23080920220350500 18/05/2023 Udayveer 1702001WL0009954 Udayveer 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
537 ATER MP-02-001-066-002/848
(GOPALPURA) 		1702001066NRG23080920220350501 18/05/2023 Udayveer 1702001WL0009954 Udayveer 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
538 ATER MP-02-001-066-002/848
(GOPALPURA) 		1702001066NRG23080920220350502 18/05/2023 Udayveer 1702001WL0009954 Udayveer 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
539 ATER MP-02-001-066-002/848
(GOPALPURA) 		1702001066NRG23080920220350503 18/05/2023 Udayveer 1702001WL0009954 Udayveer 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
540 ATER MP-02-001-066-002/848
(GOPALPURA) 		1702001066NRG23041120220426396 18/05/2023 Udayveer 1702001WL0014292 Udayveer 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
541 ATER MP-02-001-066-003/10-D
(GOPALPURA) 		1702001066NRG23170620220208400 18/05/2023 Murari Lal 1702001WL0005114 Murari Lal 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
542 ATER MP-02-001-066-003/10-D
(GOPALPURA) 		1702001066NRG23170620220208393 18/05/2023 Murari Lal 1702001WL0005114 Murari Lal 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
543 ATER MP-02-001-066-003/352
(GOPALPURA) 		1702001066NRG23170620220208394 18/05/2023 pavesh 1702001WL0005114 pavesh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
544 ATER MP-02-001-066-003/352
(GOPALPURA) 		1702001066NRG23130920220354544 18/05/2023 pavesh 1702001WL0010236 pavesh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
545 ATER MP-02-001-066-003/352
(GOPALPURA) 		1702001066NRG23170620220208397 18/05/2023 pavesh 1702001WL0005114 pavesh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
546 ATER MP-02-001-066-003/352
(GOPALPURA) 		1702001066NRG23080920220350504 18/05/2023 pavesh 1702001WL0009954 pavesh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
547 ATER MP-02-001-066-003/355
(GOPALPURA) 		1702001066NRG23080920220350505 18/05/2023 updesh 1702001WL0009954 updesh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
548 ATER MP-02-001-066-003/74
(GOPALPURA) 		1702001066NRG23170620220208398 18/05/2023 HOM SINGH 1702001WL0005114 HOM SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
549 ATER MP-02-001-066-003/74
(GOPALPURA) 		1702001066NRG23170620220208395 18/05/2023 HOM SINGH 1702001WL0005114 HOM SINGH 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
550 ATER MP-02-001-066-003/74-A
(GOPALPURA) 		1702001066NRG23170620220208396 18/05/2023 Amritlal 1702001WL0005114 Amritlal 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
551 ATER MP-02-001-066-003/74-A
(GOPALPURA) 		1702001066NRG23170620220208399 18/05/2023 Amritlal 1702001WL0005114 Amritlal 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
552 ATER MP-02-001-066-003/74-A
(GOPALPURA) 		1702001066NRG23080920220350506 18/05/2023 Amritlal 1702001WL0009954 Amritlal 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
553 ATER MP-02-001-066-003/74-A
(GOPALPURA) 		1702001066NRG23080920220350507 18/05/2023 Amritlal 1702001WL0009954 Amritlal 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
554 ATER MP-02-001-067-001/644
(DULHAGAN) 		1702001067NRG23080920220350495 18/05/2023 sahara 1702001WL0009953 sahara 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
555 ATER MP-02-001-067-001/644
(DULHAGAN) 		1702001067NRG23080920220350496 18/05/2023 sahara 1702001WL0009953 sahara 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
556 ATER MP-02-001-071-001/293
(KAMAI) 		1702001071NRG23171120220450490 18/05/2023 bhamar singh 1702001WL0015701 bhamar singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 bhamarsingh (000000)
557 ATER MP-02-001-071-001/293
(KAMAI) 		1702001071NRG23181120220451747 18/05/2023 bhamar singh 1702001WL0015775 bhamar singh 00688 FINO0001446 1224 1224 Processed 24/05/2023 836146206 bhamarsingh (000000)
558 ATER MP-02-001-084-002/37
(CHAUKI) 		1702001084NRG23170620220208341 18/05/2023 Awadhkishore 1702001WL0005112 Awadhkishore 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
559 ATER MP-02-001-084-002/37
(CHAUKI) 		1702001084NRG23170620220208342 18/05/2023 Awadhkishore 1702001WL0005112 Awadhkishore 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836146206 No Such Account
SubTotal 254184 254184
560 ATER MP-02-001-036-001/100
(MATGHANA) 		1702001036NRG23051020220382411 18/05/2023 ADIRAM 1702001WL0011966 ADIRAM 00688 FINO0009003 1224 1224 Processed 24/05/2023 836146206 ADIRAM (000000)
561 ATER MP-02-001-036-001/100
(MATGHANA) 		1702001036NRG23051020220382413 18/05/2023 ADIRAM 1702001WL0011966 ADIRAM 00688 FINO0009003 1224 1224 Processed 24/05/2023 836146206 ADIRAM (000000)
562 ATER MP-02-001-036-001/100
(MATGHANA) 		1702001036NRG23051020220382416 18/05/2023 ADIRAM 1702001WL0011966 ADIRAM 00688 FINO0009003 1224 1224 Processed 24/05/2023 836146206 ADIRAM (000000)
563 ATER MP-02-001-036-001/65-A
(MATGHANA) 		1702001036NRG23051020220382414 18/05/2023 Ramanand 1702001WL0011966 Ramanand 00688 FINO0009003 1224 1224 Processed 24/05/2023 836146206 Ramanand (000000)
564 ATER MP-02-001-036-001/65-A
(MATGHANA) 		1702001036NRG23051020220382415 18/05/2023 Ramanand 1702001WL0011966 Ramanand 00688 FINO0009003 1224 1224 Processed 24/05/2023 836146206 Ramanand (000000)
565 ATER MP-02-001-036-001/65-A
(MATGHANA) 		1702001036NRG23051020220382412 18/05/2023 Ramanand 1702001WL0011966 Ramanand 00688 FINO0009003 1224 1224 Processed 24/05/2023 836146206 Ramanand (000000)
SubTotal 7344 7344
566 ATER MP-02-001-014-001/198
(KISUPURA) 		1702001014NRG23280620220244663 18/05/2023 Rajkumar 1702001WL0005975 Rajkumar 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 Rajkumar (000000)
567 ATER MP-02-001-023-001/730
(PAWAI) 		1702001023NRG23170620220207734 18/05/2023 bAHADUR 1702001WL0005096 bAHADUR 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 bAHADUR (000000)
568 ATER MP-02-001-023-001/733
(PAWAI) 		1702001023NRG23170620220207735 18/05/2023 RAMAVTAR 1702001WL0005096 RAMAVTAR 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 RAMAVTAR (000000)
569 ATER MP-02-001-023-001/733
(PAWAI) 		1702001023NRG23051020220382211 18/05/2023 RAMAVTAR 1702001WL0011959 RAMAVTAR 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 RAMAVTAR (000000)
570 ATER MP-02-001-023-001/733
(PAWAI) 		1702001023NRG23220620220226135 18/05/2023 RAMAVTAR 1702001WL0005533 RAMAVTAR 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 RAMAVTAR (000000)
571 ATER MP-02-001-023-001/734
(PAWAI) 		1702001023NRG23220620220226136 18/05/2023 KAMLA 1702001WL0005533 KAMLA 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 KAMLA (000000)
572 ATER MP-02-001-023-001/734
(PAWAI) 		1702001023NRG23051020220382212 18/05/2023 KAMLA 1702001WL0011959 KAMLA 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 KAMLA (000000)
573 ATER MP-02-001-023-001/734
(PAWAI) 		1702001023NRG23170620220207736 18/05/2023 KAMLA 1702001WL0005096 KAMLA 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 KAMLA (000000)
574 ATER MP-02-001-023-001/851
(PAWAI) 		1702001023NRG23170620220207737 18/05/2023 kishanveer 1702001WL0005096 kishanveer 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 kishanveer (000000)
575 ATER MP-02-001-023-001/851
(PAWAI) 		1702001023NRG23220620220226137 18/05/2023 kishanveer 1702001WL0005533 kishanveer 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 kishanveer (000000)
576 ATER MP-02-001-023-001/857
(PAWAI) 		1702001023NRG23051020220382207 18/05/2023 rajveer 1702001WL0011959 rajveer 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 rajveer (000000)
577 ATER MP-02-001-023-001/857
(PAWAI) 		1702001023NRG23051020220382208 18/05/2023 rajveer 1702001WL0011959 rajveer 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 rajveer (000000)
578 ATER MP-02-001-023-001/889
(PAWAI) 		1702001023NRG23100920220352875 18/05/2023 somveer 1702001WL0010080 somveer 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 somveer (000000)
579 ATER MP-02-001-023-001/889
(PAWAI) 		1702001023NRG23100920220352876 18/05/2023 somveer 1702001WL0010080 somveer 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 somveer (000000)
580 ATER MP-02-001-023-001/889
(PAWAI) 		1702001023NRG23100920220352877 18/05/2023 somveer 1702001WL0010080 somveer 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 somveer (000000)
581 ATER MP-02-001-023-001/889
(PAWAI) 		1702001023NRG23100920220352878 18/05/2023 somveer 1702001WL0010080 somveer 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 somveer (000000)
582 ATER MP-02-001-038-002/503
(BADAPURA) 		1702001038NRG23200820220335711 18/05/2023 pradhuman singh 1702001WL0008873 pradhuman singh 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 pradhumansingh (000000)
583 ATER MP-02-001-038-002/503
(BADAPURA) 		1702001038NRG23200820220335712 18/05/2023 pradhuman singh 1702001WL0008873 pradhuman singh 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 pradhumansingh (000000)
584 ATER MP-02-001-038-002/504
(BADAPURA) 		1702001038NRG23200820220335713 18/05/2023 kishor singh 1702001WL0008873 kishor singh 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 kishorsingh (000000)
585 ATER MP-02-001-038-002/504
(BADAPURA) 		1702001038NRG23200820220335714 18/05/2023 kishor singh 1702001WL0008873 kishor singh 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 kishorsingh (000000)
586 ATER MP-02-001-038-002/504
(BADAPURA) 		1702001038NRG23200820220335715 18/05/2023 kishor singh 1702001WL0008873 kishor singh 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 kishorsingh (000000)
587 ATER MP-02-001-038-002/504
(BADAPURA) 		1702001038NRG23200820220335716 18/05/2023 kishor singh 1702001WL0008873 kishor singh 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 kishorsingh (000000)
588 ATER MP-02-001-038-002/563
(BADAPURA) 		1702001038NRG23200820220335736 18/05/2023 swati 1702001WL0008873 swati 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 swati (000000)
589 ATER MP-02-001-038-002/563
(BADAPURA) 		1702001038NRG23200820220335737 18/05/2023 swati 1702001WL0008873 swati 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 swati (000000)
590 ATER MP-02-001-038-002/563
(BADAPURA) 		1702001038NRG23200820220335738 18/05/2023 swati 1702001WL0008873 swati 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 swati (000000)
591 ATER MP-02-001-038-002/563
(BADAPURA) 		1702001038NRG23200820220335739 18/05/2023 swati 1702001WL0008873 swati 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 swati (000000)
592 ATER MP-02-001-038-002/563
(BADAPURA) 		1702001038NRG23200820220335740 18/05/2023 swati 1702001WL0008873 swati 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 swati (000000)
593 ATER MP-02-001-038-002/563
(BADAPURA) 		1702001038NRG23011020220377937 18/05/2023 swati 1702001WL0011688 swati 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 swati (000000)
594 ATER MP-02-001-038-002/570
(BADAPURA) 		1702001038NRG23200820220335741 18/05/2023 aarti 1702001WL0008873 aarti 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 aarti (000000)
595 ATER MP-02-001-038-002/570
(BADAPURA) 		1702001038NRG23200820220335742 18/05/2023 aarti 1702001WL0008873 aarti 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 aarti (000000)
596 ATER MP-02-001-038-002/570
(BADAPURA) 		1702001038NRG23200820220335743 18/05/2023 aarti 1702001WL0008873 aarti 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 aarti (000000)
597 ATER MP-02-001-038-002/570
(BADAPURA) 		1702001038NRG23200820220335744 18/05/2023 aarti 1702001WL0008873 aarti 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 aarti (000000)
598 ATER MP-02-001-038-002/570
(BADAPURA) 		1702001038NRG23200820220335745 18/05/2023 aarti 1702001WL0008873 aarti 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 aarti (000000)
599 ATER MP-02-001-045-001/735
(BALARPURA) 		1702001045NRG23130820220330235 18/05/2023 Indrajeet 1702001WL0008563 Indrajeet 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 Indrajeet (000000)
600 ATER MP-02-001-045-001/735
(BALARPURA) 		1702001045NRG23090620220178491 18/05/2023 Indrajeet 1702001WL0004361 Indrajeet 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836146206 Indrajeet (000000)
601 ATER MP-02-001-075-003/1
(AHARAULIKALI) 		1702001075NRG23271020220413995 18/05/2023 sonelal 1702001WL0013649 sonelal 00691 IPOS0000001 1020 1020 Processed 24/05/2023 836146206 sonelal (000000)
602 ATER MP-02-001-075-003/1
(AHARAULIKALI) 		1702001075NRG23271020220413996 18/05/2023 sonelal 1702001WL0013649 sonelal 00691 IPOS0000001 1020 1020 Processed 24/05/2023 836146206 sonelal (000000)
603 ATER MP-02-001-075-003/1
(AHARAULIKALI) 		1702001075NRG23271020220413997 18/05/2023 sonelal 1702001WL0013649 sonelal 00691 IPOS0000001 1020 1020 Processed 24/05/2023 836146206 sonelal (000000)
604 ATER MP-02-001-075-003/1
(AHARAULIKALI) 		1702001075NRG23271020220413998 18/05/2023 sonelal 1702001WL0013649 sonelal 00691 IPOS0000001 612 612 Processed 24/05/2023 836146206 sonelal (000000)
SubTotal 46512 46512
605 ATER MP-02-001-038-002/482
(BADAPURA) 		1702001038NRG23200820220335704 18/05/2023 brajesh singh 1702001WL0008873 brajesh singh 00697 BKID0MG9006 1224 1224 Processed 24/05/2023 836146206 brajeshsingh (000000)
606 ATER MP-02-001-038-002/482
(BADAPURA) 		1702001038NRG23200820220335705 18/05/2023 brajesh singh 1702001WL0008873 brajesh singh 00697 BKID0MG9006 1224 1224 Processed 24/05/2023 836146206 brajeshsingh (000000)
607 ATER MP-02-001-038-002/482
(BADAPURA) 		1702001038NRG23200820220335706 18/05/2023 brajesh singh 1702001WL0008873 brajesh singh 00697 BKID0MG9006 1224 1224 Processed 24/05/2023 836146206 brajeshsingh (000000)
608 ATER MP-02-001-038-002/482
(BADAPURA) 		1702001038NRG23200820220335707 18/05/2023 brajesh singh 1702001WL0008873 brajesh singh 00697 BKID0MG9006 1224 1224 Processed 24/05/2023 836146206 brajeshsingh (000000)
609 ATER MP-02-001-038-002/482
(BADAPURA) 		1702001038NRG23200820220335708 18/05/2023 brajesh singh 1702001WL0008873 brajesh singh 00697 BKID0MG9006 1224 1224 Processed 24/05/2023 836146206 brajeshsingh (000000)
610 ATER MP-02-001-038-002/482
(BADAPURA) 		1702001038NRG23200820220335709 18/05/2023 brajesh singh 1702001WL0008873 brajesh singh 00697 BKID0MG9006 1224 1224 Processed 24/05/2023 836146206 brajeshsingh (000000)
611 ATER MP-02-001-038-002/482
(BADAPURA) 		1702001038NRG23200820220335710 18/05/2023 brajesh singh 1702001WL0008873 brajesh singh 00697 BKID0MG9006 1224 1224 Processed 24/05/2023 836146206 brajeshsingh (000000)
612 ATER MP-02-001-038-002/560
(BADAPURA) 		1702001038NRG23061220220490843 18/05/2023 sangita 1702001WL0018008 sangita 00697 BKID0MG9006 1224 1224 Processed 24/05/2023 836146206 sangita (000000)
613 ATER MP-02-001-038-002/560
(BADAPURA) 		1702001038NRG23200820220335728 18/05/2023 sangita 1702001WL0008873 sangita 00697 BKID0MG9006 1224 1224 Processed 24/05/2023 836146206 sangita (000000)
614 ATER MP-02-001-038-002/560
(BADAPURA) 		1702001038NRG23200820220335729 18/05/2023 sangita 1702001WL0008873 sangita 00697 BKID0MG9006 1224 1224 Processed 24/05/2023 836146206 sangita (000000)
615 ATER MP-02-001-038-002/560
(BADAPURA) 		1702001038NRG23200820220335730 18/05/2023 sangita 1702001WL0008873 sangita 00697 BKID0MG9006 1224 1224 Processed 24/05/2023 836146206 sangita (000000)
616 ATER MP-02-001-038-002/560
(BADAPURA) 		1702001038NRG23200820220335731 18/05/2023 sangita 1702001WL0008873 sangita 00697 BKID0MG9006 1224 1224 Processed 24/05/2023 836146206 sangita (000000)
SubTotal 14688 14688
617 ATER MP-02-001-038-002/499
(BADAPURA) 		1702001038NRG23160820220332609 18/05/2023 radhesh shyam 1702001WL0008719 radhesh shyam 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836146206 radheshshyam (000000)
618 ATER MP-02-001-038-002/499
(BADAPURA) 		1702001038NRG23160820220332610 18/05/2023 radhesh shyam 1702001WL0008719 radhesh shyam 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836146206 radheshshyam (000000)
619 ATER MP-02-001-038-002/499
(BADAPURA) 		1702001038NRG23160820220332612 18/05/2023 radhesh shyam 1702001WL0008719 radhesh shyam 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836146206 radheshshyam (000000)
620 ATER MP-02-001-038-002/499
(BADAPURA) 		1702001038NRG23160820220332613 18/05/2023 radhesh shyam 1702001WL0008719 radhesh shyam 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836146206 radheshshyam (000000)
621 ATER MP-02-001-038-002/499
(BADAPURA) 		1702001038NRG23160820220332614 18/05/2023 radhesh shyam 1702001WL0008719 radhesh shyam 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836146206 radheshshyam (000000)
622 ATER MP-02-001-045-001/635
(BALARPURA) 		1702001045NRG23180620220211831 18/05/2023 rahul 1702001WL0005200 rahul 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836146206 rahul (000000)
623 ATER MP-02-001-045-001/635
(BALARPURA) 		1702001045NRG23180620220211832 18/05/2023 rahul 1702001WL0005200 rahul 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836146206 rahul (000000)
624 ATER MP-02-001-068-001/707
(SOI) 		1702001068NRG23020920220345762 18/05/2023 lakhan 1702001WL0009585 lakhan 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836146206 lakhan (000000)
625 ATER MP-02-001-068-001/707
(SOI) 		1702001068NRG23020920220345763 18/05/2023 lakhan 1702001WL0009585 lakhan 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836146206 lakhan (000000)
626 ATER MP-02-001-068-001/707
(SOI) 		1702001068NRG23020920220345764 18/05/2023 lakhan 1702001WL0009585 lakhan 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836146206 lakhan (000000)
627 ATER MP-02-001-068-001/707
(SOI) 		1702001068NRG23020920220345765 18/05/2023 lakhan 1702001WL0009585 lakhan 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836146206 lakhan (000000)
628 ATER MP-02-001-086-001/250
(NARIPURA) 		1702001086NRG23170620220208326 18/05/2023 kartik 1702001WL0005109 kartik 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836146206 kartik (000000)
SubTotal 14688 14688
629 ATER MP-02-001-038-002/499
(BADAPURA) 		1702001038NRG23210620220220801 18/05/2023 radhesh shyam 1702001WL0005406 radhesh shyam 00703 AIRP0000001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
630 ATER MP-02-001-038-002/503
(BADAPURA) 		1702001038NRG23180620220211672 18/05/2023 pradhuman singh 1702001WL0005192 pradhuman singh 00703 AIRP0000001 1224 1224 Processed 24/05/2023 836146206 pradhumansingh (000000)
631 ATER MP-02-001-038-002/512
(BADAPURA) 		1702001038NRG23200820220335717 18/05/2023 praveen kumar 1702001WL0008873 praveen kumar 00703 AIRP0000001 1224 1224 Processed 24/05/2023 836146206 praveenkumar (000000)
632 ATER MP-02-001-038-002/546
(BADAPURA) 		1702001038NRG23200820220335722 18/05/2023 abhishek 1702001WL0008873 abhishek 00703 AIRP0000001 1224 1224 Processed 24/05/2023 836146206 abhishek (000000)
633 ATER MP-02-001-038-002/548
(BADAPURA) 		1702001038NRG23200820220335723 18/05/2023 nikhil 1702001WL0008873 nikhil 00703 AIRP0000001 1224 1224 Processed 24/05/2023 836146206 nikhil (000000)
634 ATER MP-02-001-038-002/556
(BADAPURA) 		1702001038NRG23200820220335724 18/05/2023 deepak 1702001WL0008873 deepak 00703 AIRP0000001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
635 ATER MP-02-001-038-002/556
(BADAPURA) 		1702001038NRG23200820220335725 18/05/2023 deepak 1702001WL0008873 deepak 00703 AIRP0000001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
636 ATER MP-02-001-038-002/556
(BADAPURA) 		1702001038NRG23200820220335726 18/05/2023 deepak 1702001WL0008873 deepak 00703 AIRP0000001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
637 ATER MP-02-001-038-002/556
(BADAPURA) 		1702001038NRG23200820220335727 18/05/2023 deepak 1702001WL0008873 deepak 00703 AIRP0000001 1224 1224 Rejected 24/05/2023 836146206 A/c Blocked or Frozen
638 ATER MP-02-001-038-002/80
(BADAPURA) 		1702001038NRG23200820220335751 18/05/2023 gulab 1702001WL0008873 gulab 00703 AIRP0000001 1224 1224 Processed 24/05/2023 836146206 gulab (000000)
SubTotal 12240 12240
Total 757860 757860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_180523FTO_47520 AXIS BANK UTIB0001351 BHIND 4692
2 ATER MP1702001_180523FTO_47520 Bank of Baroda BARB0BHINDX BHIND 32844
3 ATER MP1702001_180523FTO_47520 Canara Bank CNRB0004771 BHIND 1224
4 ATER MP1702001_180523FTO_47520 Central Bank Of India CBIN0280783 BHIND 8568
5 ATER MP1702001_180523FTO_47520 Central Bank Of India CBIN0281396 PHOOP 4896
6 ATER MP1702001_180523FTO_47520 Central Bank Of India CBIN0282060 AKODA 4488
7 ATER MP1702001_180523FTO_47520 Central Bank Of India CBIN0282209 UDOTGARH 19176
8 ATER MP1702001_180523FTO_47520 Central Bank Of India CBIN0282658 MASURI 7140
9 ATER MP1702001_180523FTO_47520 IDBI Bank IBKL0001554 BHIND 4284
10 ATER MP1702001_180523FTO_47520 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 612
11 ATER MP1702001_180523FTO_47520 Punjab National Bank PUNB0020010 Bhind 6120
12 ATER MP1702001_180523FTO_47520 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 22032
13 ATER MP1702001_180523FTO_47520 State Bank of India SBIN0003512 BHIND 25500
14 ATER MP1702001_180523FTO_47520 State Bank of India SBIN0010839 COLLECTORATE BHIND 6120
15 ATER MP1702001_180523FTO_47520 State Bank of India SBIN0010840 GOHAD 14484
16 ATER MP1702001_180523FTO_47520 State Bank of India SBIN0010841 MEHGAON 2448
17 ATER MP1702001_180523FTO_47520 State Bank of India SBIN0010844 AMBAH 4896
18 ATER MP1702001_180523FTO_47520 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3672
19 ATER MP1702001_180523FTO_47520 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 12240
20 ATER MP1702001_180523FTO_47520 UCO Bank UCBA0000834 ATER 8568
21 ATER MP1702001_180523FTO_47520 Union Bank of India UBIN0568937 BHIND 5916
22 ATER MP1702001_180523FTO_47520 Union Bank of India UBIN0827606 BHIND 6120
23 ATER MP1702001_180523FTO_47520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 202164
24 ATER MP1702001_180523FTO_47520 Fino Payments Bank Ltd FINO0001446 MP RO 254184
25 ATER MP1702001_180523FTO_47520 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7344
26 ATER MP1702001_180523FTO_47520 India Post Payments Bank IPOS0000001 Bhind 46512
27 ATER MP1702001_180523FTO_47520 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 14688
28 ATER MP1702001_180523FTO_47520 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 9792
29 ATER MP1702001_180523FTO_47520 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND_PARA 4896
30 ATER MP1702001_180523FTO_47520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12240

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