Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_250823APB_FTO_235759
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-02-001-087-002/114-B
(RAIPURA) 		1702001087NRG24250820230324256 25/08/2023 arvind 1702001087WL010838 arvind 00032 UTIB0001351 1326 1326 Processed 01/09/2023 843648985 arvind UCO BANK(607066)
2 ATER MP-02-001-087-002/114-B
(RAIPURA) 		1702001087NRG24250820230324255 25/08/2023 arvind 1702001087WL010838 arvind 00032 UTIB0001351 1326 1326 Processed 01/09/2023 843648985 arvind STATE BANK OF INDIA(508548)
3 ATER MP-02-001-087-002/43
(RAIPURA) 		1702001087NRG24250820230324262 25/08/2023 veer 1702001087WL010838 veer 00032 UTIB0001351 1326 1326 Processed 01/09/2023 843648985 veer UCO BANK(607066)
4 ATER MP-02-001-087-002/96-C
(RAIPURA) 		1702001087NRG24250820230324263 25/08/2023 kumesh 1702001087WL010838 kumesh 00032 UTIB0001351 1326 1326 Processed 01/09/2023 843648985 kumesh BANK OF INDIA(508505)
SubTotal 5304 5304
5 ATER MP-02-001-008-002/273-C
(SAURA) 		1702001008NRG24240820230324003 25/08/2023 Bhoore singh 1702001008WL010827 Bhoore singh 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843648985 Bhooresingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATER MP-02-001-008-002/298-A
(SAURA) 		1702001008NRG24240820230324009 25/08/2023 Chhote singh 1702001008WL010827 Chhote singh 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843648985 Chhotesingh BANK OF BARODA(606985)
7 ATER MP-02-001-008-002/299-B
(SAURA) 		1702001008NRG24240820230324010 25/08/2023 Virabhan 1702001008WL010827 Virabhan 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843648985 Virabhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATER MP-02-001-008-002/312
(SAURA) 		1702001008NRG24240820230324017 25/08/2023 Arvind singh 1702001008WL010827 Arvind singh 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843648985 Arvindsingh FINO PAYMENTS BANK LTD(608001)
9 ATER MP-02-001-008-002/313
(SAURA) 		1702001008NRG24240820230324018 25/08/2023 Raman singh 1702001008WL010827 Raman singh 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843648985 Ramansingh FINO PAYMENTS BANK LTD(608001)
10 ATER MP-02-001-008-002/320
(SAURA) 		1702001008NRG24240820230324020 25/08/2023 Lakshmi 1702001008WL010827 Lakshmi 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843648985 Lakshmi BANK OF BARODA(606985)
11 ATER MP-02-001-008-002/321
(SAURA) 		1702001008NRG24240820230324021 25/08/2023 Babali 1702001008WL010827 Babali 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843648985 Babali BANK OF BARODA(606985)
12 ATER MP-02-001-008-002/343
(SAURA) 		1702001008NRG24240820230324037 25/08/2023 Sarita devi 1702001008WL010827 Sarita devi 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843648985 Saritadevi BANK OF BARODA(606985)
13 ATER MP-02-001-040-002/1076
(SIMRAO) 		1702001040NRG24250820230325850 25/08/2023 Bitila 1702001040WL010898 Bitila 00045 BARB0BHINDX 884 884 Processed 01/09/2023 843648985 Bitila BANK OF BARODA(606985)
SubTotal 11492 11492
14 ATER MP-02-001-040-002/315-C
(SIMRAO) 		1702001040NRG24250820230325852 25/08/2023 Gaurabh 1702001040WL010898 Gaurabh 00089 CBIN0280783 884 884 Processed 01/09/2023 843648985 Gaurabh NARMADA JHABUA GRAMIN BANK(508515)
15 ATER MP-02-001-087-002/141
(RAIPURA) 		1702001087NRG24250820230324258 25/08/2023 JatveerSingh 1702001087WL010838 JatveerSingh 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843648985 JatveerSingh STATE BANK OF INDIA(508548)
16 ATER MP-02-001-087-002/4-A
(RAIPURA) 		1702001087NRG24250820230324261 25/08/2023 Virendra 1702001087WL010838 Virendra 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843648985 Virendra CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
17 ATER MP-02-001-008-002/145-C
(SAURA) 		1702001008NRG24250820230324530 25/08/2023 kaliyan 1702001008WL010846 kaliyan 00089 CBIN0282209 1105 1105 Processed 01/09/2023 843648985 kaliyan FINO PAYMENTS BANK LTD(608001)
18 ATER MP-02-001-008-002/237-A
(SAURA) 		1702001008NRG24250820230324540 25/08/2023 pooja 1702001008WL010846 pooja 00089 CBIN0282209 1105 1105 Processed 01/09/2023 843648985 pooja FINO PAYMENTS BANK LTD(608001)
19 ATER MP-02-001-008-002/272-A
(SAURA) 		1702001008NRG24240820230323997 25/08/2023 Rameshwar 1702001008WL010827 Rameshwar 00089 CBIN0282209 1326 1326 Processed 01/09/2023 843648985 Rameshwar CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-008-002/35
(SAURA) 		1702001008NRG24240820230324040 25/08/2023 Satyaprakash 1702001008WL010827 Satyaprakash 00089 CBIN0282209 1326 1326 Processed 01/09/2023 843648985 Satyaprakash CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
21 ATER MP-02-001-008-002/145-B
(SAURA) 		1702001008NRG24250820230324529 25/08/2023 nirottam 1702001008WL010846 nirottam 00089 CBIN0282658 1105 1105 Processed 01/09/2023 843648985 nirottam FINO PAYMENTS BANK LTD(608001)
22 ATER MP-02-001-062-001/288-D
(MARGAPURA) 		1702001062NRG24240820230323680 25/08/2023 Vishal 1702001062WL010823 Vishal 00089 CBIN0282658 1326 1326 Processed 01/09/2023 843648985 Vishal CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-062-001/403
(MARGAPURA) 		1702001062NRG24240820230323684 25/08/2023 Vinod shrivas 1702001062WL010823 Vinod shrivas 00089 CBIN0282658 1326 1326 Processed 01/09/2023 843648985 Vinodshrivas FINO PAYMENTS BANK LTD(608001)
24 ATER MP-02-001-062-001/422
(MARGAPURA) 		1702001062NRG24240820230323693 25/08/2023 Kaliyan Singh 1702001062WL010823 Kaliyan Singh 00089 CBIN0282658 1326 1326 Processed 01/09/2023 843648985 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
25 ATER MP-02-001-062-001/44-B
(MARGAPURA) 		1702001062NRG24240820230323715 25/08/2023 Suresh 1702001062WL010823 Suresh 00089 CBIN0282658 1326 1326 Processed 01/09/2023 843648985 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
26 ATER MP-02-001-027-001/186
(AITHAAR) 		1702001027NRG24250820230325166 25/08/2023 Umakant khanna 1702001027WL010868 Umakant khanna 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843648985 Umakantkhanna FINO PAYMENTS BANK LTD(608001)
27 ATER MP-02-001-027-001/517
(AITHAAR) 		1702001027NRG24250820230325161 25/08/2023 Balram 1702001027WL010866 Balram 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843648985 Balram UCO BANK(607066)
28 ATER MP-02-001-027-001/573
(AITHAAR) 		1702001027NRG24250820230325169 25/08/2023 sunil 1702001027WL010868 sunil 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843648985 sunil FINO PAYMENTS BANK LTD(608001)
29 ATER MP-02-001-062-001/273
(MARGAPURA) 		1702001062NRG24240820230323678 25/08/2023 SURESH SINGH 1702001062WL010823 SURESH SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843648985 SURESHSINGH STATE BANK OF INDIA(508548)
30 ATER MP-02-001-062-001/419
(MARGAPURA) 		1702001062NRG24240820230323692 25/08/2023 Surendra Singh 1702001062WL010823 Surendra Singh 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843648985 SurendraSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 ATER MP-02-001-008-002/131
(SAURA) 		1702001008NRG24250820230324528 25/08/2023 Rajesh singh 1702001008WL010846 Rajesh singh 00415 SBIN0030093 1105 1105 Processed 01/09/2023 843648985 Rajeshsingh CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-008-002/233
(SAURA) 		1702001008NRG24250820230324539 25/08/2023 Purusottam 1702001008WL010846 Purusottam 00415 SBIN0030093 1105 1105 Processed 01/09/2023 843648985 Purusottam BANK OF BARODA(606985)
SubTotal 2210 2210
33 ATER MP-02-001-062-001/273-A
(MARGAPURA) 		1702001062NRG24240820230323679 25/08/2023 Varsha 1702001062WL010823 Varsha 00415 SBIN0030095 1326 1326 Processed 01/09/2023 843648985 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 ATER MP-02-001-008-002/10-A
(SAURA) 		1702001008NRG24250820230324525 25/08/2023 Jashrath 1702001008WL010846 Jashrath 00462 UCBA0000834 1105 1105 Processed 01/09/2023 843648985 Jashrath FINO PAYMENTS BANK LTD(608001)
35 ATER MP-02-001-008-002/177
(SAURA) 		1702001008NRG24250820230324533 25/08/2023 Ram Kishore 1702001008WL010846 Ram Kishore 00462 UCBA0000834 1105 1105 Processed 01/09/2023 843648985 RamKishore CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-008-002/179
(SAURA) 		1702001008NRG24250820230324534 25/08/2023 Santosh singh 1702001008WL010846 Santosh singh 00462 UCBA0000834 1105 1105 Processed 01/09/2023 843648985 Santoshsingh FINO PAYMENTS BANK LTD(608001)
37 ATER MP-02-001-008-002/205-B
(SAURA) 		1702001008NRG24250820230324537 25/08/2023 Brajmohan singh 1702001008WL010846 Brajmohan singh 00462 UCBA0000834 1105 1105 Processed 01/09/2023 843648985 Brajmohansingh UCO BANK(607066)
38 ATER MP-02-001-008-002/215-B
(SAURA) 		1702001008NRG24250820230324538 25/08/2023 Lal singh 1702001008WL010846 Lal singh 00462 UCBA0000834 1105 1105 Processed 01/09/2023 843648985 Lalsingh FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-008-002/238
(SAURA) 		1702001008NRG24250820230324541 25/08/2023 ramkelashi 1702001008WL010846 ramkelashi 00462 UCBA0000834 1105 1105 Processed 01/09/2023 843648985 ramkelashi UCO BANK(607066)
40 ATER MP-02-001-008-002/246
(SAURA) 		1702001008NRG24250820230324542 25/08/2023 Phulvati 1702001008WL010846 Phulvati 00462 UCBA0000834 1105 1105 Processed 01/09/2023 843648985 Phulvati FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-008-002/246-A
(SAURA) 		1702001008NRG24250820230324543 25/08/2023 Rajbhan singh 1702001008WL010846 Rajbhan singh 00462 UCBA0000834 1105 1105 Processed 01/09/2023 843648985 Rajbhansingh NARMADA JHABUA GRAMIN BANK(508515)
42 ATER MP-02-001-008-002/246-B
(SAURA) 		1702001008NRG24250820230324544 25/08/2023 ajab singh 1702001008WL010846 ajab singh 00462 UCBA0000834 1105 1105 Processed 01/09/2023 843648985 ajabsingh BANK OF BARODA(606985)
43 ATER MP-02-001-008-002/251
(SAURA) 		1702001008NRG24240820230323989 25/08/2023 rammahesh 1702001008WL010827 rammahesh 00462 UCBA0000834 1326 1326 Processed 01/09/2023 843648985 rammahesh UCO BANK(607066)
44 ATER MP-02-001-008-002/254
(SAURA) 		1702001008NRG24240820230323990 25/08/2023 khem singh 1702001008WL010827 khem singh 00462 UCBA0000834 1326 1326 Processed 01/09/2023 843648985 khemsingh UCO BANK(607066)
45 ATER MP-02-001-008-002/260
(SAURA) 		1702001008NRG24240820230323992 25/08/2023 RAMBILAS 1702001008WL010827 RAMBILAS 00462 UCBA0000834 1326 1326 Processed 01/09/2023 843648985 RAMBILAS UCO BANK(607066)
46 ATER MP-02-001-008-002/266
(SAURA) 		1702001008NRG24240820230323994 25/08/2023 dharmbeer 1702001008WL010827 dharmbeer 00462 UCBA0000834 1326 1326 Processed 01/09/2023 843648985 dharmbeer CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-008-002/267
(SAURA) 		1702001008NRG24240820230323995 25/08/2023 Ram Thrith 1702001008WL010827 Ram Thrith 00462 UCBA0000834 1326 1326 Processed 01/09/2023 843648985 RamThrith UCO BANK(607066)
48 ATER MP-02-001-008-002/272
(SAURA) 		1702001008NRG24240820230323996 25/08/2023 Dinesh 1702001008WL010827 Dinesh 00462 UCBA0000834 1326 1326 Processed 01/09/2023 843648985 Dinesh UCO BANK(607066)
49 ATER MP-02-001-008-002/273
(SAURA) 		1702001008NRG24240820230324001 25/08/2023 Sarvesh 1702001008WL010827 Sarvesh 00462 UCBA0000834 1326 1326 Processed 01/09/2023 843648985 Sarvesh UCO BANK(607066)
50 ATER MP-02-001-008-002/273-B
(SAURA) 		1702001008NRG24240820230324002 25/08/2023 Shyam singh 1702001008WL010827 Shyam singh 00462 UCBA0000834 1326 1326 Processed 01/09/2023 843648985 Shyamsingh FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-008-002/276-A
(SAURA) 		1702001008NRG24240820230324004 25/08/2023 puttu singh 1702001008WL010827 puttu singh 00462 UCBA0000834 1326 1326 Processed 01/09/2023 843648985 puttusingh CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
52 ATER MP-02-001-027-001/186
(AITHAAR) 		1702001027NRG24250820230325165 25/08/2023 Shanti Devi 1702001027WL010868 Shanti Devi 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843648985 ShantiDevi FINO PAYMENTS BANK LTD(608001)
53 ATER MP-02-001-027-001/520
(AITHAAR) 		1702001027NRG24250820230325168 25/08/2023 Mahadevi 1702001027WL010868 Mahadevi 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843648985 Mahadevi FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-027-001/573-A
(AITHAAR) 		1702001027NRG24250820230325170 25/08/2023 Rachna 1702001027WL010868 Rachna 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843648985 Rachna FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-027-001/638
(AITHAAR) 		1702001027NRG24250820230325175 25/08/2023 Arti 1702001027WL010868 Arti 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843648985 Arti FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-027-001/742
(AITHAAR) 		1702001027NRG24250820230325193 25/08/2023 Arti 1702001027WL010868 Arti 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843648985 Arti FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-027-001/746
(AITHAAR) 		1702001027NRG24250820230325194 25/08/2023 Anuradha Sharma 1702001027WL010868 Anuradha Sharma 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843648985 AnuradhaSharma UCO BANK(607066)
58 ATER MP-02-001-062-001/244
(MARGAPURA) 		1702001062NRG24240820230323677 25/08/2023 Ashok Singh 1702001062WL010823 Ashok Singh 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843648985 AshokSingh FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-062-002/129
(MARGAPURA) 		1702001062NRG24240820230323756 25/08/2023 Rajesh 1702001062WL010824 Rajesh 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843648985 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
60 ATER MP-02-001-008-002/102-B
(SAURA) 		1702001008NRG24250820230324527 25/08/2023 Harnarayan 1702001008WL010846 Harnarayan 00688 FINO0001001 1105 1105 Processed 01/09/2023 843648985 Harnarayan FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-008-002/153-B
(SAURA) 		1702001008NRG24250820230324531 25/08/2023 Ravi 1702001008WL010846 Ravi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843648985 Ravi FINO PAYMENTS BANK LTD(608001)
62 ATER MP-02-001-008-002/181-A
(SAURA) 		1702001008NRG24250820230324535 25/08/2023 Dheer singh 1702001008WL010846 Dheer singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843648985 Dheersingh FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-008-002/181-B
(SAURA) 		1702001008NRG24250820230324536 25/08/2023 Udaybhan 1702001008WL010846 Udaybhan 00688 FINO0001001 1105 1105 Processed 01/09/2023 843648985 Udaybhan FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-008-002/256-A
(SAURA) 		1702001008NRG24240820230323991 25/08/2023 Babalu 1702001008WL010827 Babalu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Babalu FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-008-002/260-A
(SAURA) 		1702001008NRG24240820230323993 25/08/2023 Premnarayan 1702001008WL010827 Premnarayan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Premnarayan FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-008-002/272-D
(SAURA) 		1702001008NRG24240820230324000 25/08/2023 Ranveer 1702001008WL010827 Ranveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Ranveer FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-008-002/283-A
(SAURA) 		1702001008NRG24240820230324006 25/08/2023 Pooja 1702001008WL010827 Pooja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Pooja FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-008-002/298
(SAURA) 		1702001008NRG24240820230324008 25/08/2023 Satyveer singh 1702001008WL010827 Satyveer singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Satyveersingh FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-008-002/304
(SAURA) 		1702001008NRG24240820230324015 25/08/2023 Ramveer singh 1702001008WL010827 Ramveer singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Ramveersingh FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-008-002/346
(SAURA) 		1702001008NRG24240820230324038 25/08/2023 ramnaresh 1702001008WL010827 ramnaresh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 ramnaresh FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-008-002/347
(SAURA) 		1702001008NRG24240820230324039 25/08/2023 sonpal 1702001008WL010827 sonpal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 sonpal FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-008-002/350
(SAURA) 		1702001008NRG24240820230324041 25/08/2023 munia 1702001008WL010827 munia 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 munia FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-008-002/351
(SAURA) 		1702001008NRG24240820230324042 25/08/2023 pushpa devi 1702001008WL010827 pushpa devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 pushpadevi FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-008-002/352
(SAURA) 		1702001008NRG24240820230324043 25/08/2023 Leelavati 1702001008WL010827 Leelavati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Leelavati FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-008-002/353
(SAURA) 		1702001008NRG24240820230324044 25/08/2023 sarju devi 1702001008WL010827 sarju devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 sarjudevi FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-008-002/355
(SAURA) 		1702001008NRG24240820230324045 25/08/2023 archana 1702001008WL010827 archana 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 archana FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-008-002/356
(SAURA) 		1702001008NRG24240820230324046 25/08/2023 Rajshri 1702001008WL010827 Rajshri 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Rajshri FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-008-002/357
(SAURA) 		1702001008NRG24240820230324047 25/08/2023 Usayveer 1702001008WL010827 Usayveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Usayveer FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-008-002/358
(SAURA) 		1702001008NRG24240820230324048 25/08/2023 Surendra Singh 1702001008WL010827 Surendra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 SurendraSingh FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-008-002/360
(SAURA) 		1702001008NRG24240820230324049 25/08/2023 Ramgyan 1702001008WL010827 Ramgyan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Ramgyan FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-008-002/361
(SAURA) 		1702001008NRG24240820230324050 25/08/2023 Rajveer 1702001008WL010827 Rajveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Rajveer FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-008-002/362
(SAURA) 		1702001008NRG24240820230324051 25/08/2023 jignesh 1702001008WL010827 jignesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 jignesh FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-008-002/365
(SAURA) 		1702001008NRG24240820230324052 25/08/2023 upasana 1702001008WL010827 upasana 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 upasana FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-008-002/366
(SAURA) 		1702001008NRG24240820230324053 25/08/2023 shri devi 1702001008WL010827 shri devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 shridevi FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-008-002/367
(SAURA) 		1702001008NRG24240820230324054 25/08/2023 ramkumar 1702001008WL010827 ramkumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 ramkumar FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-008-002/368
(SAURA) 		1702001008NRG24240820230324055 25/08/2023 rampyari 1702001008WL010827 rampyari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 rampyari FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-008-002/369
(SAURA) 		1702001008NRG24240820230324056 25/08/2023 abhilakh 1702001008WL010827 abhilakh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 abhilakh FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-008-002/373
(SAURA) 		1702001008NRG24240820230324057 25/08/2023 mansharam 1702001008WL010827 mansharam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 mansharam FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-008-002/374
(SAURA) 		1702001008NRG24240820230324058 25/08/2023 randheer 1702001008WL010827 randheer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 randheer FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-008-002/375
(SAURA) 		1702001008NRG24240820230324059 25/08/2023 guddi 1702001008WL010827 guddi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 guddi FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-008-002/376
(SAURA) 		1702001008NRG24240820230324060 25/08/2023 rajesh 1702001008WL010827 rajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 rajesh FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-008-002/379
(SAURA) 		1702001008NRG24240820230324061 25/08/2023 lali 1702001008WL010827 lali 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 lali FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-008-002/380
(SAURA) 		1702001008NRG24240820230324062 25/08/2023 niranjan 1702001008WL010827 niranjan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 niranjan FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-027-001/617
(AITHAAR) 		1702001027NRG24250820230325171 25/08/2023 Shital 1702001027WL010868 Shital 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Shital FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-027-001/618
(AITHAAR) 		1702001027NRG24250820230325172 25/08/2023 Satyadev 1702001027WL010868 Satyadev 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Satyadev UCO BANK(607066)
96 ATER MP-02-001-027-001/624
(AITHAAR) 		1702001027NRG24250820230325173 25/08/2023 Guddi Bai 1702001027WL010868 Guddi Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 GuddiBai UCO BANK(607066)
97 ATER MP-02-001-027-001/630
(AITHAAR) 		1702001027NRG24250820230325174 25/08/2023 Vimal Kishor 1702001027WL010868 Vimal Kishor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 VimalKishor UCO BANK(607066)
98 ATER MP-02-001-027-001/633
(AITHAAR) 		1702001027NRG24250820230325163 25/08/2023 Narendra 1702001027WL010867 Narendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Narendra UCO BANK(607066)
99 ATER MP-02-001-027-001/644
(AITHAAR) 		1702001027NRG24250820230325176 25/08/2023 Devesh Kumar 1702001027WL010868 Devesh Kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 DeveshKumar UCO BANK(607066)
100 ATER MP-02-001-027-001/652
(AITHAAR) 		1702001027NRG24250820230325177 25/08/2023 Rajani 1702001027WL010868 Rajani 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Rajani FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-027-001/653
(AITHAAR) 		1702001027NRG24250820230325178 25/08/2023 Balbeer Singh 1702001027WL010868 Balbeer Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 BalbeerSingh UCO BANK(607066)
102 ATER MP-02-001-027-001/655
(AITHAAR) 		1702001027NRG24250820230325179 25/08/2023 Golu 1702001027WL010868 Golu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Golu UCO BANK(607066)
103 ATER MP-02-001-027-001/659
(AITHAAR) 		1702001027NRG24250820230325180 25/08/2023 Anil Kumar Sharma 1702001027WL010868 Anil Kumar Sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 AnilKumarSharma UCO BANK(607066)
104 ATER MP-02-001-027-001/661
(AITHAAR) 		1702001027NRG24250820230325181 25/08/2023 Neeraj 1702001027WL010868 Neeraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Neeraj UCO BANK(607066)
105 ATER MP-02-001-027-001/664
(AITHAAR) 		1702001027NRG24250820230325182 25/08/2023 Ashok Shakya 1702001027WL010868 Ashok Shakya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 AshokShakya FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-027-001/682
(AITHAAR) 		1702001027NRG24250820230325183 25/08/2023 Ajay Kumar 1702001027WL010868 Ajay Kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 AjayKumar FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-027-001/683
(AITHAAR) 		1702001027NRG24250820230325184 25/08/2023 Kuldeep Sharma 1702001027WL010868 Kuldeep Sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 KuldeepSharma FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-027-001/701
(AITHAAR) 		1702001027NRG24250820230325185 25/08/2023 Ravi 1702001027WL010868 Ravi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Ravi UCO BANK(607066)
109 ATER MP-02-001-027-001/704
(AITHAAR) 		1702001027NRG24250820230325186 25/08/2023 Dharmendra 1702001027WL010868 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Dharmendra STATE BANK OF INDIA(508548)
110 ATER MP-02-001-027-001/705
(AITHAAR) 		1702001027NRG24250820230325187 25/08/2023 Anurag 1702001027WL010868 Anurag 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Anurag BANK OF INDIA(508505)
111 ATER MP-02-001-027-001/711
(AITHAAR) 		1702001027NRG24250820230325188 25/08/2023 Maneesh Pawaya 1702001027WL010868 Maneesh Pawaya 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843648985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 ATER MP-02-001-027-001/730
(AITHAAR) 		1702001027NRG24250820230325190 25/08/2023 Rina 1702001027WL010868 Rina 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Rina FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-027-001/733
(AITHAAR) 		1702001027NRG24250820230325191 25/08/2023 Basudev 1702001027WL010868 Basudev 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Basudev FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-027-001/736
(AITHAAR) 		1702001027NRG24250820230325192 25/08/2023 Sudheela 1702001027WL010868 Sudheela 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Sudheela FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-062-001/200-A
(MARGAPURA) 		1702001062NRG24240820230323673 25/08/2023 makhan singh 1702001062WL010823 makhan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 makhansingh FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-062-001/200-C
(MARGAPURA) 		1702001062NRG24240820230323674 25/08/2023 khilona devi 1702001062WL010823 khilona devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 khilonadevi FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-062-001/200-D
(MARGAPURA) 		1702001062NRG24240820230323675 25/08/2023 priti 1702001062WL010823 priti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 priti FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-062-001/31
(MARGAPURA) 		1702001062NRG24240820230323681 25/08/2023 Ujagar singh 1702001062WL010823 Ujagar singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Ujagarsingh FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-062-001/315-D
(MARGAPURA) 		1702001062NRG24240820230323682 25/08/2023 Makrand 1702001062WL010823 Makrand 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Makrand FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-062-001/396
(MARGAPURA) 		1702001062NRG24240820230323683 25/08/2023 rajesh singh 1702001062WL010823 rajesh singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 rajeshsingh FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-062-001/411-A
(MARGAPURA) 		1702001062NRG24240820230323685 25/08/2023 Narendra Singh 1702001062WL010823 Narendra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 NarendraSingh FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-062-001/415-A
(MARGAPURA) 		1702001062NRG24240820230323686 25/08/2023 Arun kumar 1702001062WL010823 Arun kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Arunkumar FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-062-001/415-B
(MARGAPURA) 		1702001062NRG24240820230323687 25/08/2023 Vinay Kumar 1702001062WL010823 Vinay Kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 VinayKumar FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-062-001/415-D
(MARGAPURA) 		1702001062NRG24240820230323688 25/08/2023 ravindra singh 1702001062WL010823 ravindra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 ravindrasingh FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-062-001/416
(MARGAPURA) 		1702001062NRG24240820230323689 25/08/2023 sagun singh 1702001062WL010823 sagun singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 sagunsingh FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-062-001/417
(MARGAPURA) 		1702001062NRG24240820230323690 25/08/2023 Ramkishun singh 1702001062WL010823 Ramkishun singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Ramkishunsingh FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-062-001/418
(MARGAPURA) 		1702001062NRG24240820230323691 25/08/2023 Kalyan Singh 1702001062WL010823 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 KalyanSingh FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-062-001/422-A
(MARGAPURA) 		1702001062NRG24240820230323694 25/08/2023 sharada bai 1702001062WL010823 sharada bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 sharadabai FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-062-001/423
(MARGAPURA) 		1702001062NRG24240820230323695 25/08/2023 Ramvilas 1702001062WL010823 Ramvilas 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Ramvilas FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-062-001/423-A
(MARGAPURA) 		1702001062NRG24240820230323696 25/08/2023 kuldeep ojha 1702001062WL010823 kuldeep ojha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 kuldeepojha FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-062-001/424
(MARGAPURA) 		1702001062NRG24240820230323700 25/08/2023 Indra Singh 1702001062WL010823 Indra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 IndraSingh FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-062-001/425-B
(MARGAPURA) 		1702001062NRG24240820230323702 25/08/2023 Aasha narwariya 1702001062WL010823 Aasha narwariya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Aashanarwariya FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-062-001/427
(MARGAPURA) 		1702001062NRG24240820230323703 25/08/2023 Komal Singh 1702001062WL010823 Komal Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 KomalSingh FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-062-001/431-A
(MARGAPURA) 		1702001062NRG24240820230323704 25/08/2023 pradip singh 1702001062WL010823 pradip singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 pradipsingh FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-062-001/431-B
(MARGAPURA) 		1702001062NRG24240820230323705 25/08/2023 dileep singh 1702001062WL010823 dileep singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 dileepsingh FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-062-001/432
(MARGAPURA) 		1702001062NRG24240820230323706 25/08/2023 ramprakash 1702001062WL010823 ramprakash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 ramprakash FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-062-001/432-A
(MARGAPURA) 		1702001062NRG24240820230323707 25/08/2023 sarvesh singh 1702001062WL010823 sarvesh singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 sarveshsingh FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-062-001/433
(MARGAPURA) 		1702001062NRG24240820230323708 25/08/2023 sovran singh 1702001062WL010823 sovran singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 sovransingh FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-062-001/435-A
(MARGAPURA) 		1702001062NRG24240820230323709 25/08/2023 kaveela 1702001062WL010823 kaveela 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 kaveela FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-062-001/436
(MARGAPURA) 		1702001062NRG24240820230323710 25/08/2023 prembati 1702001062WL010823 prembati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 prembati FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-062-001/437-B
(MARGAPURA) 		1702001062NRG24240820230323711 25/08/2023 dhanvanti 1702001062WL010823 dhanvanti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 dhanvanti FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-062-001/438
(MARGAPURA) 		1702001062NRG24240820230323712 25/08/2023 navdeep singh 1702001062WL010823 navdeep singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 navdeepsingh FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-062-001/438-A
(MARGAPURA) 		1702001062NRG24240820230323713 25/08/2023 soni 1702001062WL010823 soni 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 soni FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-062-001/438-B
(MARGAPURA) 		1702001062NRG24240820230323714 25/08/2023 priti lodhi 1702001062WL010823 priti lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 pritilodhi FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-062-001/442-A
(MARGAPURA) 		1702001062NRG24240820230323716 25/08/2023 guddi 1702001062WL010823 guddi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 guddi FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-062-001/442-B
(MARGAPURA) 		1702001062NRG24240820230323717 25/08/2023 dharam singh 1702001062WL010823 dharam singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 dharamsingh FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-062-001/443
(MARGAPURA) 		1702001062NRG24240820230323718 25/08/2023 bhoori devi 1702001062WL010823 bhoori devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 bhooridevi FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-062-001/446
(MARGAPURA) 		1702001062NRG24240820230323719 25/08/2023 somraj singh 1702001062WL010823 somraj singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 somrajsingh FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-062-001/449-B
(MARGAPURA) 		1702001062NRG24240820230323721 25/08/2023 rajesh 1702001062WL010823 rajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 rajesh CENTRAL BANK OF INDIA(607115)
150 ATER MP-02-001-062-001/451
(MARGAPURA) 		1702001062NRG24240820230323722 25/08/2023 uma devi 1702001062WL010823 uma devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 umadevi FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-062-001/455
(MARGAPURA) 		1702001062NRG24240820230323723 25/08/2023 anita devi 1702001062WL010824 anita devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 anitadevi FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-062-001/455-A
(MARGAPURA) 		1702001062NRG24240820230323724 25/08/2023 rima 1702001062WL010824 rima 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 rima FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-062-001/455-C
(MARGAPURA) 		1702001062NRG24240820230323725 25/08/2023 asha 1702001062WL010824 asha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 asha FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-062-001/456
(MARGAPURA) 		1702001062NRG24240820230323726 25/08/2023 rekha devi 1702001062WL010824 rekha devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 rekhadevi FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-062-001/456-A
(MARGAPURA) 		1702001062NRG24240820230323727 25/08/2023 geeta devi 1702001062WL010824 geeta devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 geetadevi FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-062-001/457
(MARGAPURA) 		1702001062NRG24240820230323728 25/08/2023 meera devi 1702001062WL010824 meera devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 meeradevi FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-062-001/458
(MARGAPURA) 		1702001062NRG24240820230323729 25/08/2023 sushila 1702001062WL010824 sushila 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 sushila FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-062-001/459
(MARGAPURA) 		1702001062NRG24240820230323730 25/08/2023 jyoti 1702001062WL010824 jyoti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 jyoti FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-062-001/462
(MARGAPURA) 		1702001062NRG24240820230323731 25/08/2023 mamta 1702001062WL010824 mamta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 mamta FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-062-001/465
(MARGAPURA) 		1702001062NRG24240820230323732 25/08/2023 bebi kumari 1702001062WL010824 bebi kumari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 bebikumari UCO BANK(607066)
161 ATER MP-02-001-062-002/129-A
(MARGAPURA) 		1702001062NRG24240820230323757 25/08/2023 sarvesh singh 1702001062WL010824 sarvesh singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 sarveshsingh FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-087-002/118-A
(RAIPURA) 		1702001087NRG24250820230324257 25/08/2023 munder singh 1702001087WL010838 munder singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 mundersingh STATE BANK OF INDIA(508548)
163 ATER MP-02-001-087-002/148-B
(RAIPURA) 		1702001087NRG24250820230324259 25/08/2023 pradeep singh 1702001087WL010838 pradeep singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 pradeepsingh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-087-002/34-B
(RAIPURA) 		1702001087NRG24250820230324260 25/08/2023 Vishamber 1702001087WL010838 Vishamber 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648985 Vishamber FINO PAYMENTS BANK LTD(608001)
SubTotal 138346 138346
165 ATER MP-02-001-008-002/247-A
(SAURA) 		1702001008NRG24240820230323987 25/08/2023 Kadam singh 1702001008WL010827 Kadam singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Kadamsingh STATE BANK OF INDIA(508548)
166 ATER MP-02-001-008-002/297-A
(SAURA) 		1702001008NRG24240820230324007 25/08/2023 mulayam singh 1702001008WL010827 mulayam singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 mulayamsingh FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-008-002/300
(SAURA) 		1702001008NRG24240820230324011 25/08/2023 pappu rajpoot 1702001008WL010827 pappu rajpoot 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 pappurajpoot FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-008-002/300-A
(SAURA) 		1702001008NRG24240820230324012 25/08/2023 Prencipal 1702001008WL010827 Prencipal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Prencipal FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-008-002/301
(SAURA) 		1702001008NRG24240820230324013 25/08/2023 Hariprasad 1702001008WL010827 Hariprasad 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Hariprasad FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-008-002/302
(SAURA) 		1702001008NRG24240820230324014 25/08/2023 sukhta devi 1702001008WL010827 sukhta devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 sukhtadevi FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-008-002/318
(SAURA) 		1702001008NRG24240820230324019 25/08/2023 Suman 1702001008WL010827 Suman 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Suman FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-008-002/323
(SAURA) 		1702001008NRG24240820230324022 25/08/2023 Rajveer singh 1702001008WL010827 Rajveer singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Rajveersingh FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-008-002/324
(SAURA) 		1702001008NRG24240820230324023 25/08/2023 Sunita devi 1702001008WL010827 Sunita devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Sunitadevi FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-008-002/325
(SAURA) 		1702001008NRG24240820230324024 25/08/2023 Sangeeta 1702001008WL010827 Sangeeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Sangeeta FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-008-002/327
(SAURA) 		1702001008NRG24240820230324026 25/08/2023 Sapna 1702001008WL010827 Sapna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Sapna FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-008-002/330
(SAURA) 		1702001008NRG24240820230324028 25/08/2023 Ramnaresh singh 1702001008WL010827 Ramnaresh singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Ramnareshsingh FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-008-002/331
(SAURA) 		1702001008NRG24240820230324029 25/08/2023 Sukhdevi 1702001008WL010827 Sukhdevi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Sukhdevi FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-008-002/332
(SAURA) 		1702001008NRG24240820230324030 25/08/2023 Atar singh 1702001008WL010827 Atar singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
179 ATER MP-02-001-008-002/333
(SAURA) 		1702001008NRG24240820230324031 25/08/2023 Urmila devi 1702001008WL010827 Urmila devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Urmiladevi FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-008-002/335
(SAURA) 		1702001008NRG24240820230324032 25/08/2023 Neetu 1702001008WL010827 Neetu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Neetu FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-008-002/336
(SAURA) 		1702001008NRG24240820230324033 25/08/2023 Parvati devi 1702001008WL010827 Parvati devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Parvatidevi FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-008-002/337
(SAURA) 		1702001008NRG24240820230324034 25/08/2023 Dharmendra singh 1702001008WL010827 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-008-002/341
(SAURA) 		1702001008NRG24240820230324035 25/08/2023 Malkhan singh 1702001008WL010827 Malkhan singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Malkhansingh FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-008-002/342
(SAURA) 		1702001008NRG24240820230324036 25/08/2023 Pujari 1702001008WL010827 Pujari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Pujari FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-008-002/383
(SAURA) 		1702001008NRG24240820230324063 25/08/2023 Shyama Devi 1702001008WL010827 Shyama Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 ShyamaDevi FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-008-002/384
(SAURA) 		1702001008NRG24240820230324064 25/08/2023 Keshvati 1702001008WL010827 Keshvati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Keshvati FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-008-002/386
(SAURA) 		1702001008NRG24240820230324065 25/08/2023 Mukesh 1702001008WL010827 Mukesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Mukesh FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-008-002/387
(SAURA) 		1702001008NRG24240820230324066 25/08/2023 Rajni kumari 1702001008WL010827 Rajni kumari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Rajnikumari FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-008-002/388
(SAURA) 		1702001008NRG24240820230324067 25/08/2023 Saraman singh 1702001008WL010827 Saraman singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Saramansingh FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-008-002/390
(SAURA) 		1702001008NRG24240820230324068 25/08/2023 Dhurandan singh 1702001008WL010827 Dhurandan singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Dhurandansingh FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-008-002/391
(SAURA) 		1702001008NRG24240820230324069 25/08/2023 Gayatri Devi 1702001008WL010827 Gayatri Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 GayatriDevi FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-008-002/392
(SAURA) 		1702001008NRG24240820230324070 25/08/2023 Chhaviram 1702001008WL010827 Chhaviram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Chhaviram FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-008-002/393
(SAURA) 		1702001008NRG24240820230324071 25/08/2023 Rakhi 1702001008WL010827 Rakhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Rakhi FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-008-002/394
(SAURA) 		1702001008NRG24240820230324072 25/08/2023 Malati Devi 1702001008WL010827 Malati Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 MalatiDevi FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-008-002/395
(SAURA) 		1702001008NRG24240820230324073 25/08/2023 Bhuri Devi 1702001008WL010827 Bhuri Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 BhuriDevi FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-008-002/396
(SAURA) 		1702001008NRG24240820230324074 25/08/2023 Satish singh 1702001008WL010827 Satish singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Satishsingh FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-008-002/397
(SAURA) 		1702001008NRG24240820230324075 25/08/2023 Sundar singh rajput 1702001008WL010827 Sundar singh rajput 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648985 Sundarsinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
198 ATER MP-02-001-040-002/592
(SIMRAO) 		1702001040NRG24250820230325853 25/08/2023 Visvajeet 1702001040WL010898 Visvajeet 00697 BKID0MG9005 884 884 Processed 01/09/2023 843648985 Visvajeet NARMADA JHABUA GRAMIN BANK(508515)
199 ATER MP-02-001-040-002/97-B
(SIMRAO) 		1702001040NRG24250820230325857 25/08/2023 Pahlaad 1702001040WL010898 Pahlaad 00697 BKID0MG9005 884 884 Processed 01/09/2023 843648985 Pahlaad NARMADA JHABUA GRAMIN BANK(508515)
200 ATER MP-02-001-040-002/97-C
(SIMRAO) 		1702001040NRG24250820230325858 25/08/2023 Uday Singh 1702001040WL010898 Uday Singh 00697 BKID0MG9005 884 884 Processed 01/09/2023 843648985 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
201 ATER MP-02-001-040-002/315-A
(SIMRAO) 		1702001040NRG24250820230325851 25/08/2023 Ram naresh 1702001040WL010898 Ram naresh 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843648985 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
202 ATER MP-02-001-040-002/602
(SIMRAO) 		1702001040NRG24250820230325854 25/08/2023 Vinita 1702001040WL010898 Vinita 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843648985 Vinita NARMADA JHABUA GRAMIN BANK(508515)
203 ATER MP-02-001-040-002/603
(SIMRAO) 		1702001040NRG24250820230325855 25/08/2023 Satendra 1702001040WL010898 Satendra 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843648985 Satendra NARMADA JHABUA GRAMIN BANK(508515)
204 ATER MP-02-001-040-002/94-C
(SIMRAO) 		1702001040NRG24250820230325856 25/08/2023 Prabhu Dayal 1702001040WL010898 Prabhu Dayal 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843648985 PrabhuDayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 262548 262548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_250823APB_FTO_235759 AXIS BANK UTIB0001351 BHIND 5304
2 ATER MP1702001_250823APB_FTO_235759 Bank of Baroda BARB0BHINDX BHIND 11492
3 ATER MP1702001_250823APB_FTO_235759 Central Bank Of India CBIN0280783 BHIND 3536
4 ATER MP1702001_250823APB_FTO_235759 Central Bank Of India CBIN0282209 UDOTGARH 4862
5 ATER MP1702001_250823APB_FTO_235759 Central Bank Of India CBIN0282658 MASURI 6409
6 ATER MP1702001_250823APB_FTO_235759 State Bank of India SBIN0003512 BHIND 6630
7 ATER MP1702001_250823APB_FTO_235759 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2210
8 ATER MP1702001_250823APB_FTO_235759 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
9 ATER MP1702001_250823APB_FTO_235759 UCO Bank UCBA0000834 ATER 21879
10 ATER MP1702001_250823APB_FTO_235759 UCO Bank UCBA0001322 ETHAR 10608
11 ATER MP1702001_250823APB_FTO_235759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 138346
12 ATER MP1702001_250823APB_FTO_235759 Fino Payments Bank Ltd FINO0001446 MP RO 43758
13 ATER MP1702001_250823APB_FTO_235759 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 2652
14 ATER MP1702001_250823APB_FTO_235759 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 3536

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