Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:15:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_011123APB_FTO_341555
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-02-001-078-002/813
(NEVARI) 		1702001078NRG24311020230472347 01/11/2023 Satendra 1702001078WL016093 Satendra 00032 UTIB0001351 1326 1326 Processed 02/01/2024 333302850 Satendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 ATER MP-02-001-010-002/756
(RIDAULI) 		1702001010NRG24311020230472502 01/11/2023 Mahendra Kushwah 1702001010WL016095 Mahendra Kushwah 00045 BARB0BHINDX 1105 1105 Processed 02/01/2024 333302850 MahendraKushwah BANK OF BARODA(606985)
3 ATER MP-02-001-033-001/363
(BIJORA) 		1702001033NRG24311020230472579 01/11/2023 Narendra singh 1702001033WL016096 Narendra singh 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 Narendrasingh BANK OF BARODA(606985)
4 ATER MP-02-001-033-001/400
(BIJORA) 		1702001033NRG24311020230472600 01/11/2023 ayush bhadouriya 1702001033WL016096 ayush bhadouriya 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 ayushbhadouriya BANK OF BARODA(606985)
5 ATER MP-02-001-039-001/278
(UDOTPURA) 		1702001039NRG24311020230472896 01/11/2023 Devanand Tiwari 1702001039WL016112 Devanand Tiwari 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 DevanandTiwari AXIS BANK(607153)
6 ATER MP-02-001-039-002/448
(UDOTPURA) 		1702001039NRG24311020230472920 01/11/2023 Lali Devi 1702001039WL016112 Lali Devi 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 LaliDevi BANK OF BARODA(606985)
7 ATER MP-02-001-069-001/336
(SURPURA) 		1702001069NRG24011120230472996 01/11/2023 Radha kishan singh 1702001069WL016115 Radha kishan singh 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 Radhakishansingh INDIAN OVERSEAS BANK(508541)
8 ATER MP-02-001-069-001/338
(SURPURA) 		1702001069NRG24011120230472997 01/11/2023 Mamta 1702001069WL016115 Mamta 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 Mamta FINO PAYMENTS BANK LTD(608001)
9 ATER MP-02-001-069-001/339
(SURPURA) 		1702001069NRG24011120230472998 01/11/2023 Budha 1702001069WL016115 Budha 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 Budha BANK OF BARODA(606985)
10 ATER MP-02-001-069-001/342
(SURPURA) 		1702001069NRG24011120230473000 01/11/2023 Satish kumar 1702001069WL016115 Satish kumar 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 Satishkumar FINO PAYMENTS BANK LTD(608001)
11 ATER MP-02-001-069-001/343
(SURPURA) 		1702001069NRG24011120230473001 01/11/2023 Sangita 1702001069WL016115 Sangita 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 Sangita BANK OF BARODA(606985)
12 ATER MP-02-001-069-001/345
(SURPURA) 		1702001069NRG24011120230473002 01/11/2023 Priyanka 1702001069WL016115 Priyanka 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 Priyanka CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-069-001/346
(SURPURA) 		1702001069NRG24011120230473003 01/11/2023 shila devi 1702001069WL016115 shila devi 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 shiladevi UCO BANK(607066)
14 ATER MP-02-001-069-001/389
(SURPURA) 		1702001069NRG24011120230473014 01/11/2023 KHUSHAL SINGH 1702001069WL016115 KHUSHAL SINGH 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 KHUSHALSINGH UCO BANK(607066)
15 ATER MP-02-001-069-002/474
(SURPURA) 		1702001069NRG24011120230473080 01/11/2023 Kusmadevi 1702001069WL016115 Kusmadevi 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 Kusmadevi BANK OF BARODA(606985)
16 ATER MP-02-001-069-002/502
(SURPURA) 		1702001069NRG24011120230473103 01/11/2023 Neeraj Sharma 1702001069WL016115 Neeraj Sharma 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 NeerajSharma BANK OF BARODA(606985)
17 ATER MP-02-001-069-002/507
(SURPURA) 		1702001069NRG24011120230473107 01/11/2023 Saurabh Tiwari 1702001069WL016115 Saurabh Tiwari 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 SaurabhTiwari BANK OF BARODA(606985)
18 ATER MP-02-001-069-002/534
(SURPURA) 		1702001069NRG24011120230473125 01/11/2023 AMAN BHARDWAJ 1702001069WL016115 AMAN BHARDWAJ 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 AMANBHARDWAJ BANK OF BARODA(606985)
19 ATER MP-02-001-078-002/827
(NEVARI) 		1702001078NRG24311020230472352 01/11/2023 Dharmendra 1702001078WL016093 Dharmendra 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 Dharmendra FINO PAYMENTS BANK LTD(608001)
20 ATER MP-02-001-078-002/857
(NEVARI) 		1702001078NRG24311020230472363 01/11/2023 Sundar 1702001078WL016093 Sundar 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 Sundar FINO PAYMENTS BANK LTD(608001)
21 ATER MP-02-001-083-001/481
(JAURIKOTWAL) 		1702001083NRG24311020230472307 01/11/2023 guddi 1702001083WL016091 guddi 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333302850 guddi BANK OF BARODA(606985)
SubTotal 26299 26299
22 ATER MP-02-001-010-002/722
(RIDAULI) 		1702001010NRG24311020230472493 01/11/2023 Surendra 1702001010WL016095 Surendra 00048 BKID0009069 1105 1105 Processed 02/01/2024 333302850 Surendra BANK OF INDIA(508505)
23 ATER MP-02-001-039-001/303
(UDOTPURA) 		1702001039NRG24311020230472901 01/11/2023 Kapil Singh 1702001039WL016112 Kapil Singh 00048 BKID0009069 1326 1326 Processed 02/01/2024 333302850 KapilSingh BANK OF INDIA(508505)
24 ATER MP-02-001-039-002/392
(UDOTPURA) 		1702001039NRG24311020230472914 01/11/2023 PRAMOD SINGH 1702001039WL016112 PRAMOD SINGH 00048 BKID0009069 1326 1326 Processed 02/01/2024 333302850 PRAMODSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
25 ATER MP-02-001-069-002/476
(SURPURA) 		1702001069NRG24011120230473082 01/11/2023 Ashish 1702001069WL016115 Ashish 00048 BKID0009069 1326 1326 Processed 02/01/2024 333302850 Ashish BANK OF INDIA(508505)
26 ATER MP-02-001-069-002/537
(SURPURA) 		1702001069NRG24011120230473128 01/11/2023 AYUSHI 1702001069WL016115 AYUSHI 00048 BKID0009069 1326 1326 Processed 02/01/2024 333302850 AYUSHI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
27 ATER MP-02-001-024-002/448
(GOARKHURD) 		1702001024NRG24011120230473332 01/11/2023 Pradeen Sharma 1702001024WL016124 Pradeen Sharma 00078 CNRB0004771 1326 1326 Processed 02/01/2024 333302850 PradeenSharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 ATER MP-02-001-010-002/746
(RIDAULI) 		1702001010NRG24311020230472499 01/11/2023 Reema 1702001010WL016095 Reema 00089 CBIN0280783 1105 1105 Processed 02/01/2024 333302850 Reema CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-039-001/145-A
(UDOTPURA) 		1702001039NRG24311020230472891 01/11/2023 maharaj singh 1702001039WL016112 maharaj singh 00089 CBIN0280783 1326 1326 Processed 02/01/2024 333302850 maharajsingh CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-039-002/247
(UDOTPURA) 		1702001039NRG24311020230472905 01/11/2023 RAMVEER 1702001039WL016112 RAMVEER 00089 CBIN0280783 1326 1326 Processed 02/01/2024 333302850 RAMVEER CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-039-002/71
(UDOTPURA) 		1702001039NRG24311020230472924 01/11/2023 SUNEEL 1702001039WL016112 SUNEEL 00089 CBIN0280783 1326 1326 Processed 02/01/2024 333302850 SUNEEL CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-039-002/801
(UDOTPURA) 		1702001039NRG24311020230472925 01/11/2023 Vishram singh 1702001039WL016112 Vishram singh 00089 CBIN0280783 1326 1326 Processed 02/01/2024 333302850 Vishramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATER MP-02-001-060-001/422
(GAJANA) 		1702001060NRG24011120230473426 01/11/2023 Alok 1702001060WL016127 Alok 00089 CBIN0280783 1326 1326 Processed 02/01/2024 333302850 Alok CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-060-001/423
(GAJANA) 		1702001060NRG24011120230473427 01/11/2023 Amit 1702001060WL016127 Amit 00089 CBIN0280783 1326 1326 Processed 02/01/2024 333302850 Amit UNION BANK OF INDIA(508500)
35 ATER MP-02-001-069-002/482
(SURPURA) 		1702001069NRG24011120230473088 01/11/2023 Raj Kumari 1702001069WL016115 Raj Kumari 00089 CBIN0280783 1326 1326 Processed 02/01/2024 333302850 RajKumari CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-069-002/539
(SURPURA) 		1702001069NRG24011120230473130 01/11/2023 NUTAN 1702001069WL016115 NUTAN 00089 CBIN0280783 1326 1326 Processed 02/01/2024 333302850 NUTAN CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-083-001/452
(JAURIKOTWAL) 		1702001083NRG24311020230472299 01/11/2023 Ajay Kumar 1702001083WL016091 Ajay Kumar 00089 CBIN0280783 1326 1326 Processed 02/01/2024 333302850 AjayKumar CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-083-001/471
(JAURIKOTWAL) 		1702001083NRG24311020230472301 01/11/2023 Gaurab ojha 1702001083WL016091 Gaurab ojha 00089 CBIN0280783 1326 1326 Processed 02/01/2024 333302850 Gaurabojha CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-083-001/472
(JAURIKOTWAL) 		1702001083NRG24311020230472302 01/11/2023 Renu sharma 1702001083WL016091 Renu sharma 00089 CBIN0280783 1326 1326 Processed 02/01/2024 333302850 Renusharma CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-083-001/491
(JAURIKOTWAL) 		1702001083NRG24311020230472315 01/11/2023 amit 1702001083WL016091 amit 00089 CBIN0280783 1326 1326 Processed 02/01/2024 333302850 amit CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
41 ATER MP-02-001-060-001/405
(GAJANA) 		1702001060NRG24011120230473414 01/11/2023 sunita 1702001060WL016127 sunita 00089 CBIN0281817 1326 1326 Processed 02/01/2024 333302850 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 ATER MP-02-001-024-002/460
(GOARKHURD) 		1702001024NRG24011120230473342 01/11/2023 Sambhu 1702001024WL016124 Sambhu 00089 CBIN0282196 1326 1326 Processed 02/01/2024 333302850 Sambhu INDUSIND BANK(607189)
SubTotal 1326 1326
43 ATER MP-02-001-039-002/388
(UDOTPURA) 		1702001039NRG24311020230472912 01/11/2023 poonam 1702001039WL016112 poonam 00089 CBIN0282209 1326 1326 Processed 02/01/2024 333302850 poonam UCO BANK(607066)
SubTotal 1326 1326
44 ATER MP-02-001-024-002/441
(GOARKHURD) 		1702001024NRG24011120230473325 01/11/2023 Bhojraj 1702001024WL016124 Bhojraj 00089 CBIN0282658 1326 1326 Processed 02/01/2024 333302850 Bhojraj CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-024-002/450
(GOARKHURD) 		1702001024NRG24011120230473333 01/11/2023 Lakhan Lal 1702001024WL016124 Lakhan Lal 00089 CBIN0282658 1326 1326 Processed 02/01/2024 333302850 LakhanLal CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-024-002/450
(GOARKHURD) 		1702001024NRG24011120230473334 01/11/2023 Ramkishori 1702001024WL016124 Ramkishori 00089 CBIN0282658 1326 1326 Processed 02/01/2024 333302850 Ramkishori CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-024-002/464
(GOARKHURD) 		1702001024NRG24011120230473344 01/11/2023 neeraj 1702001024WL016124 neeraj 00089 CBIN0282658 1105 1105 Processed 02/01/2024 333302850 neeraj UCO BANK(607066)
SubTotal 5083 5083
48 ATER MP-02-001-069-002/489
(SURPURA) 		1702001069NRG24011120230473095 01/11/2023 Vishnu Sharma 1702001069WL016115 Vishnu Sharma 00168 ICIC0001435 1326 1326 Processed 02/01/2024 333302850 VishnuSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 ATER MP-02-001-010-002/757
(RIDAULI) 		1702001010NRG24311020230472503 01/11/2023 Saroj 1702001010WL016095 Saroj 00177 IOBA0002656 1105 1105 Processed 02/01/2024 333302850 Saroj INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
50 ATER MP-02-001-083-001/484
(JAURIKOTWAL) 		1702001083NRG24311020230472310 01/11/2023 gayatri sharma 1702001083WL016091 gayatri sharma 00354 PUNB0020010 1326 1326 Processed 02/01/2024 333302850 gayatrisharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 ATER MP-02-001-033-001/376
(BIJORA) 		1702001033NRG24311020230472588 01/11/2023 Rishank Bhadoria 1702001033WL016096 Rishank Bhadoria 00354 PUNB0126910 1326 1326 Processed 02/01/2024 333302850 RishankBhadoria PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
52 ATER MP-02-001-060-001/385
(GAJANA) 		1702001060NRG24011120230473404 01/11/2023 pintoo 1702001060WL016127 pintoo 00354 PUNB0296400 1326 1326 Processed 02/01/2024 333302850 pintoo STATE BANK OF INDIA(508548)
53 ATER MP-02-001-060-001/386
(GAJANA) 		1702001060NRG24011120230473405 01/11/2023 indrajeet singh 1702001060WL016127 indrajeet singh 00354 PUNB0296400 1326 1326 Processed 02/01/2024 333302850 indrajeetsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
54 ATER MP-02-001-069-002/504
(SURPURA) 		1702001069NRG24011120230473105 01/11/2023 Anurag Sharma 1702001069WL016115 Anurag Sharma 00354 PUNB0606800 1326 1326 Processed 02/01/2024 333302850 AnuragSharma PUNJAB NATIONAL BANK(508568)
55 ATER MP-02-001-069-002/505
(SURPURA) 		1702001069NRG24011120230473106 01/11/2023 Anmol Sharma 1702001069WL016115 Anmol Sharma 00354 PUNB0606800 1326 1326 Processed 02/01/2024 333302850 AnmolSharma PUNJAB NATIONAL BANK(508568)
56 ATER MP-02-001-069-002/535
(SURPURA) 		1702001069NRG24011120230473126 01/11/2023 JYOTI SHARMA 1702001069WL016115 JYOTI SHARMA 00354 PUNB0606800 1326 1326 Processed 02/01/2024 333302850 JYOTISHARMA PUNJAB NATIONAL BANK(508568)
57 ATER MP-02-001-069-002/542
(SURPURA) 		1702001069NRG24011120230473131 01/11/2023 Praveen Kumar Bidholiya 1702001069WL016115 Praveen Kumar Bidholiya 00354 PUNB0606800 1326 1326 Processed 02/01/2024 333302850 PraveenKumarBidholiya PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
58 ATER MP-02-001-039-002/446
(UDOTPURA) 		1702001039NRG24311020230472919 01/11/2023 Mahendra Shakya 1702001039WL016112 Mahendra Shakya 00354 PUNB0655000 1326 1326 Processed 02/01/2024 333302850 MahendraShakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 ATER MP-02-001-010-002/738
(RIDAULI) 		1702001010NRG24311020230472496 01/11/2023 Roshni 1702001010WL016095 Roshni 00415 SBIN0003512 1105 1105 Processed 02/01/2024 333302850 Roshni STATE BANK OF INDIA(508548)
60 ATER MP-02-001-033-001/362
(BIJORA) 		1702001033NRG24311020230472578 01/11/2023 Priyanka 1702001033WL016096 Priyanka 00415 SBIN0003512 1326 1326 Processed 02/01/2024 333302850 Priyanka STATE BANK OF INDIA(508548)
61 ATER MP-02-001-033-001/424
(BIJORA) 		1702001033NRG24311020230472617 01/11/2023 poonam 1702001033WL016096 poonam 00415 SBIN0003512 1326 1326 Processed 02/01/2024 333302850 poonam STATE BANK OF INDIA(508548)
62 ATER MP-02-001-039-001/17-A
(UDOTPURA) 		1702001039NRG24311020230472893 01/11/2023 guddi 1702001039WL016112 guddi 00415 SBIN0003512 1326 1326 Processed 02/01/2024 333302850 guddi STATE BANK OF INDIA(508548)
63 ATER MP-02-001-039-002/392
(UDOTPURA) 		1702001039NRG24311020230472915 01/11/2023 BABLI DEVI 1702001039WL016112 BABLI DEVI 00415 SBIN0003512 1326 1326 Processed 02/01/2024 333302850 BABLIDEVI STATE BANK OF INDIA(508548)
64 ATER MP-02-001-039-002/442
(UDOTPURA) 		1702001039NRG24311020230472918 01/11/2023 Keshar 1702001039WL016112 Keshar 00415 SBIN0003512 1326 1326 Processed 02/01/2024 333302850 Keshar BANK OF BARODA(606985)
65 ATER MP-02-001-069-001/25-A
(SURPURA) 		1702001069NRG24011120230472990 01/11/2023 Rajveer 1702001069WL016115 Rajveer 00415 SBIN0003512 1326 1326 Processed 02/01/2024 333302850 Rajveer FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-069-001/262
(SURPURA) 		1702001069NRG24011120230472993 01/11/2023 Jitendra 1702001069WL016115 Jitendra 00415 SBIN0003512 1326 1326 Processed 02/01/2024 333302850 Jitendra FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-069-001/387
(SURPURA) 		1702001069NRG24011120230473013 01/11/2023 suraj 1702001069WL016115 suraj 00415 SBIN0003512 1326 1326 Processed 02/01/2024 333302850 suraj FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-069-001/484
(SURPURA) 		1702001069NRG24011120230473063 01/11/2023 Gaytri 1702001069WL016115 Gaytri 00415 SBIN0003512 1326 1326 Processed 02/01/2024 333302850 Gaytri STATE BANK OF INDIA(508548)
69 ATER MP-02-001-069-002/492
(SURPURA) 		1702001069NRG24011120230473096 01/11/2023 Dharmendra 1702001069WL016115 Dharmendra 00415 SBIN0003512 1326 1326 Processed 02/01/2024 333302850 Dharmendra STATE BANK OF INDIA(508548)
70 ATER MP-02-001-083-001/487
(JAURIKOTWAL) 		1702001083NRG24311020230472313 01/11/2023 neelam sharma 1702001083WL016091 neelam sharma 00415 SBIN0003512 1326 1326 Processed 02/01/2024 333302850 neelamsharma STATE BANK OF INDIA(508548)
SubTotal 15691 15691
71 ATER MP-02-001-069-002/503
(SURPURA) 		1702001069NRG24011120230473104 01/11/2023 Jyoti 1702001069WL016115 Jyoti 00415 SBIN0004661 1326 1326 Processed 02/01/2024 333302850 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 ATER MP-02-001-060-001/388
(GAJANA) 		1702001060NRG24011120230473407 01/11/2023 Sharada 1702001060WL016127 Sharada 00415 SBIN0005782 1326 1326 Processed 02/01/2024 333302850 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
73 ATER MP-02-001-060-001/399
(GAJANA) 		1702001060NRG24011120230473408 01/11/2023 shivani 1702001060WL016127 shivani 00415 SBIN0005782 1326 1326 Processed 02/01/2024 333302850 shivani STATE BANK OF INDIA(508548)
74 ATER MP-02-001-060-001/403
(GAJANA) 		1702001060NRG24011120230473412 01/11/2023 divya 1702001060WL016127 divya 00415 SBIN0005782 1326 1326 Processed 02/01/2024 333302850 divya STATE BANK OF INDIA(508548)
75 ATER MP-02-001-060-001/407
(GAJANA) 		1702001060NRG24011120230473416 01/11/2023 bhupendra 1702001060WL016127 bhupendra 00415 SBIN0005782 1326 1326 Processed 02/01/2024 333302850 bhupendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
76 ATER MP-02-001-010-001/596
(RIDAULI) 		1702001010NRG24311020230472491 01/11/2023 Ramsahay 1702001010WL016095 Ramsahay 00415 SBIN0010839 1105 1105 Processed 02/01/2024 333302850 Ramsahay STATE BANK OF INDIA(508548)
77 ATER MP-02-001-010-002/744
(RIDAULI) 		1702001010NRG24311020230472497 01/11/2023 Baj Khan 1702001010WL016095 Baj Khan 00415 SBIN0010839 1105 1105 Processed 02/01/2024 333302850 BajKhan STATE BANK OF INDIA(508548)
78 ATER MP-02-001-010-002/749
(RIDAULI) 		1702001010NRG24311020230472500 01/11/2023 Hoshyar Khan 1702001010WL016095 Hoshyar Khan 00415 SBIN0010839 1105 1105 Processed 02/01/2024 333302850 HoshyarKhan KOTAK MAHINDRA BANK LTD(607420)
79 ATER MP-02-001-024-001/363
(GOARKHURD) 		1702001024NRG24011120230473317 01/11/2023 Rekha 1702001024WL016124 Rekha 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Rekha STATE BANK OF INDIA(508548)
80 ATER MP-02-001-024-002/447
(GOARKHURD) 		1702001024NRG24011120230473331 01/11/2023 Vikash Mishra 1702001024WL016124 Vikash Mishra 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 VikashMishra STATE BANK OF INDIA(508548)
81 ATER MP-02-001-024-002/452
(GOARKHURD) 		1702001024NRG24011120230473336 01/11/2023 Santsharan 1702001024WL016124 Santsharan 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Santsharan STATE BANK OF INDIA(508548)
82 ATER MP-02-001-050-001/514-A
(KOSAD) 		1702001050NRG24311020230472967 01/11/2023 Ram Kumar 1702001050WL016114 Ram Kumar 00415 SBIN0010839 884 884 Processed 02/01/2024 333302850 RamKumar FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-060-001/387
(GAJANA) 		1702001060NRG24011120230473406 01/11/2023 gudiya 1702001060WL016127 gudiya 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 gudiya PUNJAB NATIONAL BANK(508568)
84 ATER MP-02-001-060-001/400
(GAJANA) 		1702001060NRG24011120230473409 01/11/2023 Shivam 1702001060WL016127 Shivam 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Shivam FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-060-001/401
(GAJANA) 		1702001060NRG24011120230473410 01/11/2023 Priyanka 1702001060WL016127 Priyanka 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Priyanka CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-060-001/402
(GAJANA) 		1702001060NRG24011120230473411 01/11/2023 Ramkumari 1702001060WL016127 Ramkumari 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
87 ATER MP-02-001-060-001/404
(GAJANA) 		1702001060NRG24011120230473413 01/11/2023 Usha 1702001060WL016127 Usha 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Usha UNION BANK OF INDIA(508500)
88 ATER MP-02-001-060-001/410
(GAJANA) 		1702001060NRG24011120230473418 01/11/2023 Monika 1702001060WL016127 Monika 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Monika STATE BANK OF INDIA(508548)
89 ATER MP-02-001-060-001/411
(GAJANA) 		1702001060NRG24011120230473419 01/11/2023 Juli 1702001060WL016127 Juli 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Juli STATE BANK OF INDIA(508548)
90 ATER MP-02-001-060-001/412
(GAJANA) 		1702001060NRG24011120230473420 01/11/2023 Kalawabti 1702001060WL016127 Kalawabti 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Kalawabti NARMADA JHABUA GRAMIN BANK(508515)
91 ATER MP-02-001-060-001/413
(GAJANA) 		1702001060NRG24011120230473421 01/11/2023 Ashok 1702001060WL016127 Ashok 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Ashok CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-060-001/414
(GAJANA) 		1702001060NRG24011120230473422 01/11/2023 Manish 1702001060WL016127 Manish 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
93 ATER MP-02-001-060-001/416
(GAJANA) 		1702001060NRG24011120230473423 01/11/2023 Prtibha 1702001060WL016127 Prtibha 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Prtibha FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-060-001/417
(GAJANA) 		1702001060NRG24011120230473424 01/11/2023 Ramveer 1702001060WL016127 Ramveer 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Ramveer FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-060-001/418
(GAJANA) 		1702001060NRG24011120230473425 01/11/2023 Dinesh 1702001060WL016127 Dinesh 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 Dinesh FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-060-001/426
(GAJANA) 		1702001060NRG24011120230473428 01/11/2023 stish 1702001060WL016127 stish 00415 SBIN0010839 1326 1326 Processed 02/01/2024 333302850 stish FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
97 ATER MP-02-001-069-002/475
(SURPURA) 		1702001069NRG24011120230473081 01/11/2023 Satendra 1702001069WL016115 Satendra 00415 SBIN0010840 1326 1326 Processed 02/01/2024 333302850 Satendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 ATER MP-02-001-060-001/408
(GAJANA) 		1702001060NRG24011120230473417 01/11/2023 barsha 1702001060WL016127 barsha 00415 SBIN0010846 1326 1326 Processed 02/01/2024 333302850 barsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 ATER MP-02-001-010-002/707
(RIDAULI) 		1702001010NRG24311020230472492 01/11/2023 Devendra Singh Bhadoria 1702001010WL016095 Devendra Singh Bhadoria 00415 SBIN0030093 1105 1105 Processed 02/01/2024 333302850 DevendraSinghBhadoria UCO BANK(607066)
100 ATER MP-02-001-010-002/745
(RIDAULI) 		1702001010NRG24311020230472498 01/11/2023 Sareephan 1702001010WL016095 Sareephan 00415 SBIN0030093 1105 1105 Processed 02/01/2024 333302850 Sareephan STATE BANK OF INDIA(508548)
101 ATER MP-02-001-010-002/751
(RIDAULI) 		1702001010NRG24311020230472501 01/11/2023 Rajiya Bano 1702001010WL016095 Rajiya Bano 00415 SBIN0030093 1105 1105 Processed 02/01/2024 333302850 RajiyaBano STATE BANK OF INDIA(508548)
102 ATER MP-02-001-039-002/21
(UDOTPURA) 		1702001039NRG24311020230472903 01/11/2023 Ajay Pratap Singh 1702001039WL016112 Ajay Pratap Singh 00415 SBIN0030093 1326 1326 Processed 02/01/2024 333302850 AjayPratapSingh STATE BANK OF INDIA(508548)
103 ATER MP-02-001-039-002/32288578
(UDOTPURA) 		1702001039NRG24311020230472906 01/11/2023 Shyam sundar 1702001039WL016112 Shyam sundar 00415 SBIN0030093 1326 1326 Processed 02/01/2024 333302850 Shyamsundar CENTRAL BANK OF INDIA(607115)
104 ATER MP-02-001-039-002/34046519
(UDOTPURA) 		1702001039NRG24311020230472907 01/11/2023 Veer Singh 1702001039WL016112 Veer Singh 00415 SBIN0030093 1326 1326 Processed 02/01/2024 333302850 VeerSingh STATE BANK OF INDIA(508548)
105 ATER MP-02-001-069-002/480
(SURPURA) 		1702001069NRG24011120230473086 01/11/2023 Suneeta Devi 1702001069WL016115 Suneeta Devi 00415 SBIN0030093 1326 1326 Processed 02/01/2024 333302850 SuneetaDevi STATE BANK OF INDIA(508548)
106 ATER MP-02-001-069-002/538
(SURPURA) 		1702001069NRG24011120230473129 01/11/2023 KALASH SHARMA 1702001069WL016115 KALASH SHARMA 00415 SBIN0030093 1326 1326 Processed 02/01/2024 333302850 KALASHSHARMA STATE BANK OF INDIA(508548)
107 ATER MP-02-001-078-002/803
(NEVARI) 		1702001078NRG24311020230472346 01/11/2023 Dheeraj 1702001078WL016093 Dheeraj 00415 SBIN0030093 1326 1326 Processed 02/01/2024 333302850 Dheeraj STATE BANK OF INDIA(508548)
108 ATER MP-02-001-083-001/324
(JAURIKOTWAL) 		1702001083NRG24311020230472295 01/11/2023 kanhaiyalal 1702001083WL016091 kanhaiyalal 00415 SBIN0030093 1326 1326 Processed 02/01/2024 333302850 kanhaiyalal STATE BANK OF INDIA(508548)
109 ATER MP-02-001-083-001/449
(JAURIKOTWAL) 		1702001083NRG24311020230472297 01/11/2023 Shivam Dubey 1702001083WL016091 Shivam Dubey 00415 SBIN0030093 1326 1326 Processed 02/01/2024 333302850 ShivamDubey STATE BANK OF INDIA(508548)
SubTotal 13923 13923
110 ATER MP-02-001-069-002/543
(SURPURA) 		1702001069NRG24011120230473132 01/11/2023 Kaliyan Singh 1702001069WL016115 Kaliyan Singh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 333302850 KaliyanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 ATER MP-02-001-069-002/479
(SURPURA) 		1702001069NRG24011120230473085 01/11/2023 Rushi Sharma 1702001069WL016115 Rushi Sharma 00415 SBIN0030395 1326 1326 Processed 02/01/2024 333302850 RushiSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 ATER MP-02-001-039-002/359
(UDOTPURA) 		1702001039NRG24311020230472910 01/11/2023 Ghanshyam Singh 1702001039WL016112 Ghanshyam Singh 00462 UCBA0000013 1326 1326 Processed 02/01/2024 333302850 GhanshyamSingh CENTRAL BANK OF INDIA(607115)
113 ATER MP-02-001-039-002/360
(UDOTPURA) 		1702001039NRG24311020230472911 01/11/2023 BALVEER SINGH KUSHWAH 1702001039WL016112 BALVEER SINGH KUSHWAH 00462 UCBA0000013 1326 1326 Processed 02/01/2024 333302850 BALVEERSINGHKUSHWAH BANK OF BARODA(606985)
SubTotal 2652 2652
114 ATER MP-02-001-049-002/148-A
(KHEREE) 		1702001049NRG24011120230473969 01/11/2023 Sughar Singh 1702001049WL016142 Sughar Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 SugharSingh UCO BANK(607066)
115 ATER MP-02-001-049-002/15
(KHEREE) 		1702001049NRG24011120230473970 01/11/2023 Ramvaran 1702001049WL016142 Ramvaran 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Ramvaran UCO BANK(607066)
116 ATER MP-02-001-069-001/21-A
(SURPURA) 		1702001069NRG24011120230472989 01/11/2023 RAMLAKHAN 1702001069WL016115 RAMLAKHAN 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-069-001/26
(SURPURA) 		1702001069NRG24011120230472991 01/11/2023 Satyaram 1702001069WL016115 Satyaram 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Satyaram FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-069-001/34
(SURPURA) 		1702001069NRG24011120230472999 01/11/2023 bittan shri 1702001069WL016115 bittan shri 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 bittanshri UCO BANK(607066)
119 ATER MP-02-001-069-001/8
(SURPURA) 		1702001069NRG24011120230473068 01/11/2023 Vinod 1702001069WL016115 Vinod 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Vinod UCO BANK(607066)
120 ATER MP-02-001-069-001/85
(SURPURA) 		1702001069NRG24011120230473069 01/11/2023 Ram gopal 1702001069WL016115 Ram gopal 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Ramgopal UCO BANK(607066)
121 ATER MP-02-001-069-002/462
(SURPURA) 		1702001069NRG24011120230473077 01/11/2023 Priti 1702001069WL016115 Priti 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Priti UCO BANK(607066)
122 ATER MP-02-001-069-002/481
(SURPURA) 		1702001069NRG24011120230473087 01/11/2023 Nisha 1702001069WL016115 Nisha 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Nisha UCO BANK(607066)
123 ATER MP-02-001-069-002/493
(SURPURA) 		1702001069NRG24011120230473097 01/11/2023 Umashankar Sharma Bhardwaj 1702001069WL016115 Umashankar Sharma Bhardwaj 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 UmashankarSharmaBhardwaj UCO BANK(607066)
124 ATER MP-02-001-069-002/544
(SURPURA) 		1702001069NRG24011120230473133 01/11/2023 Arjun Singh Bhadoria 1702001069WL016115 Arjun Singh Bhadoria 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 ArjunSinghBhadoria PUNJAB NATIONAL BANK(508568)
125 ATER MP-02-001-078-002/815
(NEVARI) 		1702001078NRG24311020230472348 01/11/2023 Kishanveer 1702001078WL016093 Kishanveer 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Kishanveer UCO BANK(607066)
126 ATER MP-02-001-078-002/824
(NEVARI) 		1702001078NRG24311020230472351 01/11/2023 Varsha 1702001078WL016093 Varsha 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Varsha FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-078-002/837
(NEVARI) 		1702001078NRG24311020230472354 01/11/2023 Ramlakhan 1702001078WL016093 Ramlakhan 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Ramlakhan FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-078-002/851
(NEVARI) 		1702001078NRG24311020230472360 01/11/2023 Parsuram 1702001078WL016093 Parsuram 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Parsuram FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-078-002/856
(NEVARI) 		1702001078NRG24311020230472362 01/11/2023 reshma 1702001078WL016093 reshma 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 reshma FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-078-002/860
(NEVARI) 		1702001078NRG24311020230472364 01/11/2023 Sapna 1702001078WL016093 Sapna 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Sapna FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-078-002/867
(NEVARI) 		1702001078NRG24311020230472367 01/11/2023 Lavekush 1702001078WL016093 Lavekush 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Lavekush FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-078-002/868
(NEVARI) 		1702001078NRG24311020230472368 01/11/2023 Soneram 1702001078WL016093 Soneram 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Soneram FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-078-002/889
(NEVARI) 		1702001078NRG24311020230472373 01/11/2023 Sapana 1702001078WL016093 Sapana 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Sapana FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-078-002/892
(NEVARI) 		1702001078NRG24311020230472375 01/11/2023 Sunil 1702001078WL016093 Sunil 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Sunil FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-083-001/447
(JAURIKOTWAL) 		1702001083NRG24311020230472296 01/11/2023 kamta prasad 1702001083WL016091 kamta prasad 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 kamtaprasad UCO BANK(607066)
136 ATER MP-02-001-083-001/455
(JAURIKOTWAL) 		1702001083NRG24311020230472300 01/11/2023 Shivani 1702001083WL016091 Shivani 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 Shivani UCO BANK(607066)
137 ATER MP-02-001-083-001/479
(JAURIKOTWAL) 		1702001083NRG24311020230472305 01/11/2023 rekha 1702001083WL016091 rekha 00462 UCBA0000834 1326 1326 Processed 02/01/2024 333302850 rekha UCO BANK(607066)
SubTotal 31824 31824
138 ATER MP-02-001-024-002/11-A
(GOARKHURD) 		1702001024NRG24011120230473318 01/11/2023 Sona 1702001024WL016124 Sona 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Sona UCO BANK(607066)
139 ATER MP-02-001-024-002/316
(GOARKHURD) 		1702001024NRG24011120230473319 01/11/2023 Vishuna 1702001024WL016124 Vishuna 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Vishuna UCO BANK(607066)
140 ATER MP-02-001-024-002/340
(GOARKHURD) 		1702001024NRG24011120230473320 01/11/2023 ramnath 1702001024WL016124 ramnath 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 ramnath UCO BANK(607066)
141 ATER MP-02-001-024-002/350
(GOARKHURD) 		1702001024NRG24011120230473322 01/11/2023 Raj kumar 1702001024WL016124 Raj kumar 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Rajkumar UCO BANK(607066)
142 ATER MP-02-001-024-002/352
(GOARKHURD) 		1702001024NRG24011120230473323 01/11/2023 Jagveer 1702001024WL016124 Jagveer 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Jagveer UCO BANK(607066)
143 ATER MP-02-001-024-002/442
(GOARKHURD) 		1702001024NRG24011120230473326 01/11/2023 Sumirni Devi 1702001024WL016124 Sumirni Devi 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 SumirniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
144 ATER MP-02-001-024-002/446
(GOARKHURD) 		1702001024NRG24011120230473330 01/11/2023 Deepak Singh 1702001024WL016124 Deepak Singh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 DeepakSingh UCO BANK(607066)
145 ATER MP-02-001-024-002/456
(GOARKHURD) 		1702001024NRG24011120230473338 01/11/2023 Anandi 1702001024WL016124 Anandi 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Anandi UCO BANK(607066)
146 ATER MP-02-001-024-002/458
(GOARKHURD) 		1702001024NRG24011120230473339 01/11/2023 pawan 1702001024WL016124 pawan 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 pawan STATE BANK OF INDIA(508548)
147 ATER MP-02-001-024-002/458
(GOARKHURD) 		1702001024NRG24011120230473340 01/11/2023 sadhana 1702001024WL016124 sadhana 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 sadhana UCO BANK(607066)
148 ATER MP-02-001-024-002/459
(GOARKHURD) 		1702001024NRG24011120230473341 01/11/2023 nilam 1702001024WL016124 nilam 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 nilam UCO BANK(607066)
149 ATER MP-02-001-039-002/406
(UDOTPURA) 		1702001039NRG24311020230472917 01/11/2023 Janved Singh 1702001039WL016112 Janved Singh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 JanvedSingh NARMADA JHABUA GRAMIN BANK(508515)
150 ATER MP-02-001-049-002/266
(KHEREE) 		1702001049NRG24011120230473971 01/11/2023 Vikas 1702001049WL016142 Vikas 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Vikas UCO BANK(607066)
151 ATER MP-02-001-049-002/280
(KHEREE) 		1702001049NRG24011120230473972 01/11/2023 Vikas 1702001049WL016142 Vikas 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Vikas STATE BANK OF INDIA(508548)
152 ATER MP-02-001-049-002/282
(KHEREE) 		1702001049NRG24011120230473973 01/11/2023 Vijendra 1702001049WL016142 Vijendra 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Vijendra CENTRAL BANK OF INDIA(607115)
153 ATER MP-02-001-049-002/310
(KHEREE) 		1702001049NRG24011120230473974 01/11/2023 Nakul 1702001049WL016142 Nakul 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Nakul INDIA POST PAYMENTS BANK LIMITED(508528)
154 ATER MP-02-001-049-002/337
(KHEREE) 		1702001049NRG24011120230473976 01/11/2023 Sundar 1702001049WL016142 Sundar 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Sundar UCO BANK(607066)
155 ATER MP-02-001-049-002/358
(KHEREE) 		1702001049NRG24011120230473980 01/11/2023 Kalyan 1702001049WL016142 Kalyan 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Kalyan UCO BANK(607066)
156 ATER MP-02-001-049-002/51-A
(KHEREE) 		1702001049NRG24011120230473983 01/11/2023 Avdesh 1702001049WL016142 Avdesh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Avdesh UCO BANK(607066)
157 ATER MP-02-001-049-002/52-B
(KHEREE) 		1702001049NRG24011120230473984 01/11/2023 Dinesh 1702001049WL016142 Dinesh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Dinesh BANK OF INDIA(508505)
158 ATER MP-02-001-049-003/48
(KHEREE) 		1702001049NRG24011120230473985 01/11/2023 Devendra Singh 1702001049WL016142 Devendra Singh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 DevendraSingh UCO BANK(607066)
159 ATER MP-02-001-049-004/104
(KHEREE) 		1702001049NRG24011120230473986 01/11/2023 Ram Mahesh 1702001049WL016142 Ram Mahesh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 RamMahesh NARMADA JHABUA GRAMIN BANK(508515)
160 ATER MP-02-001-049-004/106
(KHEREE) 		1702001049NRG24011120230473987 01/11/2023 Vimlesh 1702001049WL016142 Vimlesh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 333302850 Vimlesh UCO BANK(607066)
SubTotal 30498 30498
161 ATER MP-02-001-039-001/164-A
(UDOTPURA) 		1702001039NRG24311020230472892 01/11/2023 GAURA DEVI 1702001039WL016112 GAURA DEVI 00468 UBIN0568937 1326 1326 Processed 02/01/2024 333302850 GAURADEVI UNION BANK OF INDIA(508500)
162 ATER MP-02-001-039-002/391
(UDOTPURA) 		1702001039NRG24311020230472913 01/11/2023 MUNNI DEVI 1702001039WL016112 MUNNI DEVI 00468 UBIN0568937 1326 1326 Processed 02/01/2024 333302850 MUNNIDEVI UNION BANK OF INDIA(508500)
163 ATER MP-02-001-069-001/260
(SURPURA) 		1702001069NRG24011120230472992 01/11/2023 Bhagwan Singh 1702001069WL016115 Bhagwan Singh 00468 UBIN0568937 1326 1326 Processed 02/01/2024 333302850 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-069-002/477
(SURPURA) 		1702001069NRG24011120230473083 01/11/2023 Sapna Sharma 1702001069WL016115 Sapna Sharma 00468 UBIN0568937 1326 1326 Processed 02/01/2024 333302850 SapnaSharma UNION BANK OF INDIA(508500)
165 ATER MP-02-001-069-002/478
(SURPURA) 		1702001069NRG24011120230473084 01/11/2023 Roshanee 1702001069WL016115 Roshanee 00468 UBIN0568937 1326 1326 Processed 02/01/2024 333302850 Roshanee UNION BANK OF INDIA(508500)
166 ATER MP-02-001-069-002/536
(SURPURA) 		1702001069NRG24011120230473127 01/11/2023 SHELENDRA KUMAR 1702001069WL016115 SHELENDRA KUMAR 00468 UBIN0568937 1326 1326 Processed 02/01/2024 333302850 SHELENDRAKUMAR STATE BANK OF INDIA(508548)
167 ATER MP-02-001-083-001/450
(JAURIKOTWAL) 		1702001083NRG24311020230472298 01/11/2023 Arjun Sharma 1702001083WL016091 Arjun Sharma 00468 UBIN0568937 1326 1326 Processed 02/01/2024 333302850 ArjunSharma UNION BANK OF INDIA(508500)
168 ATER MP-02-001-083-001/94
(JAURIKOTWAL) 		1702001083NRG24311020230472322 01/11/2023 RAMKUMAR 1702001083WL016091 RAMKUMAR 00468 UBIN0568937 1326 1326 Processed 02/01/2024 333302850 RAMKUMAR UNION BANK OF INDIA(508500)
SubTotal 10608 10608
169 ATER MP-02-001-010-002/816
(RIDAULI) 		1702001010NRG24311020230472523 01/11/2023 Gautam 1702001010WL016095 Gautam 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Gautam PUNJAB NATIONAL BANK(508568)
170 ATER MP-02-001-010-002/817
(RIDAULI) 		1702001010NRG24311020230472524 01/11/2023 Jyoti Devi 1702001010WL016095 Jyoti Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 JyotiDevi UCO BANK(607066)
171 ATER MP-02-001-010-002/818
(RIDAULI) 		1702001010NRG24311020230472525 01/11/2023 Ramvati Devi 1702001010WL016095 Ramvati Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 RamvatiDevi UCO BANK(607066)
172 ATER MP-02-001-010-002/820
(RIDAULI) 		1702001010NRG24311020230472526 01/11/2023 Mamta Devi 1702001010WL016095 Mamta Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 MamtaDevi UCO BANK(607066)
173 ATER MP-02-001-010-002/821
(RIDAULI) 		1702001010NRG24311020230472527 01/11/2023 Pappi Devi 1702001010WL016095 Pappi Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 PappiDevi NARMADA JHABUA GRAMIN BANK(508515)
174 ATER MP-02-001-010-002/822
(RIDAULI) 		1702001010NRG24311020230472528 01/11/2023 Krishan Kant Shukla 1702001010WL016095 Krishan Kant Shukla 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 KrishanKantShukla BANK OF BARODA(606985)
175 ATER MP-02-001-010-002/823
(RIDAULI) 		1702001010NRG24311020230472529 01/11/2023 Dashrath 1702001010WL016095 Dashrath 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
176 ATER MP-02-001-010-002/829
(RIDAULI) 		1702001010NRG24311020230472530 01/11/2023 Jal Devi 1702001010WL016095 Jal Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 JalDevi NARMADA JHABUA GRAMIN BANK(508515)
177 ATER MP-02-001-010-002/839
(RIDAULI) 		1702001010NRG24311020230472531 01/11/2023 Maghau Singh 1702001010WL016095 Maghau Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 MaghauSingh CENTRAL BANK OF INDIA(607115)
178 ATER MP-02-001-010-002/852
(RIDAULI) 		1702001010NRG24311020230472532 01/11/2023 Guddo 1702001010WL016095 Guddo 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Guddo NARMADA JHABUA GRAMIN BANK(508515)
179 ATER MP-02-001-010-002/853
(RIDAULI) 		1702001010NRG24311020230472533 01/11/2023 Surendra 1702001010WL016095 Surendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Surendra STATE BANK OF INDIA(508548)
180 ATER MP-02-001-010-002/857
(RIDAULI) 		1702001010NRG24311020230472534 01/11/2023 Vaveeta 1702001010WL016095 Vaveeta 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Vaveeta NARMADA JHABUA GRAMIN BANK(508515)
181 ATER MP-02-001-010-002/859
(RIDAULI) 		1702001010NRG24311020230472535 01/11/2023 Uma Devi 1702001010WL016095 Uma Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 UmaDevi CENTRAL BANK OF INDIA(607115)
182 ATER MP-02-001-010-002/861
(RIDAULI) 		1702001010NRG24311020230472536 01/11/2023 Rameshvaradayal 1702001010WL016095 Rameshvaradayal 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Rameshvaradayal INDIA POST PAYMENTS BANK LIMITED(508528)
183 ATER MP-02-001-010-002/863
(RIDAULI) 		1702001010NRG24311020230472537 01/11/2023 Guddi Devi 1702001010WL016095 Guddi Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 GuddiDevi NARMADA JHABUA GRAMIN BANK(508515)
184 ATER MP-02-001-010-002/864
(RIDAULI) 		1702001010NRG24311020230472538 01/11/2023 Kedar Singh 1702001010WL016095 Kedar Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 KedarSingh NARMADA JHABUA GRAMIN BANK(508515)
185 ATER MP-02-001-010-002/868
(RIDAULI) 		1702001010NRG24311020230472539 01/11/2023 Umesh 1702001010WL016095 Umesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Umesh CANARA BANK(508532)
186 ATER MP-02-001-010-002/869
(RIDAULI) 		1702001010NRG24311020230472540 01/11/2023 Vikay kuamr 1702001010WL016095 Vikay kuamr 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Vikaykuamr BANK OF BARODA(606985)
187 ATER MP-02-001-010-002/871
(RIDAULI) 		1702001010NRG24311020230472541 01/11/2023 Kaliyan 1702001010WL016095 Kaliyan 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Kaliyan NARMADA JHABUA GRAMIN BANK(508515)
188 ATER MP-02-001-010-002/874
(RIDAULI) 		1702001010NRG24311020230472542 01/11/2023 Santosh 1702001010WL016095 Santosh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
189 ATER MP-02-001-010-002/880-A
(RIDAULI) 		1702001010NRG24311020230472543 01/11/2023 Kanchan Jain 1702001010WL016095 Kanchan Jain 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 KanchanJain STATE BANK OF INDIA(508548)
190 ATER MP-02-001-010-002/880-B
(RIDAULI) 		1702001010NRG24311020230472544 01/11/2023 Madhuri Jain 1702001010WL016095 Madhuri Jain 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 MadhuriJain PUNJAB NATIONAL BANK(508568)
191 ATER MP-02-001-010-002/880-C
(RIDAULI) 		1702001010NRG24311020230472545 01/11/2023 Ajay Jain 1702001010WL016095 Ajay Jain 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 AjayJain PUNJAB NATIONAL BANK(508568)
192 ATER MP-02-001-010-002/886
(RIDAULI) 		1702001010NRG24311020230472546 01/11/2023 Keshar 1702001010WL016095 Keshar 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Keshar UNION BANK OF INDIA(508500)
193 ATER MP-02-001-010-002/887
(RIDAULI) 		1702001010NRG24311020230472547 01/11/2023 Ramhet 1702001010WL016095 Ramhet 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
194 ATER MP-02-001-010-002/890
(RIDAULI) 		1702001010NRG24311020230472548 01/11/2023 Mohan Singh 1702001010WL016095 Mohan Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 MohanSingh UCO BANK(607066)
195 ATER MP-02-001-010-002/891
(RIDAULI) 		1702001010NRG24311020230472549 01/11/2023 Deepak Singh 1702001010WL016095 Deepak Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 DeepakSingh PUNJAB & SIND BANK(607087)
196 ATER MP-02-001-010-002/892
(RIDAULI) 		1702001010NRG24311020230472550 01/11/2023 Manisha 1702001010WL016095 Manisha 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Manisha NARMADA JHABUA GRAMIN BANK(508515)
197 ATER MP-02-001-010-002/893
(RIDAULI) 		1702001010NRG24311020230472551 01/11/2023 Sudha Devi 1702001010WL016095 Sudha Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 SudhaDevi BANK OF INDIA(508505)
198 ATER MP-02-001-010-002/903
(RIDAULI) 		1702001010NRG24311020230472552 01/11/2023 Mithlesh 1702001010WL016095 Mithlesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
199 ATER MP-02-001-010-002/905
(RIDAULI) 		1702001010NRG24311020230472553 01/11/2023 Manorama 1702001010WL016095 Manorama 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Manorama UCO BANK(607066)
200 ATER MP-02-001-010-002/910
(RIDAULI) 		1702001010NRG24311020230472554 01/11/2023 Baijanti Devi 1702001010WL016095 Baijanti Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 BaijantiDevi NARMADA JHABUA GRAMIN BANK(508515)
201 ATER MP-02-001-010-002/917
(RIDAULI) 		1702001010NRG24311020230472555 01/11/2023 Dinesh 1702001010WL016095 Dinesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Dinesh BANK OF BARODA(606985)
202 ATER MP-02-001-010-002/920
(RIDAULI) 		1702001010NRG24311020230472556 01/11/2023 Duja Devee 1702001010WL016095 Duja Devee 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 DujaDevee STATE BANK OF INDIA(508548)
203 ATER MP-02-001-010-002/926
(RIDAULI) 		1702001010NRG24311020230472557 01/11/2023 Indra Singh 1702001010WL016095 Indra Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 IndraSingh BANK OF INDIA(508505)
204 ATER MP-02-001-010-002/927
(RIDAULI) 		1702001010NRG24311020230472558 01/11/2023 Brajmohan 1702001010WL016095 Brajmohan 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Brajmohan BANK OF INDIA(508505)
205 ATER MP-02-001-010-002/932
(RIDAULI) 		1702001010NRG24311020230472559 01/11/2023 Devendra 1702001010WL016095 Devendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Devendra BANK OF INDIA(508505)
206 ATER MP-02-001-010-002/934
(RIDAULI) 		1702001010NRG24311020230472560 01/11/2023 Ajay Sharma 1702001010WL016095 Ajay Sharma 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 AjaySharma BANK OF INDIA(508505)
207 ATER MP-02-001-010-002/935
(RIDAULI) 		1702001010NRG24311020230472561 01/11/2023 Ram Trith 1702001010WL016095 Ram Trith 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 RamTrith JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
208 ATER MP-02-001-010-002/937
(RIDAULI) 		1702001010NRG24311020230472562 01/11/2023 Veervati 1702001010WL016095 Veervati 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Veervati UCO BANK(607066)
209 ATER MP-02-001-010-002/941
(RIDAULI) 		1702001010NRG24311020230472563 01/11/2023 Surendra Jarsoniya 1702001010WL016095 Surendra Jarsoniya 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 SurendraJarsoniya NARMADA JHABUA GRAMIN BANK(508515)
210 ATER MP-02-001-010-002/945
(RIDAULI) 		1702001010NRG24311020230472564 01/11/2023 Ram prakash 1702001010WL016095 Ram prakash 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Ramprakash IDBI BANK(607095)
211 ATER MP-02-001-010-002/946
(RIDAULI) 		1702001010NRG24311020230472565 01/11/2023 Gaura Devi 1702001010WL016095 Gaura Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 GauraDevi NARMADA JHABUA GRAMIN BANK(508515)
212 ATER MP-02-001-010-002/952
(RIDAULI) 		1702001010NRG24311020230472566 01/11/2023 Meena Devi 1702001010WL016095 Meena Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 MeenaDevi STATE BANK OF INDIA(508548)
213 ATER MP-02-001-010-002/953
(RIDAULI) 		1702001010NRG24311020230472567 01/11/2023 Uday Singh 1702001010WL016095 Uday Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
214 ATER MP-02-001-010-002/955
(RIDAULI) 		1702001010NRG24311020230472568 01/11/2023 Moni 1702001010WL016095 Moni 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Moni STATE BANK OF INDIA(508548)
215 ATER MP-02-001-010-002/956
(RIDAULI) 		1702001010NRG24311020230472569 01/11/2023 Surendra Singh 1702001010WL016095 Surendra Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 SurendraSingh STATE BANK OF INDIA(508548)
216 ATER MP-02-001-010-002/956-A
(RIDAULI) 		1702001010NRG24311020230472570 01/11/2023 Rajkumar 1702001010WL016095 Rajkumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Rajkumar STATE BANK OF INDIA(508548)
217 ATER MP-02-001-010-002/957
(RIDAULI) 		1702001010NRG24311020230472571 01/11/2023 Suneeta 1702001010WL016095 Suneeta 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
218 ATER MP-02-001-010-002/958
(RIDAULI) 		1702001010NRG24311020230472572 01/11/2023 Neelam Devi 1702001010WL016095 Neelam Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 NeelamDevi CENTRAL BANK OF INDIA(607115)
219 ATER MP-02-001-010-002/960
(RIDAULI) 		1702001010NRG24311020230472573 01/11/2023 Rambihari Singh 1702001010WL016095 Rambihari Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 RambihariSingh STATE BANK OF INDIA(508548)
220 ATER MP-02-001-010-002/966
(RIDAULI) 		1702001010NRG24311020230472574 01/11/2023 Pushpa Devi 1702001010WL016095 Pushpa Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 PushpaDevi UCO BANK(607066)
221 ATER MP-02-001-010-002/970
(RIDAULI) 		1702001010NRG24311020230472575 01/11/2023 Devendra 1702001010WL016095 Devendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Devendra STATE BANK OF INDIA(508548)
222 ATER MP-02-001-010-002/972
(RIDAULI) 		1702001010NRG24311020230472576 01/11/2023 Prins 1702001010WL016095 Prins 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Prins STATE BANK OF INDIA(508548)
223 ATER MP-02-001-010-002/974
(RIDAULI) 		1702001010NRG24311020230472577 01/11/2023 Mohan 1702001010WL016095 Mohan 00688 FINO0001001 1105 1105 Processed 02/01/2024 333302850 Mohan NARMADA JHABUA GRAMIN BANK(508515)
224 ATER MP-02-001-024-002/341
(GOARKHURD) 		1702001024NRG24011120230473321 01/11/2023 Rama 1702001024WL016124 Rama 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Rama UCO BANK(607066)
225 ATER MP-02-001-024-002/433
(GOARKHURD) 		1702001024NRG24011120230473324 01/11/2023 Gaurav 1702001024WL016124 Gaurav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Gaurav STATE BANK OF INDIA(508548)
226 ATER MP-02-001-024-002/443
(GOARKHURD) 		1702001024NRG24011120230473327 01/11/2023 Ram Naresh Rathore 1702001024WL016124 Ram Naresh Rathore 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 RamNareshRathore FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-024-002/444
(GOARKHURD) 		1702001024NRG24011120230473328 01/11/2023 Anguri Devi 1702001024WL016124 Anguri Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 AnguriDevi FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-024-002/445
(GOARKHURD) 		1702001024NRG24011120230473329 01/11/2023 Rajni 1702001024WL016124 Rajni 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Rajni FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-024-002/451
(GOARKHURD) 		1702001024NRG24011120230473335 01/11/2023 Yadhunath 1702001024WL016124 Yadhunath 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Yadhunath FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-024-002/453
(GOARKHURD) 		1702001024NRG24011120230473337 01/11/2023 Ramdhun 1702001024WL016124 Ramdhun 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Ramdhun FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-024-002/461
(GOARKHURD) 		1702001024NRG24011120230473343 01/11/2023 Uday 1702001024WL016124 Uday 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Uday FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-039-001/265
(UDOTPURA) 		1702001039NRG24311020230472895 01/11/2023 Ravi Singh Yadav 1702001039WL016112 Ravi Singh Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 RaviSinghYadav FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-039-001/296
(UDOTPURA) 		1702001039NRG24311020230472898 01/11/2023 Rachna Rathor 1702001039WL016112 Rachna Rathor 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 RachnaRathor FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-039-001/300
(UDOTPURA) 		1702001039NRG24311020230472899 01/11/2023 Vineeta 1702001039WL016112 Vineeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Vineeta FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-039-002/508
(UDOTPURA) 		1702001039NRG24311020230472922 01/11/2023 Sheela 1702001039WL016112 Sheela 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Sheela PUNJAB NATIONAL BANK(508568)
236 ATER MP-02-001-050-001/693-A
(KOSAD) 		1702001050NRG24311020230472968 01/11/2023 Aarti 1702001050WL016114 Aarti 00688 FINO0001001 884 884 Processed 02/01/2024 333302850 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
237 ATER MP-02-001-050-001/699-A
(KOSAD) 		1702001050NRG24311020230472969 01/11/2023 Neelam Devi 1702001050WL016114 Neelam Devi 00688 FINO0001001 884 884 Processed 02/01/2024 333302850 NeelamDevi FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-060-001/451
(GAJANA) 		1702001060NRG24011120230473431 01/11/2023 Munnalal singh 1702001060WL016127 Munnalal singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Munnalalsingh FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-060-001/452
(GAJANA) 		1702001060NRG24011120230473432 01/11/2023 Jayveer 1702001060WL016127 Jayveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Jayveer FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-060-001/453
(GAJANA) 		1702001060NRG24011120230473433 01/11/2023 Rajvati 1702001060WL016127 Rajvati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Rajvati FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-060-001/454
(GAJANA) 		1702001060NRG24011120230473434 01/11/2023 Jitendra singh 1702001060WL016127 Jitendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-060-001/455
(GAJANA) 		1702001060NRG24011120230473435 01/11/2023 Surendra singh 1702001060WL016127 Surendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Surendrasingh FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-060-001/456
(GAJANA) 		1702001060NRG24011120230473436 01/11/2023 Shakuntla 1702001060WL016127 Shakuntla 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Shakuntla FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-060-001/457
(GAJANA) 		1702001060NRG24011120230473437 01/11/2023 Malti 1702001060WL016127 Malti 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Malti FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-060-001/458
(GAJANA) 		1702001060NRG24011120230473438 01/11/2023 Pinki 1702001060WL016127 Pinki 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Pinki FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-060-001/459
(GAJANA) 		1702001060NRG24011120230473439 01/11/2023 Jogendra singh 1702001060WL016127 Jogendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-060-001/461
(GAJANA) 		1702001060NRG24011120230473440 01/11/2023 Sheela 1702001060WL016127 Sheela 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Sheela FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-060-001/462
(GAJANA) 		1702001060NRG24011120230473441 01/11/2023 Rajni 1702001060WL016127 Rajni 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Rajni FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-060-001/463
(GAJANA) 		1702001060NRG24011120230473442 01/11/2023 Priyanka 1702001060WL016127 Priyanka 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Priyanka FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-060-001/464
(GAJANA) 		1702001060NRG24011120230473443 01/11/2023 Premvati 1702001060WL016127 Premvati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Premvati FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-060-001/465
(GAJANA) 		1702001060NRG24011120230473444 01/11/2023 Kamla 1702001060WL016127 Kamla 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Kamla FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-060-001/466
(GAJANA) 		1702001060NRG24011120230473445 01/11/2023 Ranjeet singh 1702001060WL016127 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-060-001/467
(GAJANA) 		1702001060NRG24011120230473446 01/11/2023 Archna baghel 1702001060WL016127 Archna baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Archnabaghel FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-060-001/468
(GAJANA) 		1702001060NRG24011120230473447 01/11/2023 Versha devi 1702001060WL016127 Versha devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Vershadevi FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-060-001/470
(GAJANA) 		1702001060NRG24011120230473448 01/11/2023 Pradip kumar 1702001060WL016127 Pradip kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Pradipkumar FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-060-001/471
(GAJANA) 		1702001060NRG24011120230473449 01/11/2023 Avinash 1702001060WL016127 Avinash 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Avinash FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-060-001/472
(GAJANA) 		1702001060NRG24011120230473450 01/11/2023 Sadhna 1702001060WL016127 Sadhna 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Sadhna FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-060-001/473
(GAJANA) 		1702001060NRG24011120230473451 01/11/2023 Bitti 1702001060WL016127 Bitti 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Bitti FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-060-001/475
(GAJANA) 		1702001060NRG24011120230473452 01/11/2023 Usha 1702001060WL016127 Usha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Usha FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-060-001/477
(GAJANA) 		1702001060NRG24011120230473453 01/11/2023 Ravindra 1702001060WL016127 Ravindra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Ravindra FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-060-001/478
(GAJANA) 		1702001060NRG24011120230473454 01/11/2023 Pradeep 1702001060WL016127 Pradeep 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Pradeep FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-060-001/479
(GAJANA) 		1702001060NRG24011120230473455 01/11/2023 Ravi 1702001060WL016127 Ravi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Ravi FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-060-001/480
(GAJANA) 		1702001060NRG24011120230473456 01/11/2023 Munna 1702001060WL016127 Munna 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Munna FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-060-001/481
(GAJANA) 		1702001060NRG24011120230473457 01/11/2023 Asheesh 1702001060WL016127 Asheesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Asheesh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-060-001/482
(GAJANA) 		1702001060NRG24011120230473458 01/11/2023 Savitri 1702001060WL016127 Savitri 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Savitri FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-060-001/483
(GAJANA) 		1702001060NRG24011120230473459 01/11/2023 Munim 1702001060WL016127 Munim 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Munim FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-060-001/484
(GAJANA) 		1702001060NRG24011120230473460 01/11/2023 Nandu 1702001060WL016127 Nandu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Nandu FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-060-001/485
(GAJANA) 		1702001060NRG24011120230473461 01/11/2023 Chote singh 1702001060WL016127 Chote singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Chotesingh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-060-001/486
(GAJANA) 		1702001060NRG24011120230473462 01/11/2023 Rubi 1702001060WL016127 Rubi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Rubi FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-060-001/487
(GAJANA) 		1702001060NRG24011120230473463 01/11/2023 Murari lal 1702001060WL016127 Murari lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Murarilal FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-060-001/488
(GAJANA) 		1702001060NRG24011120230473464 01/11/2023 Laxmi 1702001060WL016127 Laxmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Laxmi FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-060-001/489
(GAJANA) 		1702001060NRG24011120230473465 01/11/2023 Deepak 1702001060WL016127 Deepak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Deepak FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-060-001/490
(GAJANA) 		1702001060NRG24011120230473466 01/11/2023 Ram khiladi 1702001060WL016127 Ram khiladi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-060-001/491
(GAJANA) 		1702001060NRG24011120230473467 01/11/2023 Suman 1702001060WL016127 Suman 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Suman FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-060-001/492
(GAJANA) 		1702001060NRG24011120230473468 01/11/2023 Gangashri 1702001060WL016127 Gangashri 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Gangashri FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-060-001/493
(GAJANA) 		1702001060NRG24011120230473469 01/11/2023 Prema 1702001060WL016127 Prema 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Prema FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-060-001/494
(GAJANA) 		1702001060NRG24011120230473470 01/11/2023 Anarkali 1702001060WL016127 Anarkali 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Anarkali FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-060-001/495
(GAJANA) 		1702001060NRG24011120230473471 01/11/2023 Choti 1702001060WL016127 Choti 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Choti FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-060-001/499
(GAJANA) 		1702001060NRG24011120230473474 01/11/2023 Anita 1702001060WL016127 Anita 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Anita FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-060-001/500
(GAJANA) 		1702001060NRG24011120230473475 01/11/2023 Radhamohan 1702001060WL016127 Radhamohan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Radhamohan FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-078-002/817
(NEVARI) 		1702001078NRG24311020230472349 01/11/2023 Shyam Singh 1702001078WL016093 Shyam Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 ShyamSingh FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-078-002/823
(NEVARI) 		1702001078NRG24311020230472350 01/11/2023 Monu 1702001078WL016093 Monu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Monu FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-078-002/835
(NEVARI) 		1702001078NRG24311020230472353 01/11/2023 Pinki 1702001078WL016093 Pinki 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Pinki FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-078-002/842
(NEVARI) 		1702001078NRG24311020230472355 01/11/2023 Sunita 1702001078WL016093 Sunita 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Sunita FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-078-002/843
(NEVARI) 		1702001078NRG24311020230472356 01/11/2023 Mohit Kumar 1702001078WL016093 Mohit Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 MohitKumar FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-078-002/844
(NEVARI) 		1702001078NRG24311020230472357 01/11/2023 Jay Narayan 1702001078WL016093 Jay Narayan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 JayNarayan FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-078-002/846
(NEVARI) 		1702001078NRG24311020230472358 01/11/2023 Saraswati 1702001078WL016093 Saraswati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Saraswati FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-078-002/847
(NEVARI) 		1702001078NRG24311020230472359 01/11/2023 Ram Dasi 1702001078WL016093 Ram Dasi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 RamDasi FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-078-002/853
(NEVARI) 		1702001078NRG24311020230472361 01/11/2023 Maniram 1702001078WL016093 Maniram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Maniram FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-078-002/865
(NEVARI) 		1702001078NRG24311020230472365 01/11/2023 Tilak Singh 1702001078WL016093 Tilak Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 TilakSingh FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-078-002/866
(NEVARI) 		1702001078NRG24311020230472366 01/11/2023 Rahul 1702001078WL016093 Rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Rahul FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-078-002/869
(NEVARI) 		1702001078NRG24311020230472369 01/11/2023 Nassu 1702001078WL016093 Nassu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Nassu PUNJAB NATIONAL BANK(508568)
293 ATER MP-02-001-078-002/879
(NEVARI) 		1702001078NRG24311020230472370 01/11/2023 Ankit 1702001078WL016093 Ankit 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Ankit FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-078-002/879-B
(NEVARI) 		1702001078NRG24311020230472371 01/11/2023 Jitendra 1702001078WL016093 Jitendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Jitendra FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-078-002/883
(NEVARI) 		1702001078NRG24311020230472372 01/11/2023 Manoj 1702001078WL016093 Manoj 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Manoj FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-078-002/890
(NEVARI) 		1702001078NRG24311020230472374 01/11/2023 Parmanand 1702001078WL016093 Parmanand 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Parmanand FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-078-002/895
(NEVARI) 		1702001078NRG24311020230472376 01/11/2023 Kishanveer 1702001078WL016093 Kishanveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Kishanveer FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-078-002/899
(NEVARI) 		1702001078NRG24311020230472377 01/11/2023 Mukesh 1702001078WL016093 Mukesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Mukesh FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-078-002/900
(NEVARI) 		1702001078NRG24311020230472378 01/11/2023 Juli 1702001078WL016093 Juli 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Juli FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-078-002/901
(NEVARI) 		1702001078NRG24311020230472379 01/11/2023 Raju 1702001078WL016093 Raju 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Raju FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-078-002/902
(NEVARI) 		1702001078NRG24311020230472380 01/11/2023 Aravind 1702001078WL016093 Aravind 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Aravind FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-078-002/907
(NEVARI) 		1702001078NRG24311020230472381 01/11/2023 Kamlesh 1702001078WL016093 Kamlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Kamlesh FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-078-002/912
(NEVARI) 		1702001078NRG24311020230472382 01/11/2023 Gajendra 1702001078WL016093 Gajendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Gajendra FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-078-002/914
(NEVARI) 		1702001078NRG24311020230472383 01/11/2023 Badshah Singh 1702001078WL016093 Badshah Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 BadshahSingh FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-078-002/916
(NEVARI) 		1702001078NRG24311020230472384 01/11/2023 Bhavesh 1702001078WL016093 Bhavesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Bhavesh FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-078-002/917
(NEVARI) 		1702001078NRG24311020230472385 01/11/2023 Manoj 1702001078WL016093 Manoj 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Manoj FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-078-002/918
(NEVARI) 		1702001078NRG24311020230472386 01/11/2023 Sanjeev 1702001078WL016093 Sanjeev 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Sanjeev FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-078-002/921
(NEVARI) 		1702001078NRG24311020230472387 01/11/2023 Nirmal 1702001078WL016093 Nirmal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Nirmal FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-078-002/922
(NEVARI) 		1702001078NRG24311020230472388 01/11/2023 Priti 1702001078WL016093 Priti 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Priti FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-078-002/923
(NEVARI) 		1702001078NRG24311020230472389 01/11/2023 Vikash 1702001078WL016093 Vikash 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Vikash FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-078-002/924
(NEVARI) 		1702001078NRG24311020230472390 01/11/2023 Poojaram 1702001078WL016093 Poojaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Poojaram FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-078-002/925
(NEVARI) 		1702001078NRG24311020230472391 01/11/2023 Amit 1702001078WL016093 Amit 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Amit FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-078-002/926
(NEVARI) 		1702001078NRG24311020230472392 01/11/2023 Bantu Devi 1702001078WL016093 Bantu Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 BantuDevi BANK OF BARODA(606985)
314 ATER MP-02-001-078-002/927
(NEVARI) 		1702001078NRG24311020230472393 01/11/2023 Shiv Narayan 1702001078WL016093 Shiv Narayan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 ShivNarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
315 ATER MP-02-001-078-002/928
(NEVARI) 		1702001078NRG24311020230472394 01/11/2023 Arti 1702001078WL016093 Arti 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Arti FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-078-002/929
(NEVARI) 		1702001078NRG24311020230472395 01/11/2023 Varsha 1702001078WL016093 Varsha 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Varsha FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-078-002/931
(NEVARI) 		1702001078NRG24311020230472396 01/11/2023 Narendra 1702001078WL016093 Narendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Narendra FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-078-002/932
(NEVARI) 		1702001078NRG24311020230472397 01/11/2023 Pradeep 1702001078WL016093 Pradeep 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Pradeep FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-078-002/934
(NEVARI) 		1702001078NRG24311020230472398 01/11/2023 Pooja 1702001078WL016093 Pooja 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Pooja FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-078-002/936
(NEVARI) 		1702001078NRG24311020230472399 01/11/2023 Rahul 1702001078WL016093 Rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Rahul FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-078-002/937
(NEVARI) 		1702001078NRG24311020230472400 01/11/2023 Kishanveer 1702001078WL016093 Kishanveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Kishanveer FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-078-002/940
(NEVARI) 		1702001078NRG24311020230472401 01/11/2023 Akash 1702001078WL016093 Akash 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Akash FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-078-002/943
(NEVARI) 		1702001078NRG24311020230472402 01/11/2023 Rajveer 1702001078WL016093 Rajveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Rajveer FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-078-002/944
(NEVARI) 		1702001078NRG24311020230472403 01/11/2023 Rajesh 1702001078WL016093 Rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Rajesh STATE BANK OF INDIA(508548)
325 ATER MP-02-001-078-002/946
(NEVARI) 		1702001078NRG24311020230472404 01/11/2023 manoj 1702001078WL016093 manoj 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 manoj FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-078-002/947
(NEVARI) 		1702001078NRG24311020230472405 01/11/2023 chhote lal 1702001078WL016093 chhote lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 chhotelal FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-078-002/953
(NEVARI) 		1702001078NRG24311020230472406 01/11/2023 Mehaavan 1702001078WL016093 Mehaavan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Mehaavan FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-078-002/954
(NEVARI) 		1702001078NRG24311020230472407 01/11/2023 Brajendra 1702001078WL016093 Brajendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Brajendra FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-078-002/960
(NEVARI) 		1702001078NRG24311020230472408 01/11/2023 Ragni 1702001078WL016093 Ragni 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Ragni FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-078-002/961
(NEVARI) 		1702001078NRG24311020230472409 01/11/2023 Sonam 1702001078WL016093 Sonam 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Sonam FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-078-002/969
(NEVARI) 		1702001078NRG24311020230472410 01/11/2023 Sachin Baghel 1702001078WL016093 Sachin Baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 SachinBaghel FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-078-002/970
(NEVARI) 		1702001078NRG24311020230472411 01/11/2023 Priyanshu 1702001078WL016093 Priyanshu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Priyanshu FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-078-002/984
(NEVARI) 		1702001078NRG24311020230472412 01/11/2023 Vikash 1702001078WL016093 Vikash 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Vikash BANK OF INDIA(508505)
334 ATER MP-02-001-078-002/985
(NEVARI) 		1702001078NRG24311020230472413 01/11/2023 Ajeet 1702001078WL016093 Ajeet 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Ajeet FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-078-002/986
(NEVARI) 		1702001078NRG24311020230472414 01/11/2023 Vikas 1702001078WL016093 Vikas 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Vikas FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-078-002/991
(NEVARI) 		1702001078NRG24311020230472415 01/11/2023 Chandani 1702001078WL016093 Chandani 00688 FINO0001001 1326 1326 Processed 02/01/2024 333302850 Chandani FINO PAYMENTS BANK LTD(608001)
SubTotal 210613 210613
337 ATER MP-02-001-010-002/759
(RIDAULI) 		1702001010NRG24311020230472504 01/11/2023 Seema 1702001010WL016095 Seema 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 Seema BANK OF BARODA(606985)
338 ATER MP-02-001-010-002/763
(RIDAULI) 		1702001010NRG24311020230472505 01/11/2023 Ram Kishun 1702001010WL016095 Ram Kishun 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 RamKishun NARMADA JHABUA GRAMIN BANK(508515)
339 ATER MP-02-001-010-002/765
(RIDAULI) 		1702001010NRG24311020230472506 01/11/2023 Anuj Singh 1702001010WL016095 Anuj Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 AnujSingh BANK OF BARODA(606985)
340 ATER MP-02-001-010-002/766
(RIDAULI) 		1702001010NRG24311020230472507 01/11/2023 Priyanka 1702001010WL016095 Priyanka 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 Priyanka UCO BANK(607066)
341 ATER MP-02-001-010-002/768
(RIDAULI) 		1702001010NRG24311020230472508 01/11/2023 Vishuna 1702001010WL016095 Vishuna 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 Vishuna NARMADA JHABUA GRAMIN BANK(508515)
342 ATER MP-02-001-010-002/770
(RIDAULI) 		1702001010NRG24311020230472509 01/11/2023 Sunita Devi 1702001010WL016095 Sunita Devi 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 SunitaDevi INDIAN OVERSEAS BANK(508541)
343 ATER MP-02-001-010-002/775
(RIDAULI) 		1702001010NRG24311020230472510 01/11/2023 Rambeti 1702001010WL016095 Rambeti 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 Rambeti STATE BANK OF INDIA(508548)
344 ATER MP-02-001-010-002/779
(RIDAULI) 		1702001010NRG24311020230472511 01/11/2023 Guddi 1702001010WL016095 Guddi 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 Guddi STATE BANK OF INDIA(508548)
345 ATER MP-02-001-010-002/781
(RIDAULI) 		1702001010NRG24311020230472512 01/11/2023 Rajesh Kumar 1702001010WL016095 Rajesh Kumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 RajeshKumar UCO BANK(607066)
346 ATER MP-02-001-010-002/782
(RIDAULI) 		1702001010NRG24311020230472513 01/11/2023 Pramod Kumar 1702001010WL016095 Pramod Kumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 PramodKumar STATE BANK OF INDIA(508548)
347 ATER MP-02-001-010-002/784
(RIDAULI) 		1702001010NRG24311020230472514 01/11/2023 Nitya Bohare 1702001010WL016095 Nitya Bohare 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 NityaBohare UCO BANK(607066)
348 ATER MP-02-001-010-002/785
(RIDAULI) 		1702001010NRG24311020230472515 01/11/2023 Sunildatt 1702001010WL016095 Sunildatt 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 Sunildatt STATE BANK OF INDIA(508548)
349 ATER MP-02-001-010-002/787
(RIDAULI) 		1702001010NRG24311020230472516 01/11/2023 Hariprakash 1702001010WL016095 Hariprakash 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 Hariprakash STATE BANK OF INDIA(508548)
350 ATER MP-02-001-010-002/791
(RIDAULI) 		1702001010NRG24311020230472517 01/11/2023 Geeta 1702001010WL016095 Geeta 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
351 ATER MP-02-001-010-002/795
(RIDAULI) 		1702001010NRG24311020230472518 01/11/2023 Ramkaran 1702001010WL016095 Ramkaran 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
352 ATER MP-02-001-010-002/797
(RIDAULI) 		1702001010NRG24311020230472519 01/11/2023 Suman Devi 1702001010WL016095 Suman Devi 00688 FINO0001446 1105 1105 Processed 02/01/2024 333302850 SumanDevi BANK OF BARODA(606985)
353 ATER MP-02-001-010-002/801
(RIDAULI) 		1702001010NRG24311020230472520 01/11/2023 Nitu 1702001010WL016095 Nitu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Nitu UCO BANK(607066)
354 ATER MP-02-001-010-002/805
(RIDAULI) 		1702001010NRG24311020230472521 01/11/2023 Ramsiya 1702001010WL016095 Ramsiya 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Ramsiya NARMADA JHABUA GRAMIN BANK(508515)
355 ATER MP-02-001-010-002/808
(RIDAULI) 		1702001010NRG24311020230472522 01/11/2023 Shailendra Devi 1702001010WL016095 Shailendra Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 ShailendraDevi UCO BANK(607066)
356 ATER MP-02-001-033-001/365
(BIJORA) 		1702001033NRG24311020230472580 01/11/2023 Umesh singh 1702001033WL016096 Umesh singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Umeshsingh FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-033-001/366
(BIJORA) 		1702001033NRG24311020230472581 01/11/2023 Manju devi 1702001033WL016096 Manju devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Manjudevi FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-033-001/367
(BIJORA) 		1702001033NRG24311020230472582 01/11/2023 Ashok singh 1702001033WL016096 Ashok singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Ashoksingh FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-033-001/368
(BIJORA) 		1702001033NRG24311020230472583 01/11/2023 Arpit singh 1702001033WL016096 Arpit singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Arpitsingh FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-033-001/369
(BIJORA) 		1702001033NRG24311020230472584 01/11/2023 Rani devi 1702001033WL016096 Rani devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Ranidevi FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-033-001/370
(BIJORA) 		1702001033NRG24311020230472585 01/11/2023 Anita devi 1702001033WL016096 Anita devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Anitadevi FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-033-001/371
(BIJORA) 		1702001033NRG24311020230472586 01/11/2023 Rajveer singh 1702001033WL016096 Rajveer singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Rajveersingh FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-033-001/372
(BIJORA) 		1702001033NRG24311020230472587 01/11/2023 Geeta devi 1702001033WL016096 Geeta devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Geetadevi FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-033-001/378
(BIJORA) 		1702001033NRG24311020230472589 01/11/2023 Jitendra singh 1702001033WL016096 Jitendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-033-001/379
(BIJORA) 		1702001033NRG24311020230472590 01/11/2023 Kuldeep singh 1702001033WL016096 Kuldeep singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-033-001/381
(BIJORA) 		1702001033NRG24311020230472591 01/11/2023 Rameshwar 1702001033WL016096 Rameshwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Rameshwar FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-033-001/382
(BIJORA) 		1702001033NRG24311020230472592 01/11/2023 Sintu singh 1702001033WL016096 Sintu singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Sintusingh FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-033-001/389
(BIJORA) 		1702001033NRG24311020230472593 01/11/2023 Harnarayan 1702001033WL016096 Harnarayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Harnarayan FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-033-001/393
(BIJORA) 		1702001033NRG24311020230472595 01/11/2023 bijendra singh 1702001033WL016096 bijendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 bijendrasingh FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-033-001/397
(BIJORA) 		1702001033NRG24311020230472597 01/11/2023 Ankush singh 1702001033WL016096 Ankush singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Ankushsingh FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-033-001/398
(BIJORA) 		1702001033NRG24311020230472598 01/11/2023 anil singh 1702001033WL016096 anil singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 anilsingh FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-033-001/399
(BIJORA) 		1702001033NRG24311020230472599 01/11/2023 krishanpal singh 1702001033WL016096 krishanpal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 krishanpalsingh FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-033-001/401
(BIJORA) 		1702001033NRG24311020230472601 01/11/2023 lala devi 1702001033WL016096 lala devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 laladevi STATE BANK OF INDIA(508548)
374 ATER MP-02-001-033-001/403
(BIJORA) 		1702001033NRG24311020230472602 01/11/2023 kishan singh 1702001033WL016096 kishan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 kishansingh FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-033-001/405
(BIJORA) 		1702001033NRG24311020230472603 01/11/2023 priya bhadouriya 1702001033WL016096 priya bhadouriya 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 priyabhadouriya FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-033-001/406
(BIJORA) 		1702001033NRG24311020230472604 01/11/2023 chitra 1702001033WL016096 chitra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 chitra FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-033-001/407
(BIJORA) 		1702001033NRG24311020230472605 01/11/2023 dheerendrasingh bhadoriya 1702001033WL016096 dheerendrasingh bhadoriya 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 dheerendrasinghbhadoriya FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-033-001/408
(BIJORA) 		1702001033NRG24311020230472606 01/11/2023 rekha sengar 1702001033WL016096 rekha sengar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 rekhasengar FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-033-001/412
(BIJORA) 		1702001033NRG24311020230472607 01/11/2023 ramendra singh 1702001033WL016096 ramendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 ramendrasingh FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-033-001/413
(BIJORA) 		1702001033NRG24311020230472608 01/11/2023 suneel kumar 1702001033WL016096 suneel kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 suneelkumar FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-033-001/414
(BIJORA) 		1702001033NRG24311020230472609 01/11/2023 saunali 1702001033WL016096 saunali 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 saunali FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-033-001/416
(BIJORA) 		1702001033NRG24311020230472611 01/11/2023 kamini 1702001033WL016096 kamini 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 kamini FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-033-001/417
(BIJORA) 		1702001033NRG24311020230472612 01/11/2023 manish 1702001033WL016096 manish 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 manish FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-033-001/418
(BIJORA) 		1702001033NRG24311020230472613 01/11/2023 niketa kumari 1702001033WL016096 niketa kumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 niketakumari FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-033-001/420
(BIJORA) 		1702001033NRG24311020230472614 01/11/2023 anuj singh 1702001033WL016096 anuj singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 anujsingh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-033-001/422
(BIJORA) 		1702001033NRG24311020230472615 01/11/2023 Rishi barua 1702001033WL016096 Rishi barua 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Rishibarua FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-033-001/423
(BIJORA) 		1702001033NRG24311020230472616 01/11/2023 bhadoriya arjun 1702001033WL016096 bhadoriya arjun 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 bhadoriyaarjun FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-033-001/425
(BIJORA) 		1702001033NRG24311020230472618 01/11/2023 nitin 1702001033WL016096 nitin 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 nitin FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-033-001/426
(BIJORA) 		1702001033NRG24311020230472619 01/11/2023 devesh singh 1702001033WL016096 devesh singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 deveshsingh FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-033-001/427
(BIJORA) 		1702001033NRG24311020230472620 01/11/2023 mangal singh bhardauria 1702001033WL016096 mangal singh bhardauria 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 mangalsinghbhardauria PUNJAB & SIND BANK(607087)
391 ATER MP-02-001-033-001/428
(BIJORA) 		1702001033NRG24311020230472621 01/11/2023 chhote singh 1702001033WL016096 chhote singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 chhotesingh STATE BANK OF INDIA(508548)
392 ATER MP-02-001-033-001/429
(BIJORA) 		1702001033NRG24311020230472622 01/11/2023 ajay singh 1702001033WL016096 ajay singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 ajaysingh STATE BANK OF INDIA(508548)
393 ATER MP-02-001-033-001/430
(BIJORA) 		1702001033NRG24311020230472623 01/11/2023 ramasanehi 1702001033WL016096 ramasanehi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 ramasanehi FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-033-001/431
(BIJORA) 		1702001033NRG24311020230472624 01/11/2023 monu rathor 1702001033WL016096 monu rathor 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 monurathor STATE BANK OF INDIA(508548)
395 ATER MP-02-001-033-001/432
(BIJORA) 		1702001033NRG24311020230472625 01/11/2023 jitendra 1702001033WL016096 jitendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 jitendra FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-033-001/433
(BIJORA) 		1702001033NRG24311020230472626 01/11/2023 vishwajeet bhadauria 1702001033WL016096 vishwajeet bhadauria 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 vishwajeetbhadauria STATE BANK OF INDIA(508548)
397 ATER MP-02-001-033-001/435
(BIJORA) 		1702001033NRG24311020230472627 01/11/2023 prachi bhadauria 1702001033WL016096 prachi bhadauria 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 prachibhadauria FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-033-001/436
(BIJORA) 		1702001033NRG24311020230472628 01/11/2023 savita bhadauria 1702001033WL016096 savita bhadauria 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 savitabhadauria FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-039-001/238
(UDOTPURA) 		1702001039NRG24311020230472894 01/11/2023 sanjay baghel 1702001039WL016112 sanjay baghel 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 sanjaybaghel BANK OF BARODA(606985)
400 ATER MP-02-001-039-001/285
(UDOTPURA) 		1702001039NRG24311020230472897 01/11/2023 Bacchu Singh Baghe 1702001039WL016112 Bacchu Singh Baghe 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 BacchuSinghBaghe FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-039-001/302
(UDOTPURA) 		1702001039NRG24311020230472900 01/11/2023 Hardev 1702001039WL016112 Hardev 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Hardev FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-039-001/87
(UDOTPURA) 		1702001039NRG24311020230472902 01/11/2023 Nathuram 1702001039WL016112 Nathuram 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Nathuram FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-049-002/364
(KHEREE) 		1702001049NRG24011120230473981 01/11/2023 Satish 1702001049WL016142 Satish 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Satish FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-049-002/370
(KHEREE) 		1702001049NRG24011120230473982 01/11/2023 Man Singh 1702001049WL016142 Man Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 ManSingh FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-049-004/129
(KHEREE) 		1702001049NRG24011120230473988 01/11/2023 Janved singh 1702001049WL016142 Janved singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Janvedsingh UCO BANK(607066)
406 ATER MP-02-001-050-001/1030
(KOSAD) 		1702001050NRG24311020230472928 01/11/2023 shailendr singh 1702001050WL016114 shailendr singh 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 shailendrsingh FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-050-001/1031
(KOSAD) 		1702001050NRG24311020230472929 01/11/2023 beerendra singh 1702001050WL016114 beerendra singh 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 beerendrasingh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-050-001/1032
(KOSAD) 		1702001050NRG24311020230472930 01/11/2023 rajiva singh 1702001050WL016114 rajiva singh 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 rajivasingh FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-050-001/1033
(KOSAD) 		1702001050NRG24311020230472931 01/11/2023 rupendra singh 1702001050WL016114 rupendra singh 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 rupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 ATER MP-02-001-050-001/1034
(KOSAD) 		1702001050NRG24311020230472932 01/11/2023 jashkaran singh 1702001050WL016114 jashkaran singh 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 jashkaransingh FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-050-001/1035
(KOSAD) 		1702001050NRG24311020230472933 01/11/2023 kuldip singh 1702001050WL016114 kuldip singh 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 kuldipsingh FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-050-001/1036
(KOSAD) 		1702001050NRG24311020230472934 01/11/2023 pushpendra singh 1702001050WL016114 pushpendra singh 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-050-001/789
(KOSAD) 		1702001050NRG24311020230472970 01/11/2023 ashok singh 1702001050WL016114 ashok singh 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 ashoksingh FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-050-001/798
(KOSAD) 		1702001050NRG24311020230472971 01/11/2023 archana 1702001050WL016114 archana 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 archana FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-050-001/829
(KOSAD) 		1702001050NRG24311020230472972 01/11/2023 kuldeep 1702001050WL016114 kuldeep 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 kuldeep FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-050-001/942
(KOSAD) 		1702001050NRG24311020230472973 01/11/2023 Soni 1702001050WL016114 Soni 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 Soni FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-050-001/948-A
(KOSAD) 		1702001050NRG24311020230472974 01/11/2023 pradeep singh 1702001050WL016114 pradeep singh 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 pradeepsingh FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-050-001/949
(KOSAD) 		1702001050NRG24311020230472975 01/11/2023 Vikash 1702001050WL016114 Vikash 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 Vikash FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-050-001/950
(KOSAD) 		1702001050NRG24311020230472976 01/11/2023 Bhagwan singh 1702001050WL016114 Bhagwan singh 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
420 ATER MP-02-001-050-001/953
(KOSAD) 		1702001050NRG24311020230472978 01/11/2023 Neelesh Bhadoriya 1702001050WL016114 Neelesh Bhadoriya 00688 FINO0001446 663 663 Processed 02/01/2024 333302850 NeeleshBhadoriya FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-050-001/954
(KOSAD) 		1702001050NRG24311020230472979 01/11/2023 Kamal singh 1702001050WL016114 Kamal singh 00688 FINO0001446 663 663 Processed 02/01/2024 333302850 Kamalsingh FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-050-001/956
(KOSAD) 		1702001050NRG24311020230472980 01/11/2023 Harbeer singh 1702001050WL016114 Harbeer singh 00688 FINO0001446 663 663 Processed 02/01/2024 333302850 Harbeersingh UCO BANK(607066)
423 ATER MP-02-001-050-001/963-A
(KOSAD) 		1702001050NRG24311020230472981 01/11/2023 varsha singh 1702001050WL016114 varsha singh 00688 FINO0001446 663 663 Processed 02/01/2024 333302850 varshasingh FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-050-001/964
(KOSAD) 		1702001050NRG24311020230472982 01/11/2023 Sarbendra singh 1702001050WL016114 Sarbendra singh 00688 FINO0001446 663 663 Processed 02/01/2024 333302850 Sarbendrasingh NARMADA JHABUA GRAMIN BANK(508515)
425 ATER MP-02-001-050-001/968
(KOSAD) 		1702001050NRG24311020230472983 01/11/2023 Akash singh 1702001050WL016114 Akash singh 00688 FINO0001446 663 663 Processed 02/01/2024 333302850 Akashsingh FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-050-001/969
(KOSAD) 		1702001050NRG24311020230472984 01/11/2023 Kuar singh bhaduriya 1702001050WL016114 Kuar singh bhaduriya 00688 FINO0001446 663 663 Processed 02/01/2024 333302850 Kuarsinghbhaduriya FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-050-001/969-A
(KOSAD) 		1702001050NRG24311020230472985 01/11/2023 gaurav singh 1702001050WL016114 gaurav singh 00688 FINO0001446 663 663 Processed 02/01/2024 333302850 gauravsingh FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-050-001/972
(KOSAD) 		1702001050NRG24311020230472986 01/11/2023 Aravind singh 1702001050WL016114 Aravind singh 00688 FINO0001446 663 663 Processed 02/01/2024 333302850 Aravindsingh FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-050-001/976
(KOSAD) 		1702001050NRG24311020230472987 01/11/2023 Pavan singh 1702001050WL016114 Pavan singh 00688 FINO0001446 663 663 Processed 02/01/2024 333302850 Pavansingh FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-050-001/991-B
(KOSAD) 		1702001050NRG24311020230472988 01/11/2023 Koshlendra singh 1702001050WL016114 Koshlendra singh 00688 FINO0001446 884 884 Processed 02/01/2024 333302850 Koshlendrasingh FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-069-001/328
(SURPURA) 		1702001069NRG24011120230472994 01/11/2023 Mamta devi 1702001069WL016115 Mamta devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Mamtadevi FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-069-001/330
(SURPURA) 		1702001069NRG24011120230472995 01/11/2023 Pawan 1702001069WL016115 Pawan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Pawan FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-069-001/352
(SURPURA) 		1702001069NRG24011120230473004 01/11/2023 kamla 1702001069WL016115 kamla 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 kamla FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-069-001/360
(SURPURA) 		1702001069NRG24011120230473005 01/11/2023 seeta 1702001069WL016115 seeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 seeta STATE BANK OF INDIA(508548)
435 ATER MP-02-001-069-001/361
(SURPURA) 		1702001069NRG24011120230473006 01/11/2023 priyanka 1702001069WL016115 priyanka 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 priyanka BANK OF INDIA(508505)
436 ATER MP-02-001-069-001/362
(SURPURA) 		1702001069NRG24011120230473007 01/11/2023 pooja devi 1702001069WL016115 pooja devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 poojadevi STATE BANK OF INDIA(508548)
437 ATER MP-02-001-069-001/363
(SURPURA) 		1702001069NRG24011120230473008 01/11/2023 manisha 1702001069WL016115 manisha 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 manisha STATE BANK OF INDIA(508548)
438 ATER MP-02-001-069-001/365
(SURPURA) 		1702001069NRG24011120230473009 01/11/2023 kavita devi 1702001069WL016115 kavita devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 kavitadevi UCO BANK(607066)
439 ATER MP-02-001-069-001/371
(SURPURA) 		1702001069NRG24011120230473010 01/11/2023 guddi 1702001069WL016115 guddi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 guddi FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-069-001/373
(SURPURA) 		1702001069NRG24011120230473011 01/11/2023 munni 1702001069WL016115 munni 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 munni FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-069-001/376
(SURPURA) 		1702001069NRG24011120230473012 01/11/2023 sonam 1702001069WL016115 sonam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 sonam FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-069-001/392
(SURPURA) 		1702001069NRG24011120230473015 01/11/2023 vijend singh 1702001069WL016115 vijend singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 vijendsingh FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-069-001/394
(SURPURA) 		1702001069NRG24011120230473016 01/11/2023 laxmi 1702001069WL016115 laxmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 laxmi FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-069-001/396
(SURPURA) 		1702001069NRG24011120230473017 01/11/2023 munni devi 1702001069WL016115 munni devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 munnidevi FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-069-001/400
(SURPURA) 		1702001069NRG24011120230473018 01/11/2023 ajit singh 1702001069WL016115 ajit singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 ajitsingh FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-069-001/408
(SURPURA) 		1702001069NRG24011120230473019 01/11/2023 Rahul 1702001069WL016115 Rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Rahul FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-069-001/410
(SURPURA) 		1702001069NRG24011120230473020 01/11/2023 Shailesh Singh 1702001069WL016115 Shailesh Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 ShaileshSingh FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-069-001/411
(SURPURA) 		1702001069NRG24011120230473021 01/11/2023 Ramsevak Rathor 1702001069WL016115 Ramsevak Rathor 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 RamsevakRathor FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-069-001/412
(SURPURA) 		1702001069NRG24011120230473022 01/11/2023 Manoj Singh 1702001069WL016115 Manoj Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 ManojSingh CENTRAL BANK OF INDIA(607115)
450 ATER MP-02-001-069-001/413
(SURPURA) 		1702001069NRG24011120230473023 01/11/2023 Virendra Singh 1702001069WL016115 Virendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 VirendraSingh FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-069-001/415
(SURPURA) 		1702001069NRG24011120230473024 01/11/2023 Anjli 1702001069WL016115 Anjli 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Anjli FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-069-001/416
(SURPURA) 		1702001069NRG24011120230473025 01/11/2023 Rammurti 1702001069WL016115 Rammurti 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Rammurti FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-069-001/417
(SURPURA) 		1702001069NRG24011120230473026 01/11/2023 Juli 1702001069WL016115 Juli 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Juli FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-069-001/420
(SURPURA) 		1702001069NRG24011120230473027 01/11/2023 Mata Prasad 1702001069WL016115 Mata Prasad 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 MataPrasad FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-069-001/426
(SURPURA) 		1702001069NRG24011120230473028 01/11/2023 Kiran 1702001069WL016115 Kiran 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Kiran FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-069-001/430
(SURPURA) 		1702001069NRG24011120230473029 01/11/2023 Avaneesh 1702001069WL016115 Avaneesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Avaneesh FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-069-001/432
(SURPURA) 		1702001069NRG24011120230473030 01/11/2023 Shiva Parihar 1702001069WL016115 Shiva Parihar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 ShivaParihar FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-069-001/433
(SURPURA) 		1702001069NRG24011120230473031 01/11/2023 Kuldeep Singh 1702001069WL016115 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-069-001/434
(SURPURA) 		1702001069NRG24011120230473032 01/11/2023 Radha 1702001069WL016115 Radha 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Radha FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-069-001/435
(SURPURA) 		1702001069NRG24011120230473033 01/11/2023 Rajpal Singh 1702001069WL016115 Rajpal Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 RajpalSingh FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-069-001/437
(SURPURA) 		1702001069NRG24011120230473034 01/11/2023 Usha devi 1702001069WL016115 Usha devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Ushadevi FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-069-001/439
(SURPURA) 		1702001069NRG24011120230473035 01/11/2023 Brajmohan Sharma 1702001069WL016115 Brajmohan Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 BrajmohanSharma FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-069-001/440
(SURPURA) 		1702001069NRG24011120230473036 01/11/2023 Ramsharan 1702001069WL016115 Ramsharan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Ramsharan FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-069-001/441
(SURPURA) 		1702001069NRG24011120230473037 01/11/2023 Shriniwas 1702001069WL016115 Shriniwas 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Shriniwas FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-069-001/442
(SURPURA) 		1702001069NRG24011120230473038 01/11/2023 Ramsevak 1702001069WL016115 Ramsevak 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Ramsevak FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-069-001/447
(SURPURA) 		1702001069NRG24011120230473039 01/11/2023 Sunil Kumar 1702001069WL016115 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 SunilKumar FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-069-001/449
(SURPURA) 		1702001069NRG24011120230473040 01/11/2023 Gajendra 1702001069WL016115 Gajendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Gajendra FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-069-001/452
(SURPURA) 		1702001069NRG24011120230473041 01/11/2023 Siya Devi 1702001069WL016115 Siya Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 SiyaDevi FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-069-001/453
(SURPURA) 		1702001069NRG24011120230473042 01/11/2023 SUSHIL 1702001069WL016115 SUSHIL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 SUSHIL FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-069-001/459
(SURPURA) 		1702001069NRG24011120230473043 01/11/2023 Pramod Kumar 1702001069WL016115 Pramod Kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 PramodKumar FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-069-001/460
(SURPURA) 		1702001069NRG24011120230473044 01/11/2023 Preeti Devi 1702001069WL016115 Preeti Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 PreetiDevi FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-069-001/462
(SURPURA) 		1702001069NRG24011120230473045 01/11/2023 Ajay Singh 1702001069WL016115 Ajay Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 AjaySingh FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-069-001/463
(SURPURA) 		1702001069NRG24011120230473046 01/11/2023 Mulu September 1702001069WL016115 Mulu September 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 MuluSeptember FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-069-001/464
(SURPURA) 		1702001069NRG24011120230473047 01/11/2023 Surendra Singh 1702001069WL016115 Surendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 SurendraSingh FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-069-001/466
(SURPURA) 		1702001069NRG24011120230473048 01/11/2023 Ravishankar 1702001069WL016115 Ravishankar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Ravishankar FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-069-001/467
(SURPURA) 		1702001069NRG24011120230473049 01/11/2023 Mayaram 1702001069WL016115 Mayaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Mayaram FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-069-001/468
(SURPURA) 		1702001069NRG24011120230473050 01/11/2023 Abdesh Kushwah 1702001069WL016115 Abdesh Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 AbdeshKushwah FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-069-001/469
(SURPURA) 		1702001069NRG24011120230473051 01/11/2023 Bhavana 1702001069WL016115 Bhavana 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Bhavana FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-069-001/470
(SURPURA) 		1702001069NRG24011120230473052 01/11/2023 Jay Shankar 1702001069WL016115 Jay Shankar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 JayShankar FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-069-001/471
(SURPURA) 		1702001069NRG24011120230473053 01/11/2023 Vaishnavi Sharma 1702001069WL016115 Vaishnavi Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 VaishnaviSharma FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-069-001/472
(SURPURA) 		1702001069NRG24011120230473054 01/11/2023 neetu 1702001069WL016115 neetu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 neetu FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-069-001/475
(SURPURA) 		1702001069NRG24011120230473055 01/11/2023 Vishal Singh 1702001069WL016115 Vishal Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 VishalSingh FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-069-001/476
(SURPURA) 		1702001069NRG24011120230473056 01/11/2023 Sarvesh Kumar 1702001069WL016115 Sarvesh Kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 SarveshKumar FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-069-001/477
(SURPURA) 		1702001069NRG24011120230473057 01/11/2023 Deeksha Sharma 1702001069WL016115 Deeksha Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 DeekshaSharma FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-069-001/478
(SURPURA) 		1702001069NRG24011120230473058 01/11/2023 Sarla 1702001069WL016115 Sarla 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Sarla FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-069-001/479
(SURPURA) 		1702001069NRG24011120230473059 01/11/2023 Daleep 1702001069WL016115 Daleep 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Daleep FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-069-001/480
(SURPURA) 		1702001069NRG24011120230473060 01/11/2023 Vinay Singh Rathore 1702001069WL016115 Vinay Singh Rathore 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 VinaySinghRathore FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-069-001/481
(SURPURA) 		1702001069NRG24011120230473061 01/11/2023 Subhash Singh 1702001069WL016115 Subhash Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 SubhashSingh FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-069-001/485
(SURPURA) 		1702001069NRG24011120230473064 01/11/2023 Ramkesh Singh 1702001069WL016115 Ramkesh Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 RamkeshSingh FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-069-001/486
(SURPURA) 		1702001069NRG24011120230473065 01/11/2023 Pushpendra 1702001069WL016115 Pushpendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Pushpendra CENTRAL BANK OF INDIA(607115)
491 ATER MP-02-001-069-001/490
(SURPURA) 		1702001069NRG24011120230473066 01/11/2023 Rajani 1702001069WL016115 Rajani 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Rajani CENTRAL BANK OF INDIA(607115)
492 ATER MP-02-001-069-001/531
(SURPURA) 		1702001069NRG24011120230473067 01/11/2023 Aravind 1702001069WL016115 Aravind 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Aravind FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-069-002/316
(SURPURA) 		1702001069NRG24011120230473070 01/11/2023 Suman 1702001069WL016115 Suman 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Suman FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-069-002/317
(SURPURA) 		1702001069NRG24011120230473071 01/11/2023 Kajal 1702001069WL016115 Kajal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Kajal FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-069-002/457
(SURPURA) 		1702001069NRG24011120230473075 01/11/2023 Gopal Sharma 1702001069WL016115 Gopal Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 GopalSharma FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-069-002/458
(SURPURA) 		1702001069NRG24011120230473076 01/11/2023 suman 1702001069WL016115 suman 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 suman FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-069-002/467
(SURPURA) 		1702001069NRG24011120230473078 01/11/2023 Shivprakash 1702001069WL016115 Shivprakash 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Shivprakash FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-069-002/472
(SURPURA) 		1702001069NRG24011120230473079 01/11/2023 Anshul Singh 1702001069WL016115 Anshul Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 AnshulSingh FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-069-002/483
(SURPURA) 		1702001069NRG24011120230473089 01/11/2023 Priti Sharma 1702001069WL016115 Priti Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 PritiSharma FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-069-002/484
(SURPURA) 		1702001069NRG24011120230473090 01/11/2023 Saguna 1702001069WL016115 Saguna 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Saguna FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-069-002/485
(SURPURA) 		1702001069NRG24011120230473091 01/11/2023 Vipin Kumar 1702001069WL016115 Vipin Kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 VipinKumar FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-069-002/486
(SURPURA) 		1702001069NRG24011120230473092 01/11/2023 Khushbu 1702001069WL016115 Khushbu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Khushbu FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-069-002/487
(SURPURA) 		1702001069NRG24011120230473093 01/11/2023 Devendra 1702001069WL016115 Devendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Devendra FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-069-002/488
(SURPURA) 		1702001069NRG24011120230473094 01/11/2023 Radha 1702001069WL016115 Radha 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Radha FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-069-002/497
(SURPURA) 		1702001069NRG24011120230473098 01/11/2023 Sangeeta 1702001069WL016115 Sangeeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Sangeeta FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-069-002/498
(SURPURA) 		1702001069NRG24011120230473099 01/11/2023 Gaurav 1702001069WL016115 Gaurav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Gaurav FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-069-002/499
(SURPURA) 		1702001069NRG24011120230473100 01/11/2023 Ruby Sharma 1702001069WL016115 Ruby Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 RubySharma FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-069-002/500
(SURPURA) 		1702001069NRG24011120230473101 01/11/2023 Alok Dubey 1702001069WL016115 Alok Dubey 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 AlokDubey FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-069-002/501
(SURPURA) 		1702001069NRG24011120230473102 01/11/2023 Pradeep 1702001069WL016115 Pradeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Pradeep FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-069-002/510
(SURPURA) 		1702001069NRG24011120230473108 01/11/2023 Kamal singh 1702001069WL016115 Kamal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Kamalsingh FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-069-002/511
(SURPURA) 		1702001069NRG24011120230473109 01/11/2023 Pramod kumar 1702001069WL016115 Pramod kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Pramodkumar FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-069-002/512
(SURPURA) 		1702001069NRG24011120230473110 01/11/2023 Brahmkishor 1702001069WL016115 Brahmkishor 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Brahmkishor FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-069-002/513
(SURPURA) 		1702001069NRG24011120230473111 01/11/2023 Shivani 1702001069WL016115 Shivani 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Shivani FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-069-002/514
(SURPURA) 		1702001069NRG24011120230473112 01/11/2023 Shivani sharma 1702001069WL016115 Shivani sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Shivanisharma INDIA POST PAYMENTS BANK LIMITED(508528)
515 ATER MP-02-001-069-002/518
(SURPURA) 		1702001069NRG24011120230473113 01/11/2023 Kalpna 1702001069WL016115 Kalpna 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Kalpna FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-069-002/519
(SURPURA) 		1702001069NRG24011120230473114 01/11/2023 Pooja 1702001069WL016115 Pooja 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Pooja FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-069-002/520
(SURPURA) 		1702001069NRG24011120230473115 01/11/2023 Choti Bitti 1702001069WL016115 Choti Bitti 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 ChotiBitti FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-069-002/521
(SURPURA) 		1702001069NRG24011120230473116 01/11/2023 Lakahmi Devi 1702001069WL016115 Lakahmi Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 LakahmiDevi FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-069-002/522
(SURPURA) 		1702001069NRG24011120230473117 01/11/2023 Kumari Laxmi 1702001069WL016115 Kumari Laxmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 KumariLaxmi FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-069-002/525
(SURPURA) 		1702001069NRG24011120230473118 01/11/2023 Anjali 1702001069WL016115 Anjali 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Anjali FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-069-002/526
(SURPURA) 		1702001069NRG24011120230473119 01/11/2023 Sourav Sharma 1702001069WL016115 Sourav Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 SouravSharma FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-069-002/527
(SURPURA) 		1702001069NRG24011120230473120 01/11/2023 Chhaya Sharma 1702001069WL016115 Chhaya Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 ChhayaSharma FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-069-002/528
(SURPURA) 		1702001069NRG24011120230473121 01/11/2023 Sanjay Babu Ojha 1702001069WL016115 Sanjay Babu Ojha 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 SanjayBabuOjha FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-069-002/529
(SURPURA) 		1702001069NRG24011120230473122 01/11/2023 Suneel 1702001069WL016115 Suneel 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Suneel FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-069-002/530
(SURPURA) 		1702001069NRG24011120230473123 01/11/2023 Shivam 1702001069WL016115 Shivam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Shivam FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-069-002/531
(SURPURA) 		1702001069NRG24011120230473124 01/11/2023 Hariom 1702001069WL016115 Hariom 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 Hariom FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-083-001/480
(JAURIKOTWAL) 		1702001083NRG24311020230472306 01/11/2023 ashish 1702001083WL016091 ashish 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 ashish FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-083-001/493
(JAURIKOTWAL) 		1702001083NRG24311020230472317 01/11/2023 braj mohan 1702001083WL016091 braj mohan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333302850 brajmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 237796 237796
529 ATER MP-02-001-033-001/392
(BIJORA) 		1702001033NRG24311020230472594 01/11/2023 BHUREEDEVI 1702001033WL016096 BHUREEDEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 BHUREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
530 ATER MP-02-001-033-001/394
(BIJORA) 		1702001033NRG24311020230472596 01/11/2023 indra devi 1702001033WL016096 indra devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 indradevi INDIA POST PAYMENTS BANK LIMITED(508528)
531 ATER MP-02-001-033-001/415
(BIJORA) 		1702001033NRG24311020230472610 01/11/2023 savita devi 1702001033WL016096 savita devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 savitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
532 ATER MP-02-001-049-002/333
(KHEREE) 		1702001049NRG24011120230473975 01/11/2023 Yogesh 1702001049WL016142 Yogesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
533 ATER MP-02-001-049-002/343
(KHEREE) 		1702001049NRG24011120230473977 01/11/2023 Gorvi 1702001049WL016142 Gorvi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 Gorvi INDIA POST PAYMENTS BANK LIMITED(508528)
534 ATER MP-02-001-049-002/347
(KHEREE) 		1702001049NRG24011120230473978 01/11/2023 Lalita 1702001049WL016142 Lalita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
535 ATER MP-02-001-049-002/349
(KHEREE) 		1702001049NRG24011120230473979 01/11/2023 Babita 1702001049WL016142 Babita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
536 ATER MP-02-001-060-001/427
(GAJANA) 		1702001060NRG24011120230473429 01/11/2023 Priti 1702001060WL016127 Priti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 Priti CENTRAL BANK OF INDIA(607115)
537 ATER MP-02-001-060-001/449
(GAJANA) 		1702001060NRG24011120230473430 01/11/2023 Akhilesh 1702001060WL016127 Akhilesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 Akhilesh FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-060-001/497
(GAJANA) 		1702001060NRG24011120230473472 01/11/2023 Radha 1702001060WL016127 Radha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 Radha FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-060-001/498
(GAJANA) 		1702001060NRG24011120230473473 01/11/2023 Preetam 1702001060WL016127 Preetam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 Preetam FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-069-002/456
(SURPURA) 		1702001069NRG24011120230473074 01/11/2023 Anand Sharma 1702001069WL016115 Anand Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 AnandSharma INDIA POST PAYMENTS BANK LIMITED(508528)
541 ATER MP-02-001-083-001/478
(JAURIKOTWAL) 		1702001083NRG24311020230472304 01/11/2023 priti 1702001083WL016091 priti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 priti INDIA POST PAYMENTS BANK LIMITED(508528)
542 ATER MP-02-001-083-001/482
(JAURIKOTWAL) 		1702001083NRG24311020230472308 01/11/2023 manorma 1702001083WL016091 manorma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 manorma INDIA POST PAYMENTS BANK LIMITED(508528)
543 ATER MP-02-001-083-001/483
(JAURIKOTWAL) 		1702001083NRG24311020230472309 01/11/2023 uttra bai 1702001083WL016091 uttra bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 uttrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
544 ATER MP-02-001-083-001/485
(JAURIKOTWAL) 		1702001083NRG24311020230472311 01/11/2023 manju 1702001083WL016091 manju 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 manju INDIA POST PAYMENTS BANK LIMITED(508528)
545 ATER MP-02-001-083-001/486
(JAURIKOTWAL) 		1702001083NRG24311020230472312 01/11/2023 NEETU 1702001083WL016091 NEETU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
546 ATER MP-02-001-083-001/488
(JAURIKOTWAL) 		1702001083NRG24311020230472314 01/11/2023 SEEMA 1702001083WL016091 SEEMA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 ATER MP-02-001-083-001/492
(JAURIKOTWAL) 		1702001083NRG24311020230472316 01/11/2023 karishma 1702001083WL016091 karishma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333302850 karishma STATE BANK OF INDIA(508548)
SubTotal 25194 25194
548 ATER MP-02-001-010-002/731
(RIDAULI) 		1702001010NRG24311020230472495 01/11/2023 Govind 1702001010WL016095 Govind 00697 BKID0MG5011 1105 1105 Processed 02/01/2024 333302850 Govind NARMADA JHABUA GRAMIN BANK(508515)
549 ATER MP-02-001-083-001/473
(JAURIKOTWAL) 		1702001083NRG24311020230472303 01/11/2023 Pramod kumar sharma 1702001083WL016091 Pramod kumar sharma 00697 BKID0MG5011 1326 1326 Processed 02/01/2024 333302850 Pramodkumarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
550 ATER MP-02-001-010-002/725
(RIDAULI) 		1702001010NRG24311020230472494 01/11/2023 Pankaur Devi 1702001010WL016095 Pankaur Devi 00697 BKID0MG9005 1105 1105 Processed 02/01/2024 333302850 PankaurDevi NARMADA JHABUA GRAMIN BANK(508515)
551 ATER MP-02-001-039-002/34046528
(UDOTPURA) 		1702001039NRG24311020230472908 01/11/2023 Ramveer 1702001039WL016112 Ramveer 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 333302850 Ramveer FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-039-002/350
(UDOTPURA) 		1702001039NRG24311020230472909 01/11/2023 Shayama Devi 1702001039WL016112 Shayama Devi 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 333302850 ShayamaDevi CENTRAL BANK OF INDIA(607115)
553 ATER MP-02-001-039-002/54
(UDOTPURA) 		1702001039NRG24311020230472923 01/11/2023 KAMALESH SINGH 1702001039WL016112 KAMALESH SINGH 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 333302850 KAMALESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 ATER MP-02-001-039-002/88
(UDOTPURA) 		1702001039NRG24311020230472926 01/11/2023 raxpal 1702001039WL016112 raxpal 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 333302850 raxpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
555 ATER MP-02-001-039-002/400
(UDOTPURA) 		1702001039NRG24311020230472916 01/11/2023 dhaniram 1702001039WL016112 dhaniram 00697 BKID0MG9006 1326 1326 Processed 02/01/2024 333302850 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
556 ATER MP-02-001-069-001/483
(SURPURA) 		1702001069NRG24011120230473062 01/11/2023 Raj Kumari 1702001069WL016115 Raj Kumari 00697 BKID0MG9017 1326 1326 Processed 02/01/2024 333302850 RajKumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
557 ATER MP-02-001-039-002/218
(UDOTPURA) 		1702001039NRG24311020230472904 01/11/2023 Mamta 1702001039WL016112 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333302850 Mamta NARMADA JHABUA GRAMIN BANK(508515)
558 ATER MP-02-001-039-002/460
(UDOTPURA) 		1702001039NRG24311020230472921 01/11/2023 Vishal 1702001039WL016112 Vishal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333302850 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
559 ATER MP-02-001-060-001/406
(GAJANA) 		1702001060NRG24011120230473415 01/11/2023 Sandeep 1702001060WL016127 Sandeep 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333302850 Sandeep UNION BANK OF INDIA(508500)
560 ATER MP-02-001-069-002/452
(SURPURA) 		1702001069NRG24011120230473072 01/11/2023 Khusboo Shreevas 1702001069WL016115 Khusboo Shreevas 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333302850 KhusbooShreevas BANK OF BARODA(606985)
561 ATER MP-02-001-069-002/455
(SURPURA) 		1702001069NRG24011120230473073 01/11/2023 Uma Devi 1702001069WL016115 Uma Devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333302850 UmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 711399 711399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_011123APB_FTO_341555 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_011123APB_FTO_341555 Bank of Baroda BARB0BHINDX BHIND 26299
3 ATER MP1702001_011123APB_FTO_341555 Bank of India BKID0009069 BHIND 6409
4 ATER MP1702001_011123APB_FTO_341555 Canara Bank CNRB0004771 BHIND 1326
5 ATER MP1702001_011123APB_FTO_341555 Central Bank Of India CBIN0280783 BHIND 17017
6 ATER MP1702001_011123APB_FTO_341555 Central Bank Of India CBIN0281817 SIHONIA 1326
7 ATER MP1702001_011123APB_FTO_341555 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
8 ATER MP1702001_011123APB_FTO_341555 Central Bank Of India CBIN0282209 UDOTGARH 1326
9 ATER MP1702001_011123APB_FTO_341555 Central Bank Of India CBIN0282658 MASURI 5083
10 ATER MP1702001_011123APB_FTO_341555 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
11 ATER MP1702001_011123APB_FTO_341555 Indian Overseas Bank IOBA0002656 BHIND 1105
12 ATER MP1702001_011123APB_FTO_341555 Punjab National Bank PUNB0020010 Bhind 1326
13 ATER MP1702001_011123APB_FTO_341555 Punjab National Bank PUNB0126910 Ihm, Gwalior 1326
14 ATER MP1702001_011123APB_FTO_341555 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2652
15 ATER MP1702001_011123APB_FTO_341555 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 5304
16 ATER MP1702001_011123APB_FTO_341555 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
17 ATER MP1702001_011123APB_FTO_341555 State Bank of India SBIN0003512 BHIND 15691
18 ATER MP1702001_011123APB_FTO_341555 State Bank of India SBIN0004661 MORAR 1326
19 ATER MP1702001_011123APB_FTO_341555 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5304
20 ATER MP1702001_011123APB_FTO_341555 State Bank of India SBIN0010839 COLLECTORATE BHIND 26741
21 ATER MP1702001_011123APB_FTO_341555 State Bank of India SBIN0010840 GOHAD 1326
22 ATER MP1702001_011123APB_FTO_341555 State Bank of India SBIN0010846 PORSA 1326
23 ATER MP1702001_011123APB_FTO_341555 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 13923
24 ATER MP1702001_011123APB_FTO_341555 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
25 ATER MP1702001_011123APB_FTO_341555 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
26 ATER MP1702001_011123APB_FTO_341555 UCO Bank UCBA0000013 BHIND 2652
27 ATER MP1702001_011123APB_FTO_341555 UCO Bank UCBA0000834 ATER 31824
28 ATER MP1702001_011123APB_FTO_341555 UCO Bank UCBA0001322 ETHAR 30498
29 ATER MP1702001_011123APB_FTO_341555 Union Bank of India UBIN0568937 BHIND 10608
30 ATER MP1702001_011123APB_FTO_341555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 210613
31 ATER MP1702001_011123APB_FTO_341555 Fino Payments Bank Ltd FINO0001446 MP RO 237796
32 ATER MP1702001_011123APB_FTO_341555 India Post Payments Bank IPOS0000001 Bhind 25194
33 ATER MP1702001_011123APB_FTO_341555 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2431
34 ATER MP1702001_011123APB_FTO_341555 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 6409
35 ATER MP1702001_011123APB_FTO_341555 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
36 ATER MP1702001_011123APB_FTO_341555 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
37 ATER MP1702001_011123APB_FTO_341555 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 2652
38 ATER MP1702001_011123APB_FTO_341555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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