Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_091123APB_FTO_351164
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-02-001-044-002/33
(MAGHAIYAPURA) 		1702001044NRG24091120230489798 09/11/2023 Girja devi 1702001044WL016618 Girja devi 00045 BARB0BHINDX 884 884 Processed 01/01/2024 318279346 Girjadevi BANK OF BARODA(606985)
2 ATER MP-02-001-062-001/388-A
(MARGAPURA) 		1702001062NRG24091120230489561 09/11/2023 Dharmveer 1702001062WL016610 Dharmveer 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 318279346 Dharmveer FINO PAYMENTS BANK LTD(608001)
3 ATER MP-02-001-065-002/72-B
(NAYAB) 		1702001065NRG24081120230488398 09/11/2023 Gajendra 1702001065WL016570 Gajendra 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 318279346 Gajendra STATE BANK OF INDIA(508548)
4 ATER MP-02-001-069-001/336
(SURPURA) 		1702001069NRG24091120230489412 09/11/2023 Radha kishan singh 1702001069WL016609 Radha kishan singh 00045 BARB0BHINDX 1105 1105 Processed 02/01/2024 318279346 Radhakishansingh INDIAN OVERSEAS BANK(508541)
5 ATER MP-02-001-069-001/338
(SURPURA) 		1702001069NRG24091120230489413 09/11/2023 Mamta 1702001069WL016609 Mamta 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 318279346 Mamta FINO PAYMENTS BANK LTD(608001)
6 ATER MP-02-001-069-001/339
(SURPURA) 		1702001069NRG24091120230489414 09/11/2023 Budha 1702001069WL016609 Budha 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 318279346 Budha BANK OF BARODA(606985)
7 ATER MP-02-001-069-001/342
(SURPURA) 		1702001069NRG24091120230489416 09/11/2023 Satish kumar 1702001069WL016609 Satish kumar 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 318279346 Satishkumar FINO PAYMENTS BANK LTD(608001)
8 ATER MP-02-001-069-001/343
(SURPURA) 		1702001069NRG24091120230489417 09/11/2023 Sangita 1702001069WL016609 Sangita 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 318279346 Sangita BANK OF BARODA(606985)
9 ATER MP-02-001-069-001/345
(SURPURA) 		1702001069NRG24091120230489418 09/11/2023 Priyanka 1702001069WL016609 Priyanka 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 318279346 Priyanka CENTRAL BANK OF INDIA(607115)
10 ATER MP-02-001-069-001/346
(SURPURA) 		1702001069NRG24091120230489419 09/11/2023 shila devi 1702001069WL016609 shila devi 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 318279346 shiladevi UCO BANK(607066)
11 ATER MP-02-001-069-001/389
(SURPURA) 		1702001069NRG24091120230489430 09/11/2023 KHUSHAL SINGH 1702001069WL016609 KHUSHAL SINGH 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 318279346 KHUSHALSINGH UCO BANK(607066)
12 ATER MP-02-001-069-002/474
(SURPURA) 		1702001069NRG24091120230489496 09/11/2023 Kusmadevi 1702001069WL016609 Kusmadevi 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 318279346 Kusmadevi BANK OF BARODA(606985)
13 ATER MP-02-001-069-002/502
(SURPURA) 		1702001069NRG24091120230489519 09/11/2023 Neeraj Sharma 1702001069WL016609 Neeraj Sharma 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 318279346 NeerajSharma BANK OF BARODA(606985)
14 ATER MP-02-001-069-002/507
(SURPURA) 		1702001069NRG24091120230489523 09/11/2023 Saurabh Tiwari 1702001069WL016609 Saurabh Tiwari 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 318279346 SaurabhTiwari BANK OF BARODA(606985)
15 ATER MP-02-001-069-002/534
(SURPURA) 		1702001069NRG24091120230489541 09/11/2023 AMAN BHARDWAJ 1702001069WL016609 AMAN BHARDWAJ 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 318279346 AMANBHARDWAJ BANK OF BARODA(606985)
16 ATER MP-02-001-072-001/454
(JANORA) 		1702001072NRG24081120230488519 09/11/2023 Suhaga Devi 1702001072WL016574 Suhaga Devi 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 318279346 SuhagaDevi BANK OF INDIA(508505)
17 ATER MP-02-001-072-001/455
(JANORA) 		1702001072NRG24081120230488520 09/11/2023 Brajresh 1702001072WL016574 Brajresh 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 318279346 Brajresh BANK OF BARODA(606985)
18 ATER MP-02-001-072-001/457
(JANORA) 		1702001072NRG24081120230488521 09/11/2023 Girjesh 1702001072WL016574 Girjesh 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 318279346 Girjesh BANK OF BARODA(606985)
19 ATER MP-02-001-072-001/552
(JANORA) 		1702001072NRG24081120230488533 09/11/2023 Vishun Kumar 1702001072WL016574 Vishun Kumar 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 318279346 VishunKumar BANK OF BARODA(606985)
SubTotal 22100 22100
20 ATER MP-02-001-065-001/5-D
(NAYAB) 		1702001065NRG24081120230488387 09/11/2023 Jili 1702001065WL016570 Jili 00048 BKID0009069 1326 1326 Processed 01/01/2024 318279346 Jili BANK OF INDIA(508505)
21 ATER MP-02-001-065-002/16-A
(NAYAB) 		1702001065NRG24081120230488389 09/11/2023 AVDESHSINGH 1702001065WL016570 AVDESHSINGH 00048 BKID0009069 1326 1326 Processed 01/01/2024 318279346 AVDESHSINGH PUNJAB NATIONAL BANK(508568)
22 ATER MP-02-001-069-002/476
(SURPURA) 		1702001069NRG24091120230489498 09/11/2023 Ashish 1702001069WL016609 Ashish 00048 BKID0009069 1105 1105 Processed 01/01/2024 318279346 Ashish BANK OF INDIA(508505)
23 ATER MP-02-001-069-002/537
(SURPURA) 		1702001069NRG24091120230489544 09/11/2023 AYUSHI 1702001069WL016609 AYUSHI 00048 BKID0009069 1105 1105 Processed 01/01/2024 318279346 AYUSHI STATE BANK OF INDIA(508548)
24 ATER MP-02-001-072-001/458
(JANORA) 		1702001072NRG24081120230488522 09/11/2023 Neetu 1702001072WL016574 Neetu 00048 BKID0009069 1326 1326 Processed 01/01/2024 318279346 Neetu BANK OF BARODA(606985)
SubTotal 6188 6188
25 ATER MP-02-001-024-002/448
(GOARKHURD) 		1702001024NRG24081120230488503 09/11/2023 Pradeen Sharma 1702001024WL016572 Pradeen Sharma 00078 CNRB0004771 663 663 Processed 01/01/2024 318279346 PradeenSharma UNION BANK OF INDIA(508500)
26 ATER MP-02-001-072-001/470
(JANORA) 		1702001072NRG24081120230488527 09/11/2023 Vijay Singh 1702001072WL016574 Vijay Singh 00078 CNRB0004771 1326 1326 Processed 01/01/2024 318279346 VijaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
27 ATER MP-02-001-053-001/306
(NARSINGHGHRAH) 		1702001053NRG24081120230488540 09/11/2023 ramniwas singh 1702001053WL016575 ramniwas singh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 318279346 ramniwassingh CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-053-001/336
(NARSINGHGHRAH) 		1702001053NRG24081120230488542 09/11/2023 mohini 1702001053WL016575 mohini 00089 CBIN0280783 1326 1326 Processed 01/01/2024 318279346 mohini CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-053-001/618
(NARSINGHGHRAH) 		1702001053NRG24081120230488545 09/11/2023 gyakuari 1702001053WL016575 gyakuari 00089 CBIN0280783 1326 1326 Processed 01/01/2024 318279346 gyakuari CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-053-002/399
(NARSINGHGHRAH) 		1702001053NRG24081120230488554 09/11/2023 phoolan devi 1702001053WL016575 phoolan devi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 318279346 phoolandevi CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-053-002/400
(NARSINGHGHRAH) 		1702001053NRG24081120230488555 09/11/2023 vihari singh 1702001053WL016575 vihari singh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 318279346 viharisingh CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-069-002/482
(SURPURA) 		1702001069NRG24091120230489504 09/11/2023 Raj Kumari 1702001069WL016609 Raj Kumari 00089 CBIN0280783 1105 1105 Processed 01/01/2024 318279346 RajKumari CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-069-002/539
(SURPURA) 		1702001069NRG24091120230489546 09/11/2023 NUTAN 1702001069WL016609 NUTAN 00089 CBIN0280783 1105 1105 Processed 01/01/2024 318279346 NUTAN CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-072-001/463
(JANORA) 		1702001072NRG24081120230488525 09/11/2023 Prabha 1702001072WL016574 Prabha 00089 CBIN0280783 1326 1326 Processed 01/01/2024 318279346 Prabha CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
35 ATER MP-02-001-024-002/460
(GOARKHURD) 		1702001024NRG24081120230488513 09/11/2023 Sambhu 1702001024WL016572 Sambhu 00089 CBIN0282196 663 663 Processed 01/01/2024 318279346 Sambhu INDUSIND BANK(607189)
SubTotal 663 663
36 ATER MP-02-001-024-002/441
(GOARKHURD) 		1702001024NRG24081120230488496 09/11/2023 Bhojraj 1702001024WL016572 Bhojraj 00089 CBIN0282658 663 663 Processed 01/01/2024 318279346 Bhojraj CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-024-002/450
(GOARKHURD) 		1702001024NRG24081120230488504 09/11/2023 Lakhan Lal 1702001024WL016572 Lakhan Lal 00089 CBIN0282658 663 663 Processed 01/01/2024 318279346 LakhanLal CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-024-002/450
(GOARKHURD) 		1702001024NRG24081120230488505 09/11/2023 Ramkishori 1702001024WL016572 Ramkishori 00089 CBIN0282658 663 663 Processed 01/01/2024 318279346 Ramkishori CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-024-002/464
(GOARKHURD) 		1702001024NRG24081120230488515 09/11/2023 neeraj 1702001024WL016572 neeraj 00089 CBIN0282658 663 663 Processed 01/01/2024 318279346 neeraj UCO BANK(607066)
40 ATER MP-02-001-052-001/107-B
(BIRGANVAPAWAI) 		1702001052NRG24081120230488399 09/11/2023 Shailendra 1702001052WL016571 Shailendra 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Shailendra CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-052-001/247
(BIRGANVAPAWAI) 		1702001052NRG24081120230488403 09/11/2023 Susheela 1702001052WL016571 Susheela 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Susheela CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-052-001/336
(BIRGANVAPAWAI) 		1702001052NRG24081120230488405 09/11/2023 mohar singh 1702001052WL016571 mohar singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 moharsingh FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-052-001/374
(BIRGANVAPAWAI) 		1702001052NRG24081120230488406 09/11/2023 dharmveer 1702001052WL016571 dharmveer 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 dharmveer AIRTEL PAYMENTS BANK LIMITED(990288)
44 ATER MP-02-001-052-001/384
(BIRGANVAPAWAI) 		1702001052NRG24081120230488407 09/11/2023 Rakesh singh 1702001052WL016571 Rakesh singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Rakeshsingh CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-052-001/385
(BIRGANVAPAWAI) 		1702001052NRG24081120230488408 09/11/2023 Gajendr singh 1702001052WL016571 Gajendr singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Gajendrsingh CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-052-001/386
(BIRGANVAPAWAI) 		1702001052NRG24081120230488409 09/11/2023 Sanjoo 1702001052WL016571 Sanjoo 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Sanjoo CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-052-001/392
(BIRGANVAPAWAI) 		1702001052NRG24081120230488411 09/11/2023 Anubhav singh 1702001052WL016571 Anubhav singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Anubhavsingh CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-052-001/393
(BIRGANVAPAWAI) 		1702001052NRG24081120230488412 09/11/2023 Ray singh 1702001052WL016571 Ray singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Raysingh FINO PAYMENTS BANK LTD(608001)
49 ATER MP-02-001-052-001/396
(BIRGANVAPAWAI) 		1702001052NRG24081120230488413 09/11/2023 Vinod 1702001052WL016571 Vinod 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Vinod CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-052-001/397
(BIRGANVAPAWAI) 		1702001052NRG24081120230488414 09/11/2023 Satybhan singh 1702001052WL016571 Satybhan singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Satybhansingh FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-052-001/413
(BIRGANVAPAWAI) 		1702001052NRG24081120230488420 09/11/2023 Uttam singh bhadauriya 1702001052WL016571 Uttam singh bhadauriya 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Uttamsinghbhadauriya CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-052-001/415
(BIRGANVAPAWAI) 		1702001052NRG24081120230488422 09/11/2023 Seeta devi 1702001052WL016571 Seeta devi 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Seetadevi CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-052-001/417
(BIRGANVAPAWAI) 		1702001052NRG24081120230488423 09/11/2023 kiran 1702001052WL016571 kiran 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 kiran CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-052-001/418
(BIRGANVAPAWAI) 		1702001052NRG24081120230488424 09/11/2023 Keshav singh 1702001052WL016571 Keshav singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Keshavsingh UCO BANK(607066)
55 ATER MP-02-001-052-001/419
(BIRGANVAPAWAI) 		1702001052NRG24081120230488425 09/11/2023 Sapna 1702001052WL016571 Sapna 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Sapna FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-052-001/421
(BIRGANVAPAWAI) 		1702001052NRG24081120230488426 09/11/2023 geeta devi 1702001052WL016571 geeta devi 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 geetadevi CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-052-001/43
(BIRGANVAPAWAI) 		1702001052NRG24081120230488432 09/11/2023 Ramadhar 1702001052WL016571 Ramadhar 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Ramadhar CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-052-001/432
(BIRGANVAPAWAI) 		1702001052NRG24081120230488433 09/11/2023 Chhotelal singh 1702001052WL016571 Chhotelal singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Chhotelalsingh CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-052-001/453
(BIRGANVAPAWAI) 		1702001052NRG24081120230488442 09/11/2023 radheshyam singh 1702001052WL016571 radheshyam singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 radheshyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATER MP-02-001-053-001/304
(NARSINGHGHRAH) 		1702001053NRG24081120230488539 09/11/2023 vimla 1702001053WL016575 vimla 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 vimla CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-053-002/176
(NARSINGHGHRAH) 		1702001053NRG24081120230488551 09/11/2023 Guddi Devi 1702001053WL016575 Guddi Devi 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 GuddiDevi CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-053-002/27
(NARSINGHGHRAH) 		1702001053NRG24081120230488552 09/11/2023 Kushmadevi 1702001053WL016575 Kushmadevi 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Kushmadevi CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-053-002/397
(NARSINGHGHRAH) 		1702001053NRG24081120230488553 09/11/2023 sonu singh 1702001053WL016575 sonu singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 sonusingh CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-053-002/58-A
(NARSINGHGHRAH) 		1702001053NRG24081120230488556 09/11/2023 bade lal 1702001053WL016575 bade lal 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 badelal CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-053-002/60-A
(NARSINGHGHRAH) 		1702001053NRG24081120230488557 09/11/2023 shri lal singh 1702001053WL016575 shri lal singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 shrilalsingh CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-053-002/67
(NARSINGHGHRAH) 		1702001053NRG24081120230488558 09/11/2023 Munni 1702001053WL016575 Munni 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Munni CENTRAL BANK OF INDIA(607115)
67 ATER MP-02-001-062-002/52-C
(MARGAPURA) 		1702001062NRG24091120230489599 09/11/2023 Fool singh 1702001062WL016610 Fool singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 318279346 Foolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
68 ATER MP-02-001-069-002/489
(SURPURA) 		1702001069NRG24091120230489511 09/11/2023 Vishnu Sharma 1702001069WL016609 Vishnu Sharma 00168 ICIC0001435 1105 1105 Processed 01/01/2024 318279346 VishnuSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
69 ATER MP-02-001-030-001/506-C
(PIDORA) 		1702001030NRG24091120230489068 09/11/2023 Anita 1702001030WL016592 Anita 00354 PUNB0020010 1105 1105 Processed 01/01/2024 318279346 Anita CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-030-001/509-C
(PIDORA) 		1702001030NRG24091120230489070 09/11/2023 Neetu khateek 1702001030WL016592 Neetu khateek 00354 PUNB0020010 1105 1105 Processed 01/01/2024 318279346 Neetukhateek STATE BANK OF INDIA(508548)
SubTotal 2210 2210
71 ATER MP-02-001-030-001/32-D
(PIDORA) 		1702001030NRG24091120230489047 09/11/2023 Anup kumar 1702001030WL016592 Anup kumar 00354 PUNB0606800 1105 1105 Processed 01/01/2024 318279346 Anupkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
72 ATER MP-02-001-065-002/409
(NAYAB) 		1702001065NRG24081120230488397 09/11/2023 Sonu Kumari 1702001065WL016570 Sonu Kumari 00354 PUNB0606800 1326 1326 Processed 01/01/2024 318279346 SonuKumari PUNJAB NATIONAL BANK(508568)
73 ATER MP-02-001-069-002/504
(SURPURA) 		1702001069NRG24091120230489521 09/11/2023 Anurag Sharma 1702001069WL016609 Anurag Sharma 00354 PUNB0606800 1105 1105 Processed 01/01/2024 318279346 AnuragSharma PUNJAB NATIONAL BANK(508568)
74 ATER MP-02-001-069-002/505
(SURPURA) 		1702001069NRG24091120230489522 09/11/2023 Anmol Sharma 1702001069WL016609 Anmol Sharma 00354 PUNB0606800 1105 1105 Processed 01/01/2024 318279346 AnmolSharma PUNJAB NATIONAL BANK(508568)
75 ATER MP-02-001-069-002/535
(SURPURA) 		1702001069NRG24091120230489542 09/11/2023 JYOTI SHARMA 1702001069WL016609 JYOTI SHARMA 00354 PUNB0606800 1105 1105 Processed 01/01/2024 318279346 JYOTISHARMA PUNJAB NATIONAL BANK(508568)
76 ATER MP-02-001-069-002/542
(SURPURA) 		1702001069NRG24091120230489547 09/11/2023 Praveen Kumar Bidholiya 1702001069WL016609 Praveen Kumar Bidholiya 00354 PUNB0606800 1105 1105 Processed 01/01/2024 318279346 PraveenKumarBidholiya PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
77 ATER MP-02-001-030-001/355-A
(PIDORA) 		1702001030NRG24091120230489049 09/11/2023 jagat 1702001030WL016592 jagat 00415 SBIN0003512 1105 1105 Processed 01/01/2024 318279346 jagat NARMADA JHABUA GRAMIN BANK(508515)
78 ATER MP-02-001-030-001/371-A
(PIDORA) 		1702001030NRG24091120230489050 09/11/2023 ram 1702001030WL016592 ram 00415 SBIN0003512 1105 1105 Processed 01/01/2024 318279346 ram FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-030-001/376
(PIDORA) 		1702001030NRG24091120230489051 09/11/2023 vimal 1702001030WL016592 vimal 00415 SBIN0003512 1105 1105 Processed 01/01/2024 318279346 vimal FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-030-001/45-D
(PIDORA) 		1702001030NRG24091120230489054 09/11/2023 puneet kumar 1702001030WL016592 puneet kumar 00415 SBIN0003512 1105 1105 Processed 01/01/2024 318279346 puneetkumar STATE BANK OF INDIA(508548)
81 ATER MP-02-001-052-001/391
(BIRGANVAPAWAI) 		1702001052NRG24081120230488410 09/11/2023 Dhruv singh 1702001052WL016571 Dhruv singh 00415 SBIN0003512 1326 1326 Processed 01/01/2024 318279346 Dhruvsingh STATE BANK OF INDIA(508548)
82 ATER MP-02-001-062-001/333
(MARGAPURA) 		1702001062NRG24091120230489559 09/11/2023 Sunil Singh 1702001062WL016610 Sunil Singh 00415 SBIN0003512 1326 1326 Processed 01/01/2024 318279346 SunilSingh FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-069-001/25-A
(SURPURA) 		1702001069NRG24091120230489406 09/11/2023 Rajveer 1702001069WL016609 Rajveer 00415 SBIN0003512 1105 1105 Processed 01/01/2024 318279346 Rajveer FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-069-001/262
(SURPURA) 		1702001069NRG24091120230489409 09/11/2023 Jitendra 1702001069WL016609 Jitendra 00415 SBIN0003512 1105 1105 Processed 01/01/2024 318279346 Jitendra FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-069-001/387
(SURPURA) 		1702001069NRG24091120230489429 09/11/2023 suraj 1702001069WL016609 suraj 00415 SBIN0003512 1105 1105 Processed 01/01/2024 318279346 suraj FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-069-001/484
(SURPURA) 		1702001069NRG24091120230489479 09/11/2023 Gaytri 1702001069WL016609 Gaytri 00415 SBIN0003512 1105 1105 Processed 01/01/2024 318279346 Gaytri STATE BANK OF INDIA(508548)
87 ATER MP-02-001-069-002/492
(SURPURA) 		1702001069NRG24091120230489512 09/11/2023 Dharmendra 1702001069WL016609 Dharmendra 00415 SBIN0003512 1105 1105 Processed 01/01/2024 318279346 Dharmendra STATE BANK OF INDIA(508548)
88 ATER MP-02-001-082-005/70
(GOHDUPURA) 		1702001082NRG24081120230488517 09/11/2023 Pan Singh 1702001082WL016573 Pan Singh 00415 SBIN0003512 663 663 Processed 01/01/2024 318279346 PanSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
89 ATER MP-02-001-069-002/503
(SURPURA) 		1702001069NRG24091120230489520 09/11/2023 Jyoti 1702001069WL016609 Jyoti 00415 SBIN0004661 1105 1105 Processed 01/01/2024 318279346 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 ATER MP-02-001-055-004/156-B
(MURATPURA) 		1702001055NRG24081120230488788 09/11/2023 SONU SINGH 1702001055WL016582 SONU SINGH 00415 SBIN0007933 442 442 Processed 01/01/2024 318279346 SONUSINGH UCO BANK(607066)
SubTotal 442 442
91 ATER MP-02-001-024-001/363
(GOARKHURD) 		1702001024NRG24081120230488490 09/11/2023 Rekha 1702001024WL016572 Rekha 00415 SBIN0010839 663 663 Processed 01/01/2024 318279346 Rekha STATE BANK OF INDIA(508548)
92 ATER MP-02-001-024-002/447
(GOARKHURD) 		1702001024NRG24081120230488502 09/11/2023 Vikash Mishra 1702001024WL016572 Vikash Mishra 00415 SBIN0010839 663 663 Processed 01/01/2024 318279346 VikashMishra STATE BANK OF INDIA(508548)
93 ATER MP-02-001-024-002/452
(GOARKHURD) 		1702001024NRG24081120230488507 09/11/2023 Santsharan 1702001024WL016572 Santsharan 00415 SBIN0010839 663 663 Processed 01/01/2024 318279346 Santsharan STATE BANK OF INDIA(508548)
94 ATER MP-02-001-055-004/172-A
(MURATPURA) 		1702001055NRG24081120230488789 09/11/2023 Suneel singh 1702001055WL016582 Suneel singh 00415 SBIN0010839 442 442 Processed 01/01/2024 318279346 Suneelsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
95 ATER MP-02-001-069-002/475
(SURPURA) 		1702001069NRG24091120230489497 09/11/2023 Satendra 1702001069WL016609 Satendra 00415 SBIN0010840 1105 1105 Processed 01/01/2024 318279346 Satendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
96 ATER MP-02-001-052-001/414
(BIRGANVAPAWAI) 		1702001052NRG24081120230488421 09/11/2023 Aparwl singh 1702001052WL016571 Aparwl singh 00415 SBIN0030093 1326 1326 Processed 01/01/2024 318279346 Aparwlsingh FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-069-002/480
(SURPURA) 		1702001069NRG24091120230489502 09/11/2023 Suneeta Devi 1702001069WL016609 Suneeta Devi 00415 SBIN0030093 1105 1105 Processed 01/01/2024 318279346 SuneetaDevi STATE BANK OF INDIA(508548)
98 ATER MP-02-001-069-002/538
(SURPURA) 		1702001069NRG24091120230489545 09/11/2023 KALASH SHARMA 1702001069WL016609 KALASH SHARMA 00415 SBIN0030093 1105 1105 Processed 01/01/2024 318279346 KALASHSHARMA STATE BANK OF INDIA(508548)
99 ATER MP-02-001-072-001/460
(JANORA) 		1702001072NRG24081120230488523 09/11/2023 Shiv Kumar 1702001072WL016574 Shiv Kumar 00415 SBIN0030093 1326 1326 Processed 01/01/2024 318279346 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 ATER MP-02-001-072-001/471
(JANORA) 		1702001072NRG24081120230488528 09/11/2023 SAngam Yadav 1702001072WL016574 SAngam Yadav 00415 SBIN0030093 1326 1326 Processed 01/01/2024 318279346 SAngamYadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
101 ATER MP-02-001-069-002/543
(SURPURA) 		1702001069NRG24091120230489548 09/11/2023 Kaliyan Singh 1702001069WL016609 Kaliyan Singh 00415 SBIN0030095 1105 1105 Processed 01/01/2024 318279346 KaliyanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
102 ATER MP-02-001-044-003/385
(MAGHAIYAPURA) 		1702001044NRG24091120230489812 09/11/2023 Surya Kant Tripathi 1702001044WL016618 Surya Kant Tripathi 00415 SBIN0030395 884 884 Processed 01/01/2024 318279346 SuryaKantTripathi FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-044-003/386
(MAGHAIYAPURA) 		1702001044NRG24091120230489813 09/11/2023 Pratiksha Tiwari 1702001044WL016618 Pratiksha Tiwari 00415 SBIN0030395 884 884 Processed 01/01/2024 318279346 PratikshaTiwari FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-069-002/479
(SURPURA) 		1702001069NRG24091120230489501 09/11/2023 Rushi Sharma 1702001069WL016609 Rushi Sharma 00415 SBIN0030395 1105 1105 Processed 01/01/2024 318279346 RushiSharma STATE BANK OF INDIA(508548)
SubTotal 2873 2873
105 ATER MP-02-001-053-001/299
(NARSINGHGHRAH) 		1702001053NRG24081120230488538 09/11/2023 kuar singh 1702001053WL016575 kuar singh 00462 UCBA0000013 1326 1326 Processed 01/01/2024 318279346 kuarsingh UCO BANK(607066)
SubTotal 1326 1326
106 ATER MP-02-001-069-001/21-A
(SURPURA) 		1702001069NRG24091120230489405 09/11/2023 RAMLAKHAN 1702001069WL016609 RAMLAKHAN 00462 UCBA0000834 1105 1105 Processed 01/01/2024 318279346 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-069-001/26
(SURPURA) 		1702001069NRG24091120230489407 09/11/2023 Satyaram 1702001069WL016609 Satyaram 00462 UCBA0000834 1105 1105 Processed 01/01/2024 318279346 Satyaram FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-069-001/34
(SURPURA) 		1702001069NRG24091120230489415 09/11/2023 bittan shri 1702001069WL016609 bittan shri 00462 UCBA0000834 1105 1105 Processed 01/01/2024 318279346 bittanshri UCO BANK(607066)
109 ATER MP-02-001-069-001/8
(SURPURA) 		1702001069NRG24091120230489484 09/11/2023 Vinod 1702001069WL016609 Vinod 00462 UCBA0000834 1105 1105 Processed 01/01/2024 318279346 Vinod UCO BANK(607066)
110 ATER MP-02-001-069-001/85
(SURPURA) 		1702001069NRG24091120230489485 09/11/2023 Ram gopal 1702001069WL016609 Ram gopal 00462 UCBA0000834 1105 1105 Processed 01/01/2024 318279346 Ramgopal UCO BANK(607066)
111 ATER MP-02-001-069-002/462
(SURPURA) 		1702001069NRG24091120230489493 09/11/2023 Priti 1702001069WL016609 Priti 00462 UCBA0000834 1105 1105 Processed 01/01/2024 318279346 Priti UCO BANK(607066)
112 ATER MP-02-001-069-002/481
(SURPURA) 		1702001069NRG24091120230489503 09/11/2023 Nisha 1702001069WL016609 Nisha 00462 UCBA0000834 1105 1105 Processed 01/01/2024 318279346 Nisha UCO BANK(607066)
113 ATER MP-02-001-069-002/493
(SURPURA) 		1702001069NRG24091120230489513 09/11/2023 Umashankar Sharma Bhardwaj 1702001069WL016609 Umashankar Sharma Bhardwaj 00462 UCBA0000834 1105 1105 Processed 01/01/2024 318279346 UmashankarSharmaBhardwaj UCO BANK(607066)
114 ATER MP-02-001-069-002/544
(SURPURA) 		1702001069NRG24091120230489549 09/11/2023 Arjun Singh Bhadoria 1702001069WL016609 Arjun Singh Bhadoria 00462 UCBA0000834 1105 1105 Processed 01/01/2024 318279346 ArjunSinghBhadoria PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
115 ATER MP-02-001-024-002/316
(GOARKHURD) 		1702001024NRG24081120230488491 09/11/2023 Vishuna 1702001024WL016572 Vishuna 00462 UCBA0001322 663 663 Processed 01/01/2024 318279346 Vishuna UCO BANK(607066)
116 ATER MP-02-001-024-002/340
(GOARKHURD) 		1702001024NRG24081120230488492 09/11/2023 ramnath 1702001024WL016572 ramnath 00462 UCBA0001322 663 663 Processed 01/01/2024 318279346 ramnath UCO BANK(607066)
117 ATER MP-02-001-024-002/350
(GOARKHURD) 		1702001024NRG24081120230488494 09/11/2023 Raj kumar 1702001024WL016572 Raj kumar 00462 UCBA0001322 663 663 Processed 01/01/2024 318279346 Rajkumar UCO BANK(607066)
118 ATER MP-02-001-024-002/442
(GOARKHURD) 		1702001024NRG24081120230488497 09/11/2023 Sumirni Devi 1702001024WL016572 Sumirni Devi 00462 UCBA0001322 663 663 Processed 01/01/2024 318279346 SumirniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
119 ATER MP-02-001-024-002/446
(GOARKHURD) 		1702001024NRG24081120230488501 09/11/2023 Deepak Singh 1702001024WL016572 Deepak Singh 00462 UCBA0001322 663 663 Processed 01/01/2024 318279346 DeepakSingh UCO BANK(607066)
120 ATER MP-02-001-024-002/456
(GOARKHURD) 		1702001024NRG24081120230488509 09/11/2023 Anandi 1702001024WL016572 Anandi 00462 UCBA0001322 663 663 Processed 01/01/2024 318279346 Anandi UCO BANK(607066)
121 ATER MP-02-001-024-002/458
(GOARKHURD) 		1702001024NRG24081120230488510 09/11/2023 pawan 1702001024WL016572 pawan 00462 UCBA0001322 663 663 Processed 01/01/2024 318279346 pawan STATE BANK OF INDIA(508548)
122 ATER MP-02-001-024-002/458
(GOARKHURD) 		1702001024NRG24081120230488511 09/11/2023 sadhana 1702001024WL016572 sadhana 00462 UCBA0001322 663 663 Processed 01/01/2024 318279346 sadhana UCO BANK(607066)
123 ATER MP-02-001-024-002/459
(GOARKHURD) 		1702001024NRG24081120230488512 09/11/2023 nilam 1702001024WL016572 nilam 00462 UCBA0001322 663 663 Processed 01/01/2024 318279346 nilam UCO BANK(607066)
124 ATER MP-02-001-052-001/412
(BIRGANVAPAWAI) 		1702001052NRG24081120230488419 09/11/2023 Fulvasha devi 1702001052WL016571 Fulvasha devi 00462 UCBA0001322 1326 1326 Processed 01/01/2024 318279346 Fulvashadevi UCO BANK(607066)
125 ATER MP-02-001-062-002/129
(MARGAPURA) 		1702001062NRG24091120230489595 09/11/2023 Rajesh 1702001062WL016610 Rajesh 00462 UCBA0001322 1326 1326 Processed 01/01/2024 318279346 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
126 ATER MP-02-001-069-001/260
(SURPURA) 		1702001069NRG24091120230489408 09/11/2023 Bhagwan Singh 1702001069WL016609 Bhagwan Singh 00468 UBIN0568937 1105 1105 Processed 01/01/2024 318279346 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-069-002/477
(SURPURA) 		1702001069NRG24091120230489499 09/11/2023 Sapna Sharma 1702001069WL016609 Sapna Sharma 00468 UBIN0568937 1105 1105 Processed 01/01/2024 318279346 SapnaSharma UNION BANK OF INDIA(508500)
128 ATER MP-02-001-069-002/478
(SURPURA) 		1702001069NRG24091120230489500 09/11/2023 Roshanee 1702001069WL016609 Roshanee 00468 UBIN0568937 1105 1105 Processed 01/01/2024 318279346 Roshanee UNION BANK OF INDIA(508500)
129 ATER MP-02-001-069-002/536
(SURPURA) 		1702001069NRG24091120230489543 09/11/2023 SHELENDRA KUMAR 1702001069WL016609 SHELENDRA KUMAR 00468 UBIN0568937 1105 1105 Processed 01/01/2024 318279346 SHELENDRAKUMAR STATE BANK OF INDIA(508548)
130 ATER MP-02-001-082-005/71
(GOHDUPURA) 		1702001082NRG24081120230488518 09/11/2023 Rinkee 1702001082WL016573 Rinkee 00468 UBIN0568937 663 663 Processed 01/01/2024 318279346 Rinkee UNION BANK OF INDIA(508500)
SubTotal 5083 5083
131 ATER MP-02-001-024-002/341
(GOARKHURD) 		1702001024NRG24081120230488493 09/11/2023 Rama 1702001024WL016572 Rama 00688 FINO0001001 663 663 Processed 01/01/2024 318279346 Rama UCO BANK(607066)
132 ATER MP-02-001-024-002/433
(GOARKHURD) 		1702001024NRG24081120230488495 09/11/2023 Gaurav 1702001024WL016572 Gaurav 00688 FINO0001001 663 663 Processed 01/01/2024 318279346 Gaurav STATE BANK OF INDIA(508548)
133 ATER MP-02-001-024-002/443
(GOARKHURD) 		1702001024NRG24081120230488498 09/11/2023 Ram Naresh Rathore 1702001024WL016572 Ram Naresh Rathore 00688 FINO0001001 663 663 Processed 01/01/2024 318279346 RamNareshRathore FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-024-002/444
(GOARKHURD) 		1702001024NRG24081120230488499 09/11/2023 Anguri Devi 1702001024WL016572 Anguri Devi 00688 FINO0001001 663 663 Processed 01/01/2024 318279346 AnguriDevi FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-024-002/445
(GOARKHURD) 		1702001024NRG24081120230488500 09/11/2023 Rajni 1702001024WL016572 Rajni 00688 FINO0001001 663 663 Processed 01/01/2024 318279346 Rajni FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-024-002/451
(GOARKHURD) 		1702001024NRG24081120230488506 09/11/2023 Yadhunath 1702001024WL016572 Yadhunath 00688 FINO0001001 663 663 Processed 01/01/2024 318279346 Yadhunath FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-024-002/453
(GOARKHURD) 		1702001024NRG24081120230488508 09/11/2023 Ramdhun 1702001024WL016572 Ramdhun 00688 FINO0001001 663 663 Processed 01/01/2024 318279346 Ramdhun FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-024-002/461
(GOARKHURD) 		1702001024NRG24081120230488514 09/11/2023 Uday 1702001024WL016572 Uday 00688 FINO0001001 663 663 Processed 01/01/2024 318279346 Uday FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-030-001/18-D
(PIDORA) 		1702001030NRG24091120230489034 09/11/2023 Mohan Singh 1702001030WL016592 Mohan Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 MohanSingh FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-030-001/2-C
(PIDORA) 		1702001030NRG24091120230489036 09/11/2023 umesh 1702001030WL016592 umesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 umesh FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-030-001/24-D
(PIDORA) 		1702001030NRG24091120230489041 09/11/2023 Vinod Kumar 1702001030WL016592 Vinod Kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 VinodKumar FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-030-001/25-D
(PIDORA) 		1702001030NRG24091120230489042 09/11/2023 mamata sharma 1702001030WL016592 mamata sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 mamatasharma FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-030-001/26-D
(PIDORA) 		1702001030NRG24091120230489043 09/11/2023 Sanjay Sharma 1702001030WL016592 Sanjay Sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 SanjaySharma CENTRAL BANK OF INDIA(607115)
144 ATER MP-02-001-030-001/28-D
(PIDORA) 		1702001030NRG24091120230489044 09/11/2023 ankit nagar 1702001030WL016592 ankit nagar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 ankitnagar CANARA BANK(508532)
145 ATER MP-02-001-030-001/29-D
(PIDORA) 		1702001030NRG24091120230489045 09/11/2023 anil kumar 1702001030WL016592 anil kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 anilkumar FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-030-001/3-C
(PIDORA) 		1702001030NRG24091120230489046 09/11/2023 ramveer 1702001030WL016592 ramveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 ramveer FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-030-001/42-D
(PIDORA) 		1702001030NRG24091120230489052 09/11/2023 santosh 1702001030WL016592 santosh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 santosh FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-030-001/43-D
(PIDORA) 		1702001030NRG24091120230489053 09/11/2023 vinod kumar 1702001030WL016592 vinod kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 vinodkumar FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-030-001/458-D
(PIDORA) 		1702001030NRG24091120230489055 09/11/2023 moh 1702001030WL016592 moh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 moh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-030-001/464-C
(PIDORA) 		1702001030NRG24091120230489056 09/11/2023 Gajendra 1702001030WL016592 Gajendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 Gajendra FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-030-001/465-C
(PIDORA) 		1702001030NRG24091120230489057 09/11/2023 Ankit 1702001030WL016592 Ankit 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 Ankit FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-030-001/467-C
(PIDORA) 		1702001030NRG24091120230489058 09/11/2023 Naresh khatik 1702001030WL016592 Naresh khatik 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 Nareshkhatik FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-030-001/469-C
(PIDORA) 		1702001030NRG24091120230489059 09/11/2023 Babloo 1702001030WL016592 Babloo 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 Babloo FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-030-001/470-C
(PIDORA) 		1702001030NRG24091120230489060 09/11/2023 Manish Kumar 1702001030WL016592 Manish Kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 ManishKumar FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-030-001/471-C
(PIDORA) 		1702001030NRG24091120230489061 09/11/2023 Nitin khatik 1702001030WL016592 Nitin khatik 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 Nitinkhatik FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-030-001/473-D
(PIDORA) 		1702001030NRG24091120230489062 09/11/2023 Murli ram rathaur 1702001030WL016592 Murli ram rathaur 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 Murliramrathaur FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-030-001/476-C
(PIDORA) 		1702001030NRG24091120230489063 09/11/2023 Ray singh 1702001030WL016592 Ray singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 Raysingh FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-030-001/483-C
(PIDORA) 		1702001030NRG24091120230489064 09/11/2023 Satyavati 1702001030WL016592 Satyavati 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 Satyavati FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-030-001/504-C
(PIDORA) 		1702001030NRG24091120230489066 09/11/2023 Kalpna chakravarti 1702001030WL016592 Kalpna chakravarti 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 Kalpnachakravarti FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-030-001/505-C
(PIDORA) 		1702001030NRG24091120230489067 09/11/2023 Vishnu Singh 1702001030WL016592 Vishnu Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 VishnuSingh FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-030-001/507-C
(PIDORA) 		1702001030NRG24091120230489069 09/11/2023 deepu 1702001030WL016592 deepu 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 deepu FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-030-001/51-D
(PIDORA) 		1702001030NRG24091120230489071 09/11/2023 ankush 1702001030WL016592 ankush 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 ankush FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-030-001/510-C
(PIDORA) 		1702001030NRG24091120230489072 09/11/2023 harisingh 1702001030WL016592 harisingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 harisingh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-030-001/513-C
(PIDORA) 		1702001030NRG24091120230489073 09/11/2023 Arvind 1702001030WL016592 Arvind 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279346 Arvind BANK OF BARODA(606985)
165 ATER MP-02-001-052-001/124
(BIRGANVAPAWAI) 		1702001052NRG24081120230488401 09/11/2023 dhurandar singh 1702001052WL016571 dhurandar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 dhurandarsingh FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-052-001/485
(BIRGANVAPAWAI) 		1702001052NRG24081120230488455 09/11/2023 malti devi 1702001052WL016571 malti devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 maltidevi FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-052-001/615
(BIRGANVAPAWAI) 		1702001052NRG24081120230488479 09/11/2023 himanshi singh 1702001052WL016571 himanshi singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 himanshisingh FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-052-001/616
(BIRGANVAPAWAI) 		1702001052NRG24081120230488480 09/11/2023 ravindra 1702001052WL016571 ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 ravindra FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-052-001/617
(BIRGANVAPAWAI) 		1702001052NRG24081120230488481 09/11/2023 harendra singh 1702001052WL016571 harendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 harendrasingh FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-052-001/618
(BIRGANVAPAWAI) 		1702001052NRG24081120230488482 09/11/2023 shyam singh jayant 1702001052WL016571 shyam singh jayant 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 shyamsinghjayant FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-052-001/619
(BIRGANVAPAWAI) 		1702001052NRG24081120230488483 09/11/2023 pradip singh 1702001052WL016571 pradip singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 pradipsingh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-052-001/620
(BIRGANVAPAWAI) 		1702001052NRG24081120230488484 09/11/2023 prem singh 1702001052WL016571 prem singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 premsingh FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-052-001/621
(BIRGANVAPAWAI) 		1702001052NRG24081120230488485 09/11/2023 rinku 1702001052WL016571 rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 rinku CENTRAL BANK OF INDIA(607115)
174 ATER MP-02-001-062-001/149-A
(MARGAPURA) 		1702001062NRG24091120230489550 09/11/2023 ramendra 1702001062WL016610 ramendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 ramendra FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-062-001/154-A
(MARGAPURA) 		1702001062NRG24091120230489551 09/11/2023 Krishna Murari 1702001062WL016610 Krishna Murari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 KrishnaMurari FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-062-001/173
(MARGAPURA) 		1702001062NRG24091120230489552 09/11/2023 Jagdeesh Singh 1702001062WL016610 Jagdeesh Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 JagdeeshSingh FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-062-001/173-A
(MARGAPURA) 		1702001062NRG24091120230489553 09/11/2023 Ray singh 1702001062WL016610 Ray singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 Raysingh FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-062-001/200-A
(MARGAPURA) 		1702001062NRG24091120230489554 09/11/2023 makhan singh 1702001062WL016610 makhan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 makhansingh FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-062-001/202-B
(MARGAPURA) 		1702001062NRG24091120230489555 09/11/2023 BRAJKISHOR 1702001062WL016610 BRAJKISHOR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-062-001/231-A
(MARGAPURA) 		1702001062NRG24091120230489556 09/11/2023 badan singh 1702001062WL016610 badan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 badansingh FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-062-001/289-A
(MARGAPURA) 		1702001062NRG24091120230489557 09/11/2023 sangeeta devi 1702001062WL016610 sangeeta devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 sangeetadevi FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-062-001/315-D
(MARGAPURA) 		1702001062NRG24091120230489558 09/11/2023 Makrand 1702001062WL016610 Makrand 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 Makrand FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-062-001/368
(MARGAPURA) 		1702001062NRG24091120230489560 09/11/2023 Shishupal Singh 1702001062WL016610 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-062-001/389
(MARGAPURA) 		1702001062NRG24091120230489562 09/11/2023 indra devi 1702001062WL016610 indra devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 indradevi FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-062-001/465
(MARGAPURA) 		1702001062NRG24091120230489563 09/11/2023 bebi kumari 1702001062WL016610 bebi kumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 bebikumari FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-062-001/466
(MARGAPURA) 		1702001062NRG24091120230489564 09/11/2023 RAMKANTI 1702001062WL016610 RAMKANTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 RAMKANTI FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-062-001/467
(MARGAPURA) 		1702001062NRG24091120230489565 09/11/2023 BHAGAWAN SINGH 1702001062WL016610 BHAGAWAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 BHAGAWANSINGH FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-062-001/467-A
(MARGAPURA) 		1702001062NRG24091120230489566 09/11/2023 TILAK SINGH 1702001062WL016610 TILAK SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 TILAKSINGH FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-062-001/467-B
(MARGAPURA) 		1702001062NRG24091120230489567 09/11/2023 BACHCHANA SINGH 1702001062WL016610 BACHCHANA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 BACHCHANASINGH FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-062-001/468
(MARGAPURA) 		1702001062NRG24091120230489568 09/11/2023 PRADIP SINGH 1702001062WL016610 PRADIP SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 PRADIPSINGH FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-062-001/469
(MARGAPURA) 		1702001062NRG24091120230489569 09/11/2023 ANKIT 1702001062WL016610 ANKIT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 ANKIT FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-062-001/470
(MARGAPURA) 		1702001062NRG24091120230489570 09/11/2023 AVDHESH SINGH 1702001062WL016610 AVDHESH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 AVDHESHSINGH FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-062-001/471
(MARGAPURA) 		1702001062NRG24091120230489571 09/11/2023 dalveer 1702001062WL016610 dalveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 dalveer FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-062-001/472
(MARGAPURA) 		1702001062NRG24091120230489572 09/11/2023 prahlad singh 1702001062WL016610 prahlad singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 prahladsingh FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-062-001/473
(MARGAPURA) 		1702001062NRG24091120230489573 09/11/2023 santosh singh 1702001062WL016610 santosh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 santoshsingh FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-062-001/474
(MARGAPURA) 		1702001062NRG24091120230489574 09/11/2023 jay singh 1702001062WL016610 jay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 jaysingh FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-062-001/475
(MARGAPURA) 		1702001062NRG24091120230489575 09/11/2023 randheer singh narwariya 1702001062WL016610 randheer singh narwariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 randheersinghnarwariya FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-062-001/476
(MARGAPURA) 		1702001062NRG24091120230489576 09/11/2023 satendra singh 1702001062WL016610 satendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 satendrasingh FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-062-001/477
(MARGAPURA) 		1702001062NRG24091120230489577 09/11/2023 sumer singh 1702001062WL016610 sumer singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 sumersingh FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-062-001/478
(MARGAPURA) 		1702001062NRG24091120230489578 09/11/2023 rajesh singh 1702001062WL016610 rajesh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 rajeshsingh FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-062-001/479
(MARGAPURA) 		1702001062NRG24091120230489579 09/11/2023 dev singh 1702001062WL016610 dev singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 devsingh FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-062-001/480
(MARGAPURA) 		1702001062NRG24091120230489580 09/11/2023 ardbhan singh 1702001062WL016610 ardbhan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 ardbhansingh FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-062-001/481
(MARGAPURA) 		1702001062NRG24091120230489581 09/11/2023 deepak 1702001062WL016610 deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 deepak FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-062-001/482
(MARGAPURA) 		1702001062NRG24091120230489582 09/11/2023 jom singh 1702001062WL016610 jom singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 jomsingh FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-062-001/483
(MARGAPURA) 		1702001062NRG24091120230489583 09/11/2023 hai singh narwariya 1702001062WL016610 hai singh narwariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 haisinghnarwariya FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-062-001/485
(MARGAPURA) 		1702001062NRG24091120230489584 09/11/2023 sona bai 1702001062WL016610 sona bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 sonabai FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-062-001/486
(MARGAPURA) 		1702001062NRG24091120230489585 09/11/2023 ahivran singh 1702001062WL016610 ahivran singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 ahivransingh FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-062-001/487
(MARGAPURA) 		1702001062NRG24091120230489586 09/11/2023 mamta devi 1702001062WL016610 mamta devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 mamtadevi FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-062-001/488
(MARGAPURA) 		1702001062NRG24091120230489587 09/11/2023 diwan singh 1702001062WL016610 diwan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 diwansingh FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-062-001/488-A
(MARGAPURA) 		1702001062NRG24091120230489588 09/11/2023 lali devi 1702001062WL016610 lali devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 lalidevi FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-062-001/489
(MARGAPURA) 		1702001062NRG24091120230489589 09/11/2023 shusheela 1702001062WL016610 shusheela 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 shusheela FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-062-001/490
(MARGAPURA) 		1702001062NRG24091120230489590 09/11/2023 gayatri devi 1702001062WL016610 gayatri devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 gayatridevi FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-062-001/491
(MARGAPURA) 		1702001062NRG24091120230489591 09/11/2023 mulu singh 1702001062WL016610 mulu singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 mulusingh FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-062-001/492
(MARGAPURA) 		1702001062NRG24091120230489592 09/11/2023 chhatrapal singh 1702001062WL016610 chhatrapal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-062-001/493
(MARGAPURA) 		1702001062NRG24091120230489593 09/11/2023 satyabhan 1702001062WL016610 satyabhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 satyabhan FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-062-001/496
(MARGAPURA) 		1702001062NRG24091120230489594 09/11/2023 sonu singh 1702001062WL016610 sonu singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 sonusingh FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-062-002/144
(MARGAPURA) 		1702001062NRG24091120230489596 09/11/2023 sikandarsingh 1702001062WL016610 sikandarsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 sikandarsingh FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-062-002/145
(MARGAPURA) 		1702001062NRG24091120230489597 09/11/2023 dhara singh 1702001062WL016610 dhara singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 dharasingh FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-062-002/441-A
(MARGAPURA) 		1702001062NRG24091120230489598 09/11/2023 GABBAR SINGH 1702001062WL016610 GABBAR SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-065-001/273-A
(NAYAB) 		1702001065NRG24081120230488381 09/11/2023 Vijay 1702001065WL016570 Vijay 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 Vijay FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-065-001/31-A
(NAYAB) 		1702001065NRG24081120230488382 09/11/2023 Punam 1702001065WL016570 Punam 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 Punam FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-065-001/324-A
(NAYAB) 		1702001065NRG24081120230488383 09/11/2023 Mallo Devi 1702001065WL016570 Mallo Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 MalloDevi FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-065-001/374-A
(NAYAB) 		1702001065NRG24081120230488384 09/11/2023 Savita 1702001065WL016570 Savita 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 Savita FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-065-001/376-A
(NAYAB) 		1702001065NRG24081120230488385 09/11/2023 Pooja 1702001065WL016570 Pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 Pooja FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-065-001/399
(NAYAB) 		1702001065NRG24081120230488386 09/11/2023 Arti Devi 1702001065WL016570 Arti Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 ArtiDevi FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-065-002/127
(NAYAB) 		1702001065NRG24081120230488388 09/11/2023 Varsha 1702001065WL016570 Varsha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 Varsha FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-065-002/31-C
(NAYAB) 		1702001065NRG24081120230488390 09/11/2023 Shyam Shri 1702001065WL016570 Shyam Shri 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 ShyamShri FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-065-002/349-A
(NAYAB) 		1702001065NRG24081120230488391 09/11/2023 Radha 1702001065WL016570 Radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 Radha FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-065-002/385
(NAYAB) 		1702001065NRG24081120230488392 09/11/2023 Rani Rajak 1702001065WL016570 Rani Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 RaniRajak BANK OF BARODA(606985)
230 ATER MP-02-001-065-002/386
(NAYAB) 		1702001065NRG24081120230488393 09/11/2023 Shobharam 1702001065WL016570 Shobharam 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 Shobharam CENTRAL BANK OF INDIA(607115)
231 ATER MP-02-001-065-002/388
(NAYAB) 		1702001065NRG24081120230488394 09/11/2023 Babeeta 1702001065WL016570 Babeeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 Babeeta UCO BANK(607066)
232 ATER MP-02-001-065-002/391
(NAYAB) 		1702001065NRG24081120230488395 09/11/2023 Baliram Singh 1702001065WL016570 Baliram Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 BaliramSingh BANK OF INDIA(508505)
233 ATER MP-02-001-065-002/393
(NAYAB) 		1702001065NRG24081120230488396 09/11/2023 Rashikesh 1702001065WL016570 Rashikesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 Rashikesh BANK OF INDIA(508505)
234 ATER MP-02-001-072-001/494
(JANORA) 		1702001072NRG24081120230488530 09/11/2023 Anjali Sharma 1702001072WL016574 Anjali Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 AnjaliSharma FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-072-001/495
(JANORA) 		1702001072NRG24081120230488531 09/11/2023 Raman 1702001072WL016574 Raman 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 Raman FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-072-001/505
(JANORA) 		1702001072NRG24081120230488532 09/11/2023 Saurabh Sharma 1702001072WL016574 Saurabh Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279346 SaurabhSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 129506 129506
237 ATER MP-02-001-030-001/19-D
(PIDORA) 		1702001030NRG24091120230489035 09/11/2023 Ramadhar 1702001030WL016592 Ramadhar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Ramadhar FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-030-001/20-D
(PIDORA) 		1702001030NRG24091120230489037 09/11/2023 Radheshyam 1702001030WL016592 Radheshyam 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Radheshyam FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-030-001/21-D
(PIDORA) 		1702001030NRG24091120230489038 09/11/2023 Dharmendra 1702001030WL016592 Dharmendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Dharmendra FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-030-001/22-D
(PIDORA) 		1702001030NRG24091120230489039 09/11/2023 Abdhesh sharma 1702001030WL016592 Abdhesh sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Abdheshsharma FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-030-001/23-D
(PIDORA) 		1702001030NRG24091120230489040 09/11/2023 Rishikant sharma 1702001030WL016592 Rishikant sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Rishikantsharma FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-030-001/354-A
(PIDORA) 		1702001030NRG24091120230489048 09/11/2023 Devendra Kumar 1702001030WL016592 Devendra Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 DevendraKumar FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-030-001/487-C
(PIDORA) 		1702001030NRG24091120230489065 09/11/2023 Shivani 1702001030WL016592 Shivani 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Shivani FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-044-001/373
(MAGHAIYAPURA) 		1702001044NRG24091120230489796 09/11/2023 Mani Kant Sharma 1702001044WL016618 Mani Kant Sharma 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 ManiKantSharma FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-044-001/374
(MAGHAIYAPURA) 		1702001044NRG24091120230489797 09/11/2023 Shalendra Sharma 1702001044WL016618 Shalendra Sharma 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 ShalendraSharma FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-044-002/35
(MAGHAIYAPURA) 		1702001044NRG24091120230489799 09/11/2023 sona devi 1702001044WL016618 sona devi 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 sonadevi FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-044-002/36
(MAGHAIYAPURA) 		1702001044NRG24091120230489800 09/11/2023 soni devi 1702001044WL016618 soni devi 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 sonidevi FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-044-002/38
(MAGHAIYAPURA) 		1702001044NRG24091120230489801 09/11/2023 meena 1702001044WL016618 meena 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 meena FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-044-002/40
(MAGHAIYAPURA) 		1702001044NRG24091120230489802 09/11/2023 Shree Krishan singh 1702001044WL016618 Shree Krishan singh 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 ShreeKrishansingh FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-044-002/42
(MAGHAIYAPURA) 		1702001044NRG24091120230489803 09/11/2023 ARJUN SINGH 1702001044WL016618 ARJUN SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-044-002/44
(MAGHAIYAPURA) 		1702001044NRG24091120230489804 09/11/2023 Harendra Singh 1702001044WL016618 Harendra Singh 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 HarendraSingh FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-044-002/45
(MAGHAIYAPURA) 		1702001044NRG24091120230489805 09/11/2023 Deependra Yadav 1702001044WL016618 Deependra Yadav 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 DeependraYadav FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-044-002/46
(MAGHAIYAPURA) 		1702001044NRG24091120230489806 09/11/2023 Hariom Yadav 1702001044WL016618 Hariom Yadav 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 HariomYadav FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-044-002/47
(MAGHAIYAPURA) 		1702001044NRG24091120230489807 09/11/2023 Indrajeeet Singh 1702001044WL016618 Indrajeeet Singh 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 IndrajeeetSingh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-044-002/48
(MAGHAIYAPURA) 		1702001044NRG24091120230489808 09/11/2023 Shimpi Devi 1702001044WL016618 Shimpi Devi 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 ShimpiDevi FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-044-003/368
(MAGHAIYAPURA) 		1702001044NRG24091120230489809 09/11/2023 Surbhi 1702001044WL016618 Surbhi 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 Surbhi FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-044-003/370
(MAGHAIYAPURA) 		1702001044NRG24091120230489810 09/11/2023 Rakhi Savita 1702001044WL016618 Rakhi Savita 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 RakhiSavita FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-044-003/372
(MAGHAIYAPURA) 		1702001044NRG24091120230489811 09/11/2023 Lakshmi 1702001044WL016618 Lakshmi 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 Lakshmi FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-044-003/395
(MAGHAIYAPURA) 		1702001044NRG24091120230489815 09/11/2023 Simaran Shrivas 1702001044WL016618 Simaran Shrivas 00688 FINO0001446 884 884 Processed 02/01/2024 318279346 SimaranShrivas INDIAN OVERSEAS BANK(508541)
260 ATER MP-02-001-044-003/397
(MAGHAIYAPURA) 		1702001044NRG24091120230489816 09/11/2023 Shivkumar 1702001044WL016618 Shivkumar 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
261 ATER MP-02-001-044-003/402
(MAGHAIYAPURA) 		1702001044NRG24091120230489817 09/11/2023 Jyoti Sharma 1702001044WL016618 Jyoti Sharma 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 JyotiSharma FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-044-003/415
(MAGHAIYAPURA) 		1702001044NRG24091120230489818 09/11/2023 Sadhna devi 1702001044WL016618 Sadhna devi 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 Sadhnadevi FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-044-003/416
(MAGHAIYAPURA) 		1702001044NRG24091120230489819 09/11/2023 Ajeet Singh 1702001044WL016618 Ajeet Singh 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 AjeetSingh FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-044-003/59-A
(MAGHAIYAPURA) 		1702001044NRG24091120230489820 09/11/2023 usha 1702001044WL016618 usha 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 usha FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-044-003/69-A
(MAGHAIYAPURA) 		1702001044NRG24091120230489822 09/11/2023 PRITI 1702001044WL016618 PRITI 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 PRITI UNION BANK OF INDIA(508500)
266 ATER MP-02-001-044-003/70-A
(MAGHAIYAPURA) 		1702001044NRG24091120230489823 09/11/2023 RANI 1702001044WL016618 RANI 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 RANI UNION BANK OF INDIA(508500)
267 ATER MP-02-001-044-003/77-A
(MAGHAIYAPURA) 		1702001044NRG24091120230489824 09/11/2023 YASHODA 1702001044WL016618 YASHODA 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 YASHODA CENTRAL BANK OF INDIA(607115)
268 ATER MP-02-001-044-003/78-A
(MAGHAIYAPURA) 		1702001044NRG24091120230489825 09/11/2023 SUVAN 1702001044WL016618 SUVAN 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 SUVAN CENTRAL BANK OF INDIA(607115)
269 ATER MP-02-001-044-003/88-A
(MAGHAIYAPURA) 		1702001044NRG24091120230489827 09/11/2023 PUSHPA DEVI 1702001044WL016618 PUSHPA DEVI 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-044-003/90-A
(MAGHAIYAPURA) 		1702001044NRG24091120230489828 09/11/2023 KRISHNAKANT 1702001044WL016618 KRISHNAKANT 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 KRISHNAKANT FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-044-003/97-A
(MAGHAIYAPURA) 		1702001044NRG24091120230489829 09/11/2023 sunita devi 1702001044WL016618 sunita devi 00688 FINO0001446 884 884 Processed 01/01/2024 318279346 sunitadevi FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-052-001/116
(BIRGANVAPAWAI) 		1702001052NRG24081120230488400 09/11/2023 angad singh 1702001052WL016571 angad singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 angadsingh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-052-001/162-A
(BIRGANVAPAWAI) 		1702001052NRG24081120230488402 09/11/2023 Rajesh Singh 1702001052WL016571 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 RajeshSingh FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-052-001/450
(BIRGANVAPAWAI) 		1702001052NRG24081120230488441 09/11/2023 Radha 1702001052WL016571 Radha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 Radha CENTRAL BANK OF INDIA(607115)
275 ATER MP-02-001-052-001/455
(BIRGANVAPAWAI) 		1702001052NRG24081120230488443 09/11/2023 deepak singh 1702001052WL016571 deepak singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 deepaksingh CENTRAL BANK OF INDIA(607115)
276 ATER MP-02-001-052-001/481
(BIRGANVAPAWAI) 		1702001052NRG24081120230488454 09/11/2023 rani devee 1702001052WL016571 rani devee 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 ranidevee FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-052-001/491
(BIRGANVAPAWAI) 		1702001052NRG24081120230488456 09/11/2023 sona 1702001052WL016571 sona 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 sona UCO BANK(607066)
278 ATER MP-02-001-052-001/539
(BIRGANVAPAWAI) 		1702001052NRG24081120230488457 09/11/2023 manju devi 1702001052WL016571 manju devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 manjudevi FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-052-001/549
(BIRGANVAPAWAI) 		1702001052NRG24081120230488458 09/11/2023 sita 1702001052WL016571 sita 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
280 ATER MP-02-001-052-001/551
(BIRGANVAPAWAI) 		1702001052NRG24081120230488459 09/11/2023 shivani 1702001052WL016571 shivani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 shivani FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-052-001/552
(BIRGANVAPAWAI) 		1702001052NRG24081120230488460 09/11/2023 kapil singh bhadouriya 1702001052WL016571 kapil singh bhadouriya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 kapilsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-052-001/554
(BIRGANVAPAWAI) 		1702001052NRG24081120230488461 09/11/2023 mosammi devi 1702001052WL016571 mosammi devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 mosammidevi FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-052-001/559
(BIRGANVAPAWAI) 		1702001052NRG24081120230488462 09/11/2023 pooja 1702001052WL016571 pooja 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 pooja BANK OF INDIA(508505)
284 ATER MP-02-001-052-001/572
(BIRGANVAPAWAI) 		1702001052NRG24081120230488463 09/11/2023 sudamalal 1702001052WL016571 sudamalal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 sudamalal FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-052-001/578
(BIRGANVAPAWAI) 		1702001052NRG24081120230488464 09/11/2023 diksha 1702001052WL016571 diksha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 diksha FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-052-001/580
(BIRGANVAPAWAI) 		1702001052NRG24081120230488465 09/11/2023 mona jatav 1702001052WL016571 mona jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 monajatav FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-052-001/581
(BIRGANVAPAWAI) 		1702001052NRG24081120230488466 09/11/2023 neeraj sharma 1702001052WL016571 neeraj sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 neerajsharma FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-052-001/582
(BIRGANVAPAWAI) 		1702001052NRG24081120230488467 09/11/2023 bachhu singh 1702001052WL016571 bachhu singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 bachhusingh FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-052-001/583
(BIRGANVAPAWAI) 		1702001052NRG24081120230488468 09/11/2023 bhanupratap singh bhadauriya 1702001052WL016571 bhanupratap singh bhadauriya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 bhanupratapsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-052-001/602
(BIRGANVAPAWAI) 		1702001052NRG24081120230488469 09/11/2023 shailendra singh jatav 1702001052WL016571 shailendra singh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 shailendrasinghjatav FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-052-001/604
(BIRGANVAPAWAI) 		1702001052NRG24081120230488470 09/11/2023 girraj 1702001052WL016571 girraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 girraj FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-052-001/605
(BIRGANVAPAWAI) 		1702001052NRG24081120230488471 09/11/2023 shyam singh 1702001052WL016571 shyam singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 shyamsingh FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-052-001/607
(BIRGANVAPAWAI) 		1702001052NRG24081120230488472 09/11/2023 ankit singh bhadouriya 1702001052WL016571 ankit singh bhadouriya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 ankitsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-052-001/608
(BIRGANVAPAWAI) 		1702001052NRG24081120230488473 09/11/2023 brajesh singh 1702001052WL016571 brajesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 brajeshsingh FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-052-001/610
(BIRGANVAPAWAI) 		1702001052NRG24081120230488474 09/11/2023 brajendra 1702001052WL016571 brajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 brajendra FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-052-001/611
(BIRGANVAPAWAI) 		1702001052NRG24081120230488475 09/11/2023 mahesh shrivas 1702001052WL016571 mahesh shrivas 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 maheshshrivas FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-052-001/612
(BIRGANVAPAWAI) 		1702001052NRG24081120230488476 09/11/2023 vinod kumar 1702001052WL016571 vinod kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 vinodkumar FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-052-001/613
(BIRGANVAPAWAI) 		1702001052NRG24081120230488477 09/11/2023 ashish sharma 1702001052WL016571 ashish sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 ashishsharma FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-052-001/614
(BIRGANVAPAWAI) 		1702001052NRG24081120230488478 09/11/2023 suresh 1702001052WL016571 suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 suresh FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-053-001/135-A
(NARSINGHGHRAH) 		1702001053NRG24081120230488534 09/11/2023 pradeep singh 1702001053WL016575 pradeep singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 pradeepsingh FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-053-001/135-B
(NARSINGHGHRAH) 		1702001053NRG24081120230488535 09/11/2023 baghel rajkumar badshah 1702001053WL016575 baghel rajkumar badshah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 baghelrajkumarbadshah FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-053-001/159
(NARSINGHGHRAH) 		1702001053NRG24081120230488536 09/11/2023 rajdev singh 1702001053WL016575 rajdev singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 rajdevsingh FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-053-001/200-A
(NARSINGHGHRAH) 		1702001053NRG24081120230488537 09/11/2023 mataprasad 1702001053WL016575 mataprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 mataprasad FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-053-001/333
(NARSINGHGHRAH) 		1702001053NRG24081120230488541 09/11/2023 ummed singh 1702001053WL016575 ummed singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 ummedsingh FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-053-001/35-C
(NARSINGHGHRAH) 		1702001053NRG24081120230488543 09/11/2023 hari lal 1702001053WL016575 hari lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 harilal FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-053-001/624
(NARSINGHGHRAH) 		1702001053NRG24081120230488546 09/11/2023 renu 1702001053WL016575 renu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 renu CENTRAL BANK OF INDIA(607115)
307 ATER MP-02-001-053-001/637
(NARSINGHGHRAH) 		1702001053NRG24081120230488548 09/11/2023 shailendra 1702001053WL016575 shailendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279346 shailendra FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-069-001/328
(SURPURA) 		1702001069NRG24091120230489410 09/11/2023 Mamta devi 1702001069WL016609 Mamta devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Mamtadevi FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-069-001/330
(SURPURA) 		1702001069NRG24091120230489411 09/11/2023 Pawan 1702001069WL016609 Pawan 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Pawan FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-069-001/352
(SURPURA) 		1702001069NRG24091120230489420 09/11/2023 kamla 1702001069WL016609 kamla 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 kamla FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-069-001/360
(SURPURA) 		1702001069NRG24091120230489421 09/11/2023 seeta 1702001069WL016609 seeta 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 seeta STATE BANK OF INDIA(508548)
312 ATER MP-02-001-069-001/361
(SURPURA) 		1702001069NRG24091120230489422 09/11/2023 priyanka 1702001069WL016609 priyanka 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 priyanka BANK OF INDIA(508505)
313 ATER MP-02-001-069-001/362
(SURPURA) 		1702001069NRG24091120230489423 09/11/2023 pooja devi 1702001069WL016609 pooja devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 poojadevi STATE BANK OF INDIA(508548)
314 ATER MP-02-001-069-001/363
(SURPURA) 		1702001069NRG24091120230489424 09/11/2023 manisha 1702001069WL016609 manisha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 manisha STATE BANK OF INDIA(508548)
315 ATER MP-02-001-069-001/365
(SURPURA) 		1702001069NRG24091120230489425 09/11/2023 kavita devi 1702001069WL016609 kavita devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 kavitadevi UCO BANK(607066)
316 ATER MP-02-001-069-001/371
(SURPURA) 		1702001069NRG24091120230489426 09/11/2023 guddi 1702001069WL016609 guddi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 guddi FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-069-001/373
(SURPURA) 		1702001069NRG24091120230489427 09/11/2023 munni 1702001069WL016609 munni 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 munni FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-069-001/376
(SURPURA) 		1702001069NRG24091120230489428 09/11/2023 sonam 1702001069WL016609 sonam 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 sonam FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-069-001/392
(SURPURA) 		1702001069NRG24091120230489431 09/11/2023 vijend singh 1702001069WL016609 vijend singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 vijendsingh FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-069-001/394
(SURPURA) 		1702001069NRG24091120230489432 09/11/2023 laxmi 1702001069WL016609 laxmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 laxmi FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-069-001/396
(SURPURA) 		1702001069NRG24091120230489433 09/11/2023 munni devi 1702001069WL016609 munni devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 munnidevi FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-069-001/400
(SURPURA) 		1702001069NRG24091120230489434 09/11/2023 ajit singh 1702001069WL016609 ajit singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 ajitsingh FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-069-001/408
(SURPURA) 		1702001069NRG24091120230489435 09/11/2023 Rahul 1702001069WL016609 Rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Rahul FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-069-001/410
(SURPURA) 		1702001069NRG24091120230489436 09/11/2023 Shailesh Singh 1702001069WL016609 Shailesh Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 ShaileshSingh FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-069-001/411
(SURPURA) 		1702001069NRG24091120230489437 09/11/2023 Ramsevak Rathor 1702001069WL016609 Ramsevak Rathor 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 RamsevakRathor FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-069-001/412
(SURPURA) 		1702001069NRG24091120230489438 09/11/2023 Manoj Singh 1702001069WL016609 Manoj Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 ManojSingh CENTRAL BANK OF INDIA(607115)
327 ATER MP-02-001-069-001/413
(SURPURA) 		1702001069NRG24091120230489439 09/11/2023 Virendra Singh 1702001069WL016609 Virendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 VirendraSingh FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-069-001/415
(SURPURA) 		1702001069NRG24091120230489440 09/11/2023 Anjli 1702001069WL016609 Anjli 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Anjli FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-069-001/416
(SURPURA) 		1702001069NRG24091120230489441 09/11/2023 Rammurti 1702001069WL016609 Rammurti 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Rammurti FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-069-001/417
(SURPURA) 		1702001069NRG24091120230489442 09/11/2023 Juli 1702001069WL016609 Juli 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Juli FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-069-001/420
(SURPURA) 		1702001069NRG24091120230489443 09/11/2023 Mata Prasad 1702001069WL016609 Mata Prasad 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 MataPrasad FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-069-001/426
(SURPURA) 		1702001069NRG24091120230489444 09/11/2023 Kiran 1702001069WL016609 Kiran 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Kiran FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-069-001/430
(SURPURA) 		1702001069NRG24091120230489445 09/11/2023 Avaneesh 1702001069WL016609 Avaneesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Avaneesh FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-069-001/432
(SURPURA) 		1702001069NRG24091120230489446 09/11/2023 Shiva Parihar 1702001069WL016609 Shiva Parihar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 ShivaParihar FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-069-001/433
(SURPURA) 		1702001069NRG24091120230489447 09/11/2023 Kuldeep Singh 1702001069WL016609 Kuldeep Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-069-001/434
(SURPURA) 		1702001069NRG24091120230489448 09/11/2023 Radha 1702001069WL016609 Radha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Radha FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-069-001/435
(SURPURA) 		1702001069NRG24091120230489449 09/11/2023 Rajpal Singh 1702001069WL016609 Rajpal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 RajpalSingh FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-069-001/437
(SURPURA) 		1702001069NRG24091120230489450 09/11/2023 Usha devi 1702001069WL016609 Usha devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Ushadevi FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-069-001/439
(SURPURA) 		1702001069NRG24091120230489451 09/11/2023 Brajmohan Sharma 1702001069WL016609 Brajmohan Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 BrajmohanSharma FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-069-001/440
(SURPURA) 		1702001069NRG24091120230489452 09/11/2023 Ramsharan 1702001069WL016609 Ramsharan 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Ramsharan FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-069-001/441
(SURPURA) 		1702001069NRG24091120230489453 09/11/2023 Shriniwas 1702001069WL016609 Shriniwas 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Shriniwas FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-069-001/442
(SURPURA) 		1702001069NRG24091120230489454 09/11/2023 Ramsevak 1702001069WL016609 Ramsevak 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Ramsevak FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-069-001/447
(SURPURA) 		1702001069NRG24091120230489455 09/11/2023 Sunil Kumar 1702001069WL016609 Sunil Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 SunilKumar FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-069-001/449
(SURPURA) 		1702001069NRG24091120230489456 09/11/2023 Gajendra 1702001069WL016609 Gajendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Gajendra FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-069-001/452
(SURPURA) 		1702001069NRG24091120230489457 09/11/2023 Siya Devi 1702001069WL016609 Siya Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 SiyaDevi FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-069-001/453
(SURPURA) 		1702001069NRG24091120230489458 09/11/2023 SUSHIL 1702001069WL016609 SUSHIL 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 SUSHIL FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-069-001/459
(SURPURA) 		1702001069NRG24091120230489459 09/11/2023 Pramod Kumar 1702001069WL016609 Pramod Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 PramodKumar FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-069-001/460
(SURPURA) 		1702001069NRG24091120230489460 09/11/2023 Preeti Devi 1702001069WL016609 Preeti Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 PreetiDevi FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-069-001/462
(SURPURA) 		1702001069NRG24091120230489461 09/11/2023 Ajay Singh 1702001069WL016609 Ajay Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 AjaySingh FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-069-001/463
(SURPURA) 		1702001069NRG24091120230489462 09/11/2023 Mulu September 1702001069WL016609 Mulu September 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 MuluSeptember FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-069-001/464
(SURPURA) 		1702001069NRG24091120230489463 09/11/2023 Surendra Singh 1702001069WL016609 Surendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 SurendraSingh FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-069-001/466
(SURPURA) 		1702001069NRG24091120230489464 09/11/2023 Ravishankar 1702001069WL016609 Ravishankar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Ravishankar FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-069-001/467
(SURPURA) 		1702001069NRG24091120230489465 09/11/2023 Mayaram 1702001069WL016609 Mayaram 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Mayaram FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-069-001/468
(SURPURA) 		1702001069NRG24091120230489466 09/11/2023 Abdesh Kushwah 1702001069WL016609 Abdesh Kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 AbdeshKushwah FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-069-001/469
(SURPURA) 		1702001069NRG24091120230489467 09/11/2023 Bhavana 1702001069WL016609 Bhavana 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Bhavana FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-069-001/470
(SURPURA) 		1702001069NRG24091120230489468 09/11/2023 Jay Shankar 1702001069WL016609 Jay Shankar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 JayShankar FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-069-001/471
(SURPURA) 		1702001069NRG24091120230489469 09/11/2023 Vaishnavi Sharma 1702001069WL016609 Vaishnavi Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 VaishnaviSharma FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-069-001/472
(SURPURA) 		1702001069NRG24091120230489470 09/11/2023 neetu 1702001069WL016609 neetu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 neetu FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-069-001/475
(SURPURA) 		1702001069NRG24091120230489471 09/11/2023 Vishal Singh 1702001069WL016609 Vishal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 VishalSingh FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-069-001/476
(SURPURA) 		1702001069NRG24091120230489472 09/11/2023 Sarvesh Kumar 1702001069WL016609 Sarvesh Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 SarveshKumar FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-069-001/477
(SURPURA) 		1702001069NRG24091120230489473 09/11/2023 Deeksha Sharma 1702001069WL016609 Deeksha Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 DeekshaSharma FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-069-001/478
(SURPURA) 		1702001069NRG24091120230489474 09/11/2023 Sarla 1702001069WL016609 Sarla 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Sarla FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-069-001/479
(SURPURA) 		1702001069NRG24091120230489475 09/11/2023 Daleep 1702001069WL016609 Daleep 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Daleep FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-069-001/480
(SURPURA) 		1702001069NRG24091120230489476 09/11/2023 Vinay Singh Rathore 1702001069WL016609 Vinay Singh Rathore 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 VinaySinghRathore FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-069-001/481
(SURPURA) 		1702001069NRG24091120230489477 09/11/2023 Subhash Singh 1702001069WL016609 Subhash Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 SubhashSingh FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-069-001/485
(SURPURA) 		1702001069NRG24091120230489480 09/11/2023 Ramkesh Singh 1702001069WL016609 Ramkesh Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 RamkeshSingh FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-069-001/486
(SURPURA) 		1702001069NRG24091120230489481 09/11/2023 Pushpendra 1702001069WL016609 Pushpendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Pushpendra CENTRAL BANK OF INDIA(607115)
368 ATER MP-02-001-069-001/490
(SURPURA) 		1702001069NRG24091120230489482 09/11/2023 Rajani 1702001069WL016609 Rajani 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Rajani CENTRAL BANK OF INDIA(607115)
369 ATER MP-02-001-069-001/531
(SURPURA) 		1702001069NRG24091120230489483 09/11/2023 Aravind 1702001069WL016609 Aravind 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Aravind FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-069-002/316
(SURPURA) 		1702001069NRG24091120230489486 09/11/2023 Suman 1702001069WL016609 Suman 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Suman FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-069-002/317
(SURPURA) 		1702001069NRG24091120230489487 09/11/2023 Kajal 1702001069WL016609 Kajal 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Kajal FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-069-002/457
(SURPURA) 		1702001069NRG24091120230489491 09/11/2023 Gopal Sharma 1702001069WL016609 Gopal Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 GopalSharma FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-069-002/458
(SURPURA) 		1702001069NRG24091120230489492 09/11/2023 suman 1702001069WL016609 suman 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 suman FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-069-002/467
(SURPURA) 		1702001069NRG24091120230489494 09/11/2023 Shivprakash 1702001069WL016609 Shivprakash 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Shivprakash FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-069-002/472
(SURPURA) 		1702001069NRG24091120230489495 09/11/2023 Anshul Singh 1702001069WL016609 Anshul Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 AnshulSingh FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-069-002/483
(SURPURA) 		1702001069NRG24091120230489505 09/11/2023 Priti Sharma 1702001069WL016609 Priti Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 PritiSharma FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-069-002/484
(SURPURA) 		1702001069NRG24091120230489506 09/11/2023 Saguna 1702001069WL016609 Saguna 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Saguna FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-069-002/485
(SURPURA) 		1702001069NRG24091120230489507 09/11/2023 Vipin Kumar 1702001069WL016609 Vipin Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 VipinKumar FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-069-002/486
(SURPURA) 		1702001069NRG24091120230489508 09/11/2023 Khushbu 1702001069WL016609 Khushbu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Khushbu FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-069-002/487
(SURPURA) 		1702001069NRG24091120230489509 09/11/2023 Devendra 1702001069WL016609 Devendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Devendra FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-069-002/488
(SURPURA) 		1702001069NRG24091120230489510 09/11/2023 Radha 1702001069WL016609 Radha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Radha FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-069-002/497
(SURPURA) 		1702001069NRG24091120230489514 09/11/2023 Sangeeta 1702001069WL016609 Sangeeta 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Sangeeta FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-069-002/498
(SURPURA) 		1702001069NRG24091120230489515 09/11/2023 Gaurav 1702001069WL016609 Gaurav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Gaurav FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-069-002/499
(SURPURA) 		1702001069NRG24091120230489516 09/11/2023 Ruby Sharma 1702001069WL016609 Ruby Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 RubySharma FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-069-002/500
(SURPURA) 		1702001069NRG24091120230489517 09/11/2023 Alok Dubey 1702001069WL016609 Alok Dubey 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 AlokDubey FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-069-002/501
(SURPURA) 		1702001069NRG24091120230489518 09/11/2023 Pradeep 1702001069WL016609 Pradeep 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Pradeep FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-069-002/510
(SURPURA) 		1702001069NRG24091120230489524 09/11/2023 Kamal singh 1702001069WL016609 Kamal singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Kamalsingh FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-069-002/511
(SURPURA) 		1702001069NRG24091120230489525 09/11/2023 Pramod kumar 1702001069WL016609 Pramod kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Pramodkumar FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-069-002/512
(SURPURA) 		1702001069NRG24091120230489526 09/11/2023 Brahmkishor 1702001069WL016609 Brahmkishor 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Brahmkishor FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-069-002/513
(SURPURA) 		1702001069NRG24091120230489527 09/11/2023 Shivani 1702001069WL016609 Shivani 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Shivani FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-069-002/514
(SURPURA) 		1702001069NRG24091120230489528 09/11/2023 Shivani sharma 1702001069WL016609 Shivani sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Shivanisharma INDIA POST PAYMENTS BANK LIMITED(508528)
392 ATER MP-02-001-069-002/518
(SURPURA) 		1702001069NRG24091120230489529 09/11/2023 Kalpna 1702001069WL016609 Kalpna 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Kalpna FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-069-002/519
(SURPURA) 		1702001069NRG24091120230489530 09/11/2023 Pooja 1702001069WL016609 Pooja 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Pooja FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-069-002/520
(SURPURA) 		1702001069NRG24091120230489531 09/11/2023 Choti Bitti 1702001069WL016609 Choti Bitti 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 ChotiBitti FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-069-002/521
(SURPURA) 		1702001069NRG24091120230489532 09/11/2023 Lakahmi Devi 1702001069WL016609 Lakahmi Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 LakahmiDevi FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-069-002/522
(SURPURA) 		1702001069NRG24091120230489533 09/11/2023 Kumari Laxmi 1702001069WL016609 Kumari Laxmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 KumariLaxmi FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-069-002/525
(SURPURA) 		1702001069NRG24091120230489534 09/11/2023 Anjali 1702001069WL016609 Anjali 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Anjali FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-069-002/526
(SURPURA) 		1702001069NRG24091120230489535 09/11/2023 Sourav Sharma 1702001069WL016609 Sourav Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 SouravSharma FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-069-002/527
(SURPURA) 		1702001069NRG24091120230489536 09/11/2023 Chhaya Sharma 1702001069WL016609 Chhaya Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 ChhayaSharma FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-069-002/528
(SURPURA) 		1702001069NRG24091120230489537 09/11/2023 Sanjay Babu Ojha 1702001069WL016609 Sanjay Babu Ojha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 SanjayBabuOjha FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-069-002/529
(SURPURA) 		1702001069NRG24091120230489538 09/11/2023 Suneel 1702001069WL016609 Suneel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Suneel FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-069-002/530
(SURPURA) 		1702001069NRG24091120230489539 09/11/2023 Shivam 1702001069WL016609 Shivam 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Shivam FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-069-002/531
(SURPURA) 		1702001069NRG24091120230489540 09/11/2023 Hariom 1702001069WL016609 Hariom 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279346 Hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 186303 186303
404 ATER MP-02-001-052-001/625
(BIRGANVAPAWAI) 		1702001052NRG24081120230488486 09/11/2023 neha 1702001052WL016571 neha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318279346 neha INDIA POST PAYMENTS BANK LIMITED(508528)
405 ATER MP-02-001-069-002/456
(SURPURA) 		1702001069NRG24091120230489490 09/11/2023 Anand Sharma 1702001069WL016609 Anand Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279346 AnandSharma INDIA POST PAYMENTS BANK LIMITED(508528)
406 ATER MP-02-001-072-001/461
(JANORA) 		1702001072NRG24081120230488524 09/11/2023 Jaydevi 1702001072WL016574 Jaydevi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318279346 Jaydevi INDIA POST PAYMENTS BANK LIMITED(508528)
407 ATER MP-02-001-072-001/479
(JANORA) 		1702001072NRG24081120230488529 09/11/2023 Hawaldar 1702001072WL016574 Hawaldar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318279346 Hawaldar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
408 ATER MP-02-001-082-005/22
(GOHDUPURA) 		1702001082NRG24081120230488516 09/11/2023 Ramdas 1702001082WL016573 Ramdas 00697 BKID0MG9006 663 663 Processed 01/01/2024 318279346 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
409 ATER MP-02-001-069-001/483
(SURPURA) 		1702001069NRG24091120230489478 09/11/2023 Raj Kumari 1702001069WL016609 Raj Kumari 00697 BKID0MG9017 1105 1105 Processed 01/01/2024 318279346 RajKumari NARMADA JHABUA GRAMIN BANK(508515)
410 ATER MP-02-001-072-001/464
(JANORA) 		1702001072NRG24081120230488526 09/11/2023 Sarvesh 1702001072WL016574 Sarvesh 00697 BKID0MG9017 1326 1326 Processed 01/01/2024 318279346 Sarvesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
411 ATER MP-02-001-052-001/251-A
(BIRGANVAPAWAI) 		1702001052NRG24081120230488404 09/11/2023 July 1702001052WL016571 July 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 July CENTRAL BANK OF INDIA(607115)
412 ATER MP-02-001-052-001/404
(BIRGANVAPAWAI) 		1702001052NRG24081120230488415 09/11/2023 Roop singh 1702001052WL016571 Roop singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Roopsingh CENTRAL BANK OF INDIA(607115)
413 ATER MP-02-001-052-001/405
(BIRGANVAPAWAI) 		1702001052NRG24081120230488416 09/11/2023 Shivam singh Chauhan 1702001052WL016571 Shivam singh Chauhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 ShivamsinghChauhan CENTRAL BANK OF INDIA(607115)
414 ATER MP-02-001-052-001/406
(BIRGANVAPAWAI) 		1702001052NRG24081120230488417 09/11/2023 Santosh 1702001052WL016571 Santosh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Santosh CENTRAL BANK OF INDIA(607115)
415 ATER MP-02-001-052-001/411
(BIRGANVAPAWAI) 		1702001052NRG24081120230488418 09/11/2023 Lalji 1702001052WL016571 Lalji 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
416 ATER MP-02-001-052-001/423
(BIRGANVAPAWAI) 		1702001052NRG24081120230488428 09/11/2023 Jilendra singh 1702001052WL016571 Jilendra singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Jilendrasingh FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-052-001/424
(BIRGANVAPAWAI) 		1702001052NRG24081120230488429 09/11/2023 Manorma 1702001052WL016571 Manorma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Manorma BANK OF BARODA(606985)
418 ATER MP-02-001-052-001/425
(BIRGANVAPAWAI) 		1702001052NRG24081120230488430 09/11/2023 Guddi Bai 1702001052WL016571 Guddi Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 GuddiBai CENTRAL BANK OF INDIA(607115)
419 ATER MP-02-001-052-001/426
(BIRGANVAPAWAI) 		1702001052NRG24081120230488431 09/11/2023 Satish 1702001052WL016571 Satish 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Satish PUNJAB NATIONAL BANK(508568)
420 ATER MP-02-001-052-001/435
(BIRGANVAPAWAI) 		1702001052NRG24081120230488434 09/11/2023 Rajkumar 1702001052WL016571 Rajkumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Rajkumar STATE BANK OF INDIA(508548)
421 ATER MP-02-001-052-001/436
(BIRGANVAPAWAI) 		1702001052NRG24081120230488435 09/11/2023 Vikash singh 1702001052WL016571 Vikash singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Vikashsingh FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-052-001/440
(BIRGANVAPAWAI) 		1702001052NRG24081120230488436 09/11/2023 Rajendra singh 1702001052WL016571 Rajendra singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Rajendrasingh CENTRAL BANK OF INDIA(607115)
423 ATER MP-02-001-052-001/444
(BIRGANVAPAWAI) 		1702001052NRG24081120230488437 09/11/2023 Puja 1702001052WL016571 Puja 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Puja CENTRAL BANK OF INDIA(607115)
424 ATER MP-02-001-052-001/445
(BIRGANVAPAWAI) 		1702001052NRG24081120230488438 09/11/2023 Vineeta 1702001052WL016571 Vineeta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Vineeta STATE BANK OF INDIA(508548)
425 ATER MP-02-001-052-001/446
(BIRGANVAPAWAI) 		1702001052NRG24081120230488439 09/11/2023 Ravita 1702001052WL016571 Ravita 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Ravita BANK OF BARODA(606985)
426 ATER MP-02-001-052-001/448
(BIRGANVAPAWAI) 		1702001052NRG24081120230488440 09/11/2023 Ramveer 1702001052WL016571 Ramveer 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 Ramveer STATE BANK OF INDIA(508548)
427 ATER MP-02-001-052-001/460
(BIRGANVAPAWAI) 		1702001052NRG24081120230488444 09/11/2023 ramsharan singh 1702001052WL016571 ramsharan singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 ramsharansingh CENTRAL BANK OF INDIA(607115)
428 ATER MP-02-001-052-001/463
(BIRGANVAPAWAI) 		1702001052NRG24081120230488445 09/11/2023 sheela 1702001052WL016571 sheela 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 sheela CENTRAL BANK OF INDIA(607115)
429 ATER MP-02-001-052-001/464
(BIRGANVAPAWAI) 		1702001052NRG24081120230488446 09/11/2023 pooja bhadoriya 1702001052WL016571 pooja bhadoriya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 poojabhadoriya CENTRAL BANK OF INDIA(607115)
430 ATER MP-02-001-052-001/465
(BIRGANVAPAWAI) 		1702001052NRG24081120230488447 09/11/2023 nema devi 1702001052WL016571 nema devi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 nemadevi FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-052-001/470
(BIRGANVAPAWAI) 		1702001052NRG24081120230488448 09/11/2023 rajanee 1702001052WL016571 rajanee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 rajanee UCO BANK(607066)
432 ATER MP-02-001-052-001/474
(BIRGANVAPAWAI) 		1702001052NRG24081120230488449 09/11/2023 meena bai 1702001052WL016571 meena bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 meenabai STATE BANK OF INDIA(508548)
433 ATER MP-02-001-052-001/475
(BIRGANVAPAWAI) 		1702001052NRG24081120230488450 09/11/2023 udaysingh 1702001052WL016571 udaysingh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 udaysingh STATE BANK OF INDIA(508548)
434 ATER MP-02-001-052-001/476
(BIRGANVAPAWAI) 		1702001052NRG24081120230488451 09/11/2023 rajesh singh 1702001052WL016571 rajesh singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 rajeshsingh CENTRAL BANK OF INDIA(607115)
435 ATER MP-02-001-052-001/479
(BIRGANVAPAWAI) 		1702001052NRG24081120230488452 09/11/2023 hom singh 1702001052WL016571 hom singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 homsingh CENTRAL BANK OF INDIA(607115)
436 ATER MP-02-001-052-001/480
(BIRGANVAPAWAI) 		1702001052NRG24081120230488453 09/11/2023 ritu devi 1702001052WL016571 ritu devi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318279346 ritudevi CENTRAL BANK OF INDIA(607115)
437 ATER MP-02-001-069-002/452
(SURPURA) 		1702001069NRG24091120230489488 09/11/2023 Khusboo Shreevas 1702001069WL016609 Khusboo Shreevas 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318279346 KhusbooShreevas BANK OF BARODA(606985)
438 ATER MP-02-001-069-002/455
(SURPURA) 		1702001069NRG24091120230489489 09/11/2023 Uma Devi 1702001069WL016609 Uma Devi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318279346 UmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36686 36686
Total 505206 505206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_091123APB_FTO_351164 Bank of Baroda BARB0BHINDX BHIND 22100
2 ATER MP1702001_091123APB_FTO_351164 Bank of India BKID0009069 BHIND 6188
3 ATER MP1702001_091123APB_FTO_351164 Canara Bank CNRB0004771 BHIND 1989
4 ATER MP1702001_091123APB_FTO_351164 Central Bank Of India CBIN0280783 BHIND 10166
5 ATER MP1702001_091123APB_FTO_351164 Central Bank Of India CBIN0282196 MAHARAJPUR 663
6 ATER MP1702001_091123APB_FTO_351164 Central Bank Of India CBIN0282658 MASURI 39780
7 ATER MP1702001_091123APB_FTO_351164 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1105
8 ATER MP1702001_091123APB_FTO_351164 Punjab National Bank PUNB0020010 Bhind 2210
9 ATER MP1702001_091123APB_FTO_351164 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 6851
10 ATER MP1702001_091123APB_FTO_351164 State Bank of India SBIN0003512 BHIND 13260
11 ATER MP1702001_091123APB_FTO_351164 State Bank of India SBIN0004661 MORAR 1105
12 ATER MP1702001_091123APB_FTO_351164 State Bank of India SBIN0007933 MAYUR MARKET 442
13 ATER MP1702001_091123APB_FTO_351164 State Bank of India SBIN0010839 COLLECTORATE BHIND 2431
14 ATER MP1702001_091123APB_FTO_351164 State Bank of India SBIN0010840 GOHAD 1105
15 ATER MP1702001_091123APB_FTO_351164 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6188
16 ATER MP1702001_091123APB_FTO_351164 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
17 ATER MP1702001_091123APB_FTO_351164 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2873
18 ATER MP1702001_091123APB_FTO_351164 UCO Bank UCBA0000013 BHIND 1326
19 ATER MP1702001_091123APB_FTO_351164 UCO Bank UCBA0000834 ATER 9945
20 ATER MP1702001_091123APB_FTO_351164 UCO Bank UCBA0001322 ETHAR 8619
21 ATER MP1702001_091123APB_FTO_351164 Union Bank of India UBIN0568937 BHIND 5083
22 ATER MP1702001_091123APB_FTO_351164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 129506
23 ATER MP1702001_091123APB_FTO_351164 Fino Payments Bank Ltd FINO0001446 MP RO 186303
24 ATER MP1702001_091123APB_FTO_351164 India Post Payments Bank IPOS0000001 Bhind 5083
25 ATER MP1702001_091123APB_FTO_351164 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 663
26 ATER MP1702001_091123APB_FTO_351164 Madhya Pradesh Gramin Bank BKID0MG9017 Para 2431
27 ATER MP1702001_091123APB_FTO_351164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36686

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