Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_270124APB_FTO_444975
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-02-001-019-002/42-D
(DEHRA) 		1702001019NRG24270120240612484 27/01/2024 Preeti Singh 1702001019WL021361 Preeti Singh 00032 UTIB0001351 1105 1105 Processed 26/03/2024 005648698 PreetiSingh FINO PAYMENTS BANK LTD(608001)
2 ATER MP-02-001-019-002/444
(DEHRA) 		1702001019NRG24270120240612489 27/01/2024 dharmendra 1702001019WL021361 dharmendra 00032 UTIB0001351 1105 1105 Processed 26/03/2024 005648698 dharmendra FINO PAYMENTS BANK LTD(608001)
3 ATER MP-02-001-029-003/129
(PUR) 		1702001029NRG24270120240611968 27/01/2024 Aneeta 1702001029WL021345 Aneeta 00032 UTIB0001351 442 442 Processed 26/03/2024 005648698 Aneeta AXIS BANK(607153)
4 ATER MP-02-001-029-003/169
(PUR) 		1702001029NRG24270120240611969 27/01/2024 Ajeet Singh 1702001029WL021345 Ajeet Singh 00032 UTIB0001351 442 442 Processed 26/03/2024 005648698 AjeetSingh AXIS BANK(607153)
5 ATER MP-02-001-029-003/321
(PUR) 		1702001029NRG24270120240611971 27/01/2024 Ganga Singh 1702001029WL021345 Ganga Singh 00032 UTIB0001351 442 442 Processed 26/03/2024 005648698 GangaSingh AXIS BANK(607153)
SubTotal 3536 3536
6 ATER MP-02-001-019-001/357
(DEHRA) 		1702001019NRG24270120240612469 27/01/2024 Prabha 1702001019WL021361 Prabha 00045 BARB0BHINDX 1105 1105 Processed 26/03/2024 005648698 Prabha BANK OF BARODA(606985)
7 ATER MP-02-001-019-001/360
(DEHRA) 		1702001019NRG24270120240612471 27/01/2024 Sanjay 1702001019WL021361 Sanjay 00045 BARB0BHINDX 1105 1105 Processed 26/03/2024 005648698 Sanjay BANK OF BARODA(606985)
8 ATER MP-02-001-019-001/361
(DEHRA) 		1702001019NRG24270120240612472 27/01/2024 Akash 1702001019WL021361 Akash 00045 BARB0BHINDX 1105 1105 Processed 26/03/2024 005648698 Akash BANK OF BARODA(606985)
9 ATER MP-02-001-019-001/439
(DEHRA) 		1702001019NRG24270120240612476 27/01/2024 Sachin Baghel 1702001019WL021361 Sachin Baghel 00045 BARB0BHINDX 1105 1105 Processed 26/03/2024 005648698 SachinBaghel BANK OF BARODA(606985)
10 ATER MP-02-001-019-001/443
(DEHRA) 		1702001019NRG24270120240612478 27/01/2024 Jogendra Singh 1702001019WL021361 Jogendra Singh 00045 BARB0BHINDX 1105 1105 Processed 26/03/2024 005648698 JogendraSingh BANK OF BARODA(606985)
11 ATER MP-02-001-019-001/444
(DEHRA) 		1702001019NRG24270120240612479 27/01/2024 Rohit Singh 1702001019WL021361 Rohit Singh 00045 BARB0BHINDX 1105 1105 Processed 26/03/2024 005648698 RohitSingh CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-019-002/447
(DEHRA) 		1702001019NRG24270120240612492 27/01/2024 nishu 1702001019WL021361 nishu 00045 BARB0BHINDX 1105 1105 Processed 26/03/2024 005648698 nishu STATE BANK OF INDIA(508548)
13 ATER MP-02-001-019-002/451
(DEHRA) 		1702001019NRG24270120240612499 27/01/2024 Mukesh 1702001019WL021361 Mukesh 00045 BARB0BHINDX 884 884 Processed 26/03/2024 005648698 Mukesh BANK OF BARODA(606985)
14 ATER MP-02-001-019-002/452-A
(DEHRA) 		1702001019NRG24270120240612501 27/01/2024 Pratibha Devi 1702001019WL021361 Pratibha Devi 00045 BARB0BHINDX 884 884 Processed 26/03/2024 005648698 PratibhaDevi BANK OF BARODA(606985)
15 ATER MP-02-001-019-002/457
(DEHRA) 		1702001019NRG24270120240612507 27/01/2024 Chandni Devi 1702001019WL021361 Chandni Devi 00045 BARB0BHINDX 884 884 Processed 26/03/2024 005648698 ChandniDevi BANK OF BARODA(606985)
16 ATER MP-02-001-020-002/3-B
(MASURI) 		1702001020NRG24270120240611634 27/01/2024 Neha 1702001020WL021325 Neha 00045 BARB0BHINDX 442 442 Processed 26/03/2024 005648698 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATER MP-02-001-028-002/443
(JORI BRAHAMIN) 		1702001028NRG24270120240611794 27/01/2024 Reenu 1702001028WL021337 Reenu 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 005648698 Reenu BANK OF INDIA(508505)
18 ATER MP-02-001-049-002/403
(KHEREE) 		1702001049NRG24270120240612769 27/01/2024 Arin Yadav 1702001049WL021369 Arin Yadav 00045 BARB0BHINDX 884 884 Processed 26/03/2024 005648698 ArinYadav BANK OF BARODA(606985)
19 ATER MP-02-001-068-001/906
(SOI) 		1702001068NRG24270120240612719 27/01/2024 gaytri 1702001068WL021367 gaytri 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 005648698 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATER MP-02-001-068-001/937
(SOI) 		1702001068NRG24270120240612727 27/01/2024 rekha 1702001068WL021367 rekha 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 005648698 rekha BANK OF BARODA(606985)
21 ATER MP-02-001-077-002/642
(JAMHORA) 		1702001077NRG24270120240612679 27/01/2024 Ashish Singh 1702001077WL021366 Ashish Singh 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 005648698 AshishSingh BANK OF BARODA(606985)
22 ATER MP-02-001-077-002/719
(JAMHORA) 		1702001077NRG24270120240612697 27/01/2024 Ratan Devi 1702001077WL021366 Ratan Devi 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 005648698 RatanDevi BANK OF BARODA(606985)
SubTotal 18343 18343
23 ATER MP-02-001-010-002/722
(RIDAULI) 		1702001010NRG24270120240612860 27/01/2024 Surendra 1702001010WL021372 Surendra 00048 BKID0009069 1105 1105 Processed 26/03/2024 005648698 Surendra BANK OF INDIA(508505)
24 ATER MP-02-001-011-002/37-A
(DEPURA) 		1702001011NRG24270120240611663 27/01/2024 Varsha 1702001011WL021327 Varsha 00048 BKID0009069 1105 1105 Processed 26/03/2024 005648698 Varsha BANK OF INDIA(508505)
25 ATER MP-02-001-019-002/460
(DEHRA) 		1702001019NRG24270120240612510 27/01/2024 Nisha 1702001019WL021361 Nisha 00048 BKID0009069 1105 1105 Processed 26/03/2024 005648698 Nisha BANK OF INDIA(508505)
SubTotal 3315 3315
26 ATER MP-02-001-010-002/703
(RIDAULI) 		1702001010NRG24270120240612847 27/01/2024 Uttam Singh 1702001010WL021372 Uttam Singh 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005648698 UttamSingh CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-010-002/746
(RIDAULI) 		1702001010NRG24270120240612868 27/01/2024 Reema 1702001010WL021372 Reema 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005648698 Reema CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-011-002/165
(DEPURA) 		1702001011NRG24270120240611660 27/01/2024 Deshraj SIngh 1702001011WL021327 Deshraj SIngh 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005648698 DeshrajSIngh CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-011-002/23-A
(DEPURA) 		1702001011NRG24270120240611661 27/01/2024 Anita 1702001011WL021327 Anita 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005648698 Anita STATE BANK OF INDIA(508548)
30 ATER MP-02-001-011-002/23-C
(DEPURA) 		1702001011NRG24270120240611662 27/01/2024 Sunita 1702001011WL021327 Sunita 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005648698 Sunita CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-011-002/45-A
(DEPURA) 		1702001011NRG24270120240611664 27/01/2024 Ramvati 1702001011WL021327 Ramvati 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005648698 Ramvati CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-011-003/536
(DEPURA) 		1702001011NRG24270120240611667 27/01/2024 Virendra 1702001011WL021327 Virendra 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005648698 Virendra STATE BANK OF INDIA(508548)
33 ATER MP-02-001-019-002/436
(DEHRA) 		1702001019NRG24270120240612485 27/01/2024 videsh 1702001019WL021361 videsh 00089 CBIN0280783 1105 1105 Rejected 26/03/2024 005648698 Participant not mapped to the product
34 ATER MP-02-001-019-002/452
(DEHRA) 		1702001019NRG24270120240612500 27/01/2024 Sandhya 1702001019WL021361 Sandhya 00089 CBIN0280783 884 884 Processed 26/03/2024 005648698 Sandhya CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-019-002/454
(DEHRA) 		1702001019NRG24270120240612503 27/01/2024 Uma Devi 1702001019WL021361 Uma Devi 00089 CBIN0280783 884 884 Processed 26/03/2024 005648698 UmaDevi CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-029-003/307
(PUR) 		1702001029NRG24270120240611970 27/01/2024 mukesh singh rajput 1702001029WL021345 mukesh singh rajput 00089 CBIN0280783 442 442 Processed 26/03/2024 005648698 mukeshsinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
37 ATER MP-02-001-068-001/454
(SOI) 		1702001068NRG24270120240612710 27/01/2024 Nar Singh 1702001068WL021367 Nar Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005648698 NarSingh CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-068-001/695
(SOI) 		1702001068NRG24270120240612711 27/01/2024 Rakesh 1702001068WL021367 Rakesh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005648698 Rakesh CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-068-001/936
(SOI) 		1702001068NRG24270120240612726 27/01/2024 ashok 1702001068WL021367 ashok 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005648698 ashok CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-077-002/335
(JAMHORA) 		1702001077NRG24270120240612668 27/01/2024 mohan Singh 1702001077WL021366 mohan Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005648698 mohanSingh CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-077-002/54
(JAMHORA) 		1702001077NRG24270120240612673 27/01/2024 Sonvati 1702001077WL021366 Sonvati 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005648698 Sonvati UCO BANK(607066)
42 ATER MP-02-001-077-002/655
(JAMHORA) 		1702001077NRG24270120240612680 27/01/2024 Alok Singh 1702001077WL021366 Alok Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005648698 AlokSingh CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
43 ATER MP-02-001-047-001/115
(KADHURA) 		1702001047NRG24270120240611714 27/01/2024 Subedaar 1702001047WL021329 Subedaar 00089 CBIN0282209 1326 1326 Processed 26/03/2024 005648698 Subedaar CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-047-001/156-A
(KADHURA) 		1702001047NRG24270120240611716 27/01/2024 Papita 1702001047WL021329 Papita 00089 CBIN0282209 1326 1326 Processed 26/03/2024 005648698 Papita BANK OF BARODA(606985)
45 ATER MP-02-001-047-001/317
(KADHURA) 		1702001047NRG24270120240611718 27/01/2024 Maya Devi 1702001047WL021329 Maya Devi 00089 CBIN0282209 1326 1326 Processed 26/03/2024 005648698 MayaDevi UCO BANK(607066)
46 ATER MP-02-001-077-002/715
(JAMHORA) 		1702001077NRG24270120240612693 27/01/2024 Anil Singh 1702001077WL021366 Anil Singh 00089 CBIN0282209 1326 1326 Processed 26/03/2024 005648698 AnilSingh CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-078-001/447
(NEVARI) 		1702001078NRG24270120240611796 27/01/2024 atul 1702001078WL021338 atul 00089 CBIN0282209 1326 1326 Processed 26/03/2024 005648698 atul FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-078-001/564
(NEVARI) 		1702001078NRG24270120240611797 27/01/2024 poonam 1702001078WL021338 poonam 00089 CBIN0282209 1326 1326 Processed 26/03/2024 005648698 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
49 ATER MP-02-001-019-001/136
(DEHRA) 		1702001019NRG24270120240612466 27/01/2024 Jitendra 1702001019WL021361 Jitendra 00089 CBIN0282658 1105 1105 Processed 26/03/2024 005648698 Jitendra FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-019-001/364
(DEHRA) 		1702001019NRG24270120240612473 27/01/2024 Neetu 1702001019WL021361 Neetu 00089 CBIN0282658 1105 1105 Processed 26/03/2024 005648698 Neetu UCO BANK(607066)
51 ATER MP-02-001-019-001/440
(DEHRA) 		1702001019NRG24270120240612477 27/01/2024 Bharti Baghel 1702001019WL021361 Bharti Baghel 00089 CBIN0282658 1105 1105 Processed 26/03/2024 005648698 BhartiBaghel CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-019-002/438
(DEHRA) 		1702001019NRG24270120240612486 27/01/2024 lamxi 1702001019WL021361 lamxi 00089 CBIN0282658 1105 1105 Processed 26/03/2024 005648698 lamxi CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-052-001/107-B
(BIRGANVAPAWAI) 		1702001052NRG24270120240612283 27/01/2024 Shailendra 1702001052WL021353 Shailendra 00089 CBIN0282658 1326 1326 Processed 26/03/2024 005648698 Shailendra CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-052-001/15
(BIRGANVAPAWAI) 		1702001052NRG24270120240612284 27/01/2024 Ummed 1702001052WL021353 Ummed 00089 CBIN0282658 1326 1326 Processed 26/03/2024 005648698 Ummed CENTRAL BANK OF INDIA(607115)
55 ATER MP-02-001-052-001/374
(BIRGANVAPAWAI) 		1702001052NRG24270120240612285 27/01/2024 dharmveer 1702001052WL021353 dharmveer 00089 CBIN0282658 1326 1326 Processed 26/03/2024 005648698 dharmveer AIRTEL PAYMENTS BANK LIMITED(990288)
56 ATER MP-02-001-052-001/400
(BIRGANVAPAWAI) 		1702001052NRG24270120240612287 27/01/2024 Sugandh singh 1702001052WL021353 Sugandh singh 00089 CBIN0282658 1326 1326 Processed 26/03/2024 005648698 Sugandhsingh FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-052-001/417
(BIRGANVAPAWAI) 		1702001052NRG24270120240612288 27/01/2024 kiran 1702001052WL021353 kiran 00089 CBIN0282658 1326 1326 Processed 26/03/2024 005648698 kiran CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-052-001/529
(BIRGANVAPAWAI) 		1702001052NRG24270120240612297 27/01/2024 poonam 1702001052WL021353 poonam 00089 CBIN0282658 1326 1326 Processed 26/03/2024 005648698 poonam FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-052-001/560
(BIRGANVAPAWAI) 		1702001052NRG24270120240612298 27/01/2024 gurudayal 1702001052WL021353 gurudayal 00089 CBIN0282658 1326 1326 Processed 26/03/2024 005648698 gurudayal FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-052-001/629
(BIRGANVAPAWAI) 		1702001052NRG24270120240612310 27/01/2024 sujan singh 1702001052WL021353 sujan singh 00089 CBIN0282658 1326 1326 Processed 26/03/2024 005648698 sujansingh STATE BANK OF INDIA(508548)
61 ATER MP-02-001-052-001/637
(BIRGANVAPAWAI) 		1702001052NRG24270120240612317 27/01/2024 guddi bai 1702001052WL021353 guddi bai 00089 CBIN0282658 1326 1326 Processed 26/03/2024 005648698 guddibai CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-052-001/642
(BIRGANVAPAWAI) 		1702001052NRG24270120240612318 27/01/2024 priyanka 1702001052WL021353 priyanka 00089 CBIN0282658 1326 1326 Processed 26/03/2024 005648698 priyanka CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-052-001/646
(BIRGANVAPAWAI) 		1702001052NRG24270120240612319 27/01/2024 sonam devi 1702001052WL021353 sonam devi 00089 CBIN0282658 1326 1326 Processed 26/03/2024 005648698 sonamdevi CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-062-002/52-C
(MARGAPURA) 		1702001062NRG24260120240611293 27/01/2024 Fool singh 1702001062WL021308 Fool singh 00089 CBIN0282658 1105 1105 Processed 26/03/2024 005648698 Foolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
65 ATER MP-02-001-028-001/327
(JORI BRAHAMIN) 		1702001028NRG24270120240611786 27/01/2024 Rakesh 1702001028WL021337 Rakesh 00089 CBIN0284687 1326 1326 Processed 26/03/2024 005648698 Rakesh STATE BANK OF INDIA(508548)
66 ATER MP-02-001-028-001/328
(JORI BRAHAMIN) 		1702001028NRG24270120240611787 27/01/2024 Ramendra 1702001028WL021337 Ramendra 00089 CBIN0284687 1326 1326 Processed 26/03/2024 005648698 Ramendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
67 ATER MP-02-001-011-003/538
(DEPURA) 		1702001011NRG24270120240611668 27/01/2024 Badelal 1702001011WL021327 Badelal 00114 CBIN0MPDCAD 1105 1105 Processed 26/03/2024 005648698 Badelal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 ATER MP-02-001-068-001/849
(SOI) 		1702001068NRG24270120240612715 27/01/2024 Shyamu 1702001068WL021367 Shyamu 00152 HDFC0004667 1326 1326 Processed 26/03/2024 005648698 Shyamu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 ATER MP-02-001-048-001/147
(GHINONCHEE) 		1702001048NRG24270120240611644 27/01/2024 murarilal 1702001048WL021326 murarilal 00165 IBKL0001554 1105 1105 Processed 26/03/2024 005648698 murarilal FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-068-001/927
(SOI) 		1702001068NRG24270120240612723 27/01/2024 sangeeta 1702001068WL021367 sangeeta 00165 IBKL0001554 1326 1326 Processed 26/03/2024 005648698 sangeeta IDBI BANK(607095)
SubTotal 2431 2431
71 ATER MP-02-001-026-004/177-A
(PIPRI) 		1702001087NRG24270120240612635 27/01/2024 Rakesh Singh Narwaria 1702001087WL021365 Rakesh Singh Narwaria 00168 ICIC0001439 1326 1326 Processed 26/03/2024 005648698 RakeshSinghNarwaria STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 ATER MP-02-001-068-001/911
(SOI) 		1702001068NRG24270120240612721 27/01/2024 ramnaresh 1702001068WL021367 ramnaresh 00354 PUNB0020010 1326 1326 Processed 26/03/2024 005648698 ramnaresh BANK OF BARODA(606985)
SubTotal 1326 1326
73 ATER MP-02-001-010-002/705
(RIDAULI) 		1702001010NRG24270120240612849 27/01/2024 Sunita 1702001010WL021372 Sunita 00354 PUNB0606800 1105 1105 Processed 26/03/2024 005648698 Sunita PUNJAB NATIONAL BANK(508568)
74 ATER MP-02-001-019-002/459-B
(DEHRA) 		1702001019NRG24270120240612509 27/01/2024 Geeta Devi 1702001019WL021361 Geeta Devi 00354 PUNB0606800 1105 1105 Processed 26/03/2024 005648698 GeetaDevi PUNJAB NATIONAL BANK(508568)
75 ATER MP-02-001-051-001/468
(MANEPURA) 		1702001051NRG24260120240611008 27/01/2024 Hariom katare 1702001051WL021297 Hariom katare 00354 PUNB0606800 1326 1326 Processed 26/03/2024 005648698 Hariomkatare PUNJAB NATIONAL BANK(508568)
76 ATER MP-02-001-077-002/711
(JAMHORA) 		1702001077NRG24270120240612689 27/01/2024 Pradhum Rajawat 1702001077WL021366 Pradhum Rajawat 00354 PUNB0606800 1326 1326 Processed 26/03/2024 005648698 PradhumRajawat STATE BANK OF INDIA(508548)
SubTotal 4862 4862
77 ATER MP-02-001-026-004/177-D
(PIPRI) 		1702001087NRG24270120240612636 27/01/2024 pooja narwariya 1702001087WL021365 pooja narwariya 00415 SBIN0001464 1326 1326 Processed 26/03/2024 005648698 poojanarwariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 ATER MP-02-001-010-002/738
(RIDAULI) 		1702001010NRG24270120240612864 27/01/2024 Roshni 1702001010WL021372 Roshni 00415 SBIN0003512 1105 1105 Processed 26/03/2024 005648698 Roshni STATE BANK OF INDIA(508548)
79 ATER MP-02-001-011-002/70-A
(DEPURA) 		1702001011NRG24270120240611665 27/01/2024 Chandrabhan 1702001011WL021327 Chandrabhan 00415 SBIN0003512 1105 1105 Processed 26/03/2024 005648698 Chandrabhan STATE BANK OF INDIA(508548)
80 ATER MP-02-001-047-001/307
(KADHURA) 		1702001047NRG24270120240611717 27/01/2024 Uday Kumar 1702001047WL021329 Uday Kumar 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005648698 UdayKumar HDFC BANK LTD(607152)
81 ATER MP-02-001-051-001/309
(MANEPURA) 		1702001051NRG24260120240611006 27/01/2024 SHYAMVEER 1702001051WL021297 SHYAMVEER 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005648698 SHYAMVEER FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-051-001/471
(MANEPURA) 		1702001051NRG24260120240611009 27/01/2024 Reena katare 1702001051WL021297 Reena katare 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005648698 Reenakatare STATE BANK OF INDIA(508548)
83 ATER MP-02-001-051-001/490
(MANEPURA) 		1702001051NRG24260120240611010 27/01/2024 mohinee katare 1702001051WL021297 mohinee katare 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005648698 mohineekatare STATE BANK OF INDIA(508548)
84 ATER MP-02-001-052-001/394
(BIRGANVAPAWAI) 		1702001052NRG24270120240612286 27/01/2024 Santosh Singh 1702001052WL021353 Santosh Singh 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005648698 SantoshSingh FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-052-001/627
(BIRGANVAPAWAI) 		1702001052NRG24270120240612308 27/01/2024 guddi bai 1702001052WL021353 guddi bai 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005648698 guddibai STATE BANK OF INDIA(508548)
86 ATER MP-02-001-068-001/928
(SOI) 		1702001068NRG24270120240612724 27/01/2024 reena kaushal 1702001068WL021367 reena kaushal 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005648698 reenakaushal STATE BANK OF INDIA(508548)
87 ATER MP-02-001-077-002/714
(JAMHORA) 		1702001077NRG24270120240612692 27/01/2024 Shri Krishna 1702001077WL021366 Shri Krishna 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005648698 ShriKrishna ICICI BANK LTD(508534)
88 ATER MP-02-001-078-002/807
(NEVARI) 		1702001078NRG24270120240611810 27/01/2024 Roshni 1702001078WL021338 Roshni 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005648698 Roshni STATE BANK OF INDIA(508548)
SubTotal 14144 14144
89 ATER MP-02-001-010-002/710
(RIDAULI) 		1702001010NRG24270120240612853 27/01/2024 Shelendra Singh 1702001010WL021372 Shelendra Singh 00415 SBIN0009177 1105 1105 Processed 26/03/2024 005648698 ShelendraSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 ATER MP-02-001-026-004/182
(PIPRI) 		1702001087NRG24270120240612638 27/01/2024 Manju devi 1702001087WL021365 Manju devi 00415 SBIN0010536 1326 1326 Processed 26/03/2024 005648698 Manjudevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 ATER MP-02-001-010-001/596
(RIDAULI) 		1702001010NRG24270120240612845 27/01/2024 Ramsahay 1702001010WL021372 Ramsahay 00415 SBIN0010839 1105 1105 Processed 26/03/2024 005648698 Ramsahay STATE BANK OF INDIA(508548)
92 ATER MP-02-001-010-002/702
(RIDAULI) 		1702001010NRG24270120240612846 27/01/2024 Vijay Singh 1702001010WL021372 Vijay Singh 00415 SBIN0010839 1105 1105 Processed 26/03/2024 005648698 VijaySingh STATE BANK OF INDIA(508548)
93 ATER MP-02-001-010-002/713
(RIDAULI) 		1702001010NRG24270120240612855 27/01/2024 Dharmendra Kumar 1702001010WL021372 Dharmendra Kumar 00415 SBIN0010839 1105 1105 Processed 26/03/2024 005648698 DharmendraKumar STATE BANK OF INDIA(508548)
94 ATER MP-02-001-010-002/744
(RIDAULI) 		1702001010NRG24270120240612866 27/01/2024 Baj Khan 1702001010WL021372 Baj Khan 00415 SBIN0010839 1105 1105 Processed 26/03/2024 005648698 BajKhan STATE BANK OF INDIA(508548)
95 ATER MP-02-001-010-002/749
(RIDAULI) 		1702001010NRG24270120240612869 27/01/2024 Hoshyar Khan 1702001010WL021372 Hoshyar Khan 00415 SBIN0010839 1105 1105 Processed 26/03/2024 005648698 HoshyarKhan KOTAK MAHINDRA BANK LTD(607420)
96 ATER MP-02-001-029-001/9
(PUR) 		1702001029NRG24270120240611967 27/01/2024 RAJAVETI 1702001029WL021345 RAJAVETI 00415 SBIN0010839 442 442 Processed 26/03/2024 005648698 RAJAVETI FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-077-002/712
(JAMHORA) 		1702001077NRG24270120240612690 27/01/2024 Priti Devi 1702001077WL021366 Priti Devi 00415 SBIN0010839 1326 1326 Processed 26/03/2024 005648698 PritiDevi STATE BANK OF INDIA(508548)
98 ATER MP-02-001-077-002/727
(JAMHORA) 		1702001077NRG24270120240612704 27/01/2024 Vivek Singh 1702001077WL021366 Vivek Singh 00415 SBIN0010839 1326 1326 Processed 26/03/2024 005648698 VivekSingh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
99 ATER MP-02-001-028-001/325
(JORI BRAHAMIN) 		1702001028NRG24270120240611784 27/01/2024 Mohit 1702001028WL021337 Mohit 00415 SBIN0010841 1326 1326 Processed 26/03/2024 005648698 Mohit STATE BANK OF INDIA(508548)
100 ATER MP-02-001-028-001/326
(JORI BRAHAMIN) 		1702001028NRG24270120240611785 27/01/2024 Deepti 1702001028WL021337 Deepti 00415 SBIN0010841 1326 1326 Processed 26/03/2024 005648698 Deepti BANK OF BARODA(606985)
SubTotal 2652 2652
101 ATER MP-02-001-010-002/707
(RIDAULI) 		1702001010NRG24270120240612850 27/01/2024 Devendra Singh Bhadoria 1702001010WL021372 Devendra Singh Bhadoria 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005648698 DevendraSinghBhadoria UCO BANK(607066)
102 ATER MP-02-001-010-002/709
(RIDAULI) 		1702001010NRG24270120240612852 27/01/2024 Sarita 1702001010WL021372 Sarita 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005648698 Sarita STATE BANK OF INDIA(508548)
103 ATER MP-02-001-010-002/717
(RIDAULI) 		1702001010NRG24270120240612856 27/01/2024 Bhuvnesh Sharma 1702001010WL021372 Bhuvnesh Sharma 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005648698 BhuvneshSharma STATE BANK OF INDIA(508548)
104 ATER MP-02-001-010-002/718
(RIDAULI) 		1702001010NRG24270120240612857 27/01/2024 Amit Kumar 1702001010WL021372 Amit Kumar 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005648698 AmitKumar STATE BANK OF INDIA(508548)
105 ATER MP-02-001-010-002/745
(RIDAULI) 		1702001010NRG24270120240612867 27/01/2024 Sareephan 1702001010WL021372 Sareephan 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005648698 Sareephan STATE BANK OF INDIA(508548)
106 ATER MP-02-001-010-002/751
(RIDAULI) 		1702001010NRG24270120240612870 27/01/2024 Rajiya Bano 1702001010WL021372 Rajiya Bano 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005648698 RajiyaBano STATE BANK OF INDIA(508548)
107 ATER MP-02-001-019-002/453
(DEHRA) 		1702001019NRG24270120240612502 27/01/2024 Kamlesh Kumari 1702001019WL021361 Kamlesh Kumari 00415 SBIN0030093 884 884 Processed 26/03/2024 005648698 KamleshKumari STATE BANK OF INDIA(508548)
108 ATER MP-02-001-019-002/454-A
(DEHRA) 		1702001019NRG24270120240612504 27/01/2024 Rani Devi 1702001019WL021361 Rani Devi 00415 SBIN0030093 884 884 Processed 26/03/2024 005648698 RaniDevi STATE BANK OF INDIA(508548)
109 ATER MP-02-001-019-002/458
(DEHRA) 		1702001019NRG24270120240612508 27/01/2024 Sheelu 1702001019WL021361 Sheelu 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005648698 Sheelu STATE BANK OF INDIA(508548)
110 ATER MP-02-001-029-001/10
(PUR) 		1702001029NRG24270120240611963 27/01/2024 VARSHA JATAV 1702001029WL021345 VARSHA JATAV 00415 SBIN0030093 442 442 Processed 26/03/2024 005648698 VARSHAJATAV FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-029-001/11
(PUR) 		1702001029NRG24270120240611964 27/01/2024 POONAM DEVI 1702001029WL021345 POONAM DEVI 00415 SBIN0030093 442 442 Processed 26/03/2024 005648698 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-077-002/149
(JAMHORA) 		1702001077NRG24270120240612661 27/01/2024 Parasuram 1702001077WL021366 Parasuram 00415 SBIN0030093 1326 1326 Processed 26/03/2024 005648698 Parasuram UCO BANK(607066)
113 ATER MP-02-001-077-002/149
(JAMHORA) 		1702001077NRG24270120240612660 27/01/2024 Parasuram 1702001077WL021366 Parasuram 00415 SBIN0030093 1326 1326 Processed 26/03/2024 005648698 Parasuram UCO BANK(607066)
114 ATER MP-02-001-077-002/20
(JAMHORA) 		1702001077NRG24270120240612663 27/01/2024 Kalyan 1702001077WL021366 Kalyan 00415 SBIN0030093 1326 1326 Processed 26/03/2024 005648698 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
115 ATER MP-02-001-077-002/574
(JAMHORA) 		1702001077NRG24270120240612675 27/01/2024 Raju Singh 1702001077WL021366 Raju Singh 00415 SBIN0030093 1326 1326 Processed 26/03/2024 005648698 RajuSingh STATE BANK OF INDIA(508548)
116 ATER MP-02-001-077-002/579
(JAMHORA) 		1702001077NRG24270120240612676 27/01/2024 Ram Prakash 1702001077WL021366 Ram Prakash 00415 SBIN0030093 1326 1326 Processed 26/03/2024 005648698 RamPrakash STATE BANK OF INDIA(508548)
117 ATER MP-02-001-077-002/713
(JAMHORA) 		1702001077NRG24270120240612691 27/01/2024 Virendra Singh 1702001077WL021366 Virendra Singh 00415 SBIN0030093 1326 1326 Processed 27/03/2024 005648698 VirendraSingh INDIAN BANK(607105)
118 ATER MP-02-001-077-002/722-A
(JAMHORA) 		1702001077NRG24270120240612700 27/01/2024 manvendra 1702001077WL021366 manvendra 00415 SBIN0030093 1326 1326 Processed 27/03/2024 005648698 manvendra INDIAN BANK(607105)
119 ATER MP-02-001-077-002/787
(JAMHORA) 		1702001077NRG24270120240612706 27/01/2024 Yachana 1702001077WL021366 Yachana 00415 SBIN0030093 1326 1326 Processed 26/03/2024 005648698 Yachana CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
120 ATER MP-02-001-019-002/461
(DEHRA) 		1702001019NRG24270120240612511 27/01/2024 Priyanka Rajawat 1702001019WL021361 Priyanka Rajawat 00415 SBIN0030095 1105 1105 Processed 26/03/2024 005648698 PriyankaRajawat STATE BANK OF INDIA(508548)
121 ATER MP-02-001-026-004/179
(PIPRI) 		1702001087NRG24270120240612637 27/01/2024 sultan singh 1702001087WL021365 sultan singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005648698 sultansingh FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-028-001/324
(JORI BRAHAMIN) 		1702001028NRG24270120240611783 27/01/2024 Rachana 1702001028WL021337 Rachana 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005648698 Rachana STATE BANK OF INDIA(508548)
SubTotal 3757 3757
123 ATER MP-02-001-010-002/711
(RIDAULI) 		1702001010NRG24270120240612854 27/01/2024 Rampratap 1702001010WL021372 Rampratap 00462 UCBA0000013 1105 1105 Processed 26/03/2024 005648698 Rampratap UCO BANK(607066)
124 ATER MP-02-001-019-001/358
(DEHRA) 		1702001019NRG24270120240612470 27/01/2024 Ravindra 1702001019WL021361 Ravindra 00462 UCBA0000013 1105 1105 Processed 26/03/2024 005648698 Ravindra UCO BANK(607066)
125 ATER MP-02-001-078-002/839
(NEVARI) 		1702001078NRG24270120240611815 27/01/2024 Arti Kushwah 1702001078WL021338 Arti Kushwah 00462 UCBA0000013 1326 1326 Processed 26/03/2024 005648698 ArtiKushwah UCO BANK(607066)
SubTotal 3536 3536
126 ATER MP-02-001-013-001/515
(MAGHERA) 		1702001013NRG24270120240612772 27/01/2024 ashik 1702001013WL021370 ashik 00462 UCBA0000834 1105 1105 Processed 26/03/2024 005648698 ashik UCO BANK(607066)
127 ATER MP-02-001-019-001/355
(DEHRA) 		1702001019NRG24270120240612468 27/01/2024 Risal 1702001019WL021361 Risal 00462 UCBA0000834 1105 1105 Processed 26/03/2024 005648698 Risal UCO BANK(607066)
128 ATER MP-02-001-019-002/45
(DEHRA) 		1702001019NRG24270120240612496 27/01/2024 Jal Singh 1702001019WL021361 Jal Singh 00462 UCBA0000834 1105 1105 Processed 26/03/2024 005648698 JalSingh STATE BANK OF INDIA(508548)
129 ATER MP-02-001-019-002/45
(DEHRA) 		1702001019NRG24270120240612495 27/01/2024 Motirani 1702001019WL021361 Motirani 00462 UCBA0000834 1105 1105 Processed 26/03/2024 005648698 Motirani UCO BANK(607066)
130 ATER MP-02-001-019-002/56
(DEHRA) 		1702001019NRG24270120240612513 27/01/2024 Vikram 1702001019WL021361 Vikram 00462 UCBA0000834 1105 1105 Processed 26/03/2024 005648698 Vikram UCO BANK(607066)
131 ATER MP-02-001-047-001/156
(KADHURA) 		1702001047NRG24270120240611715 27/01/2024 Hariom 1702001047WL021329 Hariom 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Hariom UCO BANK(607066)
132 ATER MP-02-001-048-001/125
(GHINONCHEE) 		1702001048NRG24270120240611641 27/01/2024 dharmendra 1702001048WL021326 dharmendra 00462 UCBA0000834 1105 1105 Processed 26/03/2024 005648698 dharmendra FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-048-001/136
(GHINONCHEE) 		1702001048NRG24270120240611642 27/01/2024 devendra sharma 1702001048WL021326 devendra sharma 00462 UCBA0000834 1105 1105 Processed 26/03/2024 005648698 devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
134 ATER MP-02-001-048-001/161
(GHINONCHEE) 		1702001048NRG24270120240611645 27/01/2024 aasha 1702001048WL021326 aasha 00462 UCBA0000834 1105 1105 Processed 26/03/2024 005648698 aasha FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-048-001/176
(GHINONCHEE) 		1702001048NRG24270120240611646 27/01/2024 vijay kumar 1702001048WL021326 vijay kumar 00462 UCBA0000834 1105 1105 Processed 26/03/2024 005648698 vijaykumar UCO BANK(607066)
136 ATER MP-02-001-048-002/121
(GHINONCHEE) 		1702001048NRG24270120240611649 27/01/2024 sanjeev singh 1702001048WL021326 sanjeev singh 00462 UCBA0000834 1105 1105 Processed 26/03/2024 005648698 sanjeevsingh UCO BANK(607066)
137 ATER MP-02-001-048-003/306
(GHINONCHEE) 		1702001048NRG24270120240611655 27/01/2024 GEETA DEVI 1702001048WL021326 GEETA DEVI 00462 UCBA0000834 1105 1105 Processed 26/03/2024 005648698 GEETADEVI UCO BANK(607066)
138 ATER MP-02-001-049-002/395
(KHEREE) 		1702001049NRG24270120240612762 27/01/2024 Dhruv singh 1702001049WL021369 Dhruv singh 00462 UCBA0000834 1105 1105 Processed 26/03/2024 005648698 Dhruvsingh UCO BANK(607066)
139 ATER MP-02-001-049-002/396
(KHEREE) 		1702001049NRG24270120240612763 27/01/2024 Usha devi 1702001049WL021369 Usha devi 00462 UCBA0000834 884 884 Processed 26/03/2024 005648698 Ushadevi UCO BANK(607066)
140 ATER MP-02-001-049-002/399
(KHEREE) 		1702001049NRG24270120240612766 27/01/2024 Shivam yadav 1702001049WL021369 Shivam yadav 00462 UCBA0000834 884 884 Processed 26/03/2024 005648698 Shivamyadav UCO BANK(607066)
141 ATER MP-02-001-049-002/400
(KHEREE) 		1702001049NRG24270120240612767 27/01/2024 Gaurav 1702001049WL021369 Gaurav 00462 UCBA0000834 884 884 Processed 26/03/2024 005648698 Gaurav UCO BANK(607066)
142 ATER MP-02-001-049-002/402
(KHEREE) 		1702001049NRG24270120240612768 27/01/2024 manoj yadav 1702001049WL021369 manoj yadav 00462 UCBA0000834 884 884 Processed 26/03/2024 005648698 manojyadav UCO BANK(607066)
143 ATER MP-02-001-077-002/181
(JAMHORA) 		1702001077NRG24270120240612662 27/01/2024 Suresh 1702001077WL021366 Suresh 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Suresh UCO BANK(607066)
144 ATER MP-02-001-077-002/209
(JAMHORA) 		1702001077NRG24270120240612664 27/01/2024 Sonu 1702001077WL021366 Sonu 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Sonu UCO BANK(607066)
145 ATER MP-02-001-077-002/22
(JAMHORA) 		1702001077NRG24270120240612665 27/01/2024 Ramsundar 1702001077WL021366 Ramsundar 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Ramsundar UCO BANK(607066)
146 ATER MP-02-001-077-002/288-C
(JAMHORA) 		1702001077NRG24270120240612666 27/01/2024 Neha 1702001077WL021366 Neha 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Neha UCO BANK(607066)
147 ATER MP-02-001-077-002/299-A
(JAMHORA) 		1702001077NRG24270120240612667 27/01/2024 Vishnu 1702001077WL021366 Vishnu 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Vishnu UCO BANK(607066)
148 ATER MP-02-001-077-002/335
(JAMHORA) 		1702001077NRG24270120240612669 27/01/2024 Kiran Devi 1702001077WL021366 Kiran Devi 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 KiranDevi UCO BANK(607066)
149 ATER MP-02-001-077-002/383
(JAMHORA) 		1702001077NRG24270120240612670 27/01/2024 Sudha 1702001077WL021366 Sudha 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Sudha UCO BANK(607066)
150 ATER MP-02-001-077-002/526
(JAMHORA) 		1702001077NRG24270120240612672 27/01/2024 Aneeta 1702001077WL021366 Aneeta 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Aneeta UCO BANK(607066)
151 ATER MP-02-001-077-002/561
(JAMHORA) 		1702001077NRG24270120240612674 27/01/2024 Malti 1702001077WL021366 Malti 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Malti UCO BANK(607066)
152 ATER MP-02-001-077-002/588
(JAMHORA) 		1702001077NRG24270120240612677 27/01/2024 Sonu 1702001077WL021366 Sonu 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Sonu CENTRAL BANK OF INDIA(607115)
153 ATER MP-02-001-077-002/691-B
(JAMHORA) 		1702001077NRG24270120240612682 27/01/2024 Ajeet Singh 1702001077WL021366 Ajeet Singh 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 AjeetSingh HDFC BANK LTD(607152)
154 ATER MP-02-001-077-002/700
(JAMHORA) 		1702001077NRG24270120240612683 27/01/2024 Rohit Singh 1702001077WL021366 Rohit Singh 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 RohitSingh UCO BANK(607066)
155 ATER MP-02-001-077-002/705
(JAMHORA) 		1702001077NRG24270120240612684 27/01/2024 Seema 1702001077WL021366 Seema 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Seema UCO BANK(607066)
156 ATER MP-02-001-077-002/706
(JAMHORA) 		1702001077NRG24270120240612685 27/01/2024 Guddi Devi 1702001077WL021366 Guddi Devi 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 GuddiDevi UCO BANK(607066)
157 ATER MP-02-001-077-002/707
(JAMHORA) 		1702001077NRG24270120240612686 27/01/2024 Maharani 1702001077WL021366 Maharani 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Maharani UCO BANK(607066)
158 ATER MP-02-001-077-002/709
(JAMHORA) 		1702001077NRG24270120240612687 27/01/2024 Radha 1702001077WL021366 Radha 00462 UCBA0000834 1326 1326 Processed 27/03/2024 005648698 Radha GRAMIN BANK OF ARYAVART(508509)
159 ATER MP-02-001-077-002/710
(JAMHORA) 		1702001077NRG24270120240612688 27/01/2024 Shailendra 1702001077WL021366 Shailendra 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Shailendra UCO BANK(607066)
160 ATER MP-02-001-077-002/715-A
(JAMHORA) 		1702001077NRG24270120240612694 27/01/2024 Geeta Devi 1702001077WL021366 Geeta Devi 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 GeetaDevi UCO BANK(607066)
161 ATER MP-02-001-077-002/717
(JAMHORA) 		1702001077NRG24270120240612695 27/01/2024 Shiv Kumar 1702001077WL021366 Shiv Kumar 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 ShivKumar STATE BANK OF INDIA(508548)
162 ATER MP-02-001-077-002/718
(JAMHORA) 		1702001077NRG24270120240612696 27/01/2024 preeti 1702001077WL021366 preeti 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 preeti UCO BANK(607066)
163 ATER MP-02-001-077-002/721
(JAMHORA) 		1702001077NRG24270120240612698 27/01/2024 Radha 1702001077WL021366 Radha 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Radha UCO BANK(607066)
164 ATER MP-02-001-077-002/722
(JAMHORA) 		1702001077NRG24270120240612699 27/01/2024 Preeti 1702001077WL021366 Preeti 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Preeti UCO BANK(607066)
165 ATER MP-02-001-077-002/723
(JAMHORA) 		1702001077NRG24270120240612701 27/01/2024 Malti 1702001077WL021366 Malti 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Malti UCO BANK(607066)
166 ATER MP-02-001-077-002/724
(JAMHORA) 		1702001077NRG24270120240612702 27/01/2024 Kirti 1702001077WL021366 Kirti 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Kirti UCO BANK(607066)
167 ATER MP-02-001-077-002/726
(JAMHORA) 		1702001077NRG24270120240612703 27/01/2024 Shimbhu Singh 1702001077WL021366 Shimbhu Singh 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 ShimbhuSingh UCO BANK(607066)
168 ATER MP-02-001-077-002/728
(JAMHORA) 		1702001077NRG24270120240612705 27/01/2024 Ashish Singh 1702001077WL021366 Ashish Singh 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 AshishSingh UCO BANK(607066)
169 ATER MP-02-001-077-002/788
(JAMHORA) 		1702001077NRG24270120240612707 27/01/2024 Rajendra Singh 1702001077WL021366 Rajendra Singh 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 RajendraSingh UCO BANK(607066)
170 ATER MP-02-001-077-002/789
(JAMHORA) 		1702001077NRG24270120240612708 27/01/2024 Sarladevi 1702001077WL021366 Sarladevi 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Sarladevi UCO BANK(607066)
171 ATER MP-02-001-077-002/790
(JAMHORA) 		1702001077NRG24270120240612709 27/01/2024 Munendra 1702001077WL021366 Munendra 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Munendra UCO BANK(607066)
172 ATER MP-02-001-078-001/817
(NEVARI) 		1702001078NRG24270120240611798 27/01/2024 Keshav 1702001078WL021338 Keshav 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Keshav FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-078-002/786
(NEVARI) 		1702001078NRG24270120240611808 27/01/2024 Vikas 1702001078WL021338 Vikas 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Vikas FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-078-002/805
(NEVARI) 		1702001078NRG24270120240611809 27/01/2024 Lajanti Devi 1702001078WL021338 Lajanti Devi 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 LajantiDevi BANK OF BARODA(606985)
175 ATER MP-02-001-078-002/812
(NEVARI) 		1702001078NRG24270120240611811 27/01/2024 Choti Bai 1702001078WL021338 Choti Bai 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 ATER MP-02-001-078-002/819
(NEVARI) 		1702001078NRG24270120240611813 27/01/2024 Guddi 1702001078WL021338 Guddi 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Guddi UCO BANK(607066)
177 ATER MP-02-001-078-002/822
(NEVARI) 		1702001078NRG24270120240611814 27/01/2024 Kumari Saroj 1702001078WL021338 Kumari Saroj 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 KumariSaroj BANK OF BARODA(606985)
178 ATER MP-02-001-078-002/841
(NEVARI) 		1702001078NRG24270120240611817 27/01/2024 Amita Devi 1702001078WL021338 Amita Devi 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 AmitaDevi STATE BANK OF INDIA(508548)
179 ATER MP-02-001-078-002/867
(NEVARI) 		1702001078NRG24270120240611821 27/01/2024 Lavekush 1702001078WL021338 Lavekush 00462 UCBA0000834 1326 1326 Processed 26/03/2024 005648698 Lavekush FINO PAYMENTS BANK LTD(608001)
SubTotal 67184 67184
180 ATER MP-02-001-019-002/114-B
(DEHRA) 		1702001019NRG24270120240612480 27/01/2024 Shyam 1702001019WL021361 Shyam 00462 UCBA0001322 1105 1105 Processed 26/03/2024 005648698 Shyam UCO BANK(607066)
181 ATER MP-02-001-019-002/114-C
(DEHRA) 		1702001019NRG24270120240612482 27/01/2024 Gyan Singh 1702001019WL021361 Gyan Singh 00462 UCBA0001322 1105 1105 Processed 26/03/2024 005648698 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
182 ATER MP-02-001-027-001/805
(AITHAAR) 		1702001027NRG24270120240612729 27/01/2024 Suman 1702001027WL021368 Suman 00462 UCBA0001322 1326 1326 Processed 26/03/2024 005648698 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
183 ATER MP-02-001-027-001/806
(AITHAAR) 		1702001027NRG24270120240612730 27/01/2024 Nisha Sharma 1702001027WL021368 Nisha Sharma 00462 UCBA0001322 1326 1326 Processed 26/03/2024 005648698 NishaSharma UCO BANK(607066)
184 ATER MP-02-001-027-001/807
(AITHAAR) 		1702001027NRG24270120240612731 27/01/2024 Vivek Sharma 1702001027WL021368 Vivek Sharma 00462 UCBA0001322 1326 1326 Processed 26/03/2024 005648698 VivekSharma STATE BANK OF INDIA(508548)
185 ATER MP-02-001-027-001/808
(AITHAAR) 		1702001027NRG24270120240612732 27/01/2024 Satis Kumar 1702001027WL021368 Satis Kumar 00462 UCBA0001322 1326 1326 Processed 26/03/2024 005648698 SatisKumar UCO BANK(607066)
186 ATER MP-02-001-027-001/809
(AITHAAR) 		1702001027NRG24270120240612733 27/01/2024 Shesh Kumari 1702001027WL021368 Shesh Kumari 00462 UCBA0001322 1326 1326 Processed 26/03/2024 005648698 SheshKumari UCO BANK(607066)
187 ATER MP-02-001-027-001/815
(AITHAAR) 		1702001027NRG24270120240612739 27/01/2024 MUkesh 1702001027WL021368 MUkesh 00462 UCBA0001322 1326 1326 Processed 26/03/2024 005648698 MUkesh UCO BANK(607066)
188 ATER MP-02-001-027-001/825
(AITHAAR) 		1702001027NRG24270120240612746 27/01/2024 Rajkumari 1702001027WL021368 Rajkumari 00462 UCBA0001322 1326 1326 Processed 26/03/2024 005648698 Rajkumari UCO BANK(607066)
189 ATER MP-02-001-027-001/826
(AITHAAR) 		1702001027NRG24270120240612747 27/01/2024 Suneeta 1702001027WL021368 Suneeta 00462 UCBA0001322 1326 1326 Processed 26/03/2024 005648698 Suneeta UCO BANK(607066)
190 ATER MP-02-001-049-002/146
(KHEREE) 		1702001049NRG24270120240612753 27/01/2024 Mahaveer 1702001049WL021369 Mahaveer 00462 UCBA0001322 1105 1105 Processed 26/03/2024 005648698 Mahaveer UCO BANK(607066)
191 ATER MP-02-001-049-002/213
(KHEREE) 		1702001049NRG24270120240612754 27/01/2024 Pradeep 1702001049WL021369 Pradeep 00462 UCBA0001322 1105 1105 Processed 26/03/2024 005648698 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
192 ATER MP-02-001-049-002/263
(KHEREE) 		1702001049NRG24270120240612755 27/01/2024 Manish 1702001049WL021369 Manish 00462 UCBA0001322 1105 1105 Processed 26/03/2024 005648698 Manish BANK OF INDIA(508505)
193 ATER MP-02-001-049-002/266
(KHEREE) 		1702001049NRG24270120240612756 27/01/2024 Vikas 1702001049WL021369 Vikas 00462 UCBA0001322 1105 1105 Processed 26/03/2024 005648698 Vikas UCO BANK(607066)
194 ATER MP-02-001-049-002/358
(KHEREE) 		1702001049NRG24270120240612760 27/01/2024 Kalyan 1702001049WL021369 Kalyan 00462 UCBA0001322 1105 1105 Processed 26/03/2024 005648698 Kalyan UCO BANK(607066)
195 ATER MP-02-001-049-002/52-B
(KHEREE) 		1702001049NRG24270120240612770 27/01/2024 Dinesh 1702001049WL021369 Dinesh 00462 UCBA0001322 884 884 Processed 26/03/2024 005648698 Dinesh BANK OF INDIA(508505)
196 ATER MP-02-001-049-004/104
(KHEREE) 		1702001049NRG24270120240612771 27/01/2024 Ram Mahesh 1702001049WL021369 Ram Mahesh 00462 UCBA0001322 884 884 Processed 26/03/2024 005648698 RamMahesh NARMADA JHABUA GRAMIN BANK(508515)
197 ATER MP-02-001-062-002/129
(MARGAPURA) 		1702001062NRG24260120240611292 27/01/2024 Rajesh 1702001062WL021308 Rajesh 00462 UCBA0001322 1105 1105 Processed 26/03/2024 005648698 Rajesh FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-064-001/435
(PITHANPURA) 		1702001064NRG24270120240612627 27/01/2024 Mithilesh 1702001064WL021363 Mithilesh 00462 UCBA0001322 1105 1105 Processed 26/03/2024 005648698 Mithilesh UCO BANK(607066)
SubTotal 22321 22321
199 ATER MP-02-001-010-002/704
(RIDAULI) 		1702001010NRG24270120240612848 27/01/2024 Ankit Singh 1702001010WL021372 Ankit Singh 00468 UBIN0568937 1105 1105 Processed 26/03/2024 005648698 AnkitSingh UNION BANK OF INDIA(508500)
200 ATER MP-02-001-019-002/445
(DEHRA) 		1702001019NRG24270120240612490 27/01/2024 shivani 1702001019WL021361 shivani 00468 UBIN0568937 1105 1105 Processed 26/03/2024 005648698 shivani CANARA BANK(508532)
SubTotal 2210 2210
201 ATER MP-02-001-002-001/432-A
(UDOTHGARAH) 		1702001002NRG24270120240611885 27/01/2024 Shailendra Singh 1702001002WL021343 Shailendra Singh 00688 FINO0001001 884 884 Processed 26/03/2024 005648698 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-002-001/709
(UDOTHGARAH) 		1702001002NRG24270120240611886 27/01/2024 Meera Devi 1702001002WL021343 Meera Devi 00688 FINO0001001 884 884 Processed 26/03/2024 005648698 MeeraDevi FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-002-001/719
(UDOTHGARAH) 		1702001002NRG24270120240611887 27/01/2024 Suneel Singh 1702001002WL021343 Suneel Singh 00688 FINO0001001 884 884 Processed 26/03/2024 005648698 SuneelSingh FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-002-001/724
(UDOTHGARAH) 		1702001002NRG24270120240611888 27/01/2024 Shivam Bhadauriya 1702001002WL021343 Shivam Bhadauriya 00688 FINO0001001 884 884 Processed 26/03/2024 005648698 ShivamBhadauriya FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-010-002/814
(RIDAULI) 		1702001010NRG24270120240612884 27/01/2024 Anand Kumar 1702001010WL021372 Anand Kumar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 AnandKumar CENTRAL BANK OF INDIA(607115)
206 ATER MP-02-001-010-002/816
(RIDAULI) 		1702001010NRG24270120240612885 27/01/2024 Gautam 1702001010WL021372 Gautam 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Gautam PUNJAB NATIONAL BANK(508568)
207 ATER MP-02-001-010-002/817
(RIDAULI) 		1702001010NRG24270120240612886 27/01/2024 Jyoti Devi 1702001010WL021372 Jyoti Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 JyotiDevi UCO BANK(607066)
208 ATER MP-02-001-010-002/818
(RIDAULI) 		1702001010NRG24270120240612887 27/01/2024 Ramvati Devi 1702001010WL021372 Ramvati Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 RamvatiDevi UCO BANK(607066)
209 ATER MP-02-001-010-002/820
(RIDAULI) 		1702001010NRG24270120240612888 27/01/2024 Mamta Devi 1702001010WL021372 Mamta Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 MamtaDevi UCO BANK(607066)
210 ATER MP-02-001-010-002/821
(RIDAULI) 		1702001010NRG24270120240612889 27/01/2024 Pappi Devi 1702001010WL021372 Pappi Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 PappiDevi NARMADA JHABUA GRAMIN BANK(508515)
211 ATER MP-02-001-010-002/822
(RIDAULI) 		1702001010NRG24270120240612890 27/01/2024 Krishan Kant Shukla 1702001010WL021372 Krishan Kant Shukla 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 KrishanKantShukla BANK OF BARODA(606985)
212 ATER MP-02-001-010-002/829
(RIDAULI) 		1702001010NRG24270120240612891 27/01/2024 Jal Devi 1702001010WL021372 Jal Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 JalDevi NARMADA JHABUA GRAMIN BANK(508515)
213 ATER MP-02-001-010-002/852
(RIDAULI) 		1702001010NRG24270120240612892 27/01/2024 Guddo 1702001010WL021372 Guddo 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Guddo NARMADA JHABUA GRAMIN BANK(508515)
214 ATER MP-02-001-010-002/853
(RIDAULI) 		1702001010NRG24270120240612893 27/01/2024 Surendra 1702001010WL021372 Surendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Surendra STATE BANK OF INDIA(508548)
215 ATER MP-02-001-010-002/857
(RIDAULI) 		1702001010NRG24270120240612894 27/01/2024 Vaveeta 1702001010WL021372 Vaveeta 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Vaveeta NARMADA JHABUA GRAMIN BANK(508515)
216 ATER MP-02-001-010-002/859
(RIDAULI) 		1702001010NRG24270120240612895 27/01/2024 Uma Devi 1702001010WL021372 Uma Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 UmaDevi CENTRAL BANK OF INDIA(607115)
217 ATER MP-02-001-010-002/861
(RIDAULI) 		1702001010NRG24270120240612896 27/01/2024 Rameshvaradayal 1702001010WL021372 Rameshvaradayal 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Rameshvaradayal INDIA POST PAYMENTS BANK LIMITED(508528)
218 ATER MP-02-001-010-002/869
(RIDAULI) 		1702001010NRG24270120240612897 27/01/2024 Vikay kuamr 1702001010WL021372 Vikay kuamr 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Vikaykuamr BANK OF BARODA(606985)
219 ATER MP-02-001-010-002/871
(RIDAULI) 		1702001010NRG24270120240612898 27/01/2024 Kaliyan 1702001010WL021372 Kaliyan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Kaliyan NARMADA JHABUA GRAMIN BANK(508515)
220 ATER MP-02-001-010-002/874
(RIDAULI) 		1702001010NRG24270120240612899 27/01/2024 Santosh 1702001010WL021372 Santosh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
221 ATER MP-02-001-010-002/880-A
(RIDAULI) 		1702001010NRG24270120240612900 27/01/2024 Kanchan Jain 1702001010WL021372 Kanchan Jain 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 KanchanJain STATE BANK OF INDIA(508548)
222 ATER MP-02-001-010-002/880-B
(RIDAULI) 		1702001010NRG24270120240612901 27/01/2024 Madhuri Jain 1702001010WL021372 Madhuri Jain 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 MadhuriJain PUNJAB NATIONAL BANK(508568)
223 ATER MP-02-001-010-002/880-C
(RIDAULI) 		1702001010NRG24270120240612902 27/01/2024 Ajay Jain 1702001010WL021372 Ajay Jain 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 AjayJain PUNJAB NATIONAL BANK(508568)
224 ATER MP-02-001-010-002/887
(RIDAULI) 		1702001010NRG24270120240612903 27/01/2024 Ramhet 1702001010WL021372 Ramhet 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
225 ATER MP-02-001-010-002/890
(RIDAULI) 		1702001010NRG24270120240612904 27/01/2024 Mohan Singh 1702001010WL021372 Mohan Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 MohanSingh UCO BANK(607066)
226 ATER MP-02-001-010-002/891
(RIDAULI) 		1702001010NRG24270120240612905 27/01/2024 Deepak Singh 1702001010WL021372 Deepak Singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 005648698 DeepakSingh PUNJAB & SIND BANK(607087)
227 ATER MP-02-001-010-002/892
(RIDAULI) 		1702001010NRG24270120240612906 27/01/2024 Manisha 1702001010WL021372 Manisha 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Manisha NARMADA JHABUA GRAMIN BANK(508515)
228 ATER MP-02-001-010-002/903
(RIDAULI) 		1702001010NRG24270120240612907 27/01/2024 Mithlesh 1702001010WL021372 Mithlesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
229 ATER MP-02-001-010-002/905
(RIDAULI) 		1702001010NRG24270120240612908 27/01/2024 Manorama 1702001010WL021372 Manorama 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Manorama UCO BANK(607066)
230 ATER MP-02-001-010-002/906
(RIDAULI) 		1702001010NRG24270120240612909 27/01/2024 Rakesh 1702001010WL021372 Rakesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
231 ATER MP-02-001-010-002/932
(RIDAULI) 		1702001010NRG24270120240612910 27/01/2024 Devendra 1702001010WL021372 Devendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Devendra BANK OF INDIA(508505)
232 ATER MP-02-001-010-002/934
(RIDAULI) 		1702001010NRG24270120240612911 27/01/2024 Ajay Sharma 1702001010WL021372 Ajay Sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 AjaySharma BANK OF INDIA(508505)
233 ATER MP-02-001-010-002/935
(RIDAULI) 		1702001010NRG24270120240612912 27/01/2024 Ram Trith 1702001010WL021372 Ram Trith 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 RamTrith JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
234 ATER MP-02-001-010-002/935-A
(RIDAULI) 		1702001010NRG24270120240612913 27/01/2024 Ramu Sharma 1702001010WL021372 Ramu Sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 RamuSharma NARMADA JHABUA GRAMIN BANK(508515)
235 ATER MP-02-001-010-002/941
(RIDAULI) 		1702001010NRG24270120240612914 27/01/2024 Surendra Jarsoniya 1702001010WL021372 Surendra Jarsoniya 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 SurendraJarsoniya NARMADA JHABUA GRAMIN BANK(508515)
236 ATER MP-02-001-010-002/952
(RIDAULI) 		1702001010NRG24270120240612915 27/01/2024 Meena Devi 1702001010WL021372 Meena Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 MeenaDevi STATE BANK OF INDIA(508548)
237 ATER MP-02-001-010-002/953
(RIDAULI) 		1702001010NRG24270120240612916 27/01/2024 Uday Singh 1702001010WL021372 Uday Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
238 ATER MP-02-001-010-002/955
(RIDAULI) 		1702001010NRG24270120240612917 27/01/2024 Moni 1702001010WL021372 Moni 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Moni STATE BANK OF INDIA(508548)
239 ATER MP-02-001-010-002/956
(RIDAULI) 		1702001010NRG24270120240612918 27/01/2024 Surendra Singh 1702001010WL021372 Surendra Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 SurendraSingh STATE BANK OF INDIA(508548)
240 ATER MP-02-001-010-002/956-A
(RIDAULI) 		1702001010NRG24270120240612919 27/01/2024 Rajkumar 1702001010WL021372 Rajkumar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Rajkumar STATE BANK OF INDIA(508548)
241 ATER MP-02-001-010-002/957
(RIDAULI) 		1702001010NRG24270120240612920 27/01/2024 Suneeta 1702001010WL021372 Suneeta 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
242 ATER MP-02-001-010-002/958
(RIDAULI) 		1702001010NRG24270120240612921 27/01/2024 Neelam Devi 1702001010WL021372 Neelam Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 NeelamDevi CENTRAL BANK OF INDIA(607115)
243 ATER MP-02-001-010-002/966
(RIDAULI) 		1702001010NRG24270120240612922 27/01/2024 Pushpa Devi 1702001010WL021372 Pushpa Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 PushpaDevi UCO BANK(607066)
244 ATER MP-02-001-010-002/970
(RIDAULI) 		1702001010NRG24270120240612923 27/01/2024 Devendra 1702001010WL021372 Devendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Devendra STATE BANK OF INDIA(508548)
245 ATER MP-02-001-010-002/972
(RIDAULI) 		1702001010NRG24270120240612924 27/01/2024 Prins 1702001010WL021372 Prins 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Prins STATE BANK OF INDIA(508548)
246 ATER MP-02-001-010-002/974
(RIDAULI) 		1702001010NRG24270120240612925 27/01/2024 Mohan 1702001010WL021372 Mohan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Mohan NARMADA JHABUA GRAMIN BANK(508515)
247 ATER MP-02-001-019-001/325
(DEHRA) 		1702001019NRG24270120240612467 27/01/2024 ran Singh 1702001019WL021361 ran Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 ranSingh FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-019-001/436
(DEHRA) 		1702001019NRG24270120240612474 27/01/2024 Jayveer 1702001019WL021361 Jayveer 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Jayveer FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-019-001/438
(DEHRA) 		1702001019NRG24270120240612475 27/01/2024 Rambeer 1702001019WL021361 Rambeer 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 Rambeer FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-019-002/450
(DEHRA) 		1702001019NRG24270120240612498 27/01/2024 Avneesh Singh 1702001019WL021361 Avneesh Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 AvneeshSingh FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-021-003/604
(BAGULARI) 		1702001022NRG24270120240611757 27/01/2024 Bhuri Devi 1702001022WL021336 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 BhuriDevi CENTRAL BANK OF INDIA(607115)
252 ATER MP-02-001-021-003/605
(BAGULARI) 		1702001022NRG24270120240611758 27/01/2024 Ganga Devi 1702001022WL021336 Ganga Devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 GangaDevi FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-021-003/608
(BAGULARI) 		1702001022NRG24270120240611759 27/01/2024 Ram Kumar 1702001022WL021336 Ram Kumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 RamKumar FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-021-003/609
(BAGULARI) 		1702001022NRG24270120240611760 27/01/2024 Suman 1702001022WL021336 Suman 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Suman CENTRAL BANK OF INDIA(607115)
255 ATER MP-02-001-021-003/610
(BAGULARI) 		1702001022NRG24270120240611761 27/01/2024 Jay Ram 1702001022WL021336 Jay Ram 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 JayRam FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-021-003/611
(BAGULARI) 		1702001022NRG24270120240611762 27/01/2024 Sateesh 1702001022WL021336 Sateesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Sateesh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-021-003/612
(BAGULARI) 		1702001022NRG24270120240611763 27/01/2024 Chakrapan 1702001022WL021336 Chakrapan 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Chakrapan FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-021-003/613
(BAGULARI) 		1702001022NRG24270120240611764 27/01/2024 Jandel Singh 1702001022WL021336 Jandel Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 JandelSingh FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-021-003/614
(BAGULARI) 		1702001022NRG24270120240611765 27/01/2024 Banti Singh 1702001022WL021336 Banti Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 BantiSingh FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-021-003/615
(BAGULARI) 		1702001022NRG24270120240611766 27/01/2024 Puspa Devi 1702001022WL021336 Puspa Devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 PuspaDevi PUNJAB NATIONAL BANK(508568)
261 ATER MP-02-001-021-003/616
(BAGULARI) 		1702001022NRG24270120240611767 27/01/2024 Sundar 1702001022WL021336 Sundar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Sundar FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-021-003/617
(BAGULARI) 		1702001022NRG24270120240611768 27/01/2024 Vijay 1702001022WL021336 Vijay 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Vijay FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-021-003/618
(BAGULARI) 		1702001022NRG24270120240611769 27/01/2024 Sandeep 1702001022WL021336 Sandeep 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Sandeep UNION BANK OF INDIA(508500)
264 ATER MP-02-001-021-003/619
(BAGULARI) 		1702001022NRG24270120240611770 27/01/2024 Geeta Devi 1702001022WL021336 Geeta Devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 GeetaDevi FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-021-003/620
(BAGULARI) 		1702001022NRG24270120240611771 27/01/2024 Shishupal 1702001022WL021336 Shishupal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Shishupal FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-021-003/621
(BAGULARI) 		1702001022NRG24270120240611772 27/01/2024 Bhantee Shakya 1702001022WL021336 Bhantee Shakya 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 BhanteeShakya FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-021-003/622
(BAGULARI) 		1702001022NRG24270120240611773 27/01/2024 Feeroj Singh 1702001022WL021336 Feeroj Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 FeerojSingh FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-022-001/649
(SYAWALI) 		1702001022NRG24270120240611774 27/01/2024 Suresh Singh 1702001022WL021336 Suresh Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 SureshSingh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-022-002/744
(SYAWALI) 		1702001022NRG24270120240611775 27/01/2024 Ramu Gurjar 1702001022WL021336 Ramu Gurjar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 RamuGurjar FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-022-002/747
(SYAWALI) 		1702001022NRG24270120240611776 27/01/2024 krishna 1702001022WL021336 krishna 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 krishna CENTRAL BANK OF INDIA(607115)
271 ATER MP-02-001-027-001/810
(AITHAAR) 		1702001027NRG24270120240612734 27/01/2024 Hasmatali 1702001027WL021368 Hasmatali 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Hasmatali FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-027-001/811
(AITHAAR) 		1702001027NRG24270120240612735 27/01/2024 Kusma Bai 1702001027WL021368 Kusma Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 KusmaBai FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-027-001/812
(AITHAAR) 		1702001027NRG24270120240612736 27/01/2024 Ajay 1702001027WL021368 Ajay 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Ajay FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-027-001/813
(AITHAAR) 		1702001027NRG24270120240612737 27/01/2024 Ramjilal 1702001027WL021368 Ramjilal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Ramjilal FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-027-001/814
(AITHAAR) 		1702001027NRG24270120240612738 27/01/2024 Upendra 1702001027WL021368 Upendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Upendra FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-027-001/816
(AITHAAR) 		1702001027NRG24270120240612740 27/01/2024 Sonu 1702001027WL021368 Sonu 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Sonu FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-027-001/817
(AITHAAR) 		1702001027NRG24270120240612741 27/01/2024 Amardeep 1702001027WL021368 Amardeep 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Amardeep FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-027-001/818
(AITHAAR) 		1702001027NRG24270120240612742 27/01/2024 Arjun Bansal 1702001027WL021368 Arjun Bansal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 ArjunBansal FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-027-001/821
(AITHAAR) 		1702001027NRG24270120240612743 27/01/2024 Lakshmi 1702001027WL021368 Lakshmi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Lakshmi UCO BANK(607066)
280 ATER MP-02-001-027-001/822
(AITHAAR) 		1702001027NRG24270120240612744 27/01/2024 Mansha 1702001027WL021368 Mansha 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Mansha FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-027-001/823
(AITHAAR) 		1702001027NRG24270120240612745 27/01/2024 Ram 1702001027WL021368 Ram 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Ram FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-027-001/827
(AITHAAR) 		1702001027NRG24270120240612748 27/01/2024 Narsingh 1702001027WL021368 Narsingh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Narsingh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-027-001/828
(AITHAAR) 		1702001027NRG24270120240612749 27/01/2024 Roobina Bano 1702001027WL021368 Roobina Bano 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 RoobinaBano UCO BANK(607066)
284 ATER MP-02-001-027-001/829
(AITHAAR) 		1702001027NRG24270120240612750 27/01/2024 Kush 1702001027WL021368 Kush 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Kush FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-027-001/830
(AITHAAR) 		1702001027NRG24270120240612751 27/01/2024 Girjesh Kumar 1702001027WL021368 Girjesh Kumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 GirjeshKumar FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-027-001/831
(AITHAAR) 		1702001027NRG24270120240612752 27/01/2024 Asheesh 1702001027WL021368 Asheesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Asheesh FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-028-001/317
(JORI BRAHAMIN) 		1702001028NRG24270120240611777 27/01/2024 Akhilesh 1702001028WL021337 Akhilesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Akhilesh FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-028-001/319
(JORI BRAHAMIN) 		1702001028NRG24270120240611778 27/01/2024 Reshamvati 1702001028WL021337 Reshamvati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Reshamvati FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-028-001/320
(JORI BRAHAMIN) 		1702001028NRG24270120240611779 27/01/2024 Dharamveer 1702001028WL021337 Dharamveer 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Dharamveer FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-028-001/321
(JORI BRAHAMIN) 		1702001028NRG24270120240611780 27/01/2024 Manju 1702001028WL021337 Manju 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Manju FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-028-001/322
(JORI BRAHAMIN) 		1702001028NRG24270120240611781 27/01/2024 Shivani 1702001028WL021337 Shivani 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Shivani FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-028-001/323
(JORI BRAHAMIN) 		1702001028NRG24270120240611782 27/01/2024 Santosh 1702001028WL021337 Santosh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Santosh FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-028-001/63
(JORI BRAHAMIN) 		1702001028NRG24270120240611788 27/01/2024 Guddi 1702001028WL021337 Guddi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Guddi FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-028-002/244
(JORI BRAHAMIN) 		1702001028NRG24270120240611789 27/01/2024 vikash 1702001028WL021337 vikash 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 vikash FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-028-002/266
(JORI BRAHAMIN) 		1702001028NRG24270120240611790 27/01/2024 kamlesh 1702001028WL021337 kamlesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 kamlesh BANK OF INDIA(508505)
296 ATER MP-02-001-028-002/273
(JORI BRAHAMIN) 		1702001028NRG24270120240611791 27/01/2024 rajesh 1702001028WL021337 rajesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 rajesh STATE BANK OF INDIA(508548)
297 ATER MP-02-001-028-002/289
(JORI BRAHAMIN) 		1702001028NRG24270120240611792 27/01/2024 narendra singh 1702001028WL021337 narendra singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 narendrasingh CENTRAL BANK OF INDIA(607115)
298 ATER MP-02-001-028-002/322
(JORI BRAHAMIN) 		1702001028NRG24270120240611793 27/01/2024 manorama 1702001028WL021337 manorama 00688 FINO0001001 1326 1326 Rejected 26/03/2024 005648698 Aadhaar Number not Mapped to Account Number
299 ATER MP-02-001-028-002/529
(JORI BRAHAMIN) 		1702001028NRG24270120240611795 27/01/2024 Omvati 1702001028WL021337 Omvati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Omvati FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-029-001/11
(PUR) 		1702001029NRG24270120240611965 27/01/2024 Shelendra 1702001029WL021345 Shelendra 00688 FINO0001001 442 442 Processed 26/03/2024 005648698 Shelendra FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-029-001/15-A
(PUR) 		1702001029NRG24270120240611966 27/01/2024 Pradeep 1702001029WL021345 Pradeep 00688 FINO0001001 442 442 Processed 26/03/2024 005648698 Pradeep FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-029-003/368
(PUR) 		1702001029NRG24270120240611972 27/01/2024 Kamlesh 1702001029WL021345 Kamlesh 00688 FINO0001001 442 442 Processed 26/03/2024 005648698 Kamlesh FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-047-001/605
(KADHURA) 		1702001047NRG24270120240611719 27/01/2024 Satyanarayan 1702001047WL021329 Satyanarayan 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Satyanarayan FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-048-001/123
(GHINONCHEE) 		1702001048NRG24270120240611640 27/01/2024 madanlal sharma 1702001048WL021326 madanlal sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 madanlalsharma FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-048-001/141
(GHINONCHEE) 		1702001048NRG24270120240611643 27/01/2024 tularam 1702001048WL021326 tularam 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 tularam FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-048-003/412
(GHINONCHEE) 		1702001048NRG24270120240611659 27/01/2024 dinesh singh 1702001048WL021326 dinesh singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 dineshsingh FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-052-001/485
(BIRGANVAPAWAI) 		1702001052NRG24270120240612296 27/01/2024 malti devi 1702001052WL021353 malti devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 maltidevi FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-052-001/615
(BIRGANVAPAWAI) 		1702001052NRG24270120240612299 27/01/2024 himanshi singh 1702001052WL021353 himanshi singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 himanshisingh FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-052-001/616
(BIRGANVAPAWAI) 		1702001052NRG24270120240612300 27/01/2024 ravindra 1702001052WL021353 ravindra 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 ravindra FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-052-001/617
(BIRGANVAPAWAI) 		1702001052NRG24270120240612301 27/01/2024 harendra singh 1702001052WL021353 harendra singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 harendrasingh FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-052-001/618
(BIRGANVAPAWAI) 		1702001052NRG24270120240612302 27/01/2024 shyam singh jayant 1702001052WL021353 shyam singh jayant 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 shyamsinghjayant FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-052-001/619
(BIRGANVAPAWAI) 		1702001052NRG24270120240612303 27/01/2024 pradip singh 1702001052WL021353 pradip singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 pradipsingh FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-052-001/620
(BIRGANVAPAWAI) 		1702001052NRG24270120240612304 27/01/2024 prem singh 1702001052WL021353 prem singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 premsingh FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-052-001/621
(BIRGANVAPAWAI) 		1702001052NRG24270120240612305 27/01/2024 rinku 1702001052WL021353 rinku 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 rinku CENTRAL BANK OF INDIA(607115)
315 ATER MP-02-001-052-001/624
(BIRGANVAPAWAI) 		1702001052NRG24270120240612306 27/01/2024 rachna 1702001052WL021353 rachna 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 rachna STATE BANK OF INDIA(508548)
316 ATER MP-02-001-062-001/365
(MARGAPURA) 		1702001062NRG24260120240611274 27/01/2024 saroj 1702001062WL021308 saroj 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 saroj FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-062-001/445
(MARGAPURA) 		1702001062NRG24260120240611275 27/01/2024 saroj 1702001062WL021308 saroj 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 saroj FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-062-001/471
(MARGAPURA) 		1702001062NRG24260120240611276 27/01/2024 dalveer 1702001062WL021308 dalveer 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 dalveer FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-062-001/472
(MARGAPURA) 		1702001062NRG24260120240611277 27/01/2024 prahlad singh 1702001062WL021308 prahlad singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 prahladsingh FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-062-001/473
(MARGAPURA) 		1702001062NRG24260120240611278 27/01/2024 santosh singh 1702001062WL021308 santosh singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 santoshsingh FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-062-001/474
(MARGAPURA) 		1702001062NRG24260120240611279 27/01/2024 jay singh 1702001062WL021308 jay singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 jaysingh FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-062-001/475
(MARGAPURA) 		1702001062NRG24260120240611280 27/01/2024 randheer singh narwariya 1702001062WL021308 randheer singh narwariya 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 randheersinghnarwariya FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-062-001/476
(MARGAPURA) 		1702001062NRG24260120240611281 27/01/2024 satendra singh 1702001062WL021308 satendra singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 satendrasingh FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-062-001/477
(MARGAPURA) 		1702001062NRG24260120240611282 27/01/2024 sumer singh 1702001062WL021308 sumer singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 sumersingh FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-062-001/478
(MARGAPURA) 		1702001062NRG24260120240611283 27/01/2024 rajesh singh 1702001062WL021308 rajesh singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 rajeshsingh FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-062-001/479
(MARGAPURA) 		1702001062NRG24260120240611284 27/01/2024 dev singh 1702001062WL021308 dev singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 devsingh FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-062-001/480
(MARGAPURA) 		1702001062NRG24260120240611285 27/01/2024 ardbhan singh 1702001062WL021308 ardbhan singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 ardbhansingh FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-062-001/481
(MARGAPURA) 		1702001062NRG24260120240611286 27/01/2024 deepak 1702001062WL021308 deepak 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 deepak FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-062-001/483
(MARGAPURA) 		1702001062NRG24260120240611287 27/01/2024 hai singh narwariya 1702001062WL021308 hai singh narwariya 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 haisinghnarwariya FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-062-001/485
(MARGAPURA) 		1702001062NRG24260120240611288 27/01/2024 sona bai 1702001062WL021308 sona bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 sonabai FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-062-001/490
(MARGAPURA) 		1702001062NRG24260120240611289 27/01/2024 gayatri devi 1702001062WL021308 gayatri devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 gayatridevi FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-062-001/491
(MARGAPURA) 		1702001062NRG24260120240611290 27/01/2024 mulu singh 1702001062WL021308 mulu singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 mulusingh FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-062-001/493
(MARGAPURA) 		1702001062NRG24260120240611291 27/01/2024 satyabhan 1702001062WL021308 satyabhan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005648698 satyabhan FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-078-001/825
(NEVARI) 		1702001078NRG24270120240611799 27/01/2024 Dharam Singh 1702001078WL021338 Dharam Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 DharamSingh FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-078-001/826
(NEVARI) 		1702001078NRG24270120240611800 27/01/2024 Alwar 1702001078WL021338 Alwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Alwar FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-078-001/827
(NEVARI) 		1702001078NRG24270120240611801 27/01/2024 Priti 1702001078WL021338 Priti 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Priti FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-078-001/832
(NEVARI) 		1702001078NRG24270120240611802 27/01/2024 Munnesh 1702001078WL021338 Munnesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Munnesh FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-078-001/833
(NEVARI) 		1702001078NRG24270120240611803 27/01/2024 Chandu Kushwah 1702001078WL021338 Chandu Kushwah 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 ChanduKushwah FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-078-001/835
(NEVARI) 		1702001078NRG24270120240611804 27/01/2024 Jyoti 1702001078WL021338 Jyoti 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Jyoti FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-078-001/836
(NEVARI) 		1702001078NRG24270120240611805 27/01/2024 ramkishor 1702001078WL021338 ramkishor 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 ramkishor FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-078-002/777
(NEVARI) 		1702001078NRG24270120240611807 27/01/2024 Rinku Singh 1702001078WL021338 Rinku Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 RinkuSingh FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-078-002/817
(NEVARI) 		1702001078NRG24270120240611812 27/01/2024 Shyam Singh 1702001078WL021338 Shyam Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 ShyamSingh FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-078-002/842
(NEVARI) 		1702001078NRG24270120240611818 27/01/2024 Sunita 1702001078WL021338 Sunita 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Sunita FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-078-002/853
(NEVARI) 		1702001078NRG24270120240611819 27/01/2024 Maniram 1702001078WL021338 Maniram 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Maniram FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-078-002/865
(NEVARI) 		1702001078NRG24270120240611820 27/01/2024 Tilak Singh 1702001078WL021338 Tilak Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 TilakSingh FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-078-002/879
(NEVARI) 		1702001078NRG24270120240611822 27/01/2024 Ankit 1702001078WL021338 Ankit 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Ankit FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-078-002/890
(NEVARI) 		1702001078NRG24270120240611823 27/01/2024 Parmanand 1702001078WL021338 Parmanand 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Parmanand FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-078-002/894
(NEVARI) 		1702001078NRG24270120240611824 27/01/2024 Ajay 1702001078WL021338 Ajay 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Ajay FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-078-002/895
(NEVARI) 		1702001078NRG24270120240611825 27/01/2024 Kishanveer 1702001078WL021338 Kishanveer 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Kishanveer FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-078-002/903
(NEVARI) 		1702001078NRG24270120240611826 27/01/2024 Indresh 1702001078WL021338 Indresh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Indresh FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-078-002/907
(NEVARI) 		1702001078NRG24270120240611827 27/01/2024 Kamlesh 1702001078WL021338 Kamlesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Kamlesh FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-078-002/912
(NEVARI) 		1702001078NRG24270120240611828 27/01/2024 Gajendra 1702001078WL021338 Gajendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Gajendra FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-078-002/914
(NEVARI) 		1702001078NRG24270120240611829 27/01/2024 Badshah Singh 1702001078WL021338 Badshah Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 BadshahSingh FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-078-002/916
(NEVARI) 		1702001078NRG24270120240611830 27/01/2024 Bhavesh 1702001078WL021338 Bhavesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Bhavesh FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-078-002/917
(NEVARI) 		1702001078NRG24270120240611831 27/01/2024 Manoj 1702001078WL021338 Manoj 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Manoj FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-078-002/918
(NEVARI) 		1702001078NRG24270120240611832 27/01/2024 Sanjeev 1702001078WL021338 Sanjeev 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Sanjeev FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-078-002/922
(NEVARI) 		1702001078NRG24270120240611833 27/01/2024 Priti 1702001078WL021338 Priti 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Priti FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-078-002/923
(NEVARI) 		1702001078NRG24270120240611834 27/01/2024 Vikash 1702001078WL021338 Vikash 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Vikash FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-078-002/924
(NEVARI) 		1702001078NRG24270120240611835 27/01/2024 Poojaram 1702001078WL021338 Poojaram 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Poojaram FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-078-002/925
(NEVARI) 		1702001078NRG24270120240611836 27/01/2024 Amit 1702001078WL021338 Amit 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Amit FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-078-002/928
(NEVARI) 		1702001078NRG24270120240611837 27/01/2024 Arti 1702001078WL021338 Arti 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Arti FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-078-002/929
(NEVARI) 		1702001078NRG24270120240611838 27/01/2024 Varsha 1702001078WL021338 Varsha 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Varsha FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-078-002/931
(NEVARI) 		1702001078NRG24270120240611839 27/01/2024 Narendra 1702001078WL021338 Narendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Narendra FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-078-002/932
(NEVARI) 		1702001078NRG24270120240611840 27/01/2024 Pradeep 1702001078WL021338 Pradeep 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Pradeep FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-078-002/934
(NEVARI) 		1702001078NRG24270120240611841 27/01/2024 Pooja 1702001078WL021338 Pooja 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Pooja FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-078-002/936
(NEVARI) 		1702001078NRG24270120240611842 27/01/2024 Rahul 1702001078WL021338 Rahul 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Rahul FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-078-002/937
(NEVARI) 		1702001078NRG24270120240611843 27/01/2024 Kishanveer 1702001078WL021338 Kishanveer 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Kishanveer FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-078-002/940
(NEVARI) 		1702001078NRG24270120240611844 27/01/2024 Akash 1702001078WL021338 Akash 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Akash FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-078-002/943
(NEVARI) 		1702001078NRG24270120240611845 27/01/2024 Rajveer 1702001078WL021338 Rajveer 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Rajveer FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-078-002/946
(NEVARI) 		1702001078NRG24270120240611846 27/01/2024 manoj 1702001078WL021338 manoj 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 manoj FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-078-002/947
(NEVARI) 		1702001078NRG24270120240611847 27/01/2024 chhote lal 1702001078WL021338 chhote lal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 chhotelal FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-078-002/950
(NEVARI) 		1702001078NRG24270120240611848 27/01/2024 Krishan 1702001078WL021338 Krishan 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Krishan FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-078-002/953
(NEVARI) 		1702001078NRG24270120240611849 27/01/2024 Mehaavan 1702001078WL021338 Mehaavan 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Mehaavan FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-078-002/954
(NEVARI) 		1702001078NRG24270120240611850 27/01/2024 Brajendra 1702001078WL021338 Brajendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Brajendra FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-078-002/960
(NEVARI) 		1702001078NRG24270120240611851 27/01/2024 Ragni 1702001078WL021338 Ragni 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Ragni FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-078-002/961
(NEVARI) 		1702001078NRG24270120240611852 27/01/2024 Sonam 1702001078WL021338 Sonam 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Sonam FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-078-002/968
(NEVARI) 		1702001078NRG24270120240611853 27/01/2024 Indal 1702001078WL021338 Indal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Indal FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-078-002/969
(NEVARI) 		1702001078NRG24270120240611854 27/01/2024 Sachin Baghel 1702001078WL021338 Sachin Baghel 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 SachinBaghel FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-078-002/970
(NEVARI) 		1702001078NRG24270120240611855 27/01/2024 Priyanshu 1702001078WL021338 Priyanshu 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Priyanshu FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-078-002/985
(NEVARI) 		1702001078NRG24270120240611856 27/01/2024 Ajeet 1702001078WL021338 Ajeet 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Ajeet FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-078-002/986
(NEVARI) 		1702001078NRG24270120240611857 27/01/2024 Vikas 1702001078WL021338 Vikas 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Vikas FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-078-002/991
(NEVARI) 		1702001078NRG24270120240611858 27/01/2024 Chandani 1702001078WL021338 Chandani 00688 FINO0001001 1326 1326 Processed 26/03/2024 005648698 Chandani FINO PAYMENTS BANK LTD(608001)
SubTotal 222105 222105
383 ATER MP-02-001-002-001/1002
(UDOTHGARAH) 		1702001002NRG24270120240611883 27/01/2024 Arpit 1702001002WL021343 Arpit 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Arpit FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-002-001/102
(UDOTHGARAH) 		1702001002NRG24270120240611884 27/01/2024 Mukesh Singh 1702001002WL021343 Mukesh Singh 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 MukeshSingh FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-002-001/770
(UDOTHGARAH) 		1702001002NRG24270120240611889 27/01/2024 Neetu 1702001002WL021343 Neetu 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Neetu FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-002-001/771
(UDOTHGARAH) 		1702001002NRG24270120240611890 27/01/2024 Jitendra singh 1702001002WL021343 Jitendra singh 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-002-001/772
(UDOTHGARAH) 		1702001002NRG24270120240611891 27/01/2024 Ranjeet 1702001002WL021343 Ranjeet 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Ranjeet FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-002-001/773
(UDOTHGARAH) 		1702001002NRG24270120240611892 27/01/2024 Seema 1702001002WL021343 Seema 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Seema FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-002-001/774
(UDOTHGARAH) 		1702001002NRG24270120240611893 27/01/2024 Jaishriram 1702001002WL021343 Jaishriram 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Jaishriram FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-002-001/776
(UDOTHGARAH) 		1702001002NRG24270120240611894 27/01/2024 Sapana 1702001002WL021343 Sapana 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Sapana FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-002-001/777
(UDOTHGARAH) 		1702001002NRG24270120240611895 27/01/2024 Akash Singh 1702001002WL021343 Akash Singh 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 AkashSingh FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-002-001/779
(UDOTHGARAH) 		1702001002NRG24270120240611896 27/01/2024 Sunena Devi 1702001002WL021343 Sunena Devi 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 SunenaDevi FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-002-001/780
(UDOTHGARAH) 		1702001002NRG24270120240611897 27/01/2024 Satendra Singh 1702001002WL021343 Satendra Singh 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 SatendraSingh FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-002-001/784
(UDOTHGARAH) 		1702001002NRG24270120240611898 27/01/2024 Ankul 1702001002WL021343 Ankul 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Ankul FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-002-001/785
(UDOTHGARAH) 		1702001002NRG24270120240611899 27/01/2024 Girraj kishor 1702001002WL021343 Girraj kishor 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Girrajkishor FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-002-001/786
(UDOTHGARAH) 		1702001002NRG24270120240611900 27/01/2024 Meenu 1702001002WL021343 Meenu 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Meenu FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-002-001/787
(UDOTHGARAH) 		1702001002NRG24270120240611901 27/01/2024 Durgvijay 1702001002WL021343 Durgvijay 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Durgvijay FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-002-001/788
(UDOTHGARAH) 		1702001002NRG24270120240611902 27/01/2024 Sapna Devi 1702001002WL021343 Sapna Devi 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 SapnaDevi FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-002-001/789
(UDOTHGARAH) 		1702001002NRG24270120240611903 27/01/2024 Ravi 1702001002WL021343 Ravi 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Ravi FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-002-001/790
(UDOTHGARAH) 		1702001002NRG24270120240611904 27/01/2024 Satyanarayan Sharma 1702001002WL021343 Satyanarayan Sharma 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 SatyanarayanSharma FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-002-001/793
(UDOTHGARAH) 		1702001002NRG24270120240611905 27/01/2024 Shyamsunder 1702001002WL021343 Shyamsunder 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Shyamsunder FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-002-001/795
(UDOTHGARAH) 		1702001002NRG24270120240611906 27/01/2024 Ramu singh 1702001002WL021343 Ramu singh 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Ramusingh FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-002-001/797
(UDOTHGARAH) 		1702001002NRG24270120240611907 27/01/2024 Vikash singh 1702001002WL021343 Vikash singh 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Vikashsingh FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-002-001/798
(UDOTHGARAH) 		1702001002NRG24270120240611908 27/01/2024 Kamalesh Devi 1702001002WL021343 Kamalesh Devi 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 KamaleshDevi FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-002-001/800
(UDOTHGARAH) 		1702001002NRG24270120240611909 27/01/2024 Rohan Singh 1702001002WL021343 Rohan Singh 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 RohanSingh FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-002-001/801
(UDOTHGARAH) 		1702001002NRG24270120240611910 27/01/2024 Indrajeet 1702001002WL021343 Indrajeet 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Indrajeet FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-002-001/803
(UDOTHGARAH) 		1702001002NRG24270120240611911 27/01/2024 Satyam singh 1702001002WL021343 Satyam singh 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Satyamsingh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-002-001/806
(UDOTHGARAH) 		1702001002NRG24270120240611912 27/01/2024 Vevi Devi 1702001002WL021343 Vevi Devi 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 VeviDevi FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-002-001/827
(UDOTHGARAH) 		1702001002NRG24270120240611913 27/01/2024 Jyoti 1702001002WL021343 Jyoti 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Jyoti FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-002-001/864
(UDOTHGARAH) 		1702001002NRG24270120240611914 27/01/2024 Neetu 1702001002WL021343 Neetu 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Neetu FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-002-001/867
(UDOTHGARAH) 		1702001002NRG24270120240611915 27/01/2024 Meera 1702001002WL021343 Meera 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Meera FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-002-001/894
(UDOTHGARAH) 		1702001002NRG24270120240611916 27/01/2024 Bheemsen 1702001002WL021343 Bheemsen 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Bheemsen FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-002-001/914
(UDOTHGARAH) 		1702001002NRG24270120240611917 27/01/2024 Radheshyam Singh 1702001002WL021343 Radheshyam Singh 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 RadheshyamSingh FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-010-002/765
(RIDAULI) 		1702001010NRG24270120240612871 27/01/2024 Anuj Singh 1702001010WL021372 Anuj Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 AnujSingh BANK OF BARODA(606985)
415 ATER MP-02-001-010-002/766
(RIDAULI) 		1702001010NRG24270120240612872 27/01/2024 Priyanka 1702001010WL021372 Priyanka 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Priyanka UCO BANK(607066)
416 ATER MP-02-001-010-002/768
(RIDAULI) 		1702001010NRG24270120240612873 27/01/2024 Vishuna 1702001010WL021372 Vishuna 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Vishuna NARMADA JHABUA GRAMIN BANK(508515)
417 ATER MP-02-001-010-002/770
(RIDAULI) 		1702001010NRG24270120240612874 27/01/2024 Sunita Devi 1702001010WL021372 Sunita Devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 SunitaDevi INDIAN OVERSEAS BANK(508541)
418 ATER MP-02-001-010-002/781
(RIDAULI) 		1702001010NRG24270120240612875 27/01/2024 Rajesh Kumar 1702001010WL021372 Rajesh Kumar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 RajeshKumar UCO BANK(607066)
419 ATER MP-02-001-010-002/782
(RIDAULI) 		1702001010NRG24270120240612876 27/01/2024 Pramod Kumar 1702001010WL021372 Pramod Kumar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 PramodKumar STATE BANK OF INDIA(508548)
420 ATER MP-02-001-010-002/784
(RIDAULI) 		1702001010NRG24270120240612877 27/01/2024 Nitya Bohare 1702001010WL021372 Nitya Bohare 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 NityaBohare UCO BANK(607066)
421 ATER MP-02-001-010-002/785
(RIDAULI) 		1702001010NRG24270120240612878 27/01/2024 Sunildatt 1702001010WL021372 Sunildatt 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Sunildatt STATE BANK OF INDIA(508548)
422 ATER MP-02-001-010-002/787
(RIDAULI) 		1702001010NRG24270120240612879 27/01/2024 Hariprakash 1702001010WL021372 Hariprakash 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Hariprakash STATE BANK OF INDIA(508548)
423 ATER MP-02-001-010-002/797
(RIDAULI) 		1702001010NRG24270120240612880 27/01/2024 Suman Devi 1702001010WL021372 Suman Devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 SumanDevi BANK OF BARODA(606985)
424 ATER MP-02-001-010-002/801
(RIDAULI) 		1702001010NRG24270120240612881 27/01/2024 Nitu 1702001010WL021372 Nitu 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Nitu UCO BANK(607066)
425 ATER MP-02-001-010-002/805
(RIDAULI) 		1702001010NRG24270120240612882 27/01/2024 Ramsiya 1702001010WL021372 Ramsiya 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Ramsiya NARMADA JHABUA GRAMIN BANK(508515)
426 ATER MP-02-001-010-002/808
(RIDAULI) 		1702001010NRG24270120240612883 27/01/2024 Shailendra Devi 1702001010WL021372 Shailendra Devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 ShailendraDevi UCO BANK(607066)
427 ATER MP-02-001-013-001/528
(MAGHERA) 		1702001013NRG24270120240612773 27/01/2024 meera devi 1702001013WL021370 meera devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 meeradevi FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-013-001/581
(MAGHERA) 		1702001013NRG24270120240612774 27/01/2024 Chandraveer 1702001013WL021370 Chandraveer 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Chandraveer FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-013-001/588
(MAGHERA) 		1702001013NRG24270120240612775 27/01/2024 Mina 1702001013WL021370 Mina 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Mina FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-013-001/589
(MAGHERA) 		1702001013NRG24270120240612776 27/01/2024 Satyendr singh 1702001013WL021370 Satyendr singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Satyendrsingh FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-013-001/78
(MAGHERA) 		1702001013NRG24270120240612777 27/01/2024 vanita 1702001013WL021370 vanita 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 vanita FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-013-002/234
(MAGHERA) 		1702001013NRG24270120240612778 27/01/2024 Sunita 1702001013WL021370 Sunita 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Sunita FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-013-002/542
(MAGHERA) 		1702001013NRG24270120240612779 27/01/2024 Sher singh 1702001013WL021370 Sher singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Shersingh FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-013-002/584
(MAGHERA) 		1702001013NRG24270120240612780 27/01/2024 Layak singh 1702001013WL021370 Layak singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Layaksingh FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-026-004/106
(PIPRI) 		1702001087NRG24270120240612634 27/01/2024 vinod singh 1702001087WL021365 vinod singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 vinodsingh FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-026-004/193
(PIPRI) 		1702001087NRG24270120240612639 27/01/2024 usha 1702001087WL021365 usha 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 usha FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-026-004/194
(PIPRI) 		1702001087NRG24270120240612640 27/01/2024 chandra bhan singh 1702001087WL021365 chandra bhan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-026-004/195
(PIPRI) 		1702001087NRG24270120240612641 27/01/2024 long shree 1702001087WL021365 long shree 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 longshree FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-026-004/196
(PIPRI) 		1702001087NRG24270120240612642 27/01/2024 vinod singh 1702001087WL021365 vinod singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 vinodsingh FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-026-004/196-A
(PIPRI) 		1702001087NRG24270120240612643 27/01/2024 aditya 1702001087WL021365 aditya 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 aditya FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-026-004/196-B
(PIPRI) 		1702001087NRG24270120240612644 27/01/2024 Aman 1702001087WL021365 Aman 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Aman FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-026-004/196-C
(PIPRI) 		1702001087NRG24270120240612645 27/01/2024 Santoshi 1702001087WL021365 Santoshi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Santoshi FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-026-004/198
(PIPRI) 		1702001087NRG24270120240612646 27/01/2024 dhamendra singh 1702001087WL021365 dhamendra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 dhamendrasingh FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-026-004/199
(PIPRI) 		1702001087NRG24270120240612647 27/01/2024 meena devi 1702001087WL021365 meena devi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 meenadevi FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-026-004/200-A
(PIPRI) 		1702001087NRG24270120240612648 27/01/2024 rachna devi 1702001087WL021365 rachna devi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 rachnadevi FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-026-004/202
(PIPRI) 		1702001087NRG24270120240612649 27/01/2024 sumit 1702001087WL021365 sumit 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 sumit FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-026-004/203
(PIPRI) 		1702001087NRG24270120240612650 27/01/2024 Gurudev 1702001087WL021365 Gurudev 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Gurudev FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-026-004/205
(PIPRI) 		1702001087NRG24270120240612651 27/01/2024 Rajkumar 1702001087WL021365 Rajkumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Rajkumar FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-026-004/207
(PIPRI) 		1702001087NRG24270120240612652 27/01/2024 Lavkush 1702001087WL021365 Lavkush 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Lavkush FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-026-004/208
(PIPRI) 		1702001087NRG24270120240612653 27/01/2024 Usha 1702001087WL021365 Usha 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Usha FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-026-004/209
(PIPRI) 		1702001087NRG24270120240612654 27/01/2024 Swarthi 1702001087WL021365 Swarthi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Swarthi FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-026-004/210
(PIPRI) 		1702001087NRG24270120240612655 27/01/2024 Vimlesh 1702001087WL021365 Vimlesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Vimlesh FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-026-004/211
(PIPRI) 		1702001087NRG24270120240612656 27/01/2024 Seema 1702001087WL021365 Seema 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Seema FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-026-004/211-B
(PIPRI) 		1702001087NRG24270120240612657 27/01/2024 Shailendri 1702001087WL021365 Shailendri 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Shailendri FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-026-004/214
(PIPRI) 		1702001087NRG24270120240612658 27/01/2024 Sanjeev Singh 1702001087WL021365 Sanjeev Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-026-004/215
(PIPRI) 		1702001087NRG24270120240612659 27/01/2024 Manohar 1702001087WL021365 Manohar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Manohar FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-048-001/303
(GHINONCHEE) 		1702001048NRG24270120240611647 27/01/2024 Pradeep 1702001048WL021326 Pradeep 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Pradeep BANK OF BARODA(606985)
458 ATER MP-02-001-048-001/390
(GHINONCHEE) 		1702001048NRG24270120240611648 27/01/2024 mamta 1702001048WL021326 mamta 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 mamta FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-048-002/224
(GHINONCHEE) 		1702001048NRG24270120240611650 27/01/2024 banni devi 1702001048WL021326 banni devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 bannidevi FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-048-002/225
(GHINONCHEE) 		1702001048NRG24270120240611651 27/01/2024 priyanka kumari 1702001048WL021326 priyanka kumari 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 priyankakumari FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-048-002/311
(GHINONCHEE) 		1702001048NRG24270120240611652 27/01/2024 peetam 1702001048WL021326 peetam 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 peetam NARMADA JHABUA GRAMIN BANK(508515)
462 ATER MP-02-001-048-002/350
(GHINONCHEE) 		1702001048NRG24270120240611653 27/01/2024 Devika 1702001048WL021326 Devika 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Devika UCO BANK(607066)
463 ATER MP-02-001-048-003/217
(GHINONCHEE) 		1702001048NRG24270120240611654 27/01/2024 manju baghel 1702001048WL021326 manju baghel 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 manjubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
464 ATER MP-02-001-048-003/308
(GHINONCHEE) 		1702001048NRG24270120240611656 27/01/2024 jay kishan 1702001048WL021326 jay kishan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 jaykishan UCO BANK(607066)
465 ATER MP-02-001-048-003/327
(GHINONCHEE) 		1702001048NRG24270120240611657 27/01/2024 Poonam 1702001048WL021326 Poonam 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Poonam UCO BANK(607066)
466 ATER MP-02-001-048-003/329
(GHINONCHEE) 		1702001048NRG24270120240611658 27/01/2024 Ramdulare 1702001048WL021326 Ramdulare 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Ramdulare UCO BANK(607066)
467 ATER MP-02-001-049-002/370
(KHEREE) 		1702001049NRG24270120240612761 27/01/2024 Man Singh 1702001049WL021369 Man Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 ManSingh FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-049-002/397
(KHEREE) 		1702001049NRG24270120240612764 27/01/2024 Sonu 1702001049WL021369 Sonu 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Sonu FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-049-002/398
(KHEREE) 		1702001049NRG24270120240612765 27/01/2024 Bhure singh 1702001049WL021369 Bhure singh 00688 FINO0001446 884 884 Processed 26/03/2024 005648698 Bhuresingh UCO BANK(607066)
470 ATER MP-02-001-051-001/19-D
(MANEPURA) 		1702001051NRG24260120240611005 27/01/2024 HARENDRA 1702001051WL021297 HARENDRA 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 HARENDRA FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-051-001/312
(MANEPURA) 		1702001051NRG24260120240611007 27/01/2024 ARTI 1702001051WL021297 ARTI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 ARTI FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-052-001/437
(BIRGANVAPAWAI) 		1702001052NRG24270120240612291 27/01/2024 Mithlesh devi 1702001052WL021353 Mithlesh devi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Mithleshdevi CENTRAL BANK OF INDIA(607115)
473 ATER MP-02-001-052-001/450
(BIRGANVAPAWAI) 		1702001052NRG24270120240612292 27/01/2024 Radha 1702001052WL021353 Radha 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 Radha CENTRAL BANK OF INDIA(607115)
474 ATER MP-02-001-052-001/628
(BIRGANVAPAWAI) 		1702001052NRG24270120240612309 27/01/2024 mukesh 1702001052WL021353 mukesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 mukesh FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-052-001/630
(BIRGANVAPAWAI) 		1702001052NRG24270120240612311 27/01/2024 rajbhan singh 1702001052WL021353 rajbhan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 rajbhansingh FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-052-001/631
(BIRGANVAPAWAI) 		1702001052NRG24270120240612312 27/01/2024 neelesh 1702001052WL021353 neelesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 neelesh FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-052-001/632
(BIRGANVAPAWAI) 		1702001052NRG24270120240612313 27/01/2024 suman 1702001052WL021353 suman 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 suman FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-052-001/633
(BIRGANVAPAWAI) 		1702001052NRG24270120240612314 27/01/2024 ramswarup 1702001052WL021353 ramswarup 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 ramswarup FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-052-001/634
(BIRGANVAPAWAI) 		1702001052NRG24270120240612315 27/01/2024 ramashaya singh bhadoriya 1702001052WL021353 ramashaya singh bhadoriya 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 ramashayasinghbhadoriya FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-052-001/635
(BIRGANVAPAWAI) 		1702001052NRG24270120240612316 27/01/2024 manoj singh 1702001052WL021353 manoj singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 manojsingh FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-052-001/650
(BIRGANVAPAWAI) 		1702001052NRG24270120240612320 27/01/2024 SHAILENDRA SINGH 1702001052WL021353 SHAILENDRA SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 SHAILENDRASINGH CENTRAL BANK OF INDIA(607115)
482 ATER MP-02-001-052-001/654
(BIRGANVAPAWAI) 		1702001052NRG24270120240612322 27/01/2024 dinesh singh 1702001052WL021353 dinesh singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 dineshsingh FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-052-001/656
(BIRGANVAPAWAI) 		1702001052NRG24270120240612323 27/01/2024 shivapala singh 1702001052WL021353 shivapala singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 shivapalasingh FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-052-001/657
(BIRGANVAPAWAI) 		1702001052NRG24270120240612324 27/01/2024 vishal singh 1702001052WL021353 vishal singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 vishalsingh FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-052-001/658
(BIRGANVAPAWAI) 		1702001052NRG24270120240612325 27/01/2024 rajkumari 1702001052WL021353 rajkumari 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 rajkumari FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-064-001/433
(PITHANPURA) 		1702001064NRG24270120240612625 27/01/2024 Ramsharan 1702001064WL021363 Ramsharan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Ramsharan FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-064-001/434
(PITHANPURA) 		1702001064NRG24270120240612626 27/01/2024 Kushma devi 1702001064WL021363 Kushma devi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Kushmadevi FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-064-003/301
(PITHANPURA) 		1702001064NRG24270120240612628 27/01/2024 Kartik 1702001064WL021363 Kartik 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Kartik FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-064-003/302
(PITHANPURA) 		1702001064NRG24270120240612629 27/01/2024 Sunita sharma 1702001064WL021363 Sunita sharma 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Sunitasharma FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-064-003/303
(PITHANPURA) 		1702001064NRG24270120240612630 27/01/2024 Neelu 1702001064WL021363 Neelu 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Neelu FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-064-003/304
(PITHANPURA) 		1702001064NRG24270120240612631 27/01/2024 Prabha 1702001064WL021363 Prabha 00688 FINO0001446 1105 1105 Processed 26/03/2024 005648698 Prabha FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-068-001/797
(SOI) 		1702001068NRG24270120240612712 27/01/2024 phool singh 1702001068WL021367 phool singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 phoolsingh FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-077-002/471
(JAMHORA) 		1702001077NRG24270120240612671 27/01/2024 Munni Devi 1702001077WL021366 Munni Devi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005648698 MunniDevi STATE BANK OF INDIA(508548)
SubTotal 124202 124202
494 ATER MP-02-001-020-002/10-A
(MASURI) 		1702001020NRG24270120240611625 27/01/2024 Amin Khan 1702001020WL021325 Amin Khan 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 AminKhan FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-020-002/13-A
(MASURI) 		1702001020NRG24270120240611626 27/01/2024 Arif Khan 1702001020WL021325 Arif Khan 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
496 ATER MP-02-001-020-002/14-A
(MASURI) 		1702001020NRG24270120240611627 27/01/2024 Salim Khan 1702001020WL021325 Salim Khan 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 SalimKhan FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-020-002/15-A
(MASURI) 		1702001020NRG24270120240611628 27/01/2024 Lallu Khan 1702001020WL021325 Lallu Khan 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 LalluKhan FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-020-002/20-A
(MASURI) 		1702001020NRG24270120240611629 27/01/2024 Nayamat 1702001020WL021325 Nayamat 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 Nayamat FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-020-002/21-B
(MASURI) 		1702001020NRG24270120240611630 27/01/2024 Sattar Khan 1702001020WL021325 Sattar Khan 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 SattarKhan FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-020-002/22-B
(MASURI) 		1702001020NRG24270120240611631 27/01/2024 Monu Bodhd 1702001020WL021325 Monu Bodhd 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 MonuBodhd FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-020-002/23-B
(MASURI) 		1702001020NRG24270120240611632 27/01/2024 Mohit Kumar 1702001020WL021325 Mohit Kumar 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 MohitKumar FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-020-002/24-C
(MASURI) 		1702001020NRG24270120240611633 27/01/2024 Suraj Singh 1702001020WL021325 Suraj Singh 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 SurajSingh FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-020-002/5-A
(MASURI) 		1702001020NRG24270120240611635 27/01/2024 Salman Khan 1702001020WL021325 Salman Khan 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 SalmanKhan FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-020-002/6-B
(MASURI) 		1702001020NRG24270120240611636 27/01/2024 Lalu Ojha 1702001020WL021325 Lalu Ojha 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 LaluOjha FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-020-002/7-C
(MASURI) 		1702001020NRG24270120240611637 27/01/2024 Krishan Avatar 1702001020WL021325 Krishan Avatar 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 KrishanAvatar FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-020-002/8-A
(MASURI) 		1702001020NRG24270120240611638 27/01/2024 Nadeem Khan 1702001020WL021325 Nadeem Khan 00688 FINO0009003 442 442 Processed 26/03/2024 005648698 NadeemKhan FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-020-002/9-C
(MASURI) 		1702001020NRG24270120240611639 27/01/2024 Mohammad Khan 1702001020WL021325 Mohammad Khan 00688 FINO0009003 221 221 Processed 26/03/2024 005648698 MohammadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
508 ATER MP-02-001-010-002/721
(RIDAULI) 		1702001010NRG24270120240612859 27/01/2024 Ravi Kumar 1702001010WL021372 Ravi Kumar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005648698 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
509 ATER MP-02-001-019-002/440
(DEHRA) 		1702001019NRG24270120240612487 27/01/2024 nirmala 1702001019WL021361 nirmala 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005648698 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
510 ATER MP-02-001-049-002/338
(KHEREE) 		1702001049NRG24270120240612757 27/01/2024 Vimla Devi 1702001049WL021369 Vimla Devi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005648698 VimlaDevi UCO BANK(607066)
511 ATER MP-02-001-049-002/345
(KHEREE) 		1702001049NRG24270120240612758 27/01/2024 Guddi 1702001049WL021369 Guddi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005648698 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
512 ATER MP-02-001-049-002/346
(KHEREE) 		1702001049NRG24270120240612759 27/01/2024 Kranti 1702001049WL021369 Kranti 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005648698 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
513 ATER MP-02-001-052-001/625
(BIRGANVAPAWAI) 		1702001052NRG24270120240612307 27/01/2024 neha 1702001052WL021353 neha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005648698 neha INDIA POST PAYMENTS BANK LIMITED(508528)
514 ATER MP-02-001-052-001/653
(BIRGANVAPAWAI) 		1702001052NRG24270120240612321 27/01/2024 bittee 1702001052WL021353 bittee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005648698 bittee INDIA POST PAYMENTS BANK LIMITED(508528)
515 ATER MP-02-001-068-001/923
(SOI) 		1702001068NRG24270120240612722 27/01/2024 rajesh 1702001068WL021367 rajesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005648698 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
516 ATER MP-02-001-068-001/935
(SOI) 		1702001068NRG24270120240612725 27/01/2024 shivam 1702001068WL021367 shivam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005648698 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
517 ATER MP-02-001-068-001/944
(SOI) 		1702001068NRG24270120240612728 27/01/2024 reshma 1702001068WL021367 reshma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005648698 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
518 ATER MP-02-001-078-002/761
(NEVARI) 		1702001078NRG24270120240611806 27/01/2024 Paresh Kumar 1702001078WL021338 Paresh Kumar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005648698 PareshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
519 ATER MP-02-001-010-002/720
(RIDAULI) 		1702001010NRG24270120240612858 27/01/2024 Rajani 1702001010WL021372 Rajani 00697 BKID0MG5011 1105 1105 Processed 26/03/2024 005648698 Rajani NARMADA JHABUA GRAMIN BANK(508515)
520 ATER MP-02-001-010-002/731
(RIDAULI) 		1702001010NRG24270120240612863 27/01/2024 Govind 1702001010WL021372 Govind 00697 BKID0MG5011 1105 1105 Processed 26/03/2024 005648698 Govind NARMADA JHABUA GRAMIN BANK(508515)
521 ATER MP-02-001-010-002/739
(RIDAULI) 		1702001010NRG24270120240612865 27/01/2024 Ran Singh 1702001010WL021372 Ran Singh 00697 BKID0MG5011 1105 1105 Processed 26/03/2024 005648698 RanSingh NARMADA JHABUA GRAMIN BANK(508515)
522 ATER MP-02-001-019-002/455
(DEHRA) 		1702001019NRG24270120240612505 27/01/2024 Neha Jadaun 1702001019WL021361 Neha Jadaun 00697 BKID0MG5011 884 884 Processed 26/03/2024 005648698 NehaJadaun NARMADA JHABUA GRAMIN BANK(508515)
523 ATER MP-02-001-019-002/456
(DEHRA) 		1702001019NRG24270120240612506 27/01/2024 Pana Devi 1702001019WL021361 Pana Devi 00697 BKID0MG5011 884 884 Processed 26/03/2024 005648698 PanaDevi NARMADA JHABUA GRAMIN BANK(508515)
524 ATER MP-02-001-077-002/668
(JAMHORA) 		1702001077NRG24270120240612681 27/01/2024 Ramnaresh 1702001077WL021366 Ramnaresh 00697 BKID0MG5011 1326 1326 Processed 26/03/2024 005648698 Ramnaresh UCO BANK(607066)
525 ATER MP-02-001-078-002/840
(NEVARI) 		1702001078NRG24270120240611816 27/01/2024 Ramlakhan 1702001078WL021338 Ramlakhan 00697 BKID0MG5011 1326 1326 Processed 26/03/2024 005648698 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
526 ATER MP-02-001-010-002/708
(RIDAULI) 		1702001010NRG24270120240612851 27/01/2024 Kesha Devi 1702001010WL021372 Kesha Devi 00697 BKID0MG9005 1105 1105 Processed 26/03/2024 005648698 KeshaDevi NARMADA JHABUA GRAMIN BANK(508515)
527 ATER MP-02-001-010-002/725
(RIDAULI) 		1702001010NRG24270120240612862 27/01/2024 Pankaur Devi 1702001010WL021372 Pankaur Devi 00697 BKID0MG9005 1105 1105 Processed 26/03/2024 005648698 PankaurDevi NARMADA JHABUA GRAMIN BANK(508515)
528 ATER MP-02-001-019-002/114-B
(DEHRA) 		1702001019NRG24270120240612481 27/01/2024 Kamlesh 1702001019WL021361 Kamlesh 00697 BKID0MG9005 1105 1105 Processed 26/03/2024 005648698 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
529 ATER MP-02-001-019-002/123
(DEHRA) 		1702001019NRG24270120240612483 27/01/2024 Ganga Devi 1702001019WL021361 Ganga Devi 00697 BKID0MG9005 1105 1105 Processed 26/03/2024 005648698 GangaDevi BANK OF BARODA(606985)
530 ATER MP-02-001-019-002/443
(DEHRA) 		1702001019NRG24270120240612488 27/01/2024 guddi devi 1702001019WL021361 guddi devi 00697 BKID0MG9005 1105 1105 Processed 26/03/2024 005648698 guddidevi NARMADA JHABUA GRAMIN BANK(508515)
531 ATER MP-02-001-019-002/446
(DEHRA) 		1702001019NRG24270120240612491 27/01/2024 santosh kumari 1702001019WL021361 santosh kumari 00697 BKID0MG9005 1105 1105 Processed 26/03/2024 005648698 santoshkumari NARMADA JHABUA GRAMIN BANK(508515)
532 ATER MP-02-001-019-002/448
(DEHRA) 		1702001019NRG24270120240612493 27/01/2024 rajendra singh 1702001019WL021361 rajendra singh 00697 BKID0MG9005 1105 1105 Processed 26/03/2024 005648698 rajendrasingh FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-019-002/45-A
(DEHRA) 		1702001019NRG24270120240612497 27/01/2024 Geeta Devi 1702001019WL021361 Geeta Devi 00697 BKID0MG9005 1105 1105 Processed 26/03/2024 005648698 GeetaDevi UCO BANK(607066)
SubTotal 8840 8840
534 ATER MP-02-001-068-001/843
(SOI) 		1702001068NRG24270120240612713 27/01/2024 kamlesh kumar 1702001068WL021367 kamlesh kumar 00697 BKID0MG9006 1326 1326 Processed 26/03/2024 005648698 kamleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
535 ATER MP-02-001-068-001/845
(SOI) 		1702001068NRG24270120240612714 27/01/2024 pushpa 1702001068WL021367 pushpa 00697 BKID0MG9006 1326 1326 Processed 26/03/2024 005648698 pushpa NARMADA JHABUA GRAMIN BANK(508515)
536 ATER MP-02-001-068-001/850
(SOI) 		1702001068NRG24270120240612716 27/01/2024 Ramu 1702001068WL021367 Ramu 00697 BKID0MG9006 1326 1326 Processed 26/03/2024 005648698 Ramu NARMADA JHABUA GRAMIN BANK(508515)
537 ATER MP-02-001-068-001/866
(SOI) 		1702001068NRG24270120240612717 27/01/2024 Rakesh 1702001068WL021367 Rakesh 00697 BKID0MG9006 1326 1326 Processed 26/03/2024 005648698 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
538 ATER MP-02-001-068-001/905
(SOI) 		1702001068NRG24270120240612718 27/01/2024 usha 1702001068WL021367 usha 00697 BKID0MG9006 1326 1326 Processed 26/03/2024 005648698 usha NARMADA JHABUA GRAMIN BANK(508515)
539 ATER MP-02-001-068-001/908
(SOI) 		1702001068NRG24270120240612720 27/01/2024 phol singh 1702001068WL021367 phol singh 00697 BKID0MG9006 1326 1326 Processed 26/03/2024 005648698 pholsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
540 ATER MP-02-001-010-001/594
(RIDAULI) 		1702001010NRG24270120240612844 27/01/2024 Sudamalal 1702001010WL021372 Sudamalal 00697 BKID0MG9017 1105 1105 Processed 26/03/2024 005648698 Sudamalal PUNJAB NATIONAL BANK(508568)
541 ATER MP-02-001-010-002/724
(RIDAULI) 		1702001010NRG24270120240612861 27/01/2024 Sovaran Singh 1702001010WL021372 Sovaran Singh 00697 BKID0MG9017 1105 1105 Processed 26/03/2024 005648698 SovaranSingh NARMADA JHABUA GRAMIN BANK(508515)
542 ATER MP-02-001-019-002/449
(DEHRA) 		1702001019NRG24270120240612494 27/01/2024 Chandra Devi 1702001019WL021361 Chandra Devi 00697 BKID0MG9017 1105 1105 Processed 26/03/2024 005648698 ChandraDevi FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-077-002/599
(JAMHORA) 		1702001077NRG24270120240612678 27/01/2024 Rekha 1702001077WL021366 Rekha 00697 BKID0MG9017 1326 1326 Rejected 26/03/2024 005648698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4641 4641
544 ATER MP-02-001-011-003/506
(DEPURA) 		1702001011NRG24270120240611666 27/01/2024 Vikas 1702001011WL021327 Vikas 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005648698 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
545 ATER MP-02-001-011-003/539
(DEPURA) 		1702001011NRG24270120240611669 27/01/2024 Sonkali 1702001011WL021327 Sonkali 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005648698 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
546 ATER MP-02-001-011-003/540
(DEPURA) 		1702001011NRG24270120240611670 27/01/2024 Veersen 1702001011WL021327 Veersen 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005648698 Veersen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
547 ATER MP-02-001-019-002/462
(DEHRA) 		1702001019NRG24270120240612512 27/01/2024 Richa 1702001019WL021361 Richa 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005648698 Richa AIRTEL PAYMENTS BANK LIMITED(990288)
548 ATER MP-02-001-052-001/423
(BIRGANVAPAWAI) 		1702001052NRG24270120240612289 27/01/2024 Jilendra singh 1702001052WL021353 Jilendra singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005648698 Jilendrasingh FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-052-001/436
(BIRGANVAPAWAI) 		1702001052NRG24270120240612290 27/01/2024 Vikash singh 1702001052WL021353 Vikash singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005648698 Vikashsingh FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-052-001/463
(BIRGANVAPAWAI) 		1702001052NRG24270120240612293 27/01/2024 sheela 1702001052WL021353 sheela 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005648698 sheela CENTRAL BANK OF INDIA(607115)
551 ATER MP-02-001-052-001/471
(BIRGANVAPAWAI) 		1702001052NRG24270120240612294 27/01/2024 sonu singh 1702001052WL021353 sonu singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005648698 sonusingh FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-052-001/477
(BIRGANVAPAWAI) 		1702001052NRG24270120240612295 27/01/2024 bhagwan singh 1702001052WL021353 bhagwan singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005648698 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 642447 642447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_270124APB_FTO_444975 AXIS BANK UTIB0001351 BHIND 3536
2 ATER MP1702001_270124APB_FTO_444975 Bank of Baroda BARB0BHINDX BHIND 18343
3 ATER MP1702001_270124APB_FTO_444975 Bank of India BKID0009069 BHIND 3315
4 ATER MP1702001_270124APB_FTO_444975 Central Bank Of India CBIN0280783 BHIND 19006
5 ATER MP1702001_270124APB_FTO_444975 Central Bank Of India CBIN0282209 UDOTGARH 7956
6 ATER MP1702001_270124APB_FTO_444975 Central Bank Of India CBIN0282658 MASURI 20111
7 ATER MP1702001_270124APB_FTO_444975 Central Bank Of India CBIN0284687 MEHGAON 2652
8 ATER MP1702001_270124APB_FTO_444975 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1105
9 ATER MP1702001_270124APB_FTO_444975 HDFC bank HDFC0004667 BHIND 1326
10 ATER MP1702001_270124APB_FTO_444975 IDBI Bank IBKL0001554 BHIND 2431
11 ATER MP1702001_270124APB_FTO_444975 ICICI BANK ICIC0001439 GWALIOR, MADHYA PRADESH 1326
12 ATER MP1702001_270124APB_FTO_444975 Punjab National Bank PUNB0020010 Bhind 1326
13 ATER MP1702001_270124APB_FTO_444975 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 4862
14 ATER MP1702001_270124APB_FTO_444975 State Bank of India SBIN0001464 I.E. GWALIOR 1326
15 ATER MP1702001_270124APB_FTO_444975 State Bank of India SBIN0003512 BHIND 14144
16 ATER MP1702001_270124APB_FTO_444975 State Bank of India SBIN0009177 BADAGAON 1105
17 ATER MP1702001_270124APB_FTO_444975 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
18 ATER MP1702001_270124APB_FTO_444975 State Bank of India SBIN0010839 COLLECTORATE BHIND 8619
19 ATER MP1702001_270124APB_FTO_444975 State Bank of India SBIN0010841 MEHGAON 2652
20 ATER MP1702001_270124APB_FTO_444975 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 20995
21 ATER MP1702001_270124APB_FTO_444975 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3757
22 ATER MP1702001_270124APB_FTO_444975 UCO Bank UCBA0000013 BHIND 3536
23 ATER MP1702001_270124APB_FTO_444975 UCO Bank UCBA0000834 ATER 67184
24 ATER MP1702001_270124APB_FTO_444975 UCO Bank UCBA0001322 ETHAR 22321
25 ATER MP1702001_270124APB_FTO_444975 Union Bank of India UBIN0568937 BHIND 2210
26 ATER MP1702001_270124APB_FTO_444975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 222105
27 ATER MP1702001_270124APB_FTO_444975 Fino Payments Bank Ltd FINO0001446 MP RO 124202
28 ATER MP1702001_270124APB_FTO_444975 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5967
29 ATER MP1702001_270124APB_FTO_444975 India Post Payments Bank IPOS0000001 Bhind 13481
30 ATER MP1702001_270124APB_FTO_444975 Madhya Pradesh Gramin Bank BKID0MG5011 Para 7735
31 ATER MP1702001_270124APB_FTO_444975 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 8840
32 ATER MP1702001_270124APB_FTO_444975 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 7956
33 ATER MP1702001_270124APB_FTO_444975 Madhya Pradesh Gramin Bank BKID0MG9017 Para 4641
34 ATER MP1702001_270124APB_FTO_444975 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 1105
35 ATER MP1702001_270124APB_FTO_444975 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 2210
36 ATER MP1702001_270124APB_FTO_444975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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