Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_050823FTO_205420
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-02-001-030-001/614-D
(PIDORA) 		1702001030NRG24040820230270651 05/08/2023 Atlvihari sharma 1702001030WL009147 Atlvihari sharma 00045 BARB0BHINDX 1105 1105 Processed 10/08/2023 453686872 Atlviharisharma (000000)
2 ATER MP-02-001-051-001/568
(MANEPURA) 		1702001051NRG24040820230270220 05/08/2023 Shimla devi 1702001051WL009132 Shimla devi 00045 BARB0BHINDX 1326 1326 Processed 10/08/2023 453686872 Shimladevi (000000)
3 ATER MP-02-001-051-001/578
(MANEPURA) 		1702001051NRG24040820230270224 05/08/2023 savitri 1702001051WL009132 savitri 00045 BARB0BHINDX 1326 1326 Processed 10/08/2023 453686872 savitri (000000)
4 ATER MP-02-001-051-001/583
(MANEPURA) 		1702001051NRG24040820230270225 05/08/2023 kalicharan sharma 1702001051WL009132 kalicharan sharma 00045 BARB0BHINDX 1326 1326 Processed 10/08/2023 453686872 kalicharansharma (000000)
5 ATER MP-02-001-069-002/474
(SURPURA) 		1702001069NRG24040820230269264 05/08/2023 Kusmadevi 1702001069WL009099 Kusmadevi 00045 BARB0BHINDX 1105 1105 Processed 10/08/2023 453686872 Kusmadevi (000000)
SubTotal 6188 6188
6 ATER MP-02-001-069-002/476
(SURPURA) 		1702001069NRG24040820230269266 05/08/2023 Ashish 1702001069WL009099 Ashish 00048 BKID0009069 1326 1326 Processed 10/08/2023 453686872 Ashish (000000)
SubTotal 1326 1326
7 ATER MP-02-001-035-001/673
(GADA) 		1702001035NRG24040820230270948 05/08/2023 isha 1702001035WL009161 isha 00089 CBIN0280783 1326 1326 Processed 10/08/2023 453686872 isha (000000)
8 ATER MP-02-001-035-001/677
(GADA) 		1702001035NRG24040820230270952 05/08/2023 nikki 1702001035WL009161 nikki 00089 CBIN0280783 1326 1326 Processed 10/08/2023 453686872 nikki (000000)
9 ATER MP-02-001-053-001/327
(NARSINGHGHRAH) 		1702001053NRG24040820230270859 05/08/2023 narayanwati 1702001053WL009157 narayanwati 00089 CBIN0280783 1326 1326 Processed 10/08/2023 453686872 narayanwati (000000)
SubTotal 3978 3978
10 ATER MP-02-001-035-001/672
(GADA) 		1702001035NRG24040820230270947 05/08/2023 bebi 1702001035WL009161 bebi 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 bebi (000000)
11 ATER MP-02-001-035-001/674
(GADA) 		1702001035NRG24040820230270949 05/08/2023 madhuri 1702001035WL009161 madhuri 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 madhuri (000000)
12 ATER MP-02-001-035-001/675
(GADA) 		1702001035NRG24040820230270950 05/08/2023 vineeta 1702001035WL009161 vineeta 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 vineeta (000000)
13 ATER MP-02-001-035-001/679
(GADA) 		1702001035NRG24040820230270954 05/08/2023 urmila devi 1702001035WL009161 urmila devi 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 urmiladevi (000000)
14 ATER MP-02-001-035-001/680
(GADA) 		1702001035NRG24040820230270956 05/08/2023 narayan devi 1702001035WL009161 narayan devi 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 narayandevi (000000)
15 ATER MP-02-001-035-001/681
(GADA) 		1702001035NRG24040820230270957 05/08/2023 shakuntla 1702001035WL009161 shakuntla 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 shakuntla (000000)
16 ATER MP-02-001-035-001/682
(GADA) 		1702001035NRG24040820230270958 05/08/2023 anjali 1702001035WL009161 anjali 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 anjali (000000)
17 ATER MP-02-001-035-001/683
(GADA) 		1702001035NRG24040820230270959 05/08/2023 uma devi 1702001035WL009161 uma devi 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 umadevi (000000)
18 ATER MP-02-001-035-001/684
(GADA) 		1702001035NRG24040820230270960 05/08/2023 malti devi 1702001035WL009161 malti devi 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 maltidevi (000000)
19 ATER MP-02-001-035-001/686
(GADA) 		1702001035NRG24040820230270961 05/08/2023 mukesh 1702001035WL009161 mukesh 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 mukesh (000000)
20 ATER MP-02-001-035-001/687
(GADA) 		1702001035NRG24040820230270962 05/08/2023 Puttunath 1702001035WL009161 Puttunath 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 Puttunath (000000)
21 ATER MP-02-001-035-001/689
(GADA) 		1702001035NRG24040820230270963 05/08/2023 ranje 1702001035WL009161 ranje 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 ranje (000000)
22 ATER MP-02-001-035-001/690
(GADA) 		1702001035NRG24040820230270964 05/08/2023 anil 1702001035WL009161 anil 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 anil (000000)
23 ATER MP-02-001-035-001/691
(GADA) 		1702001035NRG24040820230270965 05/08/2023 amar 1702001035WL009161 amar 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 amar (000000)
24 ATER MP-02-001-035-001/692
(GADA) 		1702001035NRG24040820230270966 05/08/2023 prashant tripathi 1702001035WL009161 prashant tripathi 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 prashanttripathi (000000)
25 ATER MP-02-001-035-001/694
(GADA) 		1702001035NRG24040820230270967 05/08/2023 vinod kumar 1702001035WL009161 vinod kumar 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 vinodkumar (000000)
26 ATER MP-02-001-035-001/695
(GADA) 		1702001035NRG24040820230270968 05/08/2023 sandip singh 1702001035WL009161 sandip singh 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 sandipsingh (000000)
27 ATER MP-02-001-035-003/58
(GADA) 		1702001035NRG24040820230270973 05/08/2023 Ichhashankar 1702001035WL009161 Ichhashankar 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 Ichhashankar (000000)
28 ATER MP-02-001-035-003/608
(GADA) 		1702001035NRG24040820230270984 05/08/2023 pramod kumar 1702001035WL009161 pramod kumar 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 pramodkumar (000000)
29 ATER MP-02-001-035-003/609
(GADA) 		1702001035NRG24040820230270985 05/08/2023 brahmadatt 1702001035WL009161 brahmadatt 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 brahmadatt (000000)
30 ATER MP-02-001-035-003/610
(GADA) 		1702001035NRG24040820230270986 05/08/2023 susheela devi 1702001035WL009161 susheela devi 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 susheeladevi (000000)
31 ATER MP-02-001-035-003/612
(GADA) 		1702001035NRG24040820230270987 05/08/2023 anita 1702001035WL009161 anita 00089 CBIN0281396 1326 1326 Rejected 10/08/2023 453686872 No Such Account
32 ATER MP-02-001-035-003/613
(GADA) 		1702001035NRG24040820230270988 05/08/2023 anita devi 1702001035WL009161 anita devi 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 anitadevi (000000)
33 ATER MP-02-001-035-003/619
(GADA) 		1702001035NRG24040820230270991 05/08/2023 raghvendra 1702001035WL009161 raghvendra 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 raghvendra (000000)
34 ATER MP-02-001-035-003/624
(GADA) 		1702001035NRG24040820230270993 05/08/2023 manish kumar sharma 1702001035WL009161 manish kumar sharma 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 manishkumarsharma (000000)
35 ATER MP-02-001-035-003/625
(GADA) 		1702001035NRG24040820230270994 05/08/2023 ramesh kumar 1702001035WL009161 ramesh kumar 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453686872 rameshkumar (000000)
SubTotal 34476 34476
36 ATER MP-02-001-053-002/381
(NARSINGHGHRAH) 		1702001053NRG24040820230270917 05/08/2023 Jeetendra baghel 1702001053WL009159 Jeetendra baghel 00089 CBIN0281979 1326 1326 Processed 10/08/2023 453686872 Jeetendrabaghel (000000)
SubTotal 1326 1326
37 ATER MP-02-001-074-001/20
(NAWALIVRINDAVAN) 		1702001074NRG24040820230270316 05/08/2023 Devendra 1702001074WL009133 Devendra 00089 CBIN0282209 884 884 Processed 10/08/2023 453686872 Devendra (000000)
SubTotal 884 884
38 ATER MP-02-001-053-001/379
(NARSINGHGHRAH) 		1702001053NRG24040820230270863 05/08/2023 satyendra singh 1702001053WL009157 satyendra singh 00089 CBIN0282658 1326 1326 Processed 10/08/2023 453686872 satyendrasingh (000000)
39 ATER MP-02-001-053-001/380
(NARSINGHGHRAH) 		1702001053NRG24040820230270864 05/08/2023 sumirnee devi 1702001053WL009157 sumirnee devi 00089 CBIN0282658 1326 1326 Processed 10/08/2023 453686872 sumirneedevi (000000)
40 ATER MP-02-001-053-002/153-D
(NARSINGHGHRAH) 		1702001053NRG24040820230270904 05/08/2023 Ummed Singh 1702001053WL009159 Ummed Singh 00089 CBIN0282658 1326 1326 Processed 10/08/2023 453686872 UmmedSingh (000000)
41 ATER MP-02-001-053-002/250
(NARSINGHGHRAH) 		1702001053NRG24040820230270911 05/08/2023 priti 1702001053WL009159 priti 00089 CBIN0282658 1326 1326 Processed 10/08/2023 453686872 priti (000000)
42 ATER MP-02-001-053-002/254
(NARSINGHGHRAH) 		1702001053NRG24040820230270913 05/08/2023 priyanka 1702001053WL009159 priyanka 00089 CBIN0282658 1326 1326 Processed 10/08/2023 453686872 priyanka (000000)
SubTotal 6630 6630
43 ATER MP-02-001-035-003/617
(GADA) 		1702001035NRG24040820230270990 05/08/2023 himanshu sharma 1702001035WL009161 himanshu sharma 00165 IBKL0001554 1326 1326 Processed 10/08/2023 453686872 himanshusharma (000000)
44 ATER MP-02-001-051-002/566
(MANEPURA) 		1702001051NRG24040820230270293 05/08/2023 Maneesh 1702001051WL009132 Maneesh 00165 IBKL0001554 1326 1326 Processed 10/08/2023 453686872 Maneesh (000000)
SubTotal 2652 2652
45 ATER MP-02-001-035-003/614
(GADA) 		1702001035NRG24040820230270989 05/08/2023 Rajnandni bhadauriya 1702001035WL009161 Rajnandni bhadauriya 00349 PSIB0000271 1326 1326 Processed 10/08/2023 453686872 Rajnandnibhadauriya (000000)
SubTotal 1326 1326
46 ATER MP-02-001-065-002/409
(NAYAB) 		1702001065NRG24040820230270178 05/08/2023 Sonu Kumari 1702001065WL009131 Sonu Kumari 00354 PUNB0606800 1326 1326 Processed 11/08/2023 453686872 SonuKumari (000000)
SubTotal 1326 1326
47 ATER MP-02-001-027-001/598
(AITHAAR) 		1702001027NRG24040820230268885 05/08/2023 suresh 1702001027WL009089 suresh 00415 SBIN0003512 1326 1326 Processed 10/08/2023 453686872 suresh (000000)
48 ATER MP-02-001-030-001/18-D
(PIDORA) 		1702001030NRG24040820230270624 05/08/2023 Mohan Singh 1702001030WL009147 Mohan Singh 00415 SBIN0003512 1105 1105 Rejected 10/08/2023 453686872 No Such Account
49 ATER MP-02-001-030-001/653-D
(PIDORA) 		1702001030NRG24040820230270656 05/08/2023 Sarita 1702001030WL009147 Sarita 00415 SBIN0003512 1105 1105 Processed 10/08/2023 453686872 Sarita (000000)
50 ATER MP-02-001-053-001/598
(NARSINGHGHRAH) 		1702001053NRG24040820230270869 05/08/2023 ramshankar 1702001053WL009157 ramshankar 00415 SBIN0003512 1326 1326 Processed 10/08/2023 453686872 ramshankar (000000)
51 ATER MP-02-001-070-001/284
(KYARIPURA) 		1702001070NRG24050820230273286 05/08/2023 Neeru singh 1702001070WL009233 Neeru singh 00415 SBIN0003512 1326 1326 Processed 10/08/2023 453686872 Neerusingh (000000)
SubTotal 6188 6188
52 ATER MP-02-001-069-002/475
(SURPURA) 		1702001069NRG24040820230269265 05/08/2023 Satendra 1702001069WL009099 Satendra 00415 SBIN0010840 1326 1326 Processed 10/08/2023 453686872 Satendra (000000)
SubTotal 1326 1326
53 ATER MP-02-001-067-001/375-A
(DULHAGAN) 		1702001067NRG24050820230273414 05/08/2023 Sunita 1702001067WL009235 Sunita 00415 SBIN0030093 884 884 Processed 10/08/2023 453686872 Sunita (000000)
54 ATER MP-02-001-070-001/47-A
(KYARIPURA) 		1702001070NRG24050820230273295 05/08/2023 vijay kumar 1702001070WL009233 vijay kumar 00415 SBIN0030093 1326 1326 Processed 10/08/2023 453686872 vijaykumar (000000)
SubTotal 2210 2210
55 ATER MP-02-001-069-002/479
(SURPURA) 		1702001069NRG24040820230269269 05/08/2023 Rushi Sharma 1702001069WL009099 Rushi Sharma 00415 SBIN0030395 1326 1326 Processed 10/08/2023 453686872 RushiSharma (000000)
SubTotal 1326 1326
56 ATER MP-02-001-031-005/1286
(LAWAN) 		1702001031NRG24050820230272503 05/08/2023 Suman 1702001031WL009203 Suman 00462 UCBA0000013 1326 1326 Processed 10/08/2023 453686872 Suman (000000)
57 ATER MP-02-001-053-001/293
(NARSINGHGHRAH) 		1702001053NRG24040820230270855 05/08/2023 vineeta 1702001053WL009157 vineeta 00462 UCBA0000013 1326 1326 Processed 10/08/2023 453686872 vineeta (000000)
58 ATER MP-02-001-053-001/383
(NARSINGHGHRAH) 		1702001053NRG24040820230270865 05/08/2023 savitri 1702001053WL009157 savitri 00462 UCBA0000013 1326 1326 Processed 10/08/2023 453686872 savitri (000000)
59 ATER MP-02-001-053-002/253
(NARSINGHGHRAH) 		1702001053NRG24040820230270912 05/08/2023 anita 1702001053WL009159 anita 00462 UCBA0000013 1326 1326 Processed 10/08/2023 453686872 anita (000000)
60 ATER MP-02-001-053-002/255
(NARSINGHGHRAH) 		1702001053NRG24040820230270914 05/08/2023 geeta devi 1702001053WL009159 geeta devi 00462 UCBA0000013 1326 1326 Processed 10/08/2023 453686872 geetadevi (000000)
SubTotal 6630 6630
61 ATER MP-02-001-069-002/462
(SURPURA) 		1702001069NRG24040820230269261 05/08/2023 Priti 1702001069WL009099 Priti 00462 UCBA0000834 1105 1105 Processed 10/08/2023 453686872 Priti (000000)
62 ATER MP-02-001-078-002/708
(NEVARI) 		1702001078NRG24040820230270757 05/08/2023 rani 1702001078WL009151 rani 00462 UCBA0000834 1326 1326 Processed 10/08/2023 453686872 rani (000000)
SubTotal 2431 2431
63 ATER MP-02-001-025-001/198
(GOARKALAN) 		1702001025NRG24040820230271215 05/08/2023 Munneesh 1702001025WL009177 Munneesh 00462 UCBA0001322 1326 1326 Processed 10/08/2023 453686872 Munneesh (000000)
SubTotal 1326 1326
64 ATER MP-02-001-035-003/593
(GADA) 		1702001035NRG24040820230270975 05/08/2023 sumit sharma 1702001035WL009161 sumit sharma 00468 UBIN0568937 1326 1326 Processed 10/08/2023 453686872 sumitsharma (000000)
65 ATER MP-02-001-069-002/477
(SURPURA) 		1702001069NRG24040820230269267 05/08/2023 Sapna Sharma 1702001069WL009099 Sapna Sharma 00468 UBIN0568937 1326 1326 Processed 10/08/2023 453686872 SapnaSharma (000000)
66 ATER MP-02-001-069-002/478
(SURPURA) 		1702001069NRG24040820230269268 05/08/2023 Roshanee 1702001069WL009099 Roshanee 00468 UBIN0568937 1326 1326 Processed 10/08/2023 453686872 Roshanee (000000)
SubTotal 3978 3978
67 ATER MP-02-001-025-001/198
(GOARKALAN) 		1702001025NRG24040820230271216 05/08/2023 urmila 1702001025WL009177 urmila 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 urmila (000000)
68 ATER MP-02-001-025-002/138
(GOARKALAN) 		1702001025NRG24040820230271233 05/08/2023 kiran 1702001025WL009177 kiran 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 kiran (000000)
69 ATER MP-02-001-025-002/141
(GOARKALAN) 		1702001025NRG24040820230271236 05/08/2023 mahendra singh 1702001025WL009177 mahendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 mahendrasingh (000000)
70 ATER MP-02-001-025-002/145
(GOARKALAN) 		1702001025NRG24040820230271240 05/08/2023 badami 1702001025WL009177 badami 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 badami (000000)
71 ATER MP-02-001-025-002/150
(GOARKALAN) 		1702001025NRG24040820230271244 05/08/2023 ramakant 1702001025WL009177 ramakant 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 ramakant (000000)
72 ATER MP-02-001-027-001/621
(AITHAAR) 		1702001027NRG24040820230268896 05/08/2023 Dinesh 1702001027WL009089 Dinesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Dinesh (000000)
73 ATER MP-02-001-027-001/622
(AITHAAR) 		1702001027NRG24040820230268897 05/08/2023 Kamalkishor 1702001027WL009089 Kamalkishor 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Kamalkishor (000000)
74 ATER MP-02-001-027-001/642
(AITHAAR) 		1702001027NRG24040820230268910 05/08/2023 Sunil 1702001027WL009089 Sunil 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Sunil (000000)
75 ATER MP-02-001-027-001/643
(AITHAAR) 		1702001027NRG24040820230268911 05/08/2023 Naresh 1702001027WL009089 Naresh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Naresh (000000)
76 ATER MP-02-001-027-001/706
(AITHAAR) 		1702001027NRG24040820230268840 05/08/2023 Balram 1702001027WL009088 Balram 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Balram (000000)
77 ATER MP-02-001-027-001/707
(AITHAAR) 		1702001027NRG24040820230268841 05/08/2023 Ravi Khohriya 1702001027WL009088 Ravi Khohriya 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 RaviKhohriya (000000)
78 ATER MP-02-001-027-001/709
(AITHAAR) 		1702001027NRG24040820230268842 05/08/2023 Sandhya 1702001027WL009088 Sandhya 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Sandhya (000000)
79 ATER MP-02-001-027-001/716
(AITHAAR) 		1702001027NRG24040820230268847 05/08/2023 Vinod Kumar 1702001027WL009088 Vinod Kumar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 VinodKumar (000000)
80 ATER MP-02-001-027-001/720
(AITHAAR) 		1702001027NRG24040820230268850 05/08/2023 Raju 1702001027WL009088 Raju 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Raju (000000)
81 ATER MP-02-001-027-001/725
(AITHAAR) 		1702001027NRG24040820230268852 05/08/2023 Krishna 1702001027WL009088 Krishna 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Krishna (000000)
82 ATER MP-02-001-027-001/747
(AITHAAR) 		1702001027NRG24040820230268858 05/08/2023 neeraj 1702001027WL009088 neeraj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 neeraj (000000)
83 ATER MP-02-001-027-001/748
(AITHAAR) 		1702001027NRG24040820230268859 05/08/2023 shalini 1702001027WL009088 shalini 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 shalini (000000)
84 ATER MP-02-001-027-001/749
(AITHAAR) 		1702001027NRG24040820230268860 05/08/2023 savita 1702001027WL009088 savita 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 savita (000000)
85 ATER MP-02-001-027-001/750
(AITHAAR) 		1702001027NRG24040820230268861 05/08/2023 Ramanand 1702001027WL009088 Ramanand 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Ramanand (000000)
86 ATER MP-02-001-027-001/751
(AITHAAR) 		1702001027NRG24040820230268862 05/08/2023 Madan Gopal 1702001027WL009088 Madan Gopal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 MadanGopal (000000)
87 ATER MP-02-001-027-001/752
(AITHAAR) 		1702001027NRG24040820230268863 05/08/2023 Uma 1702001027WL009088 Uma 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Uma (000000)
88 ATER MP-02-001-027-001/753
(AITHAAR) 		1702001027NRG24040820230268864 05/08/2023 Ramgopal 1702001027WL009088 Ramgopal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Ramgopal (000000)
89 ATER MP-02-001-027-001/754
(AITHAAR) 		1702001027NRG24040820230268865 05/08/2023 Ramsakhi 1702001027WL009088 Ramsakhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Ramsakhi (000000)
90 ATER MP-02-001-027-001/755
(AITHAAR) 		1702001027NRG24040820230268866 05/08/2023 Pankaj 1702001027WL009088 Pankaj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Pankaj (000000)
91 ATER MP-02-001-027-001/756
(AITHAAR) 		1702001027NRG24040820230268867 05/08/2023 Kalpana 1702001027WL009088 Kalpana 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Kalpana (000000)
92 ATER MP-02-001-027-001/757
(AITHAAR) 		1702001027NRG24040820230268868 05/08/2023 Akash 1702001027WL009088 Akash 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Akash (000000)
93 ATER MP-02-001-027-001/758
(AITHAAR) 		1702001027NRG24040820230268869 05/08/2023 Shivani 1702001027WL009088 Shivani 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Shivani (000000)
94 ATER MP-02-001-027-001/759
(AITHAAR) 		1702001027NRG24040820230268870 05/08/2023 Rambeti 1702001027WL009088 Rambeti 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Rambeti (000000)
95 ATER MP-02-001-027-001/761
(AITHAAR) 		1702001027NRG24040820230268871 05/08/2023 Renu 1702001027WL009088 Renu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Renu (000000)
96 ATER MP-02-001-027-001/762
(AITHAAR) 		1702001027NRG24040820230268872 05/08/2023 Chandani 1702001027WL009088 Chandani 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Chandani (000000)
97 ATER MP-02-001-027-001/763
(AITHAAR) 		1702001027NRG24040820230268873 05/08/2023 Jagdamba 1702001027WL009088 Jagdamba 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Jagdamba (000000)
98 ATER MP-02-001-027-001/764
(AITHAAR) 		1702001027NRG24040820230268874 05/08/2023 Shrinarayan 1702001027WL009088 Shrinarayan 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Shrinarayan (000000)
99 ATER MP-02-001-027-001/766
(AITHAAR) 		1702001027NRG24040820230268875 05/08/2023 Jalal 1702001027WL009088 Jalal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Jalal (000000)
100 ATER MP-02-001-027-001/768
(AITHAAR) 		1702001027NRG24040820230268876 05/08/2023 Sachin 1702001027WL009088 Sachin 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Sachin (000000)
101 ATER MP-02-001-027-001/769
(AITHAAR) 		1702001027NRG24040820230268877 05/08/2023 Saroj 1702001027WL009088 Saroj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Saroj (000000)
102 ATER MP-02-001-027-001/770
(AITHAAR) 		1702001027NRG24040820230268878 05/08/2023 Seema 1702001027WL009088 Seema 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Seema (000000)
103 ATER MP-02-001-027-001/771
(AITHAAR) 		1702001027NRG24040820230268879 05/08/2023 Suneeta 1702001027WL009088 Suneeta 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Suneeta (000000)
104 ATER MP-02-001-027-001/772
(AITHAAR) 		1702001027NRG24040820230268880 05/08/2023 Savita 1702001027WL009088 Savita 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Savita (000000)
105 ATER MP-02-001-027-001/773
(AITHAAR) 		1702001027NRG24040820230268881 05/08/2023 Pooja 1702001027WL009088 Pooja 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Pooja (000000)
106 ATER MP-02-001-027-001/774
(AITHAAR) 		1702001027NRG24040820230268882 05/08/2023 Brajesh 1702001027WL009088 Brajesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686872 Brajesh (000000)
107 ATER MP-02-001-031-005/1076
(LAWAN) 		1702001031NRG24050820230272383 05/08/2023 Jitendra sinh 1702001031WL009203 Jitendra sinh 00688 FINO0001001 1326 1326 Rejected 11/08/2023 453686872 No Such Account
108 ATER MP-02-001-031-005/1077
(LAWAN) 		1702001031NRG24050820230272384 05/08/2023 Mahesh 1702001031WL009203 Mahesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Mahesh (000000)
109 ATER MP-02-001-031-005/1082
(LAWAN) 		1702001031NRG24050820230272385 05/08/2023 Ramkumar 1702001031WL009203 Ramkumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Ramkumar (000000)
110 ATER MP-02-001-031-005/1107
(LAWAN) 		1702001031NRG24050820230272396 05/08/2023 Bhanu Pratap 1702001031WL009203 Bhanu Pratap 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 BhanuPratap (000000)
111 ATER MP-02-001-031-005/1109
(LAWAN) 		1702001031NRG24050820230272397 05/08/2023 SoumyaShrivastava 1702001031WL009203 SoumyaShrivastava 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 SoumyaShrivastava (000000)
112 ATER MP-02-001-031-005/1152
(LAWAN) 		1702001031NRG24050820230272412 05/08/2023 Balveer 1702001031WL009203 Balveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Balveer (000000)
113 ATER MP-02-001-031-005/970
(LAWAN) 		1702001031NRG24050820230272542 05/08/2023 shyam singh 1702001031WL009203 shyam singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 shyamsingh (000000)
114 ATER MP-02-001-031-005/973
(LAWAN) 		1702001031NRG24050820230272543 05/08/2023 rajveer singh 1702001031WL009203 rajveer singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 rajveersingh (000000)
115 ATER MP-02-001-035-001/593
(GADA) 		1702001035NRG24040820230270930 05/08/2023 Anjali 1702001035WL009161 Anjali 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Anjali (000000)
116 ATER MP-02-001-051-002/223
(MANEPURA) 		1702001051NRG24040820230270238 05/08/2023 Sintoo 1702001051WL009132 Sintoo 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Sintoo (000000)
117 ATER MP-02-001-051-002/30-A
(MANEPURA) 		1702001051NRG24040820230270242 05/08/2023 Jagdesh Singh 1702001051WL009132 Jagdesh Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 JagdeshSingh (000000)
118 ATER MP-02-001-065-001/115-A
(NAYAB) 		1702001065NRG24040820230270109 05/08/2023 Sonu 1702001065WL009131 Sonu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Sonu (000000)
119 ATER MP-02-001-065-001/175-A
(NAYAB) 		1702001065NRG24040820230270113 05/08/2023 Parwati bai 1702001065WL009131 Parwati bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Parwatibai (000000)
120 ATER MP-02-001-065-001/192-A
(NAYAB) 		1702001065NRG24040820230270114 05/08/2023 Anil tiwari 1702001065WL009131 Anil tiwari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Aniltiwari (000000)
121 ATER MP-02-001-065-001/255-A
(NAYAB) 		1702001065NRG24040820230270118 05/08/2023 Ganga Devi 1702001065WL009131 Ganga Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 GangaDevi (000000)
122 ATER MP-02-001-065-001/266-A
(NAYAB) 		1702001065NRG24040820230270119 05/08/2023 Ramkumar 1702001065WL009131 Ramkumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Ramkumar (000000)
123 ATER MP-02-001-065-001/272
(NAYAB) 		1702001065NRG24040820230270120 05/08/2023 Rm Chandra 1702001065WL009131 Rm Chandra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 RmChandra (000000)
124 ATER MP-02-001-065-001/273-A
(NAYAB) 		1702001065NRG24040820230270122 05/08/2023 Vijay 1702001065WL009131 Vijay 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Vijay (000000)
125 ATER MP-02-001-065-001/274-A
(NAYAB) 		1702001065NRG24040820230270123 05/08/2023 Kunjbihari 1702001065WL009131 Kunjbihari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Kunjbihari (000000)
126 ATER MP-02-001-065-001/284-A
(NAYAB) 		1702001065NRG24040820230270126 05/08/2023 Sonu 1702001065WL009131 Sonu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Sonu (000000)
127 ATER MP-02-001-065-001/324-A
(NAYAB) 		1702001065NRG24040820230270130 05/08/2023 Mallo Devi 1702001065WL009131 Mallo Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 MalloDevi (000000)
128 ATER MP-02-001-065-001/34-A
(NAYAB) 		1702001065NRG24040820230270133 05/08/2023 Pradeep Narwariya 1702001065WL009131 Pradeep Narwariya 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 PradeepNarwariya (000000)
129 ATER MP-02-001-065-001/357-A
(NAYAB) 		1702001065NRG24040820230270136 05/08/2023 Reena 1702001065WL009131 Reena 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Reena (000000)
130 ATER MP-02-001-065-001/374
(NAYAB) 		1702001065NRG24040820230270137 05/08/2023 Akash 1702001065WL009131 Akash 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Akash (000000)
131 ATER MP-02-001-065-001/376
(NAYAB) 		1702001065NRG24040820230270138 05/08/2023 Ramjilal 1702001065WL009131 Ramjilal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Ramjilal (000000)
132 ATER MP-02-001-065-001/376-A
(NAYAB) 		1702001065NRG24040820230270139 05/08/2023 Pooja 1702001065WL009131 Pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Pooja (000000)
133 ATER MP-02-001-065-001/381
(NAYAB) 		1702001065NRG24040820230270140 05/08/2023 Sher Singh 1702001065WL009131 Sher Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 SherSingh (000000)
134 ATER MP-02-001-065-001/383
(NAYAB) 		1702001065NRG24040820230270142 05/08/2023 Asharam Uday 1702001065WL009131 Asharam Uday 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 AsharamUday (000000)
135 ATER MP-02-001-065-001/399
(NAYAB) 		1702001065NRG24040820230270148 05/08/2023 Arti Devi 1702001065WL009131 Arti Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 ArtiDevi (000000)
136 ATER MP-02-001-065-001/420
(NAYAB) 		1702001065NRG24040820230270150 05/08/2023 Sanjoo Singh 1702001065WL009131 Sanjoo Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 SanjooSingh (000000)
137 ATER MP-02-001-065-001/423
(NAYAB) 		1702001065NRG24040820230270152 05/08/2023 Praveen 1702001065WL009131 Praveen 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Praveen (000000)
138 ATER MP-02-001-065-001/79-B
(NAYAB) 		1702001065NRG24040820230270156 05/08/2023 Javitri devi 1702001065WL009131 Javitri devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Javitridevi (000000)
139 ATER MP-02-001-065-001/83-B
(NAYAB) 		1702001065NRG24040820230270157 05/08/2023 Munnasingh 1702001065WL009131 Munnasingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Munnasingh (000000)
140 ATER MP-02-001-065-001/97-A
(NAYAB) 		1702001065NRG24040820230270160 05/08/2023 brijeshkumar 1702001065WL009131 brijeshkumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 brijeshkumar (000000)
141 ATER MP-02-001-065-002/118
(NAYAB) 		1702001065NRG24040820230270162 05/08/2023 rajkumar 1702001065WL009131 rajkumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 rajkumar (000000)
142 ATER MP-02-001-065-002/125
(NAYAB) 		1702001065NRG24040820230270163 05/08/2023 Baghel Ravikant 1702001065WL009131 Baghel Ravikant 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 BaghelRavikant (000000)
143 ATER MP-02-001-065-002/349-A
(NAYAB) 		1702001065NRG24040820230270167 05/08/2023 Radha 1702001065WL009131 Radha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Radha (000000)
144 ATER MP-02-001-065-002/357
(NAYAB) 		1702001065NRG24040820230270170 05/08/2023 Satyam 1702001065WL009131 Satyam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Satyam (000000)
145 ATER MP-02-001-065-002/385
(NAYAB) 		1702001065NRG24040820230270171 05/08/2023 Rani Rajak 1702001065WL009131 Rani Rajak 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 RaniRajak (000000)
146 ATER MP-02-001-065-002/386
(NAYAB) 		1702001065NRG24040820230270172 05/08/2023 Shobharam 1702001065WL009131 Shobharam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Shobharam (000000)
147 ATER MP-02-001-065-002/387
(NAYAB) 		1702001065NRG24040820230270173 05/08/2023 Poonam Rajak 1702001065WL009131 Poonam Rajak 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 PoonamRajak (000000)
148 ATER MP-02-001-065-002/388
(NAYAB) 		1702001065NRG24040820230270174 05/08/2023 Babeeta 1702001065WL009131 Babeeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Babeeta (000000)
149 ATER MP-02-001-065-002/391
(NAYAB) 		1702001065NRG24040820230270175 05/08/2023 Baliram Singh 1702001065WL009131 Baliram Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 BaliramSingh (000000)
150 ATER MP-02-001-065-002/392
(NAYAB) 		1702001065NRG24040820230270176 05/08/2023 RUBI 1702001065WL009131 RUBI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 RUBI (000000)
151 ATER MP-02-001-065-002/393
(NAYAB) 		1702001065NRG24040820230270177 05/08/2023 Rashikesh 1702001065WL009131 Rashikesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Rashikesh (000000)
152 ATER MP-02-001-065-002/415
(NAYAB) 		1702001065NRG24040820230270179 05/08/2023 Madho Singh 1702001065WL009131 Madho Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 MadhoSingh (000000)
153 ATER MP-02-001-065-002/42-B
(NAYAB) 		1702001065NRG24040820230270183 05/08/2023 Shiv Singh 1702001065WL009131 Shiv Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 ShivSingh (000000)
154 ATER MP-02-001-065-002/58-C
(NAYAB) 		1702001065NRG24040820230270184 05/08/2023 Balveer 1702001065WL009131 Balveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Balveer (000000)
155 ATER MP-02-001-065-002/71-B
(NAYAB) 		1702001065NRG24040820230270186 05/08/2023 Narendra 1702001065WL009131 Narendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Narendra (000000)
156 ATER MP-02-001-065-002/84-C
(NAYAB) 		1702001065NRG24040820230270188 05/08/2023 Hari singh 1702001065WL009131 Hari singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 Harisingh (000000)
157 ATER MP-02-001-065-002/95
(NAYAB) 		1702001065NRG24040820230270189 05/08/2023 HAKIMSINGH 1702001065WL009131 HAKIMSINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686872 HAKIMSINGH (000000)
SubTotal 112931 112931
158 ATER MP-02-001-011-003/563
(DEPURA) 		1702001011NRG24050820230272907 05/08/2023 Manisha 1702001011WL009213 Manisha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 Manisha (000000)
159 ATER MP-02-001-030-001/121-D
(PIDORA) 		1702001030NRG24040820230270617 05/08/2023 Kamlesh Kumar 1702001030WL009147 Kamlesh Kumar 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686872 KamleshKumar (000000)
160 ATER MP-02-001-030-001/19-D
(PIDORA) 		1702001030NRG24040820230270625 05/08/2023 Ramadhar 1702001030WL009147 Ramadhar 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686872 Ramadhar (000000)
161 ATER MP-02-001-030-001/20-D
(PIDORA) 		1702001030NRG24040820230270627 05/08/2023 Radheshyam 1702001030WL009147 Radheshyam 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686872 Radheshyam (000000)
162 ATER MP-02-001-030-001/21-D
(PIDORA) 		1702001030NRG24040820230270628 05/08/2023 Dharmendra 1702001030WL009147 Dharmendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686872 Dharmendra (000000)
163 ATER MP-02-001-030-001/22-D
(PIDORA) 		1702001030NRG24040820230270629 05/08/2023 Abdhesh sharma 1702001030WL009147 Abdhesh sharma 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686872 Abdheshsharma (000000)
164 ATER MP-02-001-030-001/23-D
(PIDORA) 		1702001030NRG24040820230270630 05/08/2023 Rishikant sharma 1702001030WL009147 Rishikant sharma 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686872 Rishikantsharma (000000)
165 ATER MP-02-001-035-001/32
(GADA) 		1702001035NRG24040820230270996 05/08/2023 Dilshan 1702001035WL009162 Dilshan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 Dilshan (000000)
166 ATER MP-02-001-035-001/565
(GADA) 		1702001035NRG24040820230270997 05/08/2023 Omprakash 1702001035WL009162 Omprakash 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 Omprakash (000000)
167 ATER MP-02-001-035-001/615
(GADA) 		1702001035NRG24040820230270998 05/08/2023 aman 1702001035WL009162 aman 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 aman (000000)
168 ATER MP-02-001-035-001/630
(GADA) 		1702001035NRG24040820230271007 05/08/2023 Deepak kumar 1702001035WL009162 Deepak kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 Deepakkumar (000000)
169 ATER MP-02-001-035-001/632
(GADA) 		1702001035NRG24040820230271008 05/08/2023 suneeldatt 1702001035WL009162 suneeldatt 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 suneeldatt (000000)
170 ATER MP-02-001-035-001/638
(GADA) 		1702001035NRG24040820230271012 05/08/2023 amit kumar 1702001035WL009162 amit kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 amitkumar (000000)
171 ATER MP-02-001-035-003/607
(GADA) 		1702001035NRG24040820230270983 05/08/2023 harimohna sharma 1702001035WL009161 harimohna sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 harimohnasharma (000000)
172 ATER MP-02-001-041-002/488
(DHARAI) 		1702001041NRG24050820230272622 05/08/2023 satyam 1702001041WL009206 satyam 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 satyam (000000)
173 ATER MP-02-001-051-001/569
(MANEPURA) 		1702001051NRG24040820230270221 05/08/2023 Nilesh kumar 1702001051WL009132 Nilesh kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 Nileshkumar (000000)
174 ATER MP-02-001-051-001/576
(MANEPURA) 		1702001051NRG24040820230270222 05/08/2023 Girraj Bohare 1702001051WL009132 Girraj Bohare 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 GirrajBohare (000000)
175 ATER MP-02-001-051-001/577
(MANEPURA) 		1702001051NRG24040820230270223 05/08/2023 kiran katare 1702001051WL009132 kiran katare 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 kirankatare (000000)
176 ATER MP-02-001-051-001/585
(MANEPURA) 		1702001051NRG24040820230270226 05/08/2023 manoj kumar 1702001051WL009132 manoj kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 manojkumar (000000)
177 ATER MP-02-001-051-002/330
(MANEPURA) 		1702001051NRG24040820230270254 05/08/2023 nisha narwariya 1702001051WL009132 nisha narwariya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 nishanarwariya (000000)
178 ATER MP-02-001-051-002/337
(MANEPURA) 		1702001051NRG24040820230270256 05/08/2023 jainshree 1702001051WL009132 jainshree 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 jainshree (000000)
179 ATER MP-02-001-051-002/350
(MANEPURA) 		1702001051NRG24040820230270262 05/08/2023 gajendra singh narwaria 1702001051WL009132 gajendra singh narwaria 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 gajendrasinghnarwaria (000000)
180 ATER MP-02-001-051-002/355
(MANEPURA) 		1702001051NRG24040820230270266 05/08/2023 bal kishun 1702001051WL009132 bal kishun 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 balkishun (000000)
181 ATER MP-02-001-051-002/506
(MANEPURA) 		1702001051NRG24040820230270273 05/08/2023 satish singh 1702001051WL009132 satish singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 satishsingh (000000)
182 ATER MP-02-001-051-002/538
(MANEPURA) 		1702001051NRG24040820230270277 05/08/2023 badan singh 1702001051WL009132 badan singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 badansingh (000000)
183 ATER MP-02-001-051-003/121
(MANEPURA) 		1702001051NRG24040820230270315 05/08/2023 Rajveer 1702001051WL009132 Rajveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 Rajveer (000000)
184 ATER MP-02-001-053-001/606
(NARSINGHGHRAH) 		1702001053NRG24040820230270874 05/08/2023 dharmendr 1702001053WL009157 dharmendr 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 dharmendr (000000)
185 ATER MP-02-001-053-001/629
(NARSINGHGHRAH) 		1702001053NRG24040820230270891 05/08/2023 pushpa devi 1702001053WL009159 pushpa devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 pushpadevi (000000)
186 ATER MP-02-001-053-001/641
(NARSINGHGHRAH) 		1702001053NRG24040820230270897 05/08/2023 pinki 1702001053WL009159 pinki 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 pinki (000000)
187 ATER MP-02-001-067-001/671
(DULHAGAN) 		1702001067NRG24050820230273420 05/08/2023 lukman 1702001067WL009235 lukman 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 lukman (000000)
188 ATER MP-02-001-067-001/752
(DULHAGAN) 		1702001067NRG24050820230273422 05/08/2023 harendra singh joshi 1702001067WL009235 harendra singh joshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 harendrasinghjoshi (000000)
189 ATER MP-02-001-067-001/770
(DULHAGAN) 		1702001067NRG24050820230273431 05/08/2023 Seema 1702001067WL009235 Seema 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 Seema (000000)
190 ATER MP-02-001-067-001/826
(DULHAGAN) 		1702001067NRG24050820230273467 05/08/2023 anushka sharma 1702001067WL009235 anushka sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 anushkasharma (000000)
191 ATER MP-02-001-069-001/364
(SURPURA) 		1702001069NRG24040820230269218 05/08/2023 vijay singh 1702001069WL009099 vijay singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 vijaysingh (000000)
192 ATER MP-02-001-069-001/405
(SURPURA) 		1702001069NRG24040820230269242 05/08/2023 Bal Krishan 1702001069WL009099 Bal Krishan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 BalKrishan (000000)
193 ATER MP-02-001-069-001/406
(SURPURA) 		1702001069NRG24040820230269243 05/08/2023 Usha Devi 1702001069WL009099 Usha Devi 00688 FINO0001446 1326 1326 Rejected 11/08/2023 453686872 No Such Account
194 ATER MP-02-001-069-001/407
(SURPURA) 		1702001069NRG24040820230269244 05/08/2023 KAMLESH SINGH KUSHWAH 1702001069WL009099 KAMLESH SINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 KAMLESHSINGHKUSHWAH (000000)
195 ATER MP-02-001-069-001/408
(SURPURA) 		1702001069NRG24040820230269245 05/08/2023 Rahul 1702001069WL009099 Rahul 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 Rahul (000000)
196 ATER MP-02-001-069-001/409
(SURPURA) 		1702001069NRG24040820230269246 05/08/2023 Lali 1702001069WL009099 Lali 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 Lali (000000)
197 ATER MP-02-001-069-001/410
(SURPURA) 		1702001069NRG24040820230269247 05/08/2023 Shailesh Singh 1702001069WL009099 Shailesh Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 ShaileshSingh (000000)
198 ATER MP-02-001-069-001/411
(SURPURA) 		1702001069NRG24040820230269248 05/08/2023 Ramsevak Rathor 1702001069WL009099 Ramsevak Rathor 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 RamsevakRathor (000000)
199 ATER MP-02-001-069-001/412
(SURPURA) 		1702001069NRG24040820230269249 05/08/2023 Manoj Singh 1702001069WL009099 Manoj Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 ManojSingh (000000)
200 ATER MP-02-001-069-001/413
(SURPURA) 		1702001069NRG24040820230269250 05/08/2023 Virendra Singh 1702001069WL009099 Virendra Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 VirendraSingh (000000)
201 ATER MP-02-001-069-001/415
(SURPURA) 		1702001069NRG24040820230269251 05/08/2023 Anjli 1702001069WL009099 Anjli 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 Anjli (000000)
202 ATER MP-02-001-069-001/416
(SURPURA) 		1702001069NRG24040820230269252 05/08/2023 Rammurti 1702001069WL009099 Rammurti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 Rammurti (000000)
203 ATER MP-02-001-069-001/417
(SURPURA) 		1702001069NRG24040820230269253 05/08/2023 Juli 1702001069WL009099 Juli 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 Juli (000000)
204 ATER MP-02-001-069-001/420
(SURPURA) 		1702001069NRG24040820230269254 05/08/2023 Mata Prasad 1702001069WL009099 Mata Prasad 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 MataPrasad (000000)
205 ATER MP-02-001-069-002/457
(SURPURA) 		1702001069NRG24040820230269259 05/08/2023 Gopal Sharma 1702001069WL009099 Gopal Sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686872 GopalSharma (000000)
206 ATER MP-02-001-069-002/458
(SURPURA) 		1702001069NRG24040820230269260 05/08/2023 suman 1702001069WL009099 suman 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686872 suman (000000)
207 ATER MP-02-001-069-002/467
(SURPURA) 		1702001069NRG24040820230269262 05/08/2023 Shivprakash 1702001069WL009099 Shivprakash 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686872 Shivprakash (000000)
208 ATER MP-02-001-069-002/472
(SURPURA) 		1702001069NRG24040820230269263 05/08/2023 Anshul Singh 1702001069WL009099 Anshul Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686872 AnshulSingh (000000)
SubTotal 65637 65637
209 ATER MP-02-001-017-001/135-A
(PARA) 		1702001017NRG24050820230271840 05/08/2023 Ashish 1702001017WL009195 Ashish 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Ashish (000000)
210 ATER MP-02-001-017-001/138-A
(PARA) 		1702001017NRG24050820230271849 05/08/2023 Ramnaresh 1702001017WL009195 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Ramnaresh (000000)
211 ATER MP-02-001-017-001/139-A
(PARA) 		1702001017NRG24050820230271850 05/08/2023 Saroj Devi 1702001017WL009195 Saroj Devi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 SarojDevi (000000)
212 ATER MP-02-001-017-001/140-A
(PARA) 		1702001017NRG24050820230271851 05/08/2023 Renu 1702001017WL009195 Renu 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Renu (000000)
213 ATER MP-02-001-017-001/141-A
(PARA) 		1702001017NRG24050820230271852 05/08/2023 Suneeta Devi 1702001017WL009195 Suneeta Devi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 SuneetaDevi (000000)
214 ATER MP-02-001-017-001/143-A
(PARA) 		1702001017NRG24050820230271853 05/08/2023 Rajesh 1702001017WL009195 Rajesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Rajesh (000000)
215 ATER MP-02-001-017-001/144-A
(PARA) 		1702001017NRG24050820230271854 05/08/2023 Jyoti 1702001017WL009195 Jyoti 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Jyoti (000000)
216 ATER MP-02-001-017-001/145-A
(PARA) 		1702001017NRG24050820230271855 05/08/2023 Chaya Devi 1702001017WL009195 Chaya Devi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 ChayaDevi (000000)
217 ATER MP-02-001-017-001/146-A
(PARA) 		1702001017NRG24050820230271856 05/08/2023 Vishuna 1702001017WL009195 Vishuna 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Vishuna (000000)
218 ATER MP-02-001-017-001/147-A
(PARA) 		1702001017NRG24050820230271857 05/08/2023 Manisha 1702001017WL009195 Manisha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Manisha (000000)
219 ATER MP-02-001-017-001/148-A
(PARA) 		1702001017NRG24050820230271858 05/08/2023 Ramrati 1702001017WL009195 Ramrati 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Ramrati (000000)
220 ATER MP-02-001-017-001/150-A
(PARA) 		1702001017NRG24050820230271859 05/08/2023 Saroj 1702001017WL009195 Saroj 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Saroj (000000)
221 ATER MP-02-001-017-001/151-A
(PARA) 		1702001017NRG24050820230271861 05/08/2023 Anju Devi 1702001017WL009195 Anju Devi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 AnjuDevi (000000)
222 ATER MP-02-001-017-001/151-A
(PARA) 		1702001017NRG24050820230271860 05/08/2023 Malkhan 1702001017WL009195 Malkhan 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Malkhan (000000)
223 ATER MP-02-001-017-001/152-A
(PARA) 		1702001017NRG24050820230271862 05/08/2023 Pradeep 1702001017WL009195 Pradeep 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Pradeep (000000)
224 ATER MP-02-001-017-001/154-A
(PARA) 		1702001017NRG24050820230271863 05/08/2023 Suresh 1702001017WL009195 Suresh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Suresh (000000)
225 ATER MP-02-001-017-001/155-A
(PARA) 		1702001017NRG24050820230271865 05/08/2023 Janaved Singh 1702001017WL009195 Janaved Singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 JanavedSingh (000000)
226 ATER MP-02-001-017-001/155-A
(PARA) 		1702001017NRG24050820230271864 05/08/2023 Rama 1702001017WL009195 Rama 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Rama (000000)
227 ATER MP-02-001-017-001/156-A
(PARA) 		1702001017NRG24050820230271866 05/08/2023 PRIYANKA KUSHVAHA 1702001017WL009195 PRIYANKA KUSHVAHA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 PRIYANKAKUSHVAHA (000000)
228 ATER MP-02-001-017-001/158-A
(PARA) 		1702001017NRG24050820230271867 05/08/2023 Guddi Devi 1702001017WL009195 Guddi Devi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 GuddiDevi (000000)
229 ATER MP-02-001-017-001/160-A
(PARA) 		1702001017NRG24050820230271869 05/08/2023 Ramveer 1702001017WL009195 Ramveer 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Ramveer (000000)
230 ATER MP-02-001-017-001/161-A
(PARA) 		1702001017NRG24050820230271870 05/08/2023 Saurabh Kushwah 1702001017WL009195 Saurabh Kushwah 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 SaurabhKushwah (000000)
231 ATER MP-02-001-017-001/162-A
(PARA) 		1702001017NRG24050820230271871 05/08/2023 Sapna 1702001017WL009195 Sapna 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Sapna (000000)
232 ATER MP-02-001-017-001/163-A
(PARA) 		1702001017NRG24050820230271873 05/08/2023 Anil 1702001017WL009195 Anil 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Anil (000000)
233 ATER MP-02-001-017-001/169-A
(PARA) 		1702001017NRG24050820230271875 05/08/2023 Bapana 1702001017WL009195 Bapana 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Bapana (000000)
234 ATER MP-02-001-017-001/170-A
(PARA) 		1702001017NRG24050820230271876 05/08/2023 Alok 1702001017WL009195 Alok 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Alok (000000)
235 ATER MP-02-001-017-001/171-A
(PARA) 		1702001017NRG24050820230271879 05/08/2023 Arti 1702001017WL009195 Arti 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Arti (000000)
236 ATER MP-02-001-017-001/171-A
(PARA) 		1702001017NRG24050820230271878 05/08/2023 Rajaveti 1702001017WL009195 Rajaveti 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Rajaveti (000000)
237 ATER MP-02-001-017-001/171-A
(PARA) 		1702001017NRG24050820230271877 05/08/2023 Rajesh Singh Purvanshi 1702001017WL009195 Rajesh Singh Purvanshi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 RajeshSinghPurvanshi (000000)
238 ATER MP-02-001-017-001/172-A
(PARA) 		1702001017NRG24050820230271880 05/08/2023 Laturi 1702001017WL009195 Laturi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Laturi (000000)
239 ATER MP-02-001-017-001/173-A
(PARA) 		1702001017NRG24050820230271881 05/08/2023 Ram Veer 1702001017WL009195 Ram Veer 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 RamVeer (000000)
240 ATER MP-02-001-017-001/174-A
(PARA) 		1702001017NRG24050820230271883 05/08/2023 Guddi 1702001017WL009195 Guddi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Guddi (000000)
241 ATER MP-02-001-017-001/174-A
(PARA) 		1702001017NRG24050820230271882 05/08/2023 Ram Baran 1702001017WL009195 Ram Baran 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 RamBaran (000000)
242 ATER MP-02-001-017-001/174-A
(PARA) 		1702001017NRG24050820230271884 05/08/2023 Vikram Singh 1702001017WL009195 Vikram Singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 VikramSingh (000000)
243 ATER MP-02-001-017-001/175-A
(PARA) 		1702001017NRG24050820230271885 05/08/2023 Bitti 1702001017WL009195 Bitti 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Bitti (000000)
244 ATER MP-02-001-017-001/176-A
(PARA) 		1702001017NRG24050820230271887 05/08/2023 Bisuna Devi 1702001017WL009195 Bisuna Devi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 BisunaDevi (000000)
245 ATER MP-02-001-017-001/176-A
(PARA) 		1702001017NRG24050820230271886 05/08/2023 Nathu 1702001017WL009195 Nathu 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Nathu (000000)
246 ATER MP-02-001-017-001/177-A
(PARA) 		1702001017NRG24050820230271889 05/08/2023 Bitti Devi 1702001017WL009195 Bitti Devi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 BittiDevi (000000)
247 ATER MP-02-001-017-001/177-A
(PARA) 		1702001017NRG24050820230271888 05/08/2023 Kamal Kishor Sharma 1702001017WL009195 Kamal Kishor Sharma 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 KamalKishorSharma (000000)
248 ATER MP-02-001-017-001/178-A
(PARA) 		1702001017NRG24050820230271890 05/08/2023 Chakki Lal 1702001017WL009195 Chakki Lal 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 ChakkiLal (000000)
249 ATER MP-02-001-017-001/178-A
(PARA) 		1702001017NRG24050820230271891 05/08/2023 Rajaneshi 1702001017WL009195 Rajaneshi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Rajaneshi (000000)
250 ATER MP-02-001-017-001/179-A
(PARA) 		1702001017NRG24050820230271893 05/08/2023 Arvind Sharma 1702001017WL009195 Arvind Sharma 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 ArvindSharma (000000)
251 ATER MP-02-001-017-001/179-A
(PARA) 		1702001017NRG24050820230271892 05/08/2023 Ram Sharan 1702001017WL009195 Ram Sharan 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 RamSharan (000000)
252 ATER MP-02-001-017-001/179-A
(PARA) 		1702001017NRG24050820230271894 05/08/2023 Ravikant Sharma 1702001017WL009195 Ravikant Sharma 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 RavikantSharma (000000)
253 ATER MP-02-001-017-001/181-A
(PARA) 		1702001017NRG24050820230271896 05/08/2023 Ashish Sharma 1702001017WL009195 Ashish Sharma 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 AshishSharma (000000)
254 ATER MP-02-001-017-001/182-A
(PARA) 		1702001017NRG24050820230271897 05/08/2023 Uma Shankar 1702001017WL009195 Uma Shankar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 UmaShankar (000000)
255 ATER MP-02-001-017-001/183-A
(PARA) 		1702001017NRG24050820230271898 05/08/2023 Laxmi 1702001017WL009195 Laxmi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Laxmi (000000)
256 ATER MP-02-001-017-001/183-A
(PARA) 		1702001017NRG24050820230271900 05/08/2023 Shiva Sharma 1702001017WL009195 Shiva Sharma 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 ShivaSharma (000000)
257 ATER MP-02-001-017-001/183-A
(PARA) 		1702001017NRG24050820230271899 05/08/2023 Varsha 1702001017WL009195 Varsha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Varsha (000000)
258 ATER MP-02-001-017-001/184-A
(PARA) 		1702001017NRG24050820230271901 05/08/2023 Madhuri 1702001017WL009195 Madhuri 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Madhuri (000000)
259 ATER MP-02-001-017-001/184-A
(PARA) 		1702001017NRG24050820230271902 05/08/2023 Suneel Sharma 1702001017WL009195 Suneel Sharma 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 SuneelSharma (000000)
260 ATER MP-02-001-017-001/185-A
(PARA) 		1702001017NRG24050820230271904 05/08/2023 Manoj Purohit 1702001017WL009195 Manoj Purohit 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 ManojPurohit (000000)
261 ATER MP-02-001-017-001/185-A
(PARA) 		1702001017NRG24050820230271903 05/08/2023 Naresh 1702001017WL009195 Naresh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Naresh (000000)
262 ATER MP-02-001-017-001/187-A
(PARA) 		1702001017NRG24050820230271906 05/08/2023 Manish Sharma 1702001017WL009195 Manish Sharma 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 ManishSharma (000000)
263 ATER MP-02-001-017-001/187-A
(PARA) 		1702001017NRG24050820230271905 05/08/2023 Munna Sharma 1702001017WL009195 Munna Sharma 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 MunnaSharma (000000)
264 ATER MP-02-001-017-001/188-A
(PARA) 		1702001017NRG24050820230271907 05/08/2023 Girraj 1702001017WL009195 Girraj 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Girraj (000000)
265 ATER MP-02-001-017-001/190-A
(PARA) 		1702001017NRG24050820230271909 05/08/2023 Dakh Shri 1702001017WL009195 Dakh Shri 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 DakhShri (000000)
266 ATER MP-02-001-017-001/193-A
(PARA) 		1702001017NRG24050820230271910 05/08/2023 Sita 1702001017WL009195 Sita 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Sita (000000)
267 ATER MP-02-001-017-001/194-A
(PARA) 		1702001017NRG24050820230271911 05/08/2023 meera 1702001017WL009195 meera 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 meera (000000)
268 ATER MP-02-001-017-001/195-A
(PARA) 		1702001017NRG24050820230271912 05/08/2023 Maneesha 1702001017WL009195 Maneesha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Maneesha (000000)
269 ATER MP-02-001-017-001/196-A
(PARA) 		1702001017NRG24050820230271913 05/08/2023 Varsha 1702001017WL009195 Varsha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Varsha (000000)
270 ATER MP-02-001-017-001/197-A
(PARA) 		1702001017NRG24050820230271915 05/08/2023 Anandi 1702001017WL009195 Anandi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Anandi (000000)
271 ATER MP-02-001-017-001/197-A
(PARA) 		1702001017NRG24050820230271914 05/08/2023 Rajaram 1702001017WL009195 Rajaram 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Rajaram (000000)
272 ATER MP-02-001-017-001/198-A
(PARA) 		1702001017NRG24050820230271916 05/08/2023 Rajan Shri 1702001017WL009195 Rajan Shri 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 RajanShri (000000)
273 ATER MP-02-001-017-001/200-A
(PARA) 		1702001017NRG24050820230271918 05/08/2023 Patan Kuar 1702001017WL009195 Patan Kuar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 PatanKuar (000000)
274 ATER MP-02-001-017-001/202-A
(PARA) 		1702001017NRG24050820230271919 05/08/2023 Shivani 1702001017WL009195 Shivani 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Shivani (000000)
275 ATER MP-02-001-017-001/203-A
(PARA) 		1702001017NRG24050820230271920 05/08/2023 Guddi Devi 1702001017WL009195 Guddi Devi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 GuddiDevi (000000)
276 ATER MP-02-001-017-001/203-A
(PARA) 		1702001017NRG24050820230271921 05/08/2023 Sarita 1702001017WL009195 Sarita 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Sarita (000000)
277 ATER MP-02-001-017-001/204-A
(PARA) 		1702001017NRG24050820230271922 05/08/2023 Avinesh 1702001017WL009195 Avinesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Avinesh (000000)
278 ATER MP-02-001-017-001/205-A
(PARA) 		1702001017NRG24050820230271923 05/08/2023 Meena 1702001017WL009195 Meena 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Meena (000000)
279 ATER MP-02-001-017-001/206-A
(PARA) 		1702001017NRG24050820230271924 05/08/2023 Geeta Devi 1702001017WL009195 Geeta Devi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 GeetaDevi (000000)
280 ATER MP-02-001-017-001/207-A
(PARA) 		1702001017NRG24050820230271925 05/08/2023 Suneeta 1702001017WL009195 Suneeta 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 Suneeta (000000)
281 ATER MP-02-001-035-001/676
(GADA) 		1702001035NRG24040820230270951 05/08/2023 chandni 1702001035WL009161 chandni 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453686872 chandni (000000)
282 ATER MP-02-001-035-003/626
(GADA) 		1702001035NRG24040820230270995 05/08/2023 priya 1702001035WL009161 priya 00691 IPOS0000001 1326 1326 Rejected 10/08/2023 453686872 No Such Account
283 ATER MP-02-001-069-002/456
(SURPURA) 		1702001069NRG24040820230269258 05/08/2023 Anand Sharma 1702001069WL009099 Anand Sharma 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453686872 AnandSharma (000000)
SubTotal 99229 99229
284 ATER MP-02-001-035-001/678
(GADA) 		1702001035NRG24040820230270953 05/08/2023 upasa 1702001035WL009161 upasa 00697 BKID0MG9015 1326 1326 Processed 10/08/2023 453686872 upasa (000000)
285 ATER MP-02-001-035-001/696
(GADA) 		1702001035NRG24040820230270969 05/08/2023 sanjo 1702001035WL009161 sanjo 00697 BKID0MG9015 1326 1326 Processed 10/08/2023 453686872 sanjo (000000)
286 ATER MP-02-001-035-003/605
(GADA) 		1702001035NRG24040820230270981 05/08/2023 avika 1702001035WL009161 avika 00697 BKID0MG9015 1326 1326 Processed 10/08/2023 453686872 avika (000000)
287 ATER MP-02-001-035-003/606
(GADA) 		1702001035NRG24040820230270982 05/08/2023 anoj kumar 1702001035WL009161 anoj kumar 00697 BKID0MG9015 1326 1326 Processed 10/08/2023 453686872 anojkumar (000000)
288 ATER MP-02-001-035-003/623
(GADA) 		1702001035NRG24040820230270992 05/08/2023 ajay kumar 1702001035WL009161 ajay kumar 00697 BKID0MG9015 1326 1326 Processed 10/08/2023 453686872 ajaykumar (000000)
SubTotal 6630 6630
289 ATER MP-02-001-070-001/50-A
(KYARIPURA) 		1702001070NRG24050820230273296 05/08/2023 girvar singh 1702001070WL009233 girvar singh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453686872 girvarsingh (000000)
SubTotal 1326 1326
290 ATER MP-02-001-030-001/613-D
(PIDORA) 		1702001030NRG24040820230270650 05/08/2023 Ram vihari 1702001030WL009147 Ram vihari 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453686872 Ramvihari (000000)
291 ATER MP-02-001-069-002/452
(SURPURA) 		1702001069NRG24040820230269256 05/08/2023 Khusboo Shreevas 1702001069WL009099 Khusboo Shreevas 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453686872 KhusbooShreevas (000000)
292 ATER MP-02-001-069-002/455
(SURPURA) 		1702001069NRG24040820230269257 05/08/2023 Uma Devi 1702001069WL009099 Uma Devi 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453686872 UmaDevi (000000)
SubTotal 3315 3315
Total 374595 374595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_050823FTO_205420 Bank of Baroda BARB0BHINDX BHIND 6188
2 ATER MP1702001_050823FTO_205420 Bank of India BKID0009069 BHIND 1326
3 ATER MP1702001_050823FTO_205420 Central Bank Of India CBIN0280783 BHIND 3978
4 ATER MP1702001_050823FTO_205420 Central Bank Of India CBIN0281396 PHOOP 34476
5 ATER MP1702001_050823FTO_205420 Central Bank Of India CBIN0281979 RAJODHA 1326
6 ATER MP1702001_050823FTO_205420 Central Bank Of India CBIN0282209 UDOTGARH 884
7 ATER MP1702001_050823FTO_205420 Central Bank Of India CBIN0282658 MASURI 6630
8 ATER MP1702001_050823FTO_205420 IDBI Bank IBKL0001554 BHIND 2652
9 ATER MP1702001_050823FTO_205420 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
10 ATER MP1702001_050823FTO_205420 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
11 ATER MP1702001_050823FTO_205420 State Bank of India SBIN0003512 BHIND 6188
12 ATER MP1702001_050823FTO_205420 State Bank of India SBIN0010840 GOHAD 1326
13 ATER MP1702001_050823FTO_205420 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2210
14 ATER MP1702001_050823FTO_205420 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
15 ATER MP1702001_050823FTO_205420 UCO Bank UCBA0000013 BHIND 6630
16 ATER MP1702001_050823FTO_205420 UCO Bank UCBA0000834 ATER 2431
17 ATER MP1702001_050823FTO_205420 UCO Bank UCBA0001322 ETHAR 1326
18 ATER MP1702001_050823FTO_205420 Union Bank of India UBIN0568937 BHIND 3978
19 ATER MP1702001_050823FTO_205420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 112931
20 ATER MP1702001_050823FTO_205420 Fino Payments Bank Ltd FINO0001446 MP RO 65637
21 ATER MP1702001_050823FTO_205420 India Post Payments Bank IPOS0000001 Bhind 99229
22 ATER MP1702001_050823FTO_205420 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 6630
23 ATER MP1702001_050823FTO_205420 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 1326
24 ATER MP1702001_050823FTO_205420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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