Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_190324APB_FTO_510037
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATER MP-02-001-029-003/111
(PUR) 		1702001029NRG24190320240680702 19/03/2024 Ravindra 1702001029WL024136 Ravindra 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 Ravindra AXIS BANK(607153)
2 ATER MP-02-001-029-003/112
(PUR) 		1702001029NRG24190320240680703 19/03/2024 Anil 1702001029WL024136 Anil 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 Anil AXIS BANK(607153)
3 ATER MP-02-001-029-003/120
(PUR) 		1702001029NRG24190320240680704 19/03/2024 dinesh 1702001029WL024136 dinesh 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 dinesh AXIS BANK(607153)
4 ATER MP-02-001-029-003/121
(PUR) 		1702001029NRG24190320240680705 19/03/2024 bachchu singh 1702001029WL024136 bachchu singh 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 bachchusingh AXIS BANK(607153)
5 ATER MP-02-001-029-003/129
(PUR) 		1702001029NRG24190320240680706 19/03/2024 Aneeta 1702001029WL024136 Aneeta 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 Aneeta AXIS BANK(607153)
6 ATER MP-02-001-029-003/169
(PUR) 		1702001029NRG24190320240680707 19/03/2024 Ajeet Singh 1702001029WL024136 Ajeet Singh 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 AjeetSingh AXIS BANK(607153)
7 ATER MP-02-001-029-003/214
(PUR) 		1702001029NRG24190320240680708 19/03/2024 Om prakash 1702001029WL024136 Om prakash 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 Omprakash AXIS BANK(607153)
8 ATER MP-02-001-029-003/219
(PUR) 		1702001029NRG24190320240680709 19/03/2024 Ashok 1702001029WL024136 Ashok 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 Ashok AXIS BANK(607153)
9 ATER MP-02-001-029-003/300
(PUR) 		1702001029NRG24190320240680712 19/03/2024 Rinku 1702001029WL024136 Rinku 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 Rinku AXIS BANK(607153)
10 ATER MP-02-001-029-003/320
(PUR) 		1702001029NRG24190320240680717 19/03/2024 Reeta 1702001029WL024136 Reeta 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 Reeta AXIS BANK(607153)
11 ATER MP-02-001-029-003/321
(PUR) 		1702001029NRG24190320240680718 19/03/2024 Ganga Singh 1702001029WL024136 Ganga Singh 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 GangaSingh AXIS BANK(607153)
12 ATER MP-02-001-029-003/322
(PUR) 		1702001029NRG24190320240680719 19/03/2024 Upendra SINGH 1702001029WL024136 Upendra SINGH 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 UpendraSINGH AXIS BANK(607153)
13 ATER MP-02-001-029-003/370
(PUR) 		1702001029NRG24190320240680720 19/03/2024 Akalesh 1702001029WL024136 Akalesh 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 Akalesh AXIS BANK(607153)
14 ATER MP-02-001-029-003/578
(PUR) 		1702001029NRG24190320240680725 19/03/2024 Megh Singh 1702001029WL024136 Megh Singh 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 MeghSingh AXIS BANK(607153)
15 ATER MP-02-001-044-003/365
(MAGHAIYAPURA) 		1702001044NRG24180320240680030 19/03/2024 kranti devi 1702001044WL024104 kranti devi 00032 UTIB0001351 884 884 Processed 24/04/2024 473720125 krantidevi FINO PAYMENTS BANK LTD(608001)
16 ATER MP-02-001-086-001/411
(NARIPURA) 		1702001086NRG24190320240681317 19/03/2024 Girja devi 1702001086WL024164 Girja devi 00032 UTIB0001351 1326 1326 Processed 24/04/2024 473720125 Girjadevi AXIS BANK(607153)
SubTotal 14586 14586
17 ATER MP-02-001-049-002/403
(KHEREE) 		1702001049NRG24190320240681396 19/03/2024 Arin Yadav 1702001049WL024167 Arin Yadav 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 473720125 ArinYadav BANK OF BARODA(606985)
18 ATER MP-02-001-075-003/100-A
(AHARAULIKALI) 		1702001075NRG24190320240680095 19/03/2024 Prtibha 1702001075WL024107 Prtibha 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473720125 Prtibha AIRTEL PAYMENTS BANK LIMITED(990288)
19 ATER MP-02-001-075-003/314
(AHARAULIKALI) 		1702001075NRG24190320240680100 19/03/2024 Mahaveer 1702001075WL024107 Mahaveer 00045 BARB0BHINDX 1105 1105 Processed 24/04/2024 473720125 Mahaveer BANK OF BARODA(606985)
SubTotal 3536 3536
20 ATER MP-02-001-024-002/437
(GOARKHURD) 		1702001024NRG24190320240681474 19/03/2024 Shiv Kumar 1702001024WL024173 Shiv Kumar 00048 BKID0009069 1105 1105 Processed 24/04/2024 473720125 ShivKumar BANK OF INDIA(508505)
21 ATER MP-02-001-062-001/405-D
(MARGAPURA) 		1702001062NRG24190320240681036 19/03/2024 Rahul Singh 1702001062WL024155 Rahul Singh 00048 BKID0009069 1326 1326 Processed 24/04/2024 473720125 RahulSingh FINO PAYMENTS BANK LTD(608001)
22 ATER MP-02-001-086-002/402
(NARIPURA) 		1702001086NRG24190320240681323 19/03/2024 Ashish sharma 1702001086WL024164 Ashish sharma 00048 BKID0009069 1326 1326 Processed 24/04/2024 473720125 Ashishsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
23 ATER MP-02-001-029-003/307
(PUR) 		1702001029NRG24190320240680713 19/03/2024 mukesh singh rajput 1702001029WL024136 mukesh singh rajput 00089 CBIN0280783 884 884 Processed 24/04/2024 473720125 mukeshsinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 884 884
24 ATER MP-02-001-086-001/412
(NARIPURA) 		1702001086NRG24190320240681318 19/03/2024 Nar singh 1702001086WL024164 Nar singh 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473720125 Narsingh CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-086-001/413
(NARIPURA) 		1702001086NRG24190320240681319 19/03/2024 Suneeta 1702001086WL024164 Suneeta 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473720125 Suneeta CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-086-001/414
(NARIPURA) 		1702001086NRG24190320240681320 19/03/2024 Rameshwar 1702001086WL024164 Rameshwar 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473720125 Rameshwar CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-086-001/416
(NARIPURA) 		1702001086NRG24190320240681321 19/03/2024 Rajabetee 1702001086WL024164 Rajabetee 00089 CBIN0281396 1326 1326 Processed 24/04/2024 473720125 Rajabetee CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
28 ATER MP-02-001-001-001/1088
(KANERA) 		1702001001NRG24190320240680266 19/03/2024 Sandhya 1702001001WL024118 Sandhya 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473720125 Sandhya CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-001-001/604
(KANERA) 		1702001001NRG24190320240680274 19/03/2024 Tahsheeldar Singh 1702001001WL024118 Tahsheeldar Singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 473720125 TahsheeldarSingh UCO BANK(607066)
30 ATER MP-02-001-073-001/1642
(CHAUMHON) 		1702001073NRG24190320240680694 19/03/2024 Bebi 1702001073WL024135 Bebi 00089 CBIN0282209 663 663 Processed 24/04/2024 473720125 Bebi CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-073-001/1644
(CHAUMHON) 		1702001073NRG24190320240680695 19/03/2024 Kajal Tomar 1702001073WL024135 Kajal Tomar 00089 CBIN0282209 663 663 Processed 24/04/2024 473720125 KajalTomar CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-073-001/1645
(CHAUMHON) 		1702001073NRG24190320240680696 19/03/2024 manbendra singh 1702001073WL024135 manbendra singh 00089 CBIN0282209 663 663 Processed 24/04/2024 473720125 manbendrasingh CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-073-001/1647
(CHAUMHON) 		1702001073NRG24190320240680697 19/03/2024 rani devi 1702001073WL024135 rani devi 00089 CBIN0282209 663 663 Processed 24/04/2024 473720125 ranidevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATER MP-02-001-073-001/1648
(CHAUMHON) 		1702001073NRG24190320240680698 19/03/2024 mahesh 1702001073WL024135 mahesh 00089 CBIN0282209 663 663 Processed 24/04/2024 473720125 mahesh CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-073-001/1649
(CHAUMHON) 		1702001073NRG24190320240680699 19/03/2024 ramu singh 1702001073WL024135 ramu singh 00089 CBIN0282209 663 663 Processed 24/04/2024 473720125 ramusingh CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-073-001/1650
(CHAUMHON) 		1702001073NRG24190320240680700 19/03/2024 Neelendra Singh 1702001073WL024135 Neelendra Singh 00089 CBIN0282209 663 663 Processed 24/04/2024 473720125 NeelendraSingh CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-075-003/200-B
(AHARAULIKALI) 		1702001075NRG24190320240680098 19/03/2024 anju 1702001075WL024107 anju 00089 CBIN0282209 1105 1105 Processed 24/04/2024 473720125 anju CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-075-003/254
(AHARAULIKALI) 		1702001075NRG24190320240680099 19/03/2024 BRAJESH SINGH 1702001075WL024107 BRAJESH SINGH 00089 CBIN0282209 1105 1105 Processed 24/04/2024 473720125 BRAJESHSINGH CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-075-003/325
(AHARAULIKALI) 		1702001075NRG24190320240680101 19/03/2024 Sonelal 1702001075WL024107 Sonelal 00089 CBIN0282209 1105 1105 Processed 24/04/2024 473720125 Sonelal FINO PAYMENTS BANK LTD(608001)
40 ATER MP-02-001-075-003/493
(AHARAULIKALI) 		1702001075NRG24190320240680104 19/03/2024 vijay kumar 1702001075WL024107 vijay kumar 00089 CBIN0282209 1105 1105 Processed 24/04/2024 473720125 vijaykumar UCO BANK(607066)
41 ATER MP-02-001-075-003/493-A
(AHARAULIKALI) 		1702001075NRG24190320240680105 19/03/2024 ajeet singh 1702001075WL024107 ajeet singh 00089 CBIN0282209 1105 1105 Processed 24/04/2024 473720125 ajeetsingh CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-075-003/493-B
(AHARAULIKALI) 		1702001075NRG24190320240680106 19/03/2024 gita devi 1702001075WL024107 gita devi 00089 CBIN0282209 1105 1105 Processed 24/04/2024 473720125 gitadevi CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
43 ATER MP-02-001-024-002/477
(GOARKHURD) 		1702001024NRG24190320240681476 19/03/2024 Ravi Kumar 1702001024WL024173 Ravi Kumar 00089 CBIN0282658 1105 1105 Processed 24/04/2024 473720125 RaviKumar CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-062-001/403
(MARGAPURA) 		1702001062NRG24190320240681035 19/03/2024 Vinod shrivas 1702001062WL024155 Vinod shrivas 00089 CBIN0282658 1326 1326 Processed 24/04/2024 473720125 Vinodshrivas FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-062-002/52-C
(MARGAPURA) 		1702001062NRG24190320240681034 19/03/2024 Fool singh 1702001062WL024154 Fool singh 00089 CBIN0282658 1326 1326 Processed 24/04/2024 473720125 Foolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
46 ATER MP-02-001-085-001/131-A
(AMLEHDA) 		1702001085NRG24190320240680494 19/03/2024 Brijmohan 1702001085WL024128 Brijmohan 00354 PUNB0020010 1326 1326 Processed 24/04/2024 473720125 Brijmohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 ATER MP-02-001-024-002/436
(GOARKHURD) 		1702001024NRG24190320240681473 19/03/2024 Ashish Mishra 1702001024WL024172 Ashish Mishra 00354 PUNB0606800 1326 1326 Processed 24/04/2024 473720125 AshishMishra BANK OF BARODA(606985)
SubTotal 1326 1326
48 ATER MP-02-001-062-001/333
(MARGAPURA) 		1702001062NRG24190320240681028 19/03/2024 Sunil Singh 1702001062WL024154 Sunil Singh 00415 SBIN0003512 1326 1326 Processed 24/04/2024 473720125 SunilSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 ATER MP-02-001-024-002/438
(GOARKHURD) 		1702001024NRG24190320240681475 19/03/2024 Ashoo 1702001024WL024173 Ashoo 00415 SBIN0009764 1105 1105 Processed 24/04/2024 473720125 Ashoo STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 ATER MP-02-001-029-003/687
(PUR) 		1702001029NRG24190320240680732 19/03/2024 BALVEER SINGH 1702001029WL024136 BALVEER SINGH 00415 SBIN0030093 884 884 Processed 24/04/2024 473720125 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 ATER MP-02-001-013-002/128-B
(MAGHERA) 		1702001013NRG24190320240681355 19/03/2024 Yogendra 1702001013WL024166 Yogendra 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATER MP-02-001-013-002/198
(MAGHERA) 		1702001013NRG24190320240681356 19/03/2024 ganga singh 1702001013WL024166 ganga singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 gangasingh FINO PAYMENTS BANK LTD(608001)
53 ATER MP-02-001-013-002/244-A
(MAGHERA) 		1702001013NRG24190320240681357 19/03/2024 Sudhar shri 1702001013WL024166 Sudhar shri 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Sudharshri UCO BANK(607066)
54 ATER MP-02-001-013-002/365
(MAGHERA) 		1702001013NRG24190320240681358 19/03/2024 Ramvati 1702001013WL024166 Ramvati 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Ramvati UCO BANK(607066)
55 ATER MP-02-001-013-002/366
(MAGHERA) 		1702001013NRG24190320240681359 19/03/2024 Geeta 1702001013WL024166 Geeta 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Geeta UCO BANK(607066)
56 ATER MP-02-001-013-002/52
(MAGHERA) 		1702001013NRG24190320240681362 19/03/2024 Satyavati 1702001013WL024166 Satyavati 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Satyavati UCO BANK(607066)
57 ATER MP-02-001-013-002/570-A
(MAGHERA) 		1702001013NRG24190320240681363 19/03/2024 Aman 1702001013WL024166 Aman 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Aman UCO BANK(607066)
58 ATER MP-02-001-013-002/58
(MAGHERA) 		1702001013NRG24190320240681364 19/03/2024 munnesh singh 1702001013WL024166 munnesh singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 munneshsingh UCO BANK(607066)
59 ATER MP-02-001-013-002/58-B
(MAGHERA) 		1702001013NRG24190320240681365 19/03/2024 Ravi singh 1702001013WL024166 Ravi singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Ravisingh UCO BANK(607066)
60 ATER MP-02-001-013-002/592
(MAGHERA) 		1702001013NRG24190320240681366 19/03/2024 Kanti devi 1702001013WL024166 Kanti devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Kantidevi UCO BANK(607066)
61 ATER MP-02-001-013-002/593
(MAGHERA) 		1702001013NRG24190320240681367 19/03/2024 Kiran devi 1702001013WL024166 Kiran devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Kirandevi UCO BANK(607066)
62 ATER MP-02-001-013-002/596
(MAGHERA) 		1702001013NRG24190320240681368 19/03/2024 Hakim singh 1702001013WL024166 Hakim singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Hakimsingh UCO BANK(607066)
63 ATER MP-02-001-013-002/597
(MAGHERA) 		1702001013NRG24190320240681369 19/03/2024 Rekha 1702001013WL024166 Rekha 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Rekha UCO BANK(607066)
64 ATER MP-02-001-013-002/598
(MAGHERA) 		1702001013NRG24190320240681370 19/03/2024 Asha 1702001013WL024166 Asha 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Asha UCO BANK(607066)
65 ATER MP-02-001-013-002/600
(MAGHERA) 		1702001013NRG24190320240681372 19/03/2024 Usha devi 1702001013WL024166 Usha devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Ushadevi UCO BANK(607066)
66 ATER MP-02-001-013-002/602
(MAGHERA) 		1702001013NRG24190320240681373 19/03/2024 Anil kumar 1702001013WL024166 Anil kumar 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATER MP-02-001-013-002/61-A
(MAGHERA) 		1702001013NRG24190320240681374 19/03/2024 Raju 1702001013WL024166 Raju 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATER MP-02-001-016-001/105
(NAKHLAULI) 		1702001016NRG24190320240680173 19/03/2024 RAJENDRI SHARMA 1702001016WL024112 RAJENDRI SHARMA 00462 UCBA0000834 221 221 Processed 24/04/2024 473720125 RAJENDRISHARMA UCO BANK(607066)
69 ATER MP-02-001-016-001/109
(NAKHLAULI) 		1702001016NRG24190320240680174 19/03/2024 suendra 1702001016WL024112 suendra 00462 UCBA0000834 221 221 Processed 24/04/2024 473720125 suendra UCO BANK(607066)
70 ATER MP-02-001-016-001/198
(NAKHLAULI) 		1702001016NRG24190320240680175 19/03/2024 Nitin Kumar Pandey 1702001016WL024112 Nitin Kumar Pandey 00462 UCBA0000834 221 221 Processed 24/04/2024 473720125 NitinKumarPandey UCO BANK(607066)
71 ATER MP-02-001-016-001/198-A
(NAKHLAULI) 		1702001016NRG24190320240680176 19/03/2024 Nitish Pandey 1702001016WL024112 Nitish Pandey 00462 UCBA0000834 221 221 Processed 24/04/2024 473720125 NitishPandey UCO BANK(607066)
72 ATER MP-02-001-016-001/23
(NAKHLAULI) 		1702001016NRG24190320240680177 19/03/2024 ramkumar 1702001016WL024112 ramkumar 00462 UCBA0000834 221 221 Processed 24/04/2024 473720125 ramkumar PUNJAB NATIONAL BANK(508568)
73 ATER MP-02-001-016-001/23-A
(NAKHLAULI) 		1702001016NRG24190320240680178 19/03/2024 Anil Kumar Sharma 1702001016WL024112 Anil Kumar Sharma 00462 UCBA0000834 221 221 Processed 24/04/2024 473720125 AnilKumarSharma UNION BANK OF INDIA(508500)
74 ATER MP-02-001-016-001/23-B
(NAKHLAULI) 		1702001016NRG24190320240680179 19/03/2024 Niraj Sharma 1702001016WL024112 Niraj Sharma 00462 UCBA0000834 221 221 Processed 24/04/2024 473720125 NirajSharma UNION BANK OF INDIA(508500)
75 ATER MP-02-001-016-001/34
(NAKHLAULI) 		1702001016NRG24190320240680180 19/03/2024 rakesh 1702001016WL024112 rakesh 00462 UCBA0000834 221 221 Processed 24/04/2024 473720125 rakesh UCO BANK(607066)
76 ATER MP-02-001-016-001/53
(NAKHLAULI) 		1702001016NRG24190320240680181 19/03/2024 rakesh 1702001016WL024112 rakesh 00462 UCBA0000834 221 221 Processed 24/04/2024 473720125 rakesh UCO BANK(607066)
77 ATER MP-02-001-016-002/31
(NAKHLAULI) 		1702001016NRG24190320240680182 19/03/2024 rajesh 1702001016WL024112 rajesh 00462 UCBA0000834 221 221 Processed 24/04/2024 473720125 rajesh UCO BANK(607066)
78 ATER MP-02-001-048-001/176
(GHINONCHEE) 		1702001048NRG24190320240680760 19/03/2024 vijay kumar 1702001048WL024137 vijay kumar 00462 UCBA0000834 221 221 Processed 24/04/2024 473720125 vijaykumar UCO BANK(607066)
79 ATER MP-02-001-048-002/121
(GHINONCHEE) 		1702001048NRG24190320240680761 19/03/2024 sanjeev singh 1702001048WL024137 sanjeev singh 00462 UCBA0000834 221 221 Processed 24/04/2024 473720125 sanjeevsingh UCO BANK(607066)
80 ATER MP-02-001-049-002/32
(KHEREE) 		1702001049NRG24190320240681381 19/03/2024 shanti devi 1702001049WL024167 shanti devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 shantidevi UCO BANK(607066)
81 ATER MP-02-001-049-002/324
(KHEREE) 		1702001049NRG24190320240681382 19/03/2024 Priyanka 1702001049WL024167 Priyanka 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Priyanka UCO BANK(607066)
82 ATER MP-02-001-049-002/395
(KHEREE) 		1702001049NRG24190320240681389 19/03/2024 Dhruv singh 1702001049WL024167 Dhruv singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Dhruvsingh UCO BANK(607066)
83 ATER MP-02-001-049-002/396
(KHEREE) 		1702001049NRG24190320240681390 19/03/2024 Usha devi 1702001049WL024167 Usha devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Ushadevi UCO BANK(607066)
84 ATER MP-02-001-049-002/399
(KHEREE) 		1702001049NRG24190320240681393 19/03/2024 Shivam yadav 1702001049WL024167 Shivam yadav 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Shivamyadav UCO BANK(607066)
85 ATER MP-02-001-049-002/400
(KHEREE) 		1702001049NRG24190320240681394 19/03/2024 Gaurav 1702001049WL024167 Gaurav 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 Gaurav UCO BANK(607066)
86 ATER MP-02-001-049-002/402
(KHEREE) 		1702001049NRG24190320240681395 19/03/2024 manoj yadav 1702001049WL024167 manoj yadav 00462 UCBA0000834 1326 1326 Processed 24/04/2024 473720125 manojyadav UCO BANK(607066)
87 ATER MP-02-001-075-002/611
(AHARAULIKALI) 		1702001075NRG24190320240680093 19/03/2024 Munesha Singh 1702001075WL024107 Munesha Singh 00462 UCBA0000834 1105 1105 Processed 24/04/2024 473720125 MuneshaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
88 ATER MP-02-001-013-002/372
(MAGHERA) 		1702001013NRG24190320240681360 19/03/2024 Vishnu 1702001013WL024166 Vishnu 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473720125 Vishnu UCO BANK(607066)
89 ATER MP-02-001-024-002/330
(GOARKHURD) 		1702001024NRG24190320240681470 19/03/2024 Manju 1702001024WL024172 Manju 00462 UCBA0001322 1326 1326 Rejected 24/04/2024 473720125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 ATER MP-02-001-049-002/101
(KHEREE) 		1702001049NRG24190320240681375 19/03/2024 Rajendra 1702001049WL024167 Rajendra 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473720125 Rajendra UCO BANK(607066)
91 ATER MP-02-001-049-002/146
(KHEREE) 		1702001049NRG24190320240681376 19/03/2024 Mahaveer 1702001049WL024167 Mahaveer 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473720125 Mahaveer UCO BANK(607066)
92 ATER MP-02-001-049-002/213
(KHEREE) 		1702001049NRG24190320240681379 19/03/2024 Pradeep 1702001049WL024167 Pradeep 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473720125 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
93 ATER MP-02-001-049-003/48
(KHEREE) 		1702001049NRG24190320240681397 19/03/2024 Devendra Singh 1702001049WL024167 Devendra Singh 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473720125 DevendraSingh UCO BANK(607066)
94 ATER MP-02-001-049-003/86
(KHEREE) 		1702001049NRG24190320240681398 19/03/2024 umesh charand 1702001049WL024167 umesh charand 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473720125 umeshcharand CENTRAL BANK OF INDIA(607115)
95 ATER MP-02-001-085-001/162
(AMLEHDA) 		1702001085NRG24190320240680495 19/03/2024 udal singh jatav 1702001085WL024128 udal singh jatav 00462 UCBA0001322 1326 1326 Processed 24/04/2024 473720125 udalsinghjatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
96 ATER MP-02-001-001-001/1095
(KANERA) 		1702001001NRG24190320240680272 19/03/2024 Devendra Singh 1702001001WL024118 Devendra Singh 00553 INDB0000300 1326 1326 Processed 24/04/2024 473720125 DevendraSingh INDUSIND BANK(607189)
SubTotal 1326 1326
97 ATER MP-02-001-001-001/1007-A
(KANERA) 		1702001001NRG24190320240680234 19/03/2024 het singh 1702001001WL024118 het singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 hetsingh FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-001-001/1008-A
(KANERA) 		1702001001NRG24190320240680235 19/03/2024 veeru singh 1702001001WL024118 veeru singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 veerusingh FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-001-001/1009-A
(KANERA) 		1702001001NRG24190320240680236 19/03/2024 lal bihari 1702001001WL024118 lal bihari 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 lalbihari FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-001-001/1013-A
(KANERA) 		1702001001NRG24190320240680237 19/03/2024 suraj shrivas 1702001001WL024118 suraj shrivas 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 surajshrivas FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-001-001/1023-A
(KANERA) 		1702001001NRG24190320240680238 19/03/2024 prem dutt 1702001001WL024118 prem dutt 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 premdutt FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-001-001/1034-A
(KANERA) 		1702001001NRG24190320240680239 19/03/2024 man singh 1702001001WL024118 man singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 mansingh FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-001-001/1047-A
(KANERA) 		1702001001NRG24190320240680240 19/03/2024 surendra 1702001001WL024118 surendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 surendra FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-001-001/1052-A
(KANERA) 		1702001001NRG24190320240680241 19/03/2024 nem singh 1702001001WL024118 nem singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 nemsingh FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-001-001/1062-A
(KANERA) 		1702001001NRG24190320240680242 19/03/2024 raghvendra singh 1702001001WL024118 raghvendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-001-001/1063-A
(KANERA) 		1702001001NRG24190320240680243 19/03/2024 tilak singh 1702001001WL024118 tilak singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 tilaksingh FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-001-001/1064-A
(KANERA) 		1702001001NRG24190320240680244 19/03/2024 ramsvroop singh 1702001001WL024118 ramsvroop singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 ramsvroopsingh FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-001-001/1065-A
(KANERA) 		1702001001NRG24190320240680245 19/03/2024 dhir singh 1702001001WL024118 dhir singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 dhirsingh FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-001-001/1068-A
(KANERA) 		1702001001NRG24190320240680246 19/03/2024 shivratan 1702001001WL024118 shivratan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 shivratan FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-001-001/669-A
(KANERA) 		1702001001NRG24190320240680275 19/03/2024 rabendra singh 1702001001WL024118 rabendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 rabendrasingh FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-001-001/670-A
(KANERA) 		1702001001NRG24190320240680276 19/03/2024 vinod 1702001001WL024118 vinod 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
112 ATER MP-02-001-001-001/671-A
(KANERA) 		1702001001NRG24190320240680277 19/03/2024 saraman singh 1702001001WL024118 saraman singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 saramansingh FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-001-001/750-A
(KANERA) 		1702001001NRG24190320240680278 19/03/2024 devendra singh 1702001001WL024118 devendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 devendrasingh FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-001-001/752-A
(KANERA) 		1702001001NRG24190320240680279 19/03/2024 vijay singh 1702001001WL024118 vijay singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 vijaysingh FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-001-001/825-A
(KANERA) 		1702001001NRG24190320240680280 19/03/2024 durgesh sharma 1702001001WL024118 durgesh sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 durgeshsharma FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-001-001/901-A
(KANERA) 		1702001001NRG24190320240680282 19/03/2024 veerendra kumar 1702001001WL024118 veerendra kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 veerendrakumar FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-001-001/902-A
(KANERA) 		1702001001NRG24190320240680283 19/03/2024 harendra singh 1702001001WL024118 harendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 harendrasingh FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-001-001/903-A
(KANERA) 		1702001001NRG24190320240680284 19/03/2024 barjesh singh 1702001001WL024118 barjesh singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 barjeshsingh FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-001-001/906-A
(KANERA) 		1702001001NRG24190320240680285 19/03/2024 jitendra singh 1702001001WL024118 jitendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 jitendrasingh FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-001-001/936-A
(KANERA) 		1702001001NRG24190320240680286 19/03/2024 dilip singh 1702001001WL024118 dilip singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 dilipsingh FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-001-001/937-A
(KANERA) 		1702001001NRG24190320240680287 19/03/2024 bheekam singh 1702001001WL024118 bheekam singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 bheekamsingh FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-001-001/938-A
(KANERA) 		1702001001NRG24190320240680288 19/03/2024 brijkishor 1702001001WL024118 brijkishor 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 brijkishor FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-001-001/939-A
(KANERA) 		1702001001NRG24190320240680289 19/03/2024 arun kaushal 1702001001WL024118 arun kaushal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 arunkaushal AIRTEL PAYMENTS BANK LIMITED(990288)
124 ATER MP-02-001-001-001/940-A
(KANERA) 		1702001001NRG24190320240680290 19/03/2024 shankaralal 1702001001WL024118 shankaralal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 shankaralal FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-001-001/941-A
(KANERA) 		1702001001NRG24190320240680291 19/03/2024 radheshyam 1702001001WL024118 radheshyam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 radheshyam FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-001-001/943-A
(KANERA) 		1702001001NRG24190320240680292 19/03/2024 girraj 1702001001WL024118 girraj 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 girraj FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-001-001/946-A
(KANERA) 		1702001001NRG24190320240680293 19/03/2024 giradhari 1702001001WL024118 giradhari 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 giradhari FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-001-001/947-A
(KANERA) 		1702001001NRG24190320240680294 19/03/2024 kiran devi 1702001001WL024118 kiran devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 kirandevi FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-001-001/948-A
(KANERA) 		1702001001NRG24190320240680295 19/03/2024 ela devi 1702001001WL024118 ela devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 eladevi FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-001-001/951-A
(KANERA) 		1702001001NRG24190320240680296 19/03/2024 ravindra kumar 1702001001WL024118 ravindra kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 ravindrakumar FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-001-001/952-A
(KANERA) 		1702001001NRG24190320240680297 19/03/2024 prema devi 1702001001WL024118 prema devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 premadevi FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-001-001/953-A
(KANERA) 		1702001001NRG24190320240680298 19/03/2024 rinki pathak 1702001001WL024118 rinki pathak 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 rinkipathak FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-001-001/954-A
(KANERA) 		1702001001NRG24190320240680299 19/03/2024 manoj singh 1702001001WL024118 manoj singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 manojsingh FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-001-001/957-A
(KANERA) 		1702001001NRG24190320240680300 19/03/2024 meera devi 1702001001WL024118 meera devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 meeradevi FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-001-001/958-A
(KANERA) 		1702001001NRG24190320240680301 19/03/2024 seeta 1702001001WL024118 seeta 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 seeta FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-001-001/959-A
(KANERA) 		1702001001NRG24190320240680302 19/03/2024 rinku singh 1702001001WL024118 rinku singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 rinkusingh FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-001-001/960-A
(KANERA) 		1702001001NRG24190320240680303 19/03/2024 rajesh singh 1702001001WL024118 rajesh singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 rajeshsingh FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-001-001/961-A
(KANERA) 		1702001001NRG24190320240680304 19/03/2024 rambaran 1702001001WL024118 rambaran 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
139 ATER MP-02-001-001-001/964-A
(KANERA) 		1702001001NRG24190320240680305 19/03/2024 vinod 1702001001WL024118 vinod 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 vinod FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-001-001/972-A
(KANERA) 		1702001001NRG24190320240680306 19/03/2024 mohakam singh 1702001001WL024118 mohakam singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 mohakamsingh FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-001-001/977-A
(KANERA) 		1702001001NRG24190320240680307 19/03/2024 rambabu kushvah 1702001001WL024118 rambabu kushvah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 rambabukushvah AIRTEL PAYMENTS BANK LIMITED(990288)
142 ATER MP-02-001-001-001/979-A
(KANERA) 		1702001001NRG24190320240680308 19/03/2024 sunil 1702001001WL024118 sunil 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 sunil FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-001-001/980-A
(KANERA) 		1702001001NRG24190320240680309 19/03/2024 deependra kushwah 1702001001WL024118 deependra kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 deependrakushwah FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-001-001/982-A
(KANERA) 		1702001001NRG24190320240680310 19/03/2024 yogesh 1702001001WL024118 yogesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 yogesh FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-001-001/985-A
(KANERA) 		1702001001NRG24190320240680311 19/03/2024 vimal kishor 1702001001WL024118 vimal kishor 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 vimalkishor FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-001-001/986-A
(KANERA) 		1702001001NRG24190320240680312 19/03/2024 santosh kumar 1702001001WL024118 santosh kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 santoshkumar FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-001-001/987-A
(KANERA) 		1702001001NRG24190320240680313 19/03/2024 ram naresh kushwah 1702001001WL024118 ram naresh kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 ramnareshkushwah FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-001-001/991-A
(KANERA) 		1702001001NRG24190320240680314 19/03/2024 hukam singh 1702001001WL024118 hukam singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 hukamsingh FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-001-001/992-A
(KANERA) 		1702001001NRG24190320240680315 19/03/2024 ravi 1702001001WL024118 ravi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 ravi FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-001-001/993-A
(KANERA) 		1702001001NRG24190320240680316 19/03/2024 raj kishor 1702001001WL024118 raj kishor 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 rajkishor FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-001-001/994-A
(KANERA) 		1702001001NRG24190320240680317 19/03/2024 rinku 1702001001WL024118 rinku 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 rinku FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-001-001/996-A
(KANERA) 		1702001001NRG24190320240680318 19/03/2024 vivek 1702001001WL024118 vivek 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 vivek FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-013-002/425
(MAGHERA) 		1702001013NRG24190320240681361 19/03/2024 Satyavati 1702001013WL024166 Satyavati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
154 ATER MP-02-001-013-002/599
(MAGHERA) 		1702001013NRG24190320240681371 19/03/2024 Santosh singh 1702001013WL024166 Santosh singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 Santoshsingh FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-024-002/431
(GOARKHURD) 		1702001024NRG24190320240681471 19/03/2024 Nitin 1702001024WL024172 Nitin 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 Nitin FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-024-002/435
(GOARKHURD) 		1702001024NRG24190320240681472 19/03/2024 Maneesha 1702001024WL024172 Maneesha 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 Maneesha FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-025-001/201-A
(GOARKALAN) 		1702001025NRG24190320240681399 19/03/2024 Vesnabi sharma 1702001025WL024168 Vesnabi sharma 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Vesnabisharma STATE BANK OF INDIA(508548)
158 ATER MP-02-001-025-001/307
(GOARKALAN) 		1702001025NRG24190320240681400 19/03/2024 Anita Singh 1702001025WL024168 Anita Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 AnitaSingh FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-025-001/309
(GOARKALAN) 		1702001025NRG24190320240681401 19/03/2024 Kavita 1702001025WL024168 Kavita 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Kavita FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-025-001/313
(GOARKALAN) 		1702001025NRG24190320240681402 19/03/2024 Ganga Shri 1702001025WL024168 Ganga Shri 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 GangaShri FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-029-003/110-A
(PUR) 		1702001029NRG24190320240680701 19/03/2024 Banvari 1702001029WL024136 Banvari 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Banvari FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-029-003/22
(PUR) 		1702001029NRG24190320240680710 19/03/2024 Narayan 1702001029WL024136 Narayan 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Narayan FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-029-003/22-A
(PUR) 		1702001029NRG24190320240680711 19/03/2024 Bhimsen 1702001029WL024136 Bhimsen 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Bhimsen FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-029-003/312
(PUR) 		1702001029NRG24190320240680714 19/03/2024 Raj Kumar 1702001029WL024136 Raj Kumar 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 RajKumar FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-029-003/312-A
(PUR) 		1702001029NRG24190320240680715 19/03/2024 Sanjay 1702001029WL024136 Sanjay 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Sanjay FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-029-003/312-B
(PUR) 		1702001029NRG24190320240680716 19/03/2024 Usha 1702001029WL024136 Usha 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Usha FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-029-003/393
(PUR) 		1702001029NRG24190320240680721 19/03/2024 Ramsakhi 1702001029WL024136 Ramsakhi 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Ramsakhi FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-029-003/417-A
(PUR) 		1702001029NRG24190320240680722 19/03/2024 Pooja 1702001029WL024136 Pooja 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Pooja FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-029-003/426
(PUR) 		1702001029NRG24190320240680723 19/03/2024 Urmila Devi 1702001029WL024136 Urmila Devi 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-029-003/52
(PUR) 		1702001029NRG24190320240680724 19/03/2024 Deepak 1702001029WL024136 Deepak 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Deepak FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-029-003/586
(PUR) 		1702001029NRG24190320240680726 19/03/2024 Manoj Singh 1702001029WL024136 Manoj Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 ManojSingh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-029-003/647-A
(PUR) 		1702001029NRG24190320240680727 19/03/2024 Anuradha 1702001029WL024136 Anuradha 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Anuradha FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-029-003/653
(PUR) 		1702001029NRG24190320240680728 19/03/2024 suneel kumar 1702001029WL024136 suneel kumar 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 suneelkumar FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-029-003/657
(PUR) 		1702001029NRG24190320240680729 19/03/2024 Mahesh Singh 1702001029WL024136 Mahesh Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 MaheshSingh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-029-003/661
(PUR) 		1702001029NRG24190320240680730 19/03/2024 Shailendra Singh 1702001029WL024136 Shailendra Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-029-003/663
(PUR) 		1702001029NRG24190320240680731 19/03/2024 Bhoore Singh 1702001029WL024136 Bhoore Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 BhooreSingh FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-029-003/697
(PUR) 		1702001029NRG24190320240680733 19/03/2024 Suneeta 1702001029WL024136 Suneeta 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Suneeta FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-029-003/728-A
(PUR) 		1702001029NRG24190320240680734 19/03/2024 Seema Devi 1702001029WL024136 Seema Devi 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 SeemaDevi FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-029-003/734-A
(PUR) 		1702001029NRG24190320240680735 19/03/2024 Sameena Begam 1702001029WL024136 Sameena Begam 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 SameenaBegam FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-029-003/737-A
(PUR) 		1702001029NRG24190320240680736 19/03/2024 deepak Shrivas 1702001029WL024136 deepak Shrivas 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 deepakShrivas FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-029-003/749
(PUR) 		1702001029NRG24190320240680737 19/03/2024 Brajesh Singh 1702001029WL024136 Brajesh Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 BrajeshSingh UCO BANK(607066)
182 ATER MP-02-001-029-003/763
(PUR) 		1702001029NRG24190320240680738 19/03/2024 Priyanka Ojha 1702001029WL024136 Priyanka Ojha 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 PriyankaOjha FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-029-003/769
(PUR) 		1702001029NRG24190320240680739 19/03/2024 Dharmendra Singh 1702001029WL024136 Dharmendra Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-029-003/774
(PUR) 		1702001029NRG24190320240680740 19/03/2024 Suneel Singh 1702001029WL024136 Suneel Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 SuneelSingh FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-029-003/775
(PUR) 		1702001029NRG24190320240680741 19/03/2024 Leela Devi 1702001029WL024136 Leela Devi 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 LeelaDevi FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-029-003/776
(PUR) 		1702001029NRG24190320240680742 19/03/2024 Nema Devi 1702001029WL024136 Nema Devi 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 NemaDevi FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-029-003/778
(PUR) 		1702001029NRG24190320240680743 19/03/2024 Vikas 1702001029WL024136 Vikas 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Vikas FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-029-003/798
(PUR) 		1702001029NRG24190320240680744 19/03/2024 Sanju Singh 1702001029WL024136 Sanju Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 SanjuSingh FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-029-003/800
(PUR) 		1702001029NRG24190320240680745 19/03/2024 Sheela 1702001029WL024136 Sheela 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Sheela FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-029-003/804
(PUR) 		1702001029NRG24190320240680746 19/03/2024 Anar Devi 1702001029WL024136 Anar Devi 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 AnarDevi FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-029-003/805
(PUR) 		1702001029NRG24190320240680747 19/03/2024 Manju Devi 1702001029WL024136 Manju Devi 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 ManjuDevi FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-029-003/807
(PUR) 		1702001029NRG24190320240680748 19/03/2024 Laxmi Devi 1702001029WL024136 Laxmi Devi 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 LaxmiDevi FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-029-003/808
(PUR) 		1702001029NRG24190320240680749 19/03/2024 Vimala 1702001029WL024136 Vimala 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Vimala FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-029-003/820-A
(PUR) 		1702001029NRG24190320240680750 19/03/2024 Rahul Singh 1702001029WL024136 Rahul Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 RahulSingh FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-029-003/844
(PUR) 		1702001029NRG24190320240680751 19/03/2024 Bheem singh 1702001029WL024136 Bheem singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Bheemsingh FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-029-003/844-A
(PUR) 		1702001029NRG24190320240680752 19/03/2024 Pinki 1702001029WL024136 Pinki 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Pinki FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-029-003/861
(PUR) 		1702001029NRG24190320240680753 19/03/2024 Satybhan 1702001029WL024136 Satybhan 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Satybhan FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-029-003/863
(PUR) 		1702001029NRG24190320240680754 19/03/2024 Mahaveer Singh 1702001029WL024136 Mahaveer Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-029-003/864
(PUR) 		1702001029NRG24190320240680755 19/03/2024 Devendra 1702001029WL024136 Devendra 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Devendra FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-029-003/864-A
(PUR) 		1702001029NRG24190320240680650 19/03/2024 Mithlesh 1702001029WL024134 Mithlesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Mithlesh FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-029-003/865
(PUR) 		1702001029NRG24190320240680651 19/03/2024 Prem Singh 1702001029WL024134 Prem Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 PremSingh FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-029-003/866
(PUR) 		1702001029NRG24190320240680652 19/03/2024 Gaura Bai 1702001029WL024134 Gaura Bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 GauraBai FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-029-003/867
(PUR) 		1702001029NRG24190320240680653 19/03/2024 Kamla Bai 1702001029WL024134 Kamla Bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 KamlaBai FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-029-003/869
(PUR) 		1702001029NRG24190320240680654 19/03/2024 Varsha 1702001029WL024134 Varsha 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Varsha FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-029-003/872
(PUR) 		1702001029NRG24190320240680655 19/03/2024 Machhala Devi 1702001029WL024134 Machhala Devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 MachhalaDevi FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-029-003/872-A
(PUR) 		1702001029NRG24190320240680656 19/03/2024 Jhamman 1702001029WL024134 Jhamman 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Jhamman FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-029-003/873
(PUR) 		1702001029NRG24190320240680657 19/03/2024 Radheshyam Singh 1702001029WL024134 Radheshyam Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 RadheshyamSingh FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-029-003/876
(PUR) 		1702001029NRG24190320240680658 19/03/2024 Ramrati Devi 1702001029WL024134 Ramrati Devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 RamratiDevi FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-029-003/877
(PUR) 		1702001029NRG24190320240680659 19/03/2024 Ajamer Khan 1702001029WL024134 Ajamer Khan 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 AjamerKhan FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-029-003/877-A
(PUR) 		1702001029NRG24190320240680660 19/03/2024 Rajendri 1702001029WL024134 Rajendri 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Rajendri FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-029-003/878
(PUR) 		1702001029NRG24190320240680661 19/03/2024 Komal Singh 1702001029WL024134 Komal Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 KomalSingh FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-029-003/880
(PUR) 		1702001029NRG24190320240680662 19/03/2024 Tunde 1702001029WL024134 Tunde 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Tunde FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-029-003/880-A
(PUR) 		1702001029NRG24190320240680663 19/03/2024 Ramshankar Singh 1702001029WL024134 Ramshankar Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 RamshankarSingh FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-029-003/882
(PUR) 		1702001029NRG24190320240680756 19/03/2024 bebi devi 1702001029WL024136 bebi devi 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 bebidevi FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-029-003/884
(PUR) 		1702001029NRG24190320240680757 19/03/2024 Chandravati 1702001029WL024136 Chandravati 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 Chandravati FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-029-003/884-A
(PUR) 		1702001029NRG24190320240680758 19/03/2024 Atar Singh 1702001029WL024136 Atar Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 AtarSingh FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-029-003/886
(PUR) 		1702001029NRG24190320240680759 19/03/2024 Kamlesh Singh 1702001029WL024136 Kamlesh Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473720125 KamleshSingh FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-029-003/888
(PUR) 		1702001029NRG24190320240680664 19/03/2024 Muluram Singh 1702001029WL024134 Muluram Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 MuluramSingh FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-029-003/889
(PUR) 		1702001029NRG24190320240680665 19/03/2024 Rajveer 1702001029WL024134 Rajveer 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Rajveer FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-029-003/889-A
(PUR) 		1702001029NRG24190320240680666 19/03/2024 Sharda Devi 1702001029WL024134 Sharda Devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 ShardaDevi FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-029-003/890
(PUR) 		1702001029NRG24190320240680667 19/03/2024 Beti Bai 1702001029WL024134 Beti Bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 BetiBai FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-029-003/891
(PUR) 		1702001029NRG24190320240680668 19/03/2024 Kashiram 1702001029WL024134 Kashiram 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Kashiram FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-029-003/893
(PUR) 		1702001029NRG24190320240680669 19/03/2024 Sanjeev Singh 1702001029WL024134 Sanjeev Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-029-003/893-A
(PUR) 		1702001029NRG24190320240680670 19/03/2024 Beenu 1702001029WL024134 Beenu 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Beenu FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-029-003/894
(PUR) 		1702001029NRG24190320240680671 19/03/2024 Ramgovind 1702001029WL024134 Ramgovind 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Ramgovind FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-029-003/895
(PUR) 		1702001029NRG24190320240680672 19/03/2024 Ramesh Singh 1702001029WL024134 Ramesh Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 RameshSingh FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-029-003/895-A
(PUR) 		1702001029NRG24190320240680673 19/03/2024 Sushila Devi 1702001029WL024134 Sushila Devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 SushilaDevi FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-029-003/900
(PUR) 		1702001029NRG24190320240680674 19/03/2024 Umesh Singh 1702001029WL024134 Umesh Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 UmeshSingh FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-029-003/901
(PUR) 		1702001029NRG24190320240680675 19/03/2024 Raveena 1702001029WL024134 Raveena 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Raveena FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-029-003/902
(PUR) 		1702001029NRG24190320240680676 19/03/2024 Rakesh Shrivas 1702001029WL024134 Rakesh Shrivas 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 RakeshShrivas FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-029-003/902-A
(PUR) 		1702001029NRG24190320240680677 19/03/2024 Kanchn Kumari 1702001029WL024134 Kanchn Kumari 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 KanchnKumari FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-029-003/903
(PUR) 		1702001029NRG24190320240680678 19/03/2024 Rakesh 1702001029WL024134 Rakesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Rakesh FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-029-003/904-A
(PUR) 		1702001029NRG24190320240680679 19/03/2024 Saroj 1702001029WL024134 Saroj 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Saroj FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-029-003/904-B
(PUR) 		1702001029NRG24190320240680680 19/03/2024 Maneesh 1702001029WL024134 Maneesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Maneesh FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-029-003/905
(PUR) 		1702001029NRG24190320240680681 19/03/2024 Santosh Singh 1702001029WL024134 Santosh Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 SantoshSingh FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-029-003/906
(PUR) 		1702001029NRG24190320240680682 19/03/2024 Sonu Choursiya 1702001029WL024134 Sonu Choursiya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 SonuChoursiya FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-029-003/907
(PUR) 		1702001029NRG24190320240680683 19/03/2024 Rahul 1702001029WL024134 Rahul 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Rahul FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-029-003/908
(PUR) 		1702001029NRG24190320240680684 19/03/2024 Naresh Singh 1702001029WL024134 Naresh Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 NareshSingh FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-029-003/909
(PUR) 		1702001029NRG24190320240680685 19/03/2024 Mukesh Singh 1702001029WL024134 Mukesh Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 MukeshSingh FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-029-003/909-A
(PUR) 		1702001029NRG24190320240680686 19/03/2024 Seema Mukesh Atal 1702001029WL024134 Seema Mukesh Atal 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 SeemaMukeshAtal FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-029-003/910
(PUR) 		1702001029NRG24190320240680687 19/03/2024 Sunil 1702001029WL024134 Sunil 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Sunil FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-029-003/911
(PUR) 		1702001029NRG24190320240680688 19/03/2024 Shivpratap Singh 1702001029WL024134 Shivpratap Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 ShivpratapSingh FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-029-003/912
(PUR) 		1702001029NRG24190320240680689 19/03/2024 Sabbir Khan 1702001029WL024134 Sabbir Khan 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 SabbirKhan FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-029-003/913
(PUR) 		1702001029NRG24190320240680690 19/03/2024 Anish Kha 1702001029WL024134 Anish Kha 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 AnishKha FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-029-003/914
(PUR) 		1702001029NRG24190320240680691 19/03/2024 Rajesh Singh 1702001029WL024134 Rajesh Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 RajeshSingh FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-029-003/915
(PUR) 		1702001029NRG24190320240680692 19/03/2024 Sapna 1702001029WL024134 Sapna 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Sapna FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-029-003/916
(PUR) 		1702001029NRG24190320240680693 19/03/2024 Chandrabhan 1702001029WL024134 Chandrabhan 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Chandrabhan FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-049-002/177-A
(KHEREE) 		1702001049NRG24190320240681378 19/03/2024 Ghanshyam 1702001049WL024167 Ghanshyam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 Ghanshyam FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-049-002/289
(KHEREE) 		1702001049NRG24190320240681380 19/03/2024 Praveen 1702001049WL024167 Praveen 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 Praveen FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-062-001/154-A
(MARGAPURA) 		1702001062NRG24190320240681025 19/03/2024 Krishna Murari 1702001062WL024154 Krishna Murari 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 KrishnaMurari FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-062-001/173
(MARGAPURA) 		1702001062NRG24190320240681026 19/03/2024 Jagdeesh Singh 1702001062WL024154 Jagdeesh Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 JagdeeshSingh FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-062-001/173-A
(MARGAPURA) 		1702001062NRG24190320240681027 19/03/2024 Ray singh 1702001062WL024154 Ray singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 Raysingh FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-062-001/421
(MARGAPURA) 		1702001062NRG24190320240681037 19/03/2024 Visheswar Singh 1702001062WL024155 Visheswar Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 VisheswarSingh FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-062-001/445
(MARGAPURA) 		1702001062NRG24190320240681038 19/03/2024 saroj 1702001062WL024155 saroj 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 saroj FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-062-001/447
(MARGAPURA) 		1702001062NRG24190320240681039 19/03/2024 nisha 1702001062WL024155 nisha 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 nisha FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-062-001/448
(MARGAPURA) 		1702001062NRG24190320240681040 19/03/2024 suneeta devi 1702001062WL024155 suneeta devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 suneetadevi FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-062-001/448-A
(MARGAPURA) 		1702001062NRG24190320240681041 19/03/2024 surendra singh 1702001062WL024155 surendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 surendrasingh FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-062-001/470
(MARGAPURA) 		1702001062NRG24190320240681029 19/03/2024 AVDHESH SINGH 1702001062WL024154 AVDHESH SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 AVDHESHSINGH FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-062-001/480
(MARGAPURA) 		1702001062NRG24190320240681030 19/03/2024 ardbhan singh 1702001062WL024154 ardbhan singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 ardbhansingh FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-062-001/485
(MARGAPURA) 		1702001062NRG24190320240681031 19/03/2024 sona bai 1702001062WL024154 sona bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 sonabai FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-062-001/486
(MARGAPURA) 		1702001062NRG24190320240681042 19/03/2024 ahivran singh 1702001062WL024155 ahivran singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 ahivransingh FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-062-001/488
(MARGAPURA) 		1702001062NRG24190320240681032 19/03/2024 diwan singh 1702001062WL024154 diwan singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 diwansingh FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-062-001/488-A
(MARGAPURA) 		1702001062NRG24190320240681033 19/03/2024 lali devi 1702001062WL024154 lali devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 lalidevi FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-062-001/492
(MARGAPURA) 		1702001062NRG24190320240681043 19/03/2024 chhatrapal singh 1702001062WL024155 chhatrapal singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-062-001/496
(MARGAPURA) 		1702001062NRG24190320240681044 19/03/2024 sonu singh 1702001062WL024155 sonu singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720125 sonusingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-075-002/620
(AHARAULIKALI) 		1702001075NRG24190320240680094 19/03/2024 Sumit Sharma 1702001075WL024107 Sumit Sharma 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 SumitSharma FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-075-003/12-C
(AHARAULIKALI) 		1702001075NRG24190320240680096 19/03/2024 Shyama Devi 1702001075WL024107 Shyama Devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 ShyamaDevi FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-075-003/13-B
(AHARAULIKALI) 		1702001075NRG24190320240680097 19/03/2024 Rambharose 1702001075WL024107 Rambharose 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Rambharose CENTRAL BANK OF INDIA(607115)
269 ATER MP-02-001-075-003/4-C
(AHARAULIKALI) 		1702001075NRG24190320240680102 19/03/2024 Hariom 1702001075WL024107 Hariom 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Hariom FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-075-003/44-A
(AHARAULIKALI) 		1702001075NRG24190320240680103 19/03/2024 Yogendra Singh 1702001075WL024107 Yogendra Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 YogendraSingh FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-075-003/506
(AHARAULIKALI) 		1702001075NRG24190320240680107 19/03/2024 kailash 1702001075WL024107 kailash 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 kailash FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-075-003/56-B
(AHARAULIKALI) 		1702001075NRG24190320240680108 19/03/2024 Babita 1702001075WL024107 Babita 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Babita FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-075-003/606
(AHARAULIKALI) 		1702001075NRG24190320240680109 19/03/2024 Ratan 1702001075WL024107 Ratan 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Ratan AIRTEL PAYMENTS BANK LIMITED(990288)
274 ATER MP-02-001-075-003/607
(AHARAULIKALI) 		1702001075NRG24190320240680110 19/03/2024 Sher Singh 1702001075WL024107 Sher Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 SherSingh FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-075-003/608
(AHARAULIKALI) 		1702001075NRG24190320240680111 19/03/2024 Vinod 1702001075WL024107 Vinod 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Vinod FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-075-003/609
(AHARAULIKALI) 		1702001075NRG24190320240680112 19/03/2024 Dalavir 1702001075WL024107 Dalavir 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Dalavir FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-075-003/610
(AHARAULIKALI) 		1702001075NRG24190320240680113 19/03/2024 Anil 1702001075WL024107 Anil 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Anil FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-075-003/611
(AHARAULIKALI) 		1702001075NRG24190320240680114 19/03/2024 Ashu 1702001075WL024107 Ashu 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Ashu FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-075-003/612
(AHARAULIKALI) 		1702001075NRG24190320240680115 19/03/2024 Ramendra 1702001075WL024107 Ramendra 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Ramendra FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-075-003/613
(AHARAULIKALI) 		1702001075NRG24190320240680116 19/03/2024 Santoshi 1702001075WL024107 Santoshi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Santoshi FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-075-003/614
(AHARAULIKALI) 		1702001075NRG24190320240680117 19/03/2024 Ramvilash 1702001075WL024107 Ramvilash 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Ramvilash FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-075-003/615
(AHARAULIKALI) 		1702001075NRG24190320240680118 19/03/2024 Akash Singh 1702001075WL024107 Akash Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 AkashSingh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-075-003/617
(AHARAULIKALI) 		1702001075NRG24190320240680119 19/03/2024 Ramsayani 1702001075WL024107 Ramsayani 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Ramsayani FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-075-003/618
(AHARAULIKALI) 		1702001075NRG24190320240680120 19/03/2024 Ramnaresh 1702001075WL024107 Ramnaresh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Ramnaresh FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-075-003/619
(AHARAULIKALI) 		1702001075NRG24190320240680121 19/03/2024 Kamlesh Devi 1702001075WL024107 Kamlesh Devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 KamleshDevi FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-075-003/620
(AHARAULIKALI) 		1702001075NRG24190320240680122 19/03/2024 Balveer 1702001075WL024107 Balveer 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Balveer FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-075-003/621
(AHARAULIKALI) 		1702001075NRG24190320240680123 19/03/2024 Kishveer 1702001075WL024107 Kishveer 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Kishveer FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-075-003/622
(AHARAULIKALI) 		1702001075NRG24190320240680124 19/03/2024 Shivanarayan 1702001075WL024107 Shivanarayan 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Shivanarayan FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-075-003/623
(AHARAULIKALI) 		1702001075NRG24190320240680125 19/03/2024 Gita Devi 1702001075WL024107 Gita Devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 GitaDevi FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-075-003/624
(AHARAULIKALI) 		1702001075NRG24190320240680126 19/03/2024 Maya 1702001075WL024107 Maya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Maya FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-075-003/626
(AHARAULIKALI) 		1702001075NRG24190320240680127 19/03/2024 MURARI LAL 1702001075WL024107 MURARI LAL 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 MURARILAL FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-075-003/627
(AHARAULIKALI) 		1702001075NRG24190320240680128 19/03/2024 Ashadevi 1702001075WL024107 Ashadevi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Ashadevi FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-075-003/63-B
(AHARAULIKALI) 		1702001075NRG24190320240680129 19/03/2024 Pradeep Singh 1702001075WL024107 Pradeep Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 PradeepSingh FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-075-003/74-A
(AHARAULIKALI) 		1702001075NRG24190320240680130 19/03/2024 Maya 1702001075WL024107 Maya 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Maya FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-075-003/84-A
(AHARAULIKALI) 		1702001075NRG24190320240680131 19/03/2024 Laxmi Rajawat 1702001075WL024107 Laxmi Rajawat 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 LaxmiRajawat FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-075-003/84-C
(AHARAULIKALI) 		1702001075NRG24190320240680132 19/03/2024 Kajal 1702001075WL024107 Kajal 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Kajal FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-075-003/84-D
(AHARAULIKALI) 		1702001075NRG24190320240680133 19/03/2024 Jooli 1702001075WL024107 Jooli 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720125 Jooli FINO PAYMENTS BANK LTD(608001)
SubTotal 228956 228956
298 ATER MP-02-001-001-001/1069
(KANERA) 		1702001001NRG24190320240680247 19/03/2024 Preetam Singh 1702001001WL024118 Preetam Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 PreetamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
299 ATER MP-02-001-001-001/1070
(KANERA) 		1702001001NRG24190320240680248 19/03/2024 Subhash 1702001001WL024118 Subhash 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Subhash FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-001-001/1071
(KANERA) 		1702001001NRG24190320240680249 19/03/2024 Samant Singh 1702001001WL024118 Samant Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 SamantSingh FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-001-001/1072
(KANERA) 		1702001001NRG24190320240680250 19/03/2024 Pavan Kumar 1702001001WL024118 Pavan Kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 PavanKumar FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-001-001/1073
(KANERA) 		1702001001NRG24190320240680251 19/03/2024 Munesh 1702001001WL024118 Munesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Munesh FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-001-001/1074
(KANERA) 		1702001001NRG24190320240680252 19/03/2024 Lakhan Singh 1702001001WL024118 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 LakhanSingh FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-001-001/1075
(KANERA) 		1702001001NRG24190320240680253 19/03/2024 Jasamant 1702001001WL024118 Jasamant 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Jasamant FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-001-001/1076
(KANERA) 		1702001001NRG24190320240680254 19/03/2024 Sonu 1702001001WL024118 Sonu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Sonu FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-001-001/1077
(KANERA) 		1702001001NRG24190320240680255 19/03/2024 Ramprakash 1702001001WL024118 Ramprakash 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Ramprakash FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-001-001/1078
(KANERA) 		1702001001NRG24190320240680256 19/03/2024 Pujaram 1702001001WL024118 Pujaram 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Pujaram FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-001-001/1079
(KANERA) 		1702001001NRG24190320240680257 19/03/2024 Nagesh Singh 1702001001WL024118 Nagesh Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 NageshSingh FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-001-001/1080
(KANERA) 		1702001001NRG24190320240680258 19/03/2024 Gorav 1702001001WL024118 Gorav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Gorav FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-001-001/1081
(KANERA) 		1702001001NRG24190320240680259 19/03/2024 Arvind Kumar 1702001001WL024118 Arvind Kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 ArvindKumar FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-001-001/1082
(KANERA) 		1702001001NRG24190320240680260 19/03/2024 Dinesh 1702001001WL024118 Dinesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Dinesh FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-001-001/1083
(KANERA) 		1702001001NRG24190320240680261 19/03/2024 Santosh 1702001001WL024118 Santosh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Santosh FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-001-001/1084
(KANERA) 		1702001001NRG24190320240680262 19/03/2024 Anil Sharma 1702001001WL024118 Anil Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 AnilSharma FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-001-001/1085
(KANERA) 		1702001001NRG24190320240680263 19/03/2024 Girraj 1702001001WL024118 Girraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Girraj FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-001-001/1086
(KANERA) 		1702001001NRG24190320240680264 19/03/2024 Mahendra Singh 1702001001WL024118 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 MahendraSingh FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-001-001/1087
(KANERA) 		1702001001NRG24190320240680265 19/03/2024 Brajkishor 1702001001WL024118 Brajkishor 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Brajkishor FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-001-001/1089
(KANERA) 		1702001001NRG24190320240680267 19/03/2024 Surendra Singh 1702001001WL024118 Surendra Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 SurendraSingh FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-001-001/1091
(KANERA) 		1702001001NRG24190320240680268 19/03/2024 Sonu Gurjar 1702001001WL024118 Sonu Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 SonuGurjar FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-001-001/1092
(KANERA) 		1702001001NRG24190320240680269 19/03/2024 Shrikrishn 1702001001WL024118 Shrikrishn 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Shrikrishn FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-001-001/1093
(KANERA) 		1702001001NRG24190320240680270 19/03/2024 Bhagavanasinh 1702001001WL024118 Bhagavanasinh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Bhagavanasinh FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-001-001/1094
(KANERA) 		1702001001NRG24190320240680271 19/03/2024 Vinod 1702001001WL024118 Vinod 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Vinod FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-001-001/123-B
(KANERA) 		1702001001NRG24190320240680273 19/03/2024 Mukesh 1702001001WL024118 Mukesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Mukesh FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-001-001/873
(KANERA) 		1702001001NRG24190320240680281 19/03/2024 Mansharam 1702001001WL024118 Mansharam 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Mansharam FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-013-001/581
(MAGHERA) 		1702001013NRG24190320240681350 19/03/2024 Chandraveer 1702001013WL024166 Chandraveer 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Chandraveer FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-013-001/588
(MAGHERA) 		1702001013NRG24190320240681351 19/03/2024 Mina 1702001013WL024166 Mina 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Mina FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-013-001/589
(MAGHERA) 		1702001013NRG24190320240681352 19/03/2024 Satyendr singh 1702001013WL024166 Satyendr singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Satyendrsingh FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-013-001/78
(MAGHERA) 		1702001013NRG24190320240681353 19/03/2024 vanita 1702001013WL024166 vanita 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 vanita FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-033-001/389
(BIJORA) 		1702001033NRG24190320240681264 19/03/2024 Harnarayan 1702001033WL024161 Harnarayan 00688 FINO0001446 442 442 Processed 24/04/2024 473720125 Harnarayan FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-044-002/42
(MAGHAIYAPURA) 		1702001044NRG24180320240680024 19/03/2024 ARJUN SINGH 1702001044WL024104 ARJUN SINGH 00688 FINO0001446 884 884 Processed 24/04/2024 473720125 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-044-002/44
(MAGHAIYAPURA) 		1702001044NRG24180320240680025 19/03/2024 Harendra Singh 1702001044WL024104 Harendra Singh 00688 FINO0001446 884 884 Processed 24/04/2024 473720125 HarendraSingh FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-044-002/45
(MAGHAIYAPURA) 		1702001044NRG24180320240680026 19/03/2024 Deependra Yadav 1702001044WL024104 Deependra Yadav 00688 FINO0001446 884 884 Processed 24/04/2024 473720125 DeependraYadav FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-044-002/46
(MAGHAIYAPURA) 		1702001044NRG24180320240680027 19/03/2024 Hariom Yadav 1702001044WL024104 Hariom Yadav 00688 FINO0001446 884 884 Processed 24/04/2024 473720125 HariomYadav FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-044-002/47
(MAGHAIYAPURA) 		1702001044NRG24180320240680028 19/03/2024 Indrajeeet Singh 1702001044WL024104 Indrajeeet Singh 00688 FINO0001446 884 884 Processed 24/04/2024 473720125 IndrajeeetSingh FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-044-002/48
(MAGHAIYAPURA) 		1702001044NRG24180320240680029 19/03/2024 Shimpi Devi 1702001044WL024104 Shimpi Devi 00688 FINO0001446 884 884 Processed 24/04/2024 473720125 ShimpiDevi FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-044-003/368
(MAGHAIYAPURA) 		1702001044NRG24180320240680031 19/03/2024 Surbhi 1702001044WL024104 Surbhi 00688 FINO0001446 884 884 Processed 24/04/2024 473720125 Surbhi FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-048-002/224
(GHINONCHEE) 		1702001048NRG24190320240680762 19/03/2024 banni devi 1702001048WL024137 banni devi 00688 FINO0001446 221 221 Processed 24/04/2024 473720125 bannidevi FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-048-002/225
(GHINONCHEE) 		1702001048NRG24190320240680763 19/03/2024 priyanka kumari 1702001048WL024137 priyanka kumari 00688 FINO0001446 221 221 Processed 24/04/2024 473720125 priyankakumari FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-048-002/311
(GHINONCHEE) 		1702001048NRG24190320240680764 19/03/2024 peetam 1702001048WL024137 peetam 00688 FINO0001446 221 221 Processed 24/04/2024 473720125 peetam NARMADA JHABUA GRAMIN BANK(508515)
339 ATER MP-02-001-048-002/350
(GHINONCHEE) 		1702001048NRG24190320240680765 19/03/2024 Devika 1702001048WL024137 Devika 00688 FINO0001446 221 221 Processed 24/04/2024 473720125 Devika UCO BANK(607066)
340 ATER MP-02-001-048-003/217
(GHINONCHEE) 		1702001048NRG24190320240680766 19/03/2024 manju baghel 1702001048WL024137 manju baghel 00688 FINO0001446 221 221 Processed 24/04/2024 473720125 manjubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
341 ATER MP-02-001-049-002/174-A
(KHEREE) 		1702001049NRG24190320240681377 19/03/2024 Udayveer 1702001049WL024167 Udayveer 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Udayveer UCO BANK(607066)
342 ATER MP-02-001-049-002/363
(KHEREE) 		1702001049NRG24190320240681386 19/03/2024 Abhilakh Singh Yadav 1702001049WL024167 Abhilakh Singh Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 AbhilakhSinghYadav FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-049-002/385
(KHEREE) 		1702001049NRG24190320240681387 19/03/2024 Kushama 1702001049WL024167 Kushama 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Kushama FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-049-002/397
(KHEREE) 		1702001049NRG24190320240681391 19/03/2024 Sonu 1702001049WL024167 Sonu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Sonu FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-049-002/398
(KHEREE) 		1702001049NRG24190320240681392 19/03/2024 Bhure singh 1702001049WL024167 Bhure singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Bhuresingh UCO BANK(607066)
346 ATER MP-02-001-060-001/325
(GAJANA) 		1702001060NRG24190320240680918 19/03/2024 Ramautar singh 1702001060WL024146 Ramautar singh 00688 FINO0001446 221 221 Processed 24/04/2024 473720125 Ramautarsingh STATE BANK OF INDIA(508548)
347 ATER MP-02-001-085-001/196
(AMLEHDA) 		1702001085NRG24190320240680496 19/03/2024 ramjash sharma 1702001085WL024128 ramjash sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 ramjashsharma FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-085-001/197
(AMLEHDA) 		1702001085NRG24190320240680497 19/03/2024 subhash shrivastav 1702001085WL024128 subhash shrivastav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 subhashshrivastav FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-085-001/200
(AMLEHDA) 		1702001085NRG24190320240680498 19/03/2024 rahul sharam 1702001085WL024128 rahul sharam 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 rahulsharam FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-086-001/401
(NARIPURA) 		1702001086NRG24190320240681312 19/03/2024 Ajay singh chourasiya 1702001086WL024164 Ajay singh chourasiya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Ajaysinghchourasiya FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-086-001/402
(NARIPURA) 		1702001086NRG24190320240681313 19/03/2024 Satish singh 1702001086WL024164 Satish singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Satishsingh FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-086-001/403
(NARIPURA) 		1702001086NRG24190320240681314 19/03/2024 Saroj devi 1702001086WL024164 Saroj devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Sarojdevi FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-086-001/404
(NARIPURA) 		1702001086NRG24190320240681315 19/03/2024 Jyoti jatav 1702001086WL024164 Jyoti jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Jyotijatav FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-086-001/405
(NARIPURA) 		1702001086NRG24190320240681316 19/03/2024 Sachin chourasiya 1702001086WL024164 Sachin chourasiya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Sachinchourasiya FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-086-002/401
(NARIPURA) 		1702001086NRG24190320240681322 19/03/2024 Doli sharma 1702001086WL024164 Doli sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Dolisharma FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-086-002/403
(NARIPURA) 		1702001086NRG24190320240681324 19/03/2024 Manish 1702001086WL024164 Manish 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Manish FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-086-002/404
(NARIPURA) 		1702001086NRG24190320240681325 19/03/2024 Prachi sharma 1702001086WL024164 Prachi sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Prachisharma FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-086-002/405
(NARIPURA) 		1702001086NRG24190320240681326 19/03/2024 Kajal 1702001086WL024164 Kajal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473720125 Kajal FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
359 ATER MP-02-001-013-001/88
(MAGHERA) 		1702001013NRG24190320240681354 19/03/2024 Bhupendra 1702001013WL024166 Bhupendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473720125 Bhupendra UCO BANK(607066)
360 ATER MP-02-001-049-002/331
(KHEREE) 		1702001049NRG24190320240681383 19/03/2024 Khushbu 1702001049WL024167 Khushbu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473720125 Khushbu FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-049-002/338
(KHEREE) 		1702001049NRG24190320240681384 19/03/2024 Vimla Devi 1702001049WL024167 Vimla Devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473720125 VimlaDevi UCO BANK(607066)
362 ATER MP-02-001-049-002/345
(KHEREE) 		1702001049NRG24190320240681385 19/03/2024 Guddi 1702001049WL024167 Guddi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473720125 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
363 ATER MP-02-001-049-002/394
(KHEREE) 		1702001049NRG24190320240681388 19/03/2024 Girajesh 1702001049WL024167 Girajesh 00697 BKID0MG9006 1326 1326 Processed 24/04/2024 473720125 Girajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 405093 405093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_190324APB_FTO_510037 AXIS BANK UTIB0001351 BHIND 14586
2 ATER MP1702001_190324APB_FTO_510037 Bank of Baroda BARB0BHINDX BHIND 3536
3 ATER MP1702001_190324APB_FTO_510037 Bank of India BKID0009069 BHIND 3757
4 ATER MP1702001_190324APB_FTO_510037 Central Bank Of India CBIN0280783 BHIND 884
5 ATER MP1702001_190324APB_FTO_510037 Central Bank Of India CBIN0281396 PHOOP 5304
6 ATER MP1702001_190324APB_FTO_510037 Central Bank Of India CBIN0282209 UDOTGARH 13923
7 ATER MP1702001_190324APB_FTO_510037 Central Bank Of India CBIN0282658 MASURI 3757
8 ATER MP1702001_190324APB_FTO_510037 Punjab National Bank PUNB0020010 Bhind 1326
9 ATER MP1702001_190324APB_FTO_510037 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
10 ATER MP1702001_190324APB_FTO_510037 State Bank of India SBIN0003512 BHIND 1326
11 ATER MP1702001_190324APB_FTO_510037 State Bank of India SBIN0009764 MALANPUR 1105
12 ATER MP1702001_190324APB_FTO_510037 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 884
13 ATER MP1702001_190324APB_FTO_510037 UCO Bank UCBA0000834 ATER 35581
14 ATER MP1702001_190324APB_FTO_510037 UCO Bank UCBA0001322 ETHAR 10608
15 ATER MP1702001_190324APB_FTO_510037 IndusInd Bank Ltd. INDB0000300 GOHAD 1326
16 ATER MP1702001_190324APB_FTO_510037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 228956
17 ATER MP1702001_190324APB_FTO_510037 Fino Payments Bank Ltd FINO0001446 MP RO 70278
18 ATER MP1702001_190324APB_FTO_510037 India Post Payments Bank IPOS0000001 Bhind 5304
19 ATER MP1702001_190324APB_FTO_510037 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326

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