Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_211123APB_FTO_360459
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-02-001-051-002/688
(MANEPURA) 		1702001051NRG24191120230504927 21/11/2023 Santosh kumar 1702001051WL017051 Santosh kumar 00032 UTIB0001351 1326 1326 Processed 01/01/2024 325398338 Santoshkumar AXIS BANK(607153)
2 ATER MP-02-001-063-001/437
(PALI) 		1702001063NRG24201120230505312 21/11/2023 Chhote 1702001063WL017060 Chhote 00032 UTIB0001351 1326 1326 Processed 01/01/2024 325398338 Chhote FINO PAYMENTS BANK LTD(608001)
3 ATER MP-02-001-063-001/45-C
(PALI) 		1702001063NRG24201120230505314 21/11/2023 Pooja 1702001063WL017060 Pooja 00032 UTIB0001351 1326 1326 Processed 01/01/2024 325398338 Pooja AXIS BANK(607153)
SubTotal 3978 3978
4 ATER MP-02-001-010-002/756
(RIDAULI) 		1702001010NRG24201120230506378 21/11/2023 Mahendra Kushwah 1702001010WL017096 Mahendra Kushwah 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 325398338 MahendraKushwah BANK OF BARODA(606985)
5 ATER MP-02-001-051-001/578
(MANEPURA) 		1702001051NRG24191120230504879 21/11/2023 savitri 1702001051WL017051 savitri 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 325398338 savitri BANK OF BARODA(606985)
6 ATER MP-02-001-051-001/583
(MANEPURA) 		1702001051NRG24191120230504880 21/11/2023 kalicharan sharma 1702001051WL017051 kalicharan sharma 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 325398338 kalicharansharma CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-051-001/587
(MANEPURA) 		1702001051NRG24191120230504883 21/11/2023 abhishek sharma 1702001051WL017051 abhishek sharma 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 325398338 abhisheksharma BANK OF BARODA(606985)
8 ATER MP-02-001-051-001/634
(MANEPURA) 		1702001051NRG24191120230504895 21/11/2023 Poonam 1702001051WL017051 Poonam 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 325398338 Poonam BANK OF BARODA(606985)
9 ATER MP-02-001-063-001/30-A
(PALI) 		1702001063NRG24201120230505305 21/11/2023 Poonam 1702001063WL017060 Poonam 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 325398338 Poonam STATE BANK OF INDIA(508548)
10 ATER MP-02-001-078-002/857
(NEVARI) 		1702001078NRG24191120230504322 21/11/2023 Sundar 1702001078WL017035 Sundar 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 325398338 Sundar FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
11 ATER MP-02-001-010-002/722
(RIDAULI) 		1702001010NRG24201120230506367 21/11/2023 Surendra 1702001010WL017096 Surendra 00048 BKID0009069 1105 1105 Processed 01/01/2024 325398338 Surendra BANK OF INDIA(508505)
12 ATER MP-02-001-051-002/679
(MANEPURA) 		1702001051NRG24191120230504925 21/11/2023 Alkesh singh 1702001051WL017051 Alkesh singh 00048 BKID0009069 1326 1326 Processed 01/01/2024 325398338 Alkeshsingh BANK OF INDIA(508505)
13 ATER MP-02-001-063-001/516
(PALI) 		1702001063NRG24201120230505319 21/11/2023 SEEMA DEVI 1702001063WL017060 SEEMA DEVI 00048 BKID0009069 1326 1326 Processed 01/01/2024 325398338 SEEMADEVI BANK OF INDIA(508505)
14 ATER MP-02-001-063-001/556
(PALI) 		1702001063NRG24201120230505339 21/11/2023 ANGAD SINGH 1702001063WL017060 ANGAD SINGH 00048 BKID0009069 1326 1326 Processed 01/01/2024 325398338 ANGADSINGH AXIS BANK(607153)
15 ATER MP-02-001-063-001/597
(PALI) 		1702001063NRG24201120230505360 21/11/2023 SHIVCHARAN 1702001063WL017060 SHIVCHARAN 00048 BKID0009069 1326 1326 Processed 01/01/2024 325398338 SHIVCHARAN BANK OF INDIA(508505)
SubTotal 6409 6409
16 ATER MP-02-001-051-002/581
(MANEPURA) 		1702001051NRG24191120230504910 21/11/2023 Ramvati 1702001051WL017051 Ramvati 00048 BKID0009455 1326 1326 Processed 01/01/2024 325398338 Ramvati BANK OF INDIA(508505)
17 ATER MP-02-001-051-002/651
(MANEPURA) 		1702001051NRG24191120230504916 21/11/2023 Saurav singh 1702001051WL017051 Saurav singh 00048 BKID0009455 1326 1326 Processed 01/01/2024 325398338 Sauravsingh AXIS BANK(607153)
SubTotal 2652 2652
18 ATER MP-02-001-051-002/664
(MANEPURA) 		1702001051NRG24191120230504922 21/11/2023 Rahul 1702001051WL017051 Rahul 00048 BKID0009456 1326 1326 Processed 01/01/2024 325398338 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 ATER MP-02-001-010-002/703
(RIDAULI) 		1702001010NRG24201120230506354 21/11/2023 Uttam Singh 1702001010WL017096 Uttam Singh 00089 CBIN0280783 1105 1105 Processed 01/01/2024 325398338 UttamSingh CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-010-002/746
(RIDAULI) 		1702001010NRG24201120230506375 21/11/2023 Reema 1702001010WL017096 Reema 00089 CBIN0280783 1105 1105 Processed 01/01/2024 325398338 Reema CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-054-004/266
(JAREE) 		1702001054NRG24201120230505444 21/11/2023 SARASWATI 1702001054WL017062 SARASWATI 00089 CBIN0280783 1326 1326 Processed 01/01/2024 325398338 SARASWATI CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-063-001/36-C
(PALI) 		1702001063NRG24201120230505310 21/11/2023 BRAJMOHAN 1702001063WL017060 BRAJMOHAN 00089 CBIN0280783 1326 1326 Processed 01/01/2024 325398338 BRAJMOHAN UCO BANK(607066)
23 ATER MP-02-001-063-001/553
(PALI) 		1702001063NRG24201120230505336 21/11/2023 BHANU 1702001063WL017060 BHANU 00089 CBIN0280783 1326 1326 Processed 01/01/2024 325398338 BHANU CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
24 ATER MP-02-001-051-001/642
(MANEPURA) 		1702001051NRG24191120230504897 21/11/2023 Girish 1702001051WL017051 Girish 00089 CBIN0281749 1326 1326 Processed 01/01/2024 325398338 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
25 ATER MP-02-001-001-001/16
(KANERA) 		1702001001NRG24201120230506497 21/11/2023 parvati devi 1702001001WL017100 parvati devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 325398338 parvatidevi CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-001-001/364
(KANERA) 		1702001001NRG24201120230506506 21/11/2023 Ramdas 1702001001WL017100 Ramdas 00089 CBIN0282209 1326 1326 Processed 01/01/2024 325398338 Ramdas CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-001-001/541-A
(KANERA) 		1702001001NRG24201120230506509 21/11/2023 Ramniwas 1702001001WL017100 Ramniwas 00089 CBIN0282209 1326 1326 Processed 01/01/2024 325398338 Ramniwas CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-001-001/554
(KANERA) 		1702001001NRG24201120230506510 21/11/2023 Ram saran 1702001001WL017100 Ram saran 00089 CBIN0282209 1326 1326 Processed 01/01/2024 325398338 Ramsaran CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-001-001/699
(KANERA) 		1702001001NRG24201120230506517 21/11/2023 Mohanlal 1702001001WL017100 Mohanlal 00089 CBIN0282209 1326 1326 Processed 01/01/2024 325398338 Mohanlal CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-001-001/700
(KANERA) 		1702001001NRG24201120230506518 21/11/2023 Bandna 1702001001WL017100 Bandna 00089 CBIN0282209 1326 1326 Processed 01/01/2024 325398338 Bandna CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-001-001/701
(KANERA) 		1702001001NRG24201120230506519 21/11/2023 Ushabai 1702001001WL017100 Ushabai 00089 CBIN0282209 1326 1326 Processed 01/01/2024 325398338 Ushabai CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-001-001/702
(KANERA) 		1702001001NRG24201120230506520 21/11/2023 Pooja 1702001001WL017100 Pooja 00089 CBIN0282209 1326 1326 Processed 01/01/2024 325398338 Pooja CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-002-001/65
(UDOTHGARAH) 		1702001002NRG24201120230506698 21/11/2023 Kamlesh 1702001002WL017116 Kamlesh 00089 CBIN0282209 1105 1105 Processed 01/01/2024 325398338 Kamlesh FINO PAYMENTS BANK LTD(608001)
34 ATER MP-02-001-074-001/493
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506647 21/11/2023 Rajkumar 1702001074WL017115 Rajkumar 00089 CBIN0282209 1326 1326 Processed 01/01/2024 325398338 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
35 ATER MP-02-001-054-001/18-B
(JAREE) 		1702001054NRG24201120230505384 21/11/2023 Jay Prakash 1702001054WL017062 Jay Prakash 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 JayPrakash FINO PAYMENTS BANK LTD(608001)
36 ATER MP-02-001-063-001/10-A
(PALI) 		1702001063NRG24201120230505298 21/11/2023 manoj 1702001063WL017060 manoj 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 manoj CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-063-001/159-A
(PALI) 		1702001063NRG24201120230505301 21/11/2023 SUNEEL 1702001063WL017060 SUNEEL 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 SUNEEL CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-063-001/211-A
(PALI) 		1702001063NRG24201120230505303 21/11/2023 RAJBETI 1702001063WL017060 RAJBETI 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 RAJBETI CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-063-001/310-A
(PALI) 		1702001063NRG24201120230505306 21/11/2023 SONE RAM 1702001063WL017060 SONE RAM 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 SONERAM CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-063-001/350
(PALI) 		1702001063NRG24201120230505309 21/11/2023 TEJ SINGH 1702001063WL017060 TEJ SINGH 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 TEJSINGH CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-063-001/36-D
(PALI) 		1702001063NRG24201120230505311 21/11/2023 ARVIND 1702001063WL017060 ARVIND 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 ARVIND CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-063-001/442
(PALI) 		1702001063NRG24201120230505313 21/11/2023 Jugal kishor 1702001063WL017060 Jugal kishor 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 Jugalkishor AXIS BANK(607153)
43 ATER MP-02-001-063-001/517
(PALI) 		1702001063NRG24201120230505320 21/11/2023 RANI 1702001063WL017060 RANI 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 RANI CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-063-001/519
(PALI) 		1702001063NRG24201120230505321 21/11/2023 ANIL SHARMA 1702001063WL017060 ANIL SHARMA 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 ANILSHARMA CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-063-001/539
(PALI) 		1702001063NRG24201120230505330 21/11/2023 HARIOM 1702001063WL017060 HARIOM 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 HARIOM CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-063-001/551
(PALI) 		1702001063NRG24201120230505335 21/11/2023 JAY SHANKAR SINGH 1702001063WL017060 JAY SHANKAR SINGH 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 JAYSHANKARSINGH UCO BANK(607066)
47 ATER MP-02-001-063-001/554
(PALI) 		1702001063NRG24201120230505337 21/11/2023 MUKESH 1702001063WL017060 MUKESH 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 MUKESH CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-063-001/559
(PALI) 		1702001063NRG24201120230505341 21/11/2023 DEEPAK SHARMA 1702001063WL017060 DEEPAK SHARMA 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 DEEPAKSHARMA CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-063-001/561
(PALI) 		1702001063NRG24201120230505344 21/11/2023 arti devi 1702001063WL017060 arti devi 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 artidevi CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-063-001/566
(PALI) 		1702001063NRG24201120230505345 21/11/2023 SARVESH KUMAR 1702001063WL017060 SARVESH KUMAR 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 SARVESHKUMAR CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-063-001/571
(PALI) 		1702001063NRG24201120230505348 21/11/2023 RAM KHILADI 1702001063WL017060 RAM KHILADI 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 RAMKHILADI CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-063-001/572
(PALI) 		1702001063NRG24201120230505349 21/11/2023 PAVAN KUMAR 1702001063WL017060 PAVAN KUMAR 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-063-001/576
(PALI) 		1702001063NRG24201120230505350 21/11/2023 ATUL SINGH 1702001063WL017060 ATUL SINGH 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 ATULSINGH CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-063-001/578
(PALI) 		1702001063NRG24201120230505351 21/11/2023 SATEESH SINGH 1702001063WL017060 SATEESH SINGH 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 SATEESHSINGH CENTRAL BANK OF INDIA(607115)
55 ATER MP-02-001-063-001/581
(PALI) 		1702001063NRG24201120230505352 21/11/2023 DAROGA SINGH 1702001063WL017060 DAROGA SINGH 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 DAROGASINGH CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-063-001/583
(PALI) 		1702001063NRG24201120230505353 21/11/2023 ASHOK SINGH 1702001063WL017060 ASHOK SINGH 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-063-001/585
(PALI) 		1702001063NRG24201120230505354 21/11/2023 subedar singh 1702001063WL017060 subedar singh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 subedarsingh AXIS BANK(607153)
58 ATER MP-02-001-063-001/592
(PALI) 		1702001063NRG24201120230505356 21/11/2023 GUDDI DEVI 1702001063WL017060 GUDDI DEVI 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-063-001/596
(PALI) 		1702001063NRG24201120230505359 21/11/2023 GAUTAM 1702001063WL017060 GAUTAM 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 GAUTAM CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-063-001/597
(PALI) 		1702001063NRG24201120230505361 21/11/2023 SAROJ 1702001063WL017060 SAROJ 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 SAROJ CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-063-001/598
(PALI) 		1702001063NRG24201120230505362 21/11/2023 NEERAJ KUMAR 1702001063WL017060 NEERAJ KUMAR 00089 CBIN0282658 1326 1326 Processed 01/01/2024 325398338 NEERAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
62 ATER MP-02-001-051-002/570
(MANEPURA) 		1702001051NRG24191120230504906 21/11/2023 Reena pal 1702001051WL017051 Reena pal 00089 CBIN0283092 1326 1326 Processed 01/01/2024 325398338 Reenapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 ATER MP-02-001-051-002/691
(MANEPURA) 		1702001051NRG24191120230504931 21/11/2023 Sangeeta Narwaria 1702001051WL017051 Sangeeta Narwaria 00152 HDFC0004667 1326 1326 Processed 01/01/2024 325398338 SangeetaNarwaria HDFC BANK LTD(607152)
SubTotal 1326 1326
64 ATER MP-02-001-051-002/690
(MANEPURA) 		1702001051NRG24191120230504930 21/11/2023 Ramdhun singh 1702001051WL017051 Ramdhun singh 00165 IBKL0001554 1326 1326 Processed 01/01/2024 325398338 Ramdhunsingh IDBI BANK(607095)
SubTotal 1326 1326
65 ATER MP-02-001-010-002/757
(RIDAULI) 		1702001010NRG24201120230506379 21/11/2023 Saroj 1702001010WL017096 Saroj 00177 IOBA0002656 1105 1105 Processed 02/01/2024 325398338 Saroj INDIAN OVERSEAS BANK(508541)
66 ATER MP-02-001-051-002/689
(MANEPURA) 		1702001051NRG24191120230504928 21/11/2023 Sarathi 1702001051WL017051 Sarathi 00177 IOBA0002656 1326 1326 Processed 02/01/2024 325398338 Sarathi INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
67 ATER MP-02-001-001-001/908
(KANERA) 		1702001001NRG24201120230506530 21/11/2023 Rajabeti 1702001001WL017100 Rajabeti 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 Rajabeti PUNJAB NATIONAL BANK(508568)
68 ATER MP-02-001-001-001/911
(KANERA) 		1702001001NRG24201120230506531 21/11/2023 Rajiv sharma 1702001001WL017100 Rajiv sharma 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 Rajivsharma PUNJAB NATIONAL BANK(508568)
69 ATER MP-02-001-010-002/705
(RIDAULI) 		1702001010NRG24201120230506356 21/11/2023 Sunita 1702001010WL017096 Sunita 00354 PUNB0606800 1105 1105 Processed 01/01/2024 325398338 Sunita PUNJAB NATIONAL BANK(508568)
70 ATER MP-02-001-051-001/586
(MANEPURA) 		1702001051NRG24191120230504882 21/11/2023 dharmendra sharma 1702001051WL017051 dharmendra sharma 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 dharmendrasharma FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-051-001/646
(MANEPURA) 		1702001051NRG24191120230504899 21/11/2023 Suman Panday 1702001051WL017051 Suman Panday 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 SumanPanday PUNJAB NATIONAL BANK(508568)
72 ATER MP-02-001-063-001/482
(PALI) 		1702001063NRG24201120230505316 21/11/2023 MAMATA DEVI 1702001063WL017060 MAMATA DEVI 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 MAMATADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ATER MP-02-001-063-001/515
(PALI) 		1702001063NRG24201120230505318 21/11/2023 SACHIN 1702001063WL017060 SACHIN 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 SACHIN CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-063-001/523
(PALI) 		1702001063NRG24201120230505322 21/11/2023 SAURABH SINGH BHADOURIYA 1702001063WL017060 SAURABH SINGH BHADOURIYA 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 SAURABHSINGHBHADOURIYA UNION BANK OF INDIA(508500)
75 ATER MP-02-001-063-001/524
(PALI) 		1702001063NRG24201120230505323 21/11/2023 RAKESH SHAKYA 1702001063WL017060 RAKESH SHAKYA 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 RAKESHSHAKYA CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-063-001/527
(PALI) 		1702001063NRG24201120230505324 21/11/2023 MANOJ SINGH 1702001063WL017060 MANOJ SINGH 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 MANOJSINGH PUNJAB NATIONAL BANK(508568)
77 ATER MP-02-001-063-001/528
(PALI) 		1702001063NRG24201120230505325 21/11/2023 SAMTOSH 1702001063WL017060 SAMTOSH 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 SAMTOSH CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-063-001/535
(PALI) 		1702001063NRG24201120230505328 21/11/2023 RAHUL SINGH GURJAR 1702001063WL017060 RAHUL SINGH GURJAR 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 RAHULSINGHGURJAR PUNJAB NATIONAL BANK(508568)
79 ATER MP-02-001-063-001/540
(PALI) 		1702001063NRG24201120230505331 21/11/2023 LOKESH 1702001063WL017060 LOKESH 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 LOKESH UNION BANK OF INDIA(508500)
80 ATER MP-02-001-063-001/541
(PALI) 		1702001063NRG24201120230505332 21/11/2023 UPENDRA SINGH 1702001063WL017060 UPENDRA SINGH 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 UPENDRASINGH UCO BANK(607066)
81 ATER MP-02-001-063-001/57
(PALI) 		1702001063NRG24201120230505346 21/11/2023 Siyram 1702001063WL017060 Siyram 00354 PUNB0606800 1326 1326 Processed 01/01/2024 325398338 Siyram PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
82 ATER MP-02-001-051-002/675
(MANEPURA) 		1702001051NRG24191120230504924 21/11/2023 Jitendra Shivhare 1702001051WL017051 Jitendra Shivhare 00354 PUNB0779100 1326 1326 Processed 01/01/2024 325398338 JitendraShivhare PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 ATER MP-02-001-010-002/738
(RIDAULI) 		1702001010NRG24201120230506371 21/11/2023 Roshni 1702001010WL017096 Roshni 00415 SBIN0003512 1105 1105 Processed 01/01/2024 325398338 Roshni STATE BANK OF INDIA(508548)
84 ATER MP-02-001-016-001/65
(NAKHLAULI) 		1702001016NRG24211120230507025 21/11/2023 Shrikant 1702001016WL017129 Shrikant 00415 SBIN0003512 884 884 Processed 01/01/2024 325398338 Shrikant STATE BANK OF INDIA(508548)
85 ATER MP-02-001-051-001/293
(MANEPURA) 		1702001051NRG24191120230504876 21/11/2023 GAURAV 1702001051WL017051 GAURAV 00415 SBIN0003512 1326 1326 Processed 01/01/2024 325398338 GAURAV FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-063-001/136-A
(PALI) 		1702001063NRG24201120230505300 21/11/2023 JANAK SINGH 1702001063WL017060 JANAK SINGH 00415 SBIN0003512 1326 1326 Processed 01/01/2024 325398338 JANAKSINGH STATE BANK OF INDIA(508548)
87 ATER MP-02-001-063-001/555
(PALI) 		1702001063NRG24201120230505338 21/11/2023 ARUN KUMAR 1702001063WL017060 ARUN KUMAR 00415 SBIN0003512 1326 1326 Processed 01/01/2024 325398338 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
88 ATER MP-02-001-010-002/710
(RIDAULI) 		1702001010NRG24201120230506360 21/11/2023 Shelendra Singh 1702001010WL017096 Shelendra Singh 00415 SBIN0009177 1105 1105 Processed 01/01/2024 325398338 ShelendraSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
89 ATER MP-02-001-051-002/652
(MANEPURA) 		1702001051NRG24191120230504917 21/11/2023 Chandresh singh 1702001051WL017051 Chandresh singh 00415 SBIN0010216 1326 1326 Processed 01/01/2024 325398338 Chandreshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 ATER MP-02-001-010-001/596
(RIDAULI) 		1702001010NRG24201120230506352 21/11/2023 Ramsahay 1702001010WL017096 Ramsahay 00415 SBIN0010839 1105 1105 Processed 01/01/2024 325398338 Ramsahay STATE BANK OF INDIA(508548)
91 ATER MP-02-001-010-002/702
(RIDAULI) 		1702001010NRG24201120230506353 21/11/2023 Vijay Singh 1702001010WL017096 Vijay Singh 00415 SBIN0010839 1105 1105 Processed 01/01/2024 325398338 VijaySingh STATE BANK OF INDIA(508548)
92 ATER MP-02-001-010-002/713
(RIDAULI) 		1702001010NRG24201120230506362 21/11/2023 Dharmendra Kumar 1702001010WL017096 Dharmendra Kumar 00415 SBIN0010839 1105 1105 Processed 01/01/2024 325398338 DharmendraKumar STATE BANK OF INDIA(508548)
93 ATER MP-02-001-010-002/744
(RIDAULI) 		1702001010NRG24201120230506373 21/11/2023 Baj Khan 1702001010WL017096 Baj Khan 00415 SBIN0010839 1105 1105 Processed 01/01/2024 325398338 BajKhan STATE BANK OF INDIA(508548)
94 ATER MP-02-001-010-002/749
(RIDAULI) 		1702001010NRG24201120230506376 21/11/2023 Hoshyar Khan 1702001010WL017096 Hoshyar Khan 00415 SBIN0010839 1105 1105 Processed 01/01/2024 325398338 HoshyarKhan KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5525 5525
95 ATER MP-02-001-051-001/641
(MANEPURA) 		1702001051NRG24191120230504896 21/11/2023 Jyoti Sharma 1702001051WL017051 Jyoti Sharma 00415 SBIN0010841 1326 1326 Processed 01/01/2024 325398338 JyotiSharma FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-051-001/647
(MANEPURA) 		1702001051NRG24191120230504900 21/11/2023 Girraj Sharma 1702001051WL017051 Girraj Sharma 00415 SBIN0010841 1326 1326 Processed 01/01/2024 325398338 GirrajSharma STATE BANK OF INDIA(508548)
97 ATER MP-02-001-051-001/648
(MANEPURA) 		1702001051NRG24191120230504901 21/11/2023 Rubee Sharma 1702001051WL017051 Rubee Sharma 00415 SBIN0010841 1326 1326 Processed 01/01/2024 325398338 RubeeSharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
98 ATER MP-02-001-010-002/707
(RIDAULI) 		1702001010NRG24201120230506357 21/11/2023 Devendra Singh Bhadoria 1702001010WL017096 Devendra Singh Bhadoria 00415 SBIN0030093 1105 1105 Processed 01/01/2024 325398338 DevendraSinghBhadoria UCO BANK(607066)
99 ATER MP-02-001-010-002/709
(RIDAULI) 		1702001010NRG24201120230506359 21/11/2023 Sarita 1702001010WL017096 Sarita 00415 SBIN0030093 1105 1105 Processed 01/01/2024 325398338 Sarita STATE BANK OF INDIA(508548)
100 ATER MP-02-001-010-002/717
(RIDAULI) 		1702001010NRG24201120230506363 21/11/2023 Bhuvnesh Sharma 1702001010WL017096 Bhuvnesh Sharma 00415 SBIN0030093 1105 1105 Processed 01/01/2024 325398338 BhuvneshSharma STATE BANK OF INDIA(508548)
101 ATER MP-02-001-010-002/718
(RIDAULI) 		1702001010NRG24201120230506364 21/11/2023 Amit Kumar 1702001010WL017096 Amit Kumar 00415 SBIN0030093 1105 1105 Processed 01/01/2024 325398338 AmitKumar STATE BANK OF INDIA(508548)
102 ATER MP-02-001-010-002/745
(RIDAULI) 		1702001010NRG24201120230506374 21/11/2023 Sareephan 1702001010WL017096 Sareephan 00415 SBIN0030093 1105 1105 Processed 01/01/2024 325398338 Sareephan STATE BANK OF INDIA(508548)
103 ATER MP-02-001-010-002/751
(RIDAULI) 		1702001010NRG24201120230506377 21/11/2023 Rajiya Bano 1702001010WL017096 Rajiya Bano 00415 SBIN0030093 1105 1105 Processed 01/01/2024 325398338 RajiyaBano STATE BANK OF INDIA(508548)
104 ATER MP-02-001-063-001/211-A
(PALI) 		1702001063NRG24201120230505302 21/11/2023 KALYAN SINGH 1702001063WL017060 KALYAN SINGH 00415 SBIN0030093 1326 1326 Processed 01/01/2024 325398338 KALYANSINGH STATE BANK OF INDIA(508548)
105 ATER MP-02-001-063-001/594
(PALI) 		1702001063NRG24201120230505358 21/11/2023 PRAMOD SINGH 1702001063WL017060 PRAMOD SINGH 00415 SBIN0030093 1326 1326 Processed 01/01/2024 325398338 PRAMODSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
106 ATER MP-02-001-074-001/527
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506648 21/11/2023 Suneha 1702001074WL017115 Suneha 00415 SBIN0030095 884 884 Processed 01/01/2024 325398338 Suneha STATE BANK OF INDIA(508548)
SubTotal 884 884
107 ATER MP-02-001-010-002/711
(RIDAULI) 		1702001010NRG24201120230506361 21/11/2023 Rampratap 1702001010WL017096 Rampratap 00462 UCBA0000013 1105 1105 Processed 01/01/2024 325398338 Rampratap UCO BANK(607066)
108 ATER MP-02-001-078-002/839
(NEVARI) 		1702001078NRG24191120230504315 21/11/2023 Arti Kushwah 1702001078WL017035 Arti Kushwah 00462 UCBA0000013 1105 1105 Processed 01/01/2024 325398338 ArtiKushwah UCO BANK(607066)
SubTotal 2210 2210
109 ATER MP-02-001-001-001/257-A
(KANERA) 		1702001001NRG24201120230506500 21/11/2023 Kuar Singh 1702001001WL017100 Kuar Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 325398338 KuarSingh UCO BANK(607066)
110 ATER MP-02-001-001-001/29
(KANERA) 		1702001001NRG24201120230506501 21/11/2023 Nekram 1702001001WL017100 Nekram 00462 UCBA0000834 1326 1326 Processed 01/01/2024 325398338 Nekram UCO BANK(607066)
111 ATER MP-02-001-001-001/30
(KANERA) 		1702001001NRG24201120230506502 21/11/2023 Kalicharan 1702001001WL017100 Kalicharan 00462 UCBA0000834 1326 1326 Processed 01/01/2024 325398338 Kalicharan UCO BANK(607066)
112 ATER MP-02-001-001-001/325
(KANERA) 		1702001001NRG24201120230506503 21/11/2023 Narendra 1702001001WL017100 Narendra 00462 UCBA0000834 1326 1326 Processed 01/01/2024 325398338 Narendra UCO BANK(607066)
113 ATER MP-02-001-001-001/328
(KANERA) 		1702001001NRG24201120230506504 21/11/2023 Kok Singh 1702001001WL017100 Kok Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 325398338 KokSingh UCO BANK(607066)
114 ATER MP-02-001-001-001/352
(KANERA) 		1702001001NRG24201120230506505 21/11/2023 Rajesh 1702001001WL017100 Rajesh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 325398338 Rajesh UCO BANK(607066)
115 ATER MP-02-001-001-001/373
(KANERA) 		1702001001NRG24201120230506507 21/11/2023 Dharam Singh 1702001001WL017100 Dharam Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 325398338 DharamSingh UCO BANK(607066)
116 ATER MP-02-001-001-001/647
(KANERA) 		1702001001NRG24201120230506512 21/11/2023 mahesh 1702001001WL017100 mahesh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 325398338 mahesh UCO BANK(607066)
117 ATER MP-02-001-001-001/71
(KANERA) 		1702001001NRG24201120230506521 21/11/2023 Rakesh 1702001001WL017100 Rakesh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 325398338 Rakesh UCO BANK(607066)
118 ATER MP-02-001-016-001/105
(NAKHLAULI) 		1702001016NRG24211120230507019 21/11/2023 RAJENDRI SHARMA 1702001016WL017129 RAJENDRI SHARMA 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 RAJENDRISHARMA UCO BANK(607066)
119 ATER MP-02-001-016-001/111
(NAKHLAULI) 		1702001016NRG24211120230507020 21/11/2023 ramsiya 1702001016WL017129 ramsiya 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 ramsiya UCO BANK(607066)
120 ATER MP-02-001-016-001/197-A
(NAKHLAULI) 		1702001016NRG24211120230507023 21/11/2023 Bhuvnesh Sharma 1702001016WL017129 Bhuvnesh Sharma 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 BhuvneshSharma UCO BANK(607066)
121 ATER MP-02-001-016-001/52-A
(NAKHLAULI) 		1702001016NRG24211120230507024 21/11/2023 guddi 1702001016WL017129 guddi 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 guddi UCO BANK(607066)
122 ATER MP-02-001-016-001/65
(NAKHLAULI) 		1702001016NRG24211120230507026 21/11/2023 MUNNI DEVI 1702001016WL017129 MUNNI DEVI 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 MUNNIDEVI UCO BANK(607066)
123 ATER MP-02-001-016-002/11
(NAKHLAULI) 		1702001016NRG24211120230507027 21/11/2023 MALATI SHARMA 1702001016WL017129 MALATI SHARMA 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 MALATISHARMA UCO BANK(607066)
124 ATER MP-02-001-063-001/55
(PALI) 		1702001063NRG24201120230505334 21/11/2023 Mojiram 1702001063WL017060 Mojiram 00462 UCBA0000834 1326 1326 Processed 01/01/2024 325398338 Mojiram UCO BANK(607066)
125 ATER MP-02-001-074-001/356
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506645 21/11/2023 Priti 1702001074WL017115 Priti 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Priti UCO BANK(607066)
126 ATER MP-02-001-074-001/58-A
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506649 21/11/2023 Banwari Singh 1702001074WL017115 Banwari Singh 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 BanwariSingh UCO BANK(607066)
127 ATER MP-02-001-074-002/103-A
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506650 21/11/2023 Rachna 1702001074WL017115 Rachna 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Rachna UCO BANK(607066)
128 ATER MP-02-001-074-002/141-A
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506651 21/11/2023 Suresh 1702001074WL017115 Suresh 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Suresh UCO BANK(607066)
129 ATER MP-02-001-074-002/141-B
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506652 21/11/2023 Rampyari 1702001074WL017115 Rampyari 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Rampyari UCO BANK(607066)
130 ATER MP-02-001-074-002/169-A
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506653 21/11/2023 Sujan 1702001074WL017115 Sujan 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Sujan UCO BANK(607066)
131 ATER MP-02-001-074-002/172-A
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506654 21/11/2023 Prashant Yadav 1702001074WL017115 Prashant Yadav 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 PrashantYadav UCO BANK(607066)
132 ATER MP-02-001-074-002/273-B
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506655 21/11/2023 Rashu Yadav 1702001074WL017115 Rashu Yadav 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 RashuYadav UCO BANK(607066)
133 ATER MP-02-001-074-002/278-A
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506656 21/11/2023 Vivek Singh 1702001074WL017115 Vivek Singh 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 VivekSingh UCO BANK(607066)
134 ATER MP-02-001-074-002/346
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506657 21/11/2023 Ramgopal Yadav 1702001074WL017115 Ramgopal Yadav 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 RamgopalYadav UCO BANK(607066)
135 ATER MP-02-001-074-002/346-A
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506658 21/11/2023 Avinash Yadav 1702001074WL017115 Avinash Yadav 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 AvinashYadav UCO BANK(607066)
136 ATER MP-02-001-074-002/365
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506659 21/11/2023 Sandhya 1702001074WL017115 Sandhya 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Sandhya UCO BANK(607066)
137 ATER MP-02-001-074-002/382
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506660 21/11/2023 Neetu 1702001074WL017115 Neetu 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Neetu CENTRAL BANK OF INDIA(607115)
138 ATER MP-02-001-074-002/383
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506661 21/11/2023 Jitendra 1702001074WL017115 Jitendra 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Jitendra UCO BANK(607066)
139 ATER MP-02-001-074-002/384
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506662 21/11/2023 Vikash Yadav 1702001074WL017115 Vikash Yadav 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 VikashYadav UCO BANK(607066)
140 ATER MP-02-001-074-002/385
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506663 21/11/2023 Baveeta 1702001074WL017115 Baveeta 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Baveeta UCO BANK(607066)
141 ATER MP-02-001-074-002/387
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506664 21/11/2023 Rinku 1702001074WL017115 Rinku 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Rinku UCO BANK(607066)
142 ATER MP-02-001-074-002/389
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506665 21/11/2023 Harimohan 1702001074WL017115 Harimohan 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Harimohan UCO BANK(607066)
143 ATER MP-02-001-074-002/391
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506666 21/11/2023 Varsha Devi 1702001074WL017115 Varsha Devi 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 VarshaDevi UCO BANK(607066)
144 ATER MP-02-001-074-002/392
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506667 21/11/2023 Vimlesh Devi 1702001074WL017115 Vimlesh Devi 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 VimleshDevi UCO BANK(607066)
145 ATER MP-02-001-074-002/400
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506668 21/11/2023 Neetu 1702001074WL017115 Neetu 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Neetu UCO BANK(607066)
146 ATER MP-02-001-074-002/406
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506669 21/11/2023 Dileep 1702001074WL017115 Dileep 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Dileep STATE BANK OF INDIA(508548)
147 ATER MP-02-001-074-002/407
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506670 21/11/2023 Arun 1702001074WL017115 Arun 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Arun UCO BANK(607066)
148 ATER MP-02-001-074-002/408
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506671 21/11/2023 Sangeeta 1702001074WL017115 Sangeeta 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Sangeeta UCO BANK(607066)
149 ATER MP-02-001-074-002/409
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506672 21/11/2023 Sachin 1702001074WL017115 Sachin 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Sachin UCO BANK(607066)
150 ATER MP-02-001-074-002/417
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506673 21/11/2023 Kushma Devi 1702001074WL017115 Kushma Devi 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 KushmaDevi UCO BANK(607066)
151 ATER MP-02-001-074-002/418
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506674 21/11/2023 Anjani Yadav 1702001074WL017115 Anjani Yadav 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 AnjaniYadav UCO BANK(607066)
152 ATER MP-02-001-074-002/419
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506675 21/11/2023 Brajmohan 1702001074WL017115 Brajmohan 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Brajmohan UCO BANK(607066)
153 ATER MP-02-001-074-002/421
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506676 21/11/2023 Bhoori Devi 1702001074WL017115 Bhoori Devi 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 BhooriDevi UCO BANK(607066)
154 ATER MP-02-001-074-002/422
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506677 21/11/2023 Geeta Devi 1702001074WL017115 Geeta Devi 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 GeetaDevi UCO BANK(607066)
155 ATER MP-02-001-074-002/423
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506678 21/11/2023 Soni 1702001074WL017115 Soni 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Soni UCO BANK(607066)
156 ATER MP-02-001-074-002/425
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506679 21/11/2023 Krishna Gopal 1702001074WL017115 Krishna Gopal 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 KrishnaGopal UCO BANK(607066)
157 ATER MP-02-001-074-002/429
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506680 21/11/2023 Jeetesh 1702001074WL017115 Jeetesh 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Jeetesh UCO BANK(607066)
158 ATER MP-02-001-074-002/430
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506681 21/11/2023 Brahmkishor 1702001074WL017115 Brahmkishor 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Brahmkishor UCO BANK(607066)
159 ATER MP-02-001-074-002/516
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506682 21/11/2023 Nitin Yadav 1702001074WL017115 Nitin Yadav 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 NitinYadav UCO BANK(607066)
160 ATER MP-02-001-074-002/518
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506683 21/11/2023 Gaurav 1702001074WL017115 Gaurav 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Gaurav UCO BANK(607066)
161 ATER MP-02-001-074-002/519
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506684 21/11/2023 Dipu 1702001074WL017115 Dipu 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Dipu UCO BANK(607066)
162 ATER MP-02-001-074-002/522
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506685 21/11/2023 Raghvendra Singh 1702001074WL017115 Raghvendra Singh 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 RaghvendraSingh UCO BANK(607066)
163 ATER MP-02-001-074-002/523
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506686 21/11/2023 Sunita Devi 1702001074WL017115 Sunita Devi 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 SunitaDevi UCO BANK(607066)
164 ATER MP-02-001-074-002/525
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506687 21/11/2023 Vikash 1702001074WL017115 Vikash 00462 UCBA0000834 884 884 Processed 01/01/2024 325398338 Vikash UCO BANK(607066)
165 ATER MP-02-001-078-002/812
(NEVARI) 		1702001078NRG24191120230504307 21/11/2023 Choti Bai 1702001078WL017035 Choti Bai 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
166 ATER MP-02-001-078-002/815
(NEVARI) 		1702001078NRG24191120230504308 21/11/2023 Kishanveer 1702001078WL017035 Kishanveer 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 Kishanveer UCO BANK(607066)
167 ATER MP-02-001-078-002/819
(NEVARI) 		1702001078NRG24191120230504310 21/11/2023 Guddi 1702001078WL017035 Guddi 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 Guddi UCO BANK(607066)
168 ATER MP-02-001-078-002/822
(NEVARI) 		1702001078NRG24191120230504311 21/11/2023 Kumari Saroj 1702001078WL017035 Kumari Saroj 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 KumariSaroj BANK OF BARODA(606985)
169 ATER MP-02-001-078-002/824
(NEVARI) 		1702001078NRG24191120230504313 21/11/2023 Varsha 1702001078WL017035 Varsha 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 Varsha FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-078-002/837
(NEVARI) 		1702001078NRG24191120230504314 21/11/2023 Ramlakhan 1702001078WL017035 Ramlakhan 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 Ramlakhan FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-078-002/841
(NEVARI) 		1702001078NRG24191120230504317 21/11/2023 Amita Devi 1702001078WL017035 Amita Devi 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 AmitaDevi STATE BANK OF INDIA(508548)
172 ATER MP-02-001-078-002/851
(NEVARI) 		1702001078NRG24191120230504319 21/11/2023 Parsuram 1702001078WL017035 Parsuram 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 Parsuram FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-078-002/856
(NEVARI) 		1702001078NRG24191120230504321 21/11/2023 reshma 1702001078WL017035 reshma 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 reshma FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-078-002/860
(NEVARI) 		1702001078NRG24191120230504323 21/11/2023 Sapna 1702001078WL017035 Sapna 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 Sapna FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-078-002/867
(NEVARI) 		1702001078NRG24191120230504326 21/11/2023 Lavekush 1702001078WL017035 Lavekush 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 Lavekush FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-078-002/868
(NEVARI) 		1702001078NRG24191120230504327 21/11/2023 Soneram 1702001078WL017035 Soneram 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 Soneram FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-078-002/889
(NEVARI) 		1702001078NRG24191120230504329 21/11/2023 Sapana 1702001078WL017035 Sapana 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 Sapana FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-078-002/892
(NEVARI) 		1702001078NRG24191120230504331 21/11/2023 Sunil 1702001078WL017035 Sunil 00462 UCBA0000834 1105 1105 Processed 01/01/2024 325398338 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 69394 69394
179 ATER MP-02-001-063-001/296-B
(PALI) 		1702001063NRG24201120230505304 21/11/2023 NARAYAN SINGH 1702001063WL017060 NARAYAN SINGH 00462 UCBA0001322 1326 1326 Processed 01/01/2024 325398338 NARAYANSINGH UCO BANK(607066)
180 ATER MP-02-001-063-001/549
(PALI) 		1702001063NRG24201120230505333 21/11/2023 SAMTOSH 1702001063WL017060 SAMTOSH 00462 UCBA0001322 1326 1326 Processed 01/01/2024 325398338 SAMTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
181 ATER MP-02-001-063-001/557
(PALI) 		1702001063NRG24201120230505340 21/11/2023 NEELAMADEVI 1702001063WL017060 NEELAMADEVI 00462 UCBA0001322 1326 1326 Processed 01/01/2024 325398338 NEELAMADEVI UCO BANK(607066)
182 ATER MP-02-001-063-001/560
(PALI) 		1702001063NRG24201120230505342 21/11/2023 hari singh 1702001063WL017060 hari singh 00462 UCBA0001322 1326 1326 Processed 01/01/2024 325398338 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
183 ATER MP-02-001-063-001/560
(PALI) 		1702001063NRG24201120230505343 21/11/2023 santoshi 1702001063WL017060 santoshi 00462 UCBA0001322 1326 1326 Processed 01/01/2024 325398338 santoshi UCO BANK(607066)
184 ATER MP-02-001-063-001/589
(PALI) 		1702001063NRG24201120230505355 21/11/2023 VEERBAL SINGH 1702001063WL017060 VEERBAL SINGH 00462 UCBA0001322 1326 1326 Processed 01/01/2024 325398338 VEERBALSINGH CENTRAL BANK OF INDIA(607115)
185 ATER MP-02-001-085-001/123-D
(AMLEHDA) 		1702001085NRG24201120230505567 21/11/2023 Jugal 1702001085WL017065 Jugal 00462 UCBA0001322 1105 1105 Processed 01/01/2024 325398338 Jugal UCO BANK(607066)
186 ATER MP-02-001-085-001/16-A
(AMLEHDA) 		1702001085NRG24201120230505568 21/11/2023 Pradeep Kumar 1702001085WL017065 Pradeep Kumar 00462 UCBA0001322 1105 1105 Processed 01/01/2024 325398338 PradeepKumar UCO BANK(607066)
187 ATER MP-02-001-085-001/16-B
(AMLEHDA) 		1702001085NRG24201120230505569 21/11/2023 Jitendra Kumar 1702001085WL017065 Jitendra Kumar 00462 UCBA0001322 1105 1105 Processed 01/01/2024 325398338 JitendraKumar UCO BANK(607066)
SubTotal 11271 11271
188 ATER MP-02-001-010-002/704
(RIDAULI) 		1702001010NRG24201120230506355 21/11/2023 Ankit Singh 1702001010WL017096 Ankit Singh 00468 UBIN0568937 1105 1105 Processed 01/01/2024 325398338 AnkitSingh UNION BANK OF INDIA(508500)
189 ATER MP-02-001-016-001/156
(NAKHLAULI) 		1702001016NRG24211120230507021 21/11/2023 Ravikumar 1702001016WL017129 Ravikumar 00468 UBIN0568937 884 884 Processed 01/01/2024 325398338 Ravikumar UNION BANK OF INDIA(508500)
190 ATER MP-02-001-016-001/197
(NAKHLAULI) 		1702001016NRG24211120230507022 21/11/2023 Shiv Mohan 1702001016WL017129 Shiv Mohan 00468 UBIN0568937 884 884 Processed 01/01/2024 325398338 ShivMohan UNION BANK OF INDIA(508500)
191 ATER MP-02-001-054-001/209-B
(JAREE) 		1702001054NRG24201120230505387 21/11/2023 Devesh 1702001054WL017062 Devesh 00468 UBIN0568937 1326 1326 Processed 01/01/2024 325398338 Devesh INDIA POST PAYMENTS BANK LIMITED(508528)
192 ATER MP-02-001-054-001/36-B
(JAREE) 		1702001054NRG24201120230505417 21/11/2023 Hirdesh 1702001054WL017062 Hirdesh 00468 UBIN0568937 1326 1326 Processed 01/01/2024 325398338 Hirdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
193 ATER MP-02-001-002-001/265-A
(UDOTHGARAH) 		1702001002NRG24201120230506691 21/11/2023 Dinesh Singh 1702001002WL017116 Dinesh Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 DineshSingh FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-002-001/374-A
(UDOTHGARAH) 		1702001002NRG24201120230506692 21/11/2023 Pramod Singh 1702001002WL017116 Pramod Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 PramodSingh FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-002-001/410-A
(UDOTHGARAH) 		1702001002NRG24201120230506693 21/11/2023 Dharmendra Sharma 1702001002WL017116 Dharmendra Sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 DharmendraSharma FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-002-001/465
(UDOTHGARAH) 		1702001002NRG24201120230506694 21/11/2023 VIJAY 1702001002WL017116 VIJAY 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 VIJAY FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-002-001/470-A
(UDOTHGARAH) 		1702001002NRG24201120230506695 21/11/2023 Ripudaman Singh 1702001002WL017116 Ripudaman Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 RipudamanSingh FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-002-001/498-A
(UDOTHGARAH) 		1702001002NRG24201120230506696 21/11/2023 Indrapal singh 1702001002WL017116 Indrapal singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Indrapalsingh FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-002-001/499-A
(UDOTHGARAH) 		1702001002NRG24201120230506697 21/11/2023 Satendra Singh 1702001002WL017116 Satendra Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 SatendraSingh FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-002-001/704
(UDOTHGARAH) 		1702001002NRG24201120230506699 21/11/2023 Dharmendra singh 1702001002WL017116 Dharmendra singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-002-001/706
(UDOTHGARAH) 		1702001002NRG24201120230506700 21/11/2023 Ravipratap Singh 1702001002WL017116 Ravipratap Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 RavipratapSingh FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-002-001/708
(UDOTHGARAH) 		1702001002NRG24201120230506701 21/11/2023 Rashmi 1702001002WL017116 Rashmi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Rashmi FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-002-001/710
(UDOTHGARAH) 		1702001002NRG24201120230506702 21/11/2023 Khadag Singh 1702001002WL017116 Khadag Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 KhadagSingh FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-002-001/712
(UDOTHGARAH) 		1702001002NRG24201120230506703 21/11/2023 Preeti 1702001002WL017116 Preeti 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Preeti FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-002-001/715
(UDOTHGARAH) 		1702001002NRG24201120230506704 21/11/2023 Rishi Kumari 1702001002WL017116 Rishi Kumari 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 RishiKumari FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-002-001/716
(UDOTHGARAH) 		1702001002NRG24201120230506705 21/11/2023 Parvati Devi 1702001002WL017116 Parvati Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 ParvatiDevi FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-002-001/720
(UDOTHGARAH) 		1702001002NRG24201120230506706 21/11/2023 Shivpratap Singh 1702001002WL017116 Shivpratap Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 ShivpratapSingh FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-002-001/722
(UDOTHGARAH) 		1702001002NRG24201120230506707 21/11/2023 Reena Bhadauriya 1702001002WL017116 Reena Bhadauriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 ReenaBhadauriya FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-002-001/723
(UDOTHGARAH) 		1702001002NRG24201120230506708 21/11/2023 Jyoti Devi 1702001002WL017116 Jyoti Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 JyotiDevi FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-002-001/736
(UDOTHGARAH) 		1702001002NRG24201120230506709 21/11/2023 Mahesh Sharma 1702001002WL017116 Mahesh Sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 MaheshSharma FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-002-001/741
(UDOTHGARAH) 		1702001002NRG24201120230506710 21/11/2023 Ruby Devi 1702001002WL017116 Ruby Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 RubyDevi FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-002-001/750
(UDOTHGARAH) 		1702001002NRG24201120230506711 21/11/2023 Kiran Devi 1702001002WL017116 Kiran Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 KiranDevi FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-002-001/754
(UDOTHGARAH) 		1702001002NRG24201120230506712 21/11/2023 Sunita Devi 1702001002WL017116 Sunita Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 SunitaDevi FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-002-001/755
(UDOTHGARAH) 		1702001002NRG24201120230506713 21/11/2023 Reeta Devi 1702001002WL017116 Reeta Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 ReetaDevi FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-010-002/814
(RIDAULI) 		1702001010NRG24201120230506399 21/11/2023 Anand Kumar 1702001010WL017096 Anand Kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 AnandKumar CENTRAL BANK OF INDIA(607115)
216 ATER MP-02-001-010-002/816
(RIDAULI) 		1702001010NRG24201120230506400 21/11/2023 Gautam 1702001010WL017096 Gautam 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Gautam PUNJAB NATIONAL BANK(508568)
217 ATER MP-02-001-010-002/817
(RIDAULI) 		1702001010NRG24201120230506401 21/11/2023 Jyoti Devi 1702001010WL017096 Jyoti Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 JyotiDevi UCO BANK(607066)
218 ATER MP-02-001-010-002/818
(RIDAULI) 		1702001010NRG24201120230506402 21/11/2023 Ramvati Devi 1702001010WL017096 Ramvati Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 RamvatiDevi UCO BANK(607066)
219 ATER MP-02-001-010-002/820
(RIDAULI) 		1702001010NRG24201120230506403 21/11/2023 Mamta Devi 1702001010WL017096 Mamta Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 MamtaDevi UCO BANK(607066)
220 ATER MP-02-001-010-002/821
(RIDAULI) 		1702001010NRG24201120230506404 21/11/2023 Pappi Devi 1702001010WL017096 Pappi Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 PappiDevi NARMADA JHABUA GRAMIN BANK(508515)
221 ATER MP-02-001-010-002/822
(RIDAULI) 		1702001010NRG24201120230506405 21/11/2023 Krishan Kant Shukla 1702001010WL017096 Krishan Kant Shukla 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 KrishanKantShukla BANK OF BARODA(606985)
222 ATER MP-02-001-010-002/823
(RIDAULI) 		1702001010NRG24201120230506406 21/11/2023 Dashrath 1702001010WL017096 Dashrath 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
223 ATER MP-02-001-010-002/829
(RIDAULI) 		1702001010NRG24201120230506407 21/11/2023 Jal Devi 1702001010WL017096 Jal Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 JalDevi NARMADA JHABUA GRAMIN BANK(508515)
224 ATER MP-02-001-010-002/839
(RIDAULI) 		1702001010NRG24201120230506408 21/11/2023 Maghau Singh 1702001010WL017096 Maghau Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 MaghauSingh CENTRAL BANK OF INDIA(607115)
225 ATER MP-02-001-010-002/852
(RIDAULI) 		1702001010NRG24201120230506409 21/11/2023 Guddo 1702001010WL017096 Guddo 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Guddo NARMADA JHABUA GRAMIN BANK(508515)
226 ATER MP-02-001-010-002/853
(RIDAULI) 		1702001010NRG24201120230506410 21/11/2023 Surendra 1702001010WL017096 Surendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Surendra STATE BANK OF INDIA(508548)
227 ATER MP-02-001-010-002/857
(RIDAULI) 		1702001010NRG24201120230506411 21/11/2023 Vaveeta 1702001010WL017096 Vaveeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Vaveeta NARMADA JHABUA GRAMIN BANK(508515)
228 ATER MP-02-001-010-002/859
(RIDAULI) 		1702001010NRG24201120230506412 21/11/2023 Uma Devi 1702001010WL017096 Uma Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 UmaDevi CENTRAL BANK OF INDIA(607115)
229 ATER MP-02-001-010-002/861
(RIDAULI) 		1702001010NRG24201120230506413 21/11/2023 Rameshvaradayal 1702001010WL017096 Rameshvaradayal 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Rameshvaradayal INDIA POST PAYMENTS BANK LIMITED(508528)
230 ATER MP-02-001-010-002/863
(RIDAULI) 		1702001010NRG24201120230506414 21/11/2023 Guddi Devi 1702001010WL017096 Guddi Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 GuddiDevi NARMADA JHABUA GRAMIN BANK(508515)
231 ATER MP-02-001-010-002/864
(RIDAULI) 		1702001010NRG24201120230506415 21/11/2023 Kedar Singh 1702001010WL017096 Kedar Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 KedarSingh NARMADA JHABUA GRAMIN BANK(508515)
232 ATER MP-02-001-010-002/868
(RIDAULI) 		1702001010NRG24201120230506416 21/11/2023 Umesh 1702001010WL017096 Umesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Umesh CANARA BANK(508532)
233 ATER MP-02-001-010-002/869
(RIDAULI) 		1702001010NRG24201120230506417 21/11/2023 Vikay kuamr 1702001010WL017096 Vikay kuamr 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Vikaykuamr BANK OF BARODA(606985)
234 ATER MP-02-001-010-002/871
(RIDAULI) 		1702001010NRG24201120230506418 21/11/2023 Kaliyan 1702001010WL017096 Kaliyan 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Kaliyan NARMADA JHABUA GRAMIN BANK(508515)
235 ATER MP-02-001-010-002/874
(RIDAULI) 		1702001010NRG24201120230506419 21/11/2023 Santosh 1702001010WL017096 Santosh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
236 ATER MP-02-001-010-002/880-A
(RIDAULI) 		1702001010NRG24201120230506420 21/11/2023 Kanchan Jain 1702001010WL017096 Kanchan Jain 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 KanchanJain STATE BANK OF INDIA(508548)
237 ATER MP-02-001-010-002/880-B
(RIDAULI) 		1702001010NRG24201120230506421 21/11/2023 Madhuri Jain 1702001010WL017096 Madhuri Jain 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 MadhuriJain PUNJAB NATIONAL BANK(508568)
238 ATER MP-02-001-010-002/880-C
(RIDAULI) 		1702001010NRG24201120230506422 21/11/2023 Ajay Jain 1702001010WL017096 Ajay Jain 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 AjayJain PUNJAB NATIONAL BANK(508568)
239 ATER MP-02-001-010-002/886
(RIDAULI) 		1702001010NRG24201120230506423 21/11/2023 Keshar 1702001010WL017096 Keshar 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Keshar UNION BANK OF INDIA(508500)
240 ATER MP-02-001-010-002/887
(RIDAULI) 		1702001010NRG24201120230506424 21/11/2023 Ramhet 1702001010WL017096 Ramhet 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
241 ATER MP-02-001-010-002/890
(RIDAULI) 		1702001010NRG24201120230506425 21/11/2023 Mohan Singh 1702001010WL017096 Mohan Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 MohanSingh UCO BANK(607066)
242 ATER MP-02-001-010-002/891
(RIDAULI) 		1702001010NRG24201120230506426 21/11/2023 Deepak Singh 1702001010WL017096 Deepak Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 DeepakSingh PUNJAB & SIND BANK(607087)
243 ATER MP-02-001-010-002/892
(RIDAULI) 		1702001010NRG24201120230506427 21/11/2023 Manisha 1702001010WL017096 Manisha 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Manisha NARMADA JHABUA GRAMIN BANK(508515)
244 ATER MP-02-001-010-002/893
(RIDAULI) 		1702001010NRG24201120230506428 21/11/2023 Sudha Devi 1702001010WL017096 Sudha Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 SudhaDevi BANK OF INDIA(508505)
245 ATER MP-02-001-010-002/903
(RIDAULI) 		1702001010NRG24201120230506429 21/11/2023 Mithlesh 1702001010WL017096 Mithlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
246 ATER MP-02-001-010-002/905
(RIDAULI) 		1702001010NRG24201120230506430 21/11/2023 Manorama 1702001010WL017096 Manorama 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Manorama UCO BANK(607066)
247 ATER MP-02-001-010-002/906
(RIDAULI) 		1702001010NRG24201120230506431 21/11/2023 Rakesh 1702001010WL017096 Rakesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
248 ATER MP-02-001-010-002/910
(RIDAULI) 		1702001010NRG24201120230506432 21/11/2023 Baijanti Devi 1702001010WL017096 Baijanti Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 BaijantiDevi NARMADA JHABUA GRAMIN BANK(508515)
249 ATER MP-02-001-010-002/917
(RIDAULI) 		1702001010NRG24201120230506433 21/11/2023 Dinesh 1702001010WL017096 Dinesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Dinesh BANK OF BARODA(606985)
250 ATER MP-02-001-010-002/920
(RIDAULI) 		1702001010NRG24201120230506434 21/11/2023 Duja Devee 1702001010WL017096 Duja Devee 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 DujaDevee STATE BANK OF INDIA(508548)
251 ATER MP-02-001-010-002/926
(RIDAULI) 		1702001010NRG24201120230506435 21/11/2023 Indra Singh 1702001010WL017096 Indra Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 IndraSingh BANK OF INDIA(508505)
252 ATER MP-02-001-010-002/927
(RIDAULI) 		1702001010NRG24201120230506436 21/11/2023 Brajmohan 1702001010WL017096 Brajmohan 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Brajmohan BANK OF INDIA(508505)
253 ATER MP-02-001-010-002/932
(RIDAULI) 		1702001010NRG24201120230506437 21/11/2023 Devendra 1702001010WL017096 Devendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Devendra BANK OF INDIA(508505)
254 ATER MP-02-001-010-002/934
(RIDAULI) 		1702001010NRG24201120230506438 21/11/2023 Ajay Sharma 1702001010WL017096 Ajay Sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 AjaySharma BANK OF INDIA(508505)
255 ATER MP-02-001-010-002/935
(RIDAULI) 		1702001010NRG24201120230506439 21/11/2023 Ram Trith 1702001010WL017096 Ram Trith 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 RamTrith JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
256 ATER MP-02-001-010-002/935-A
(RIDAULI) 		1702001010NRG24201120230506440 21/11/2023 Ramu Sharma 1702001010WL017096 Ramu Sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 RamuSharma NARMADA JHABUA GRAMIN BANK(508515)
257 ATER MP-02-001-010-002/937
(RIDAULI) 		1702001010NRG24201120230506441 21/11/2023 Veervati 1702001010WL017096 Veervati 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Veervati UCO BANK(607066)
258 ATER MP-02-001-010-002/941
(RIDAULI) 		1702001010NRG24201120230506442 21/11/2023 Surendra Jarsoniya 1702001010WL017096 Surendra Jarsoniya 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 SurendraJarsoniya NARMADA JHABUA GRAMIN BANK(508515)
259 ATER MP-02-001-010-002/945
(RIDAULI) 		1702001010NRG24201120230506443 21/11/2023 Ram prakash 1702001010WL017096 Ram prakash 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Ramprakash IDBI BANK(607095)
260 ATER MP-02-001-010-002/946
(RIDAULI) 		1702001010NRG24201120230506444 21/11/2023 Gaura Devi 1702001010WL017096 Gaura Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 GauraDevi NARMADA JHABUA GRAMIN BANK(508515)
261 ATER MP-02-001-010-002/952
(RIDAULI) 		1702001010NRG24201120230506445 21/11/2023 Meena Devi 1702001010WL017096 Meena Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 MeenaDevi STATE BANK OF INDIA(508548)
262 ATER MP-02-001-010-002/953
(RIDAULI) 		1702001010NRG24201120230506446 21/11/2023 Uday Singh 1702001010WL017096 Uday Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
263 ATER MP-02-001-010-002/955
(RIDAULI) 		1702001010NRG24201120230506447 21/11/2023 Moni 1702001010WL017096 Moni 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Moni STATE BANK OF INDIA(508548)
264 ATER MP-02-001-010-002/956
(RIDAULI) 		1702001010NRG24201120230506448 21/11/2023 Surendra Singh 1702001010WL017096 Surendra Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 SurendraSingh STATE BANK OF INDIA(508548)
265 ATER MP-02-001-010-002/956-A
(RIDAULI) 		1702001010NRG24201120230506449 21/11/2023 Rajkumar 1702001010WL017096 Rajkumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Rajkumar STATE BANK OF INDIA(508548)
266 ATER MP-02-001-010-002/957
(RIDAULI) 		1702001010NRG24201120230506450 21/11/2023 Suneeta 1702001010WL017096 Suneeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
267 ATER MP-02-001-010-002/958
(RIDAULI) 		1702001010NRG24201120230506451 21/11/2023 Neelam Devi 1702001010WL017096 Neelam Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 NeelamDevi CENTRAL BANK OF INDIA(607115)
268 ATER MP-02-001-010-002/960
(RIDAULI) 		1702001010NRG24201120230506452 21/11/2023 Rambihari Singh 1702001010WL017096 Rambihari Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 RambihariSingh STATE BANK OF INDIA(508548)
269 ATER MP-02-001-010-002/966
(RIDAULI) 		1702001010NRG24201120230506453 21/11/2023 Pushpa Devi 1702001010WL017096 Pushpa Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 PushpaDevi UCO BANK(607066)
270 ATER MP-02-001-010-002/970
(RIDAULI) 		1702001010NRG24201120230506454 21/11/2023 Devendra 1702001010WL017096 Devendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Devendra STATE BANK OF INDIA(508548)
271 ATER MP-02-001-010-002/972
(RIDAULI) 		1702001010NRG24201120230506455 21/11/2023 Prins 1702001010WL017096 Prins 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Prins STATE BANK OF INDIA(508548)
272 ATER MP-02-001-010-002/974
(RIDAULI) 		1702001010NRG24201120230506456 21/11/2023 Mohan 1702001010WL017096 Mohan 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Mohan NARMADA JHABUA GRAMIN BANK(508515)
273 ATER MP-02-001-051-002/13-A
(MANEPURA) 		1702001051NRG24191120230504902 21/11/2023 Sanjay 1702001051WL017051 Sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 Sanjay FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-051-002/28-A
(MANEPURA) 		1702001051NRG24191120230504903 21/11/2023 Kok Singh 1702001051WL017051 Kok Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 KokSingh FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-051-002/69-A
(MANEPURA) 		1702001051NRG24191120230504929 21/11/2023 Ram Singh 1702001051WL017051 Ram Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RamSingh FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-051-002/73-B
(MANEPURA) 		1702001051NRG24191120230504932 21/11/2023 Adiram Singh 1702001051WL017051 Adiram Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 AdiramSingh FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-054-001/1-A
(JAREE) 		1702001054NRG24201120230505372 21/11/2023 RAJESH 1702001054WL017062 RAJESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RAJESH FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-054-001/101-A
(JAREE) 		1702001054NRG24201120230505373 21/11/2023 KUSHMA 1702001054WL017062 KUSHMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 KUSHMA FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-054-001/110-A
(JAREE) 		1702001054NRG24201120230505374 21/11/2023 JATIN 1702001054WL017062 JATIN 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 JATIN FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-054-001/114-A
(JAREE) 		1702001054NRG24201120230505375 21/11/2023 KUNTA 1702001054WL017062 KUNTA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 KUNTA FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-054-001/117-A
(JAREE) 		1702001054NRG24201120230505376 21/11/2023 RAJABETI 1702001054WL017062 RAJABETI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RAJABETI FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-054-001/126-A
(JAREE) 		1702001054NRG24201120230505377 21/11/2023 NARENDRA SHARMA 1702001054WL017062 NARENDRA SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 NARENDRASHARMA FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-054-001/129-A
(JAREE) 		1702001054NRG24201120230505378 21/11/2023 MALTI 1702001054WL017062 MALTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 MALTI FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-054-001/13-A
(JAREE) 		1702001054NRG24201120230505379 21/11/2023 MUNNA LAL 1702001054WL017062 MUNNA LAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 MUNNALAL FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-054-001/130-A
(JAREE) 		1702001054NRG24201120230505380 21/11/2023 KARAN SINGH 1702001054WL017062 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 KARANSINGH FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-054-001/138-A
(JAREE) 		1702001054NRG24201120230505381 21/11/2023 JITENDRA KUMAR 1702001054WL017062 JITENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-054-001/163-A
(JAREE) 		1702001054NRG24201120230505382 21/11/2023 RAHUL SHARMA 1702001054WL017062 RAHUL SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-054-001/172-B
(JAREE) 		1702001054NRG24201120230505383 21/11/2023 UMESH BABU SHARMA 1702001054WL017062 UMESH BABU SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 UMESHBABUSHARMA FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-054-001/192
(JAREE) 		1702001054NRG24201120230505385 21/11/2023 Rajkumar 1702001054WL017062 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 Rajkumar FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-054-001/20-A
(JAREE) 		1702001054NRG24201120230505386 21/11/2023 PALLAVI KATARE 1702001054WL017062 PALLAVI KATARE 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 PALLAVIKATARE FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-054-001/223
(JAREE) 		1702001054NRG24201120230505390 21/11/2023 SHYAM SUNDER TIVARI 1702001054WL017062 SHYAM SUNDER TIVARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SHYAMSUNDERTIVARI FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-054-001/235
(JAREE) 		1702001054NRG24201120230505397 21/11/2023 NEETU 1702001054WL017062 NEETU 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 NEETU FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-054-001/251
(JAREE) 		1702001054NRG24201120230505398 21/11/2023 ABHISHEK SHARMA 1702001054WL017062 ABHISHEK SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 ABHISHEKSHARMA FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-054-001/255
(JAREE) 		1702001054NRG24201120230505399 21/11/2023 PEJRAM 1702001054WL017062 PEJRAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 PEJRAM FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-054-001/256
(JAREE) 		1702001054NRG24201120230505400 21/11/2023 GIRVAR 1702001054WL017062 GIRVAR 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
296 ATER MP-02-001-054-001/258
(JAREE) 		1702001054NRG24201120230505401 21/11/2023 KALIYAN SINGH 1702001054WL017062 KALIYAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-054-001/261
(JAREE) 		1702001054NRG24201120230505402 21/11/2023 MUKESH DEPURIYA 1702001054WL017062 MUKESH DEPURIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 MUKESHDEPURIYA FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-054-001/294
(JAREE) 		1702001054NRG24201120230505403 21/11/2023 VIVEK SHARMA 1702001054WL017062 VIVEK SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 VIVEKSHARMA FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-054-001/306
(JAREE) 		1702001054NRG24201120230505404 21/11/2023 RAVI SHEKHAR KATARE 1702001054WL017062 RAVI SHEKHAR KATARE 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RAVISHEKHARKATARE FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-054-001/308
(JAREE) 		1702001054NRG24201120230505405 21/11/2023 SHYAM SINGH BAGEL 1702001054WL017062 SHYAM SINGH BAGEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SHYAMSINGHBAGEL FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-054-001/311
(JAREE) 		1702001054NRG24201120230505406 21/11/2023 DHANPAL 1702001054WL017062 DHANPAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 DHANPAL FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-054-001/312
(JAREE) 		1702001054NRG24201120230505407 21/11/2023 NARENDRA SINGH 1702001054WL017062 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-054-001/313
(JAREE) 		1702001054NRG24201120230505408 21/11/2023 SACHIN 1702001054WL017062 SACHIN 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SACHIN FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-054-001/315
(JAREE) 		1702001054NRG24201120230505409 21/11/2023 SHAHEED KHAN 1702001054WL017062 SHAHEED KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SHAHEEDKHAN FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-054-001/317
(JAREE) 		1702001054NRG24201120230505410 21/11/2023 SUNEL KUMAR 1702001054WL017062 SUNEL KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SUNELKUMAR FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-054-001/318
(JAREE) 		1702001054NRG24201120230505412 21/11/2023 LOVEKUSH SHARMA 1702001054WL017062 LOVEKUSH SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 LOVEKUSHSHARMA FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-054-001/318
(JAREE) 		1702001054NRG24201120230505411 21/11/2023 SAVITA SHARMA 1702001054WL017062 SAVITA SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SAVITASHARMA FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-054-001/319
(JAREE) 		1702001054NRG24201120230505413 21/11/2023 SANJEEV 1702001054WL017062 SANJEEV 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SANJEEV FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-054-001/320
(JAREE) 		1702001054NRG24201120230505414 21/11/2023 DHEERAJ 1702001054WL017062 DHEERAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 DHEERAJ FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-054-001/321
(JAREE) 		1702001054NRG24201120230505415 21/11/2023 ANOOP TIWARI 1702001054WL017062 ANOOP TIWARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 ANOOPTIWARI FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-054-001/36-A
(JAREE) 		1702001054NRG24201120230505416 21/11/2023 PRAGATI SHARMA 1702001054WL017062 PRAGATI SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 PRAGATISHARMA FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-054-001/38-A
(JAREE) 		1702001054NRG24201120230505418 21/11/2023 NANDRAM 1702001054WL017062 NANDRAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 NANDRAM FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-054-001/45
(JAREE) 		1702001054NRG24201120230505419 21/11/2023 GAURAV SHARMA 1702001054WL017062 GAURAV SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 GAURAVSHARMA FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-054-001/51-A
(JAREE) 		1702001054NRG24201120230505420 21/11/2023 SHIVAM 1702001054WL017062 SHIVAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SHIVAM FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-054-001/57-A
(JAREE) 		1702001054NRG24201120230505422 21/11/2023 AJAY 1702001054WL017062 AJAY 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 AJAY FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-054-001/9-D
(JAREE) 		1702001054NRG24201120230505423 21/11/2023 ABHILAKH SIMGH 1702001054WL017062 ABHILAKH SIMGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 ABHILAKHSIMGH FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-054-004/102
(JAREE) 		1702001054NRG24201120230505425 21/11/2023 PRIYAG DEVI 1702001054WL017062 PRIYAG DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 PRIYAGDEVI FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-054-004/110
(JAREE) 		1702001054NRG24201120230505426 21/11/2023 DHEER SINGH 1702001054WL017062 DHEER SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-054-004/110
(JAREE) 		1702001054NRG24201120230505427 21/11/2023 rekha 1702001054WL017062 rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 rekha FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-054-004/113-B
(JAREE) 		1702001054NRG24201120230505428 21/11/2023 FOOL VATI 1702001054WL017062 FOOL VATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 FOOLVATI FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-054-004/15
(JAREE) 		1702001054NRG24201120230505429 21/11/2023 RAJPAL 1702001054WL017062 RAJPAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RAJPAL FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-054-004/200
(JAREE) 		1702001054NRG24201120230505430 21/11/2023 RENOO 1702001054WL017062 RENOO 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RENOO FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-054-004/201
(JAREE) 		1702001054NRG24201120230505431 21/11/2023 Guddu 1702001054WL017062 Guddu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 Guddu FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-054-004/236
(JAREE) 		1702001054NRG24201120230505432 21/11/2023 YOGENDRA SINGH 1702001054WL017062 YOGENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-054-004/252
(JAREE) 		1702001054NRG24201120230505441 21/11/2023 DESHRAJ SINGH 1702001054WL017062 DESHRAJ SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 DESHRAJSINGH FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-054-004/262
(JAREE) 		1702001054NRG24201120230505442 21/11/2023 JAGDEESH PRASAD 1702001054WL017062 JAGDEESH PRASAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 JAGDEESHPRASAD FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-054-004/265
(JAREE) 		1702001054NRG24201120230505443 21/11/2023 SUNEETA 1702001054WL017062 SUNEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SUNEETA FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-054-004/295
(JAREE) 		1702001054NRG24201120230505445 21/11/2023 BAL SINGH 1702001054WL017062 BAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 BALSINGH FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-054-004/295
(JAREE) 		1702001054NRG24201120230505446 21/11/2023 MINA 1702001054WL017062 MINA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 MINA FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-054-004/296
(JAREE) 		1702001054NRG24201120230505447 21/11/2023 NEELAM 1702001054WL017062 NEELAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 NEELAM FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-054-004/297
(JAREE) 		1702001054NRG24201120230505448 21/11/2023 GEETA 1702001054WL017062 GEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 GEETA FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-054-004/30
(JAREE) 		1702001054NRG24201120230505449 21/11/2023 pooja 1702001054WL017062 pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 pooja FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-054-004/301
(JAREE) 		1702001054NRG24201120230505450 21/11/2023 ARTI 1702001054WL017062 ARTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 ARTI FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-054-004/302
(JAREE) 		1702001054NRG24201120230505451 21/11/2023 SEEMA 1702001054WL017062 SEEMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SEEMA FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-054-004/303
(JAREE) 		1702001054NRG24201120230505452 21/11/2023 GANGA DEVI 1702001054WL017062 GANGA DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 GANGADEVI FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-054-004/304
(JAREE) 		1702001054NRG24201120230505453 21/11/2023 RINKI 1702001054WL017062 RINKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RINKI FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-054-004/305
(JAREE) 		1702001054NRG24201120230505454 21/11/2023 RAJ BHADUR 1702001054WL017062 RAJ BHADUR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RAJBHADUR FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-054-004/307
(JAREE) 		1702001054NRG24201120230505455 21/11/2023 SAVITA 1702001054WL017062 SAVITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SAVITA FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-054-004/308
(JAREE) 		1702001054NRG24201120230505456 21/11/2023 SAROJ 1702001054WL017062 SAROJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SAROJ FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-054-004/309
(JAREE) 		1702001054NRG24201120230505457 21/11/2023 VIKASH SINGH 1702001054WL017062 VIKASH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-054-004/40
(JAREE) 		1702001054NRG24201120230505459 21/11/2023 archana 1702001054WL017062 archana 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 archana FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-054-004/45
(JAREE) 		1702001054NRG24201120230505460 21/11/2023 URIMLA 1702001054WL017062 URIMLA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 URIMLA FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-054-004/65
(JAREE) 		1702001054NRG24201120230505462 21/11/2023 TRIVENI 1702001054WL017062 TRIVENI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 TRIVENI FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-054-004/66
(JAREE) 		1702001054NRG24201120230505463 21/11/2023 SAROJ 1702001054WL017062 SAROJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 SAROJ FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-054-004/7-D
(JAREE) 		1702001054NRG24201120230505464 21/11/2023 RAMKALI 1702001054WL017062 RAMKALI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RAMKALI FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-054-004/75
(JAREE) 		1702001054NRG24201120230505466 21/11/2023 RAJVEER 1702001054WL017062 RAJVEER 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RAJVEER FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-054-004/82
(JAREE) 		1702001054NRG24201120230505467 21/11/2023 RAMANNAD 1702001054WL017062 RAMANNAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RAMANNAD FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-054-004/82
(JAREE) 		1702001054NRG24201120230505468 21/11/2023 shivm singh 1702001054WL017062 shivm singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 shivmsingh FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-063-001/463
(PALI) 		1702001063NRG24201120230505315 21/11/2023 Radha 1702001063WL017060 Radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 Radha CENTRAL BANK OF INDIA(607115)
350 ATER MP-02-001-078-002/817
(NEVARI) 		1702001078NRG24191120230504309 21/11/2023 Shyam Singh 1702001078WL017035 Shyam Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 ShyamSingh FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-078-002/823
(NEVARI) 		1702001078NRG24191120230504312 21/11/2023 Monu 1702001078WL017035 Monu 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Monu FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-078-002/842
(NEVARI) 		1702001078NRG24191120230504318 21/11/2023 Sunita 1702001078WL017035 Sunita 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Sunita FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-078-002/853
(NEVARI) 		1702001078NRG24191120230504320 21/11/2023 Maniram 1702001078WL017035 Maniram 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Maniram FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-078-002/865
(NEVARI) 		1702001078NRG24191120230504324 21/11/2023 Tilak Singh 1702001078WL017035 Tilak Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 TilakSingh FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-078-002/866
(NEVARI) 		1702001078NRG24191120230504325 21/11/2023 Rahul 1702001078WL017035 Rahul 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Rahul FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-078-002/879
(NEVARI) 		1702001078NRG24191120230504328 21/11/2023 Ankit 1702001078WL017035 Ankit 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Ankit FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-078-002/890
(NEVARI) 		1702001078NRG24191120230504330 21/11/2023 Parmanand 1702001078WL017035 Parmanand 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Parmanand FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-078-002/894
(NEVARI) 		1702001078NRG24191120230504332 21/11/2023 Ajay 1702001078WL017035 Ajay 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Ajay FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-078-002/895
(NEVARI) 		1702001078NRG24191120230504333 21/11/2023 Kishanveer 1702001078WL017035 Kishanveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Kishanveer FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-078-002/899
(NEVARI) 		1702001078NRG24191120230504334 21/11/2023 Mukesh 1702001078WL017035 Mukesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Mukesh FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-078-002/900
(NEVARI) 		1702001078NRG24191120230504335 21/11/2023 Juli 1702001078WL017035 Juli 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Juli FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-078-002/901
(NEVARI) 		1702001078NRG24191120230504336 21/11/2023 Raju 1702001078WL017035 Raju 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Raju FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-078-002/902
(NEVARI) 		1702001078NRG24191120230504337 21/11/2023 Aravind 1702001078WL017035 Aravind 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Aravind FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-078-002/903
(NEVARI) 		1702001078NRG24191120230504338 21/11/2023 Indresh 1702001078WL017035 Indresh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Indresh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-078-002/907
(NEVARI) 		1702001078NRG24191120230504339 21/11/2023 Kamlesh 1702001078WL017035 Kamlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Kamlesh FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-078-002/912
(NEVARI) 		1702001078NRG24191120230504340 21/11/2023 Gajendra 1702001078WL017035 Gajendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Gajendra FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-078-002/914
(NEVARI) 		1702001078NRG24191120230504341 21/11/2023 Badshah Singh 1702001078WL017035 Badshah Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 BadshahSingh FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-078-002/916
(NEVARI) 		1702001078NRG24191120230504342 21/11/2023 Bhavesh 1702001078WL017035 Bhavesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Bhavesh FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-078-002/917
(NEVARI) 		1702001078NRG24191120230504343 21/11/2023 Manoj 1702001078WL017035 Manoj 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Manoj FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-078-002/918
(NEVARI) 		1702001078NRG24191120230504344 21/11/2023 Sanjeev 1702001078WL017035 Sanjeev 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Sanjeev FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-078-002/921
(NEVARI) 		1702001078NRG24191120230504345 21/11/2023 Nirmal 1702001078WL017035 Nirmal 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Nirmal FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-084-001/303
(CHAUKI) 		1702001084NRG24201120230505363 21/11/2023 dharmendra singh 1702001084WL017061 dharmendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-084-001/304
(CHAUKI) 		1702001084NRG24201120230505364 21/11/2023 POOJA 1702001084WL017061 POOJA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 POOJA FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-084-001/305
(CHAUKI) 		1702001084NRG24201120230505365 21/11/2023 ASHOK KUMAR KUSHAWAH 1702001084WL017061 ASHOK KUMAR KUSHAWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 ASHOKKUMARKUSHAWAH FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-084-001/308
(CHAUKI) 		1702001084NRG24201120230505366 21/11/2023 ARVINDR 1702001084WL017061 ARVINDR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 ARVINDR FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-084-001/309
(CHAUKI) 		1702001084NRG24201120230505367 21/11/2023 ASHA BAI 1702001084WL017061 ASHA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 ASHABAI FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-084-001/325
(CHAUKI) 		1702001084NRG24201120230505368 21/11/2023 ramsahran sharma 1702001084WL017061 ramsahran sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 ramsahransharma FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-084-002/15-A
(CHAUKI) 		1702001084NRG24201120230505369 21/11/2023 JAIPRAKASH SHARMA 1702001084WL017061 JAIPRAKASH SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 JAIPRAKASHSHARMA PUNJAB NATIONAL BANK(508568)
379 ATER MP-02-001-084-002/20-A
(CHAUKI) 		1702001084NRG24201120230505370 21/11/2023 ANKIT KUMAR 1702001084WL017061 ANKIT KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 ANKITKUMAR BANK OF BARODA(606985)
380 ATER MP-02-001-084-002/26-A
(CHAUKI) 		1702001084NRG24201120230505371 21/11/2023 RAGHVENDER SHARMA 1702001084WL017061 RAGHVENDER SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325398338 RAGHVENDERSHARMA FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-085-001/239
(AMLEHDA) 		1702001085NRG24201120230505574 21/11/2023 Gita 1702001085WL017065 Gita 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Gita FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-085-001/240
(AMLEHDA) 		1702001085NRG24201120230505575 21/11/2023 Kaushal Kishor 1702001085WL017065 Kaushal Kishor 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 KaushalKishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
383 ATER MP-02-001-085-001/241
(AMLEHDA) 		1702001085NRG24201120230505576 21/11/2023 Koshalya 1702001085WL017065 Koshalya 00688 FINO0001001 1105 1105 Processed 01/01/2024 325398338 Koshalya UCO BANK(607066)
SubTotal 230061 230061
384 ATER MP-02-001-001-001/672
(KANERA) 		1702001001NRG24201120230506513 21/11/2023 Lokendra 1702001001WL017100 Lokendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Lokendra FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-001-001/674
(KANERA) 		1702001001NRG24201120230506514 21/11/2023 Uttam Singh 1702001001WL017100 Uttam Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 UttamSingh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-001-001/679
(KANERA) 		1702001001NRG24201120230506515 21/11/2023 Himmatsingh 1702001001WL017100 Himmatsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Himmatsingh FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-001-001/692
(KANERA) 		1702001001NRG24201120230506516 21/11/2023 Uma devi 1702001001WL017100 Uma devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Umadevi FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-001-001/746
(KANERA) 		1702001001NRG24201120230506522 21/11/2023 Shyamalan vir 1702001001WL017100 Shyamalan vir 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Shyamalanvir FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-001-001/747
(KANERA) 		1702001001NRG24201120230506523 21/11/2023 Lakhan Singh 1702001001WL017100 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 LakhanSingh FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-001-001/796
(KANERA) 		1702001001NRG24201120230506524 21/11/2023 Chhotelal 1702001001WL017100 Chhotelal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Chhotelal FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-001-001/798
(KANERA) 		1702001001NRG24201120230506525 21/11/2023 Rajveer 1702001001WL017100 Rajveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Rajveer FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-001-001/799
(KANERA) 		1702001001NRG24201120230506526 21/11/2023 Shyamvati 1702001001WL017100 Shyamvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Shyamvati FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-001-001/800
(KANERA) 		1702001001NRG24201120230506527 21/11/2023 Kajal 1702001001WL017100 Kajal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Kajal FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-001-001/801
(KANERA) 		1702001001NRG24201120230506528 21/11/2023 Manisha 1702001001WL017100 Manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Manisha FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-001-001/803
(KANERA) 		1702001001NRG24201120230506529 21/11/2023 Dinesh kumar 1702001001WL017100 Dinesh kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Dineshkumar FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-002-001/1001
(UDOTHGARAH) 		1702001002NRG24201120230506688 21/11/2023 Vinod 1702001002WL017116 Vinod 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Vinod FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-002-001/1005
(UDOTHGARAH) 		1702001002NRG24201120230506689 21/11/2023 Jitendra Singh 1702001002WL017116 Jitendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 JitendraSingh FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-002-001/1007
(UDOTHGARAH) 		1702001002NRG24201120230506690 21/11/2023 Vikash Singh 1702001002WL017116 Vikash Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 VikashSingh FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-002-001/774
(UDOTHGARAH) 		1702001002NRG24201120230506714 21/11/2023 Jaishriram 1702001002WL017116 Jaishriram 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Jaishriram FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-002-001/833
(UDOTHGARAH) 		1702001002NRG24201120230506715 21/11/2023 Doli 1702001002WL017116 Doli 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Doli FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-002-001/839
(UDOTHGARAH) 		1702001002NRG24201120230506716 21/11/2023 Ruby Devi 1702001002WL017116 Ruby Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 RubyDevi FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-002-001/859
(UDOTHGARAH) 		1702001002NRG24201120230506717 21/11/2023 Nepal Singh 1702001002WL017116 Nepal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 NepalSingh IDBI BANK(607095)
403 ATER MP-02-001-002-001/861
(UDOTHGARAH) 		1702001002NRG24201120230506718 21/11/2023 Amit 1702001002WL017116 Amit 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Amit FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-002-001/881
(UDOTHGARAH) 		1702001002NRG24201120230506719 21/11/2023 Sonu Bhadauriya 1702001002WL017116 Sonu Bhadauriya 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 SonuBhadauriya FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-002-001/886
(UDOTHGARAH) 		1702001002NRG24201120230506720 21/11/2023 Hakim Singh 1702001002WL017116 Hakim Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 HakimSingh FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-002-001/887
(UDOTHGARAH) 		1702001002NRG24201120230506721 21/11/2023 Banti 1702001002WL017116 Banti 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Banti FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-002-001/891
(UDOTHGARAH) 		1702001002NRG24201120230506722 21/11/2023 Atar Singh 1702001002WL017116 Atar Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 AtarSingh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-002-001/893
(UDOTHGARAH) 		1702001002NRG24201120230506723 21/11/2023 Bhagwan Singh 1702001002WL017116 Bhagwan Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-002-001/899
(UDOTHGARAH) 		1702001002NRG24201120230506724 21/11/2023 Indrajeet 1702001002WL017116 Indrajeet 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Indrajeet FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-002-001/902
(UDOTHGARAH) 		1702001002NRG24201120230506725 21/11/2023 Komal Singh 1702001002WL017116 Komal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 KomalSingh FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-002-001/904
(UDOTHGARAH) 		1702001002NRG24201120230506726 21/11/2023 Lalu Sharma 1702001002WL017116 Lalu Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 LaluSharma FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-002-001/909
(UDOTHGARAH) 		1702001002NRG24201120230506727 21/11/2023 Nirbhay Singh 1702001002WL017116 Nirbhay Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-002-001/916
(UDOTHGARAH) 		1702001002NRG24201120230506728 21/11/2023 Ran Singh 1702001002WL017116 Ran Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 RanSingh FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-002-001/918
(UDOTHGARAH) 		1702001002NRG24201120230506729 21/11/2023 Ray Singh 1702001002WL017116 Ray Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 RaySingh FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-002-001/920
(UDOTHGARAH) 		1702001002NRG24201120230506730 21/11/2023 Satyam Singh 1702001002WL017116 Satyam Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 SatyamSingh FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-002-001/921
(UDOTHGARAH) 		1702001002NRG24201120230506731 21/11/2023 Saurav 1702001002WL017116 Saurav 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Saurav FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-002-001/956
(UDOTHGARAH) 		1702001002NRG24201120230506732 21/11/2023 Banti 1702001002WL017116 Banti 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
418 ATER MP-02-001-002-001/977
(UDOTHGARAH) 		1702001002NRG24201120230506733 21/11/2023 Ramnaresh 1702001002WL017116 Ramnaresh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Ramnaresh FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-003-002/831
(KACHPURA) 		1702001002NRG24201120230506734 21/11/2023 Reena 1702001002WL017116 Reena 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Reena STATE BANK OF INDIA(508548)
420 ATER MP-02-001-003-002/836
(KACHPURA) 		1702001002NRG24201120230506735 21/11/2023 Rajendra Singh 1702001002WL017116 Rajendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 RajendraSingh FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-003-002/840
(KACHPURA) 		1702001002NRG24201120230506736 21/11/2023 Pirdeep 1702001002WL017116 Pirdeep 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Pirdeep FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-003-002/846
(KACHPURA) 		1702001002NRG24201120230506737 21/11/2023 Naresh Singh 1702001002WL017116 Naresh Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 NareshSingh FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-003-002/850
(KACHPURA) 		1702001002NRG24201120230506738 21/11/2023 Nepal Singh 1702001002WL017116 Nepal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 NepalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
424 ATER MP-02-001-003-002/868
(KACHPURA) 		1702001002NRG24201120230506739 21/11/2023 Mahesh 1702001002WL017116 Mahesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Mahesh FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-003-002/988
(KACHPURA) 		1702001002NRG24201120230506740 21/11/2023 Nirasha 1702001002WL017116 Nirasha 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Nirasha FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-003-002/989
(KACHPURA) 		1702001002NRG24201120230506741 21/11/2023 Totaram 1702001002WL017116 Totaram 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Totaram FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-003-002/990
(KACHPURA) 		1702001002NRG24201120230506742 21/11/2023 Uday Singh 1702001002WL017116 Uday Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 UdaySingh FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-003-002/991
(KACHPURA) 		1702001002NRG24201120230506743 21/11/2023 Totaram 1702001002WL017116 Totaram 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Totaram FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-003-002/992
(KACHPURA) 		1702001002NRG24201120230506744 21/11/2023 Yashpal Singh 1702001002WL017116 Yashpal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 YashpalSingh FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-003-002/997
(KACHPURA) 		1702001002NRG24201120230506745 21/11/2023 Layak 1702001002WL017116 Layak 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Layak FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-010-002/759
(RIDAULI) 		1702001010NRG24201120230506380 21/11/2023 Seema 1702001010WL017096 Seema 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Seema BANK OF BARODA(606985)
432 ATER MP-02-001-010-002/763
(RIDAULI) 		1702001010NRG24201120230506381 21/11/2023 Ram Kishun 1702001010WL017096 Ram Kishun 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 RamKishun NARMADA JHABUA GRAMIN BANK(508515)
433 ATER MP-02-001-010-002/765
(RIDAULI) 		1702001010NRG24201120230506382 21/11/2023 Anuj Singh 1702001010WL017096 Anuj Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 AnujSingh BANK OF BARODA(606985)
434 ATER MP-02-001-010-002/766
(RIDAULI) 		1702001010NRG24201120230506383 21/11/2023 Priyanka 1702001010WL017096 Priyanka 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Priyanka UCO BANK(607066)
435 ATER MP-02-001-010-002/768
(RIDAULI) 		1702001010NRG24201120230506384 21/11/2023 Vishuna 1702001010WL017096 Vishuna 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Vishuna NARMADA JHABUA GRAMIN BANK(508515)
436 ATER MP-02-001-010-002/770
(RIDAULI) 		1702001010NRG24201120230506385 21/11/2023 Sunita Devi 1702001010WL017096 Sunita Devi 00688 FINO0001446 1105 1105 Processed 02/01/2024 325398338 SunitaDevi INDIAN OVERSEAS BANK(508541)
437 ATER MP-02-001-010-002/775
(RIDAULI) 		1702001010NRG24201120230506386 21/11/2023 Rambeti 1702001010WL017096 Rambeti 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Rambeti STATE BANK OF INDIA(508548)
438 ATER MP-02-001-010-002/779
(RIDAULI) 		1702001010NRG24201120230506387 21/11/2023 Guddi 1702001010WL017096 Guddi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Guddi STATE BANK OF INDIA(508548)
439 ATER MP-02-001-010-002/781
(RIDAULI) 		1702001010NRG24201120230506388 21/11/2023 Rajesh Kumar 1702001010WL017096 Rajesh Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 RajeshKumar UCO BANK(607066)
440 ATER MP-02-001-010-002/782
(RIDAULI) 		1702001010NRG24201120230506389 21/11/2023 Pramod Kumar 1702001010WL017096 Pramod Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 PramodKumar STATE BANK OF INDIA(508548)
441 ATER MP-02-001-010-002/784
(RIDAULI) 		1702001010NRG24201120230506390 21/11/2023 Nitya Bohare 1702001010WL017096 Nitya Bohare 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 NityaBohare UCO BANK(607066)
442 ATER MP-02-001-010-002/785
(RIDAULI) 		1702001010NRG24201120230506391 21/11/2023 Sunildatt 1702001010WL017096 Sunildatt 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Sunildatt STATE BANK OF INDIA(508548)
443 ATER MP-02-001-010-002/787
(RIDAULI) 		1702001010NRG24201120230506392 21/11/2023 Hariprakash 1702001010WL017096 Hariprakash 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Hariprakash STATE BANK OF INDIA(508548)
444 ATER MP-02-001-010-002/791
(RIDAULI) 		1702001010NRG24201120230506393 21/11/2023 Geeta 1702001010WL017096 Geeta 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
445 ATER MP-02-001-010-002/795
(RIDAULI) 		1702001010NRG24201120230506394 21/11/2023 Ramkaran 1702001010WL017096 Ramkaran 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
446 ATER MP-02-001-010-002/797
(RIDAULI) 		1702001010NRG24201120230506395 21/11/2023 Suman Devi 1702001010WL017096 Suman Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 SumanDevi BANK OF BARODA(606985)
447 ATER MP-02-001-010-002/801
(RIDAULI) 		1702001010NRG24201120230506396 21/11/2023 Nitu 1702001010WL017096 Nitu 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Nitu UCO BANK(607066)
448 ATER MP-02-001-010-002/805
(RIDAULI) 		1702001010NRG24201120230506397 21/11/2023 Ramsiya 1702001010WL017096 Ramsiya 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 Ramsiya NARMADA JHABUA GRAMIN BANK(508515)
449 ATER MP-02-001-010-002/808
(RIDAULI) 		1702001010NRG24201120230506398 21/11/2023 Shailendra Devi 1702001010WL017096 Shailendra Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 ShailendraDevi UCO BANK(607066)
450 ATER MP-02-001-051-001/569
(MANEPURA) 		1702001051NRG24191120230504877 21/11/2023 Nilesh kumar 1702001051WL017051 Nilesh kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Nileshkumar FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-051-001/577
(MANEPURA) 		1702001051NRG24191120230504878 21/11/2023 kiran katare 1702001051WL017051 kiran katare 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 kirankatare FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-051-001/585
(MANEPURA) 		1702001051NRG24191120230504881 21/11/2023 manoj kumar 1702001051WL017051 manoj kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 manojkumar FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-051-001/591
(MANEPURA) 		1702001051NRG24191120230504884 21/11/2023 Arvind Kumar 1702001051WL017051 Arvind Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 ArvindKumar FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-051-001/592
(MANEPURA) 		1702001051NRG24191120230504885 21/11/2023 Rachana 1702001051WL017051 Rachana 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Rachana FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-051-001/594
(MANEPURA) 		1702001051NRG24191120230504886 21/11/2023 Devesh katare 1702001051WL017051 Devesh katare 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Deveshkatare FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-051-001/595
(MANEPURA) 		1702001051NRG24191120230504887 21/11/2023 Prahlad 1702001051WL017051 Prahlad 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Prahlad FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-051-001/596
(MANEPURA) 		1702001051NRG24191120230504888 21/11/2023 Satyaveer 1702001051WL017051 Satyaveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Satyaveer FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-051-001/597
(MANEPURA) 		1702001051NRG24191120230504889 21/11/2023 Vishnu 1702001051WL017051 Vishnu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Vishnu FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-051-001/598
(MANEPURA) 		1702001051NRG24191120230504890 21/11/2023 Sharad kumar 1702001051WL017051 Sharad kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Sharadkumar FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-051-001/599
(MANEPURA) 		1702001051NRG24191120230504891 21/11/2023 Ram ji lal 1702001051WL017051 Ram ji lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Ramjilal FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-051-001/600
(MANEPURA) 		1702001051NRG24191120230504892 21/11/2023 Ram kumar 1702001051WL017051 Ram kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Ramkumar FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-051-001/631
(MANEPURA) 		1702001051NRG24191120230504893 21/11/2023 Nathuram 1702001051WL017051 Nathuram 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Nathuram FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-051-001/632
(MANEPURA) 		1702001051NRG24191120230504894 21/11/2023 Sonu 1702001051WL017051 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Sonu FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-051-001/644
(MANEPURA) 		1702001051NRG24191120230504898 21/11/2023 Kamlesh 1702001051WL017051 Kamlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Kamlesh FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-051-002/331
(MANEPURA) 		1702001051NRG24191120230504904 21/11/2023 satendra singh 1702001051WL017051 satendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 satendrasingh STATE BANK OF INDIA(508548)
466 ATER MP-02-001-051-002/508
(MANEPURA) 		1702001051NRG24191120230504905 21/11/2023 ahilya 1702001051WL017051 ahilya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 ahilya STATE BANK OF INDIA(508548)
467 ATER MP-02-001-051-002/573
(MANEPURA) 		1702001051NRG24191120230504907 21/11/2023 indrapal 1702001051WL017051 indrapal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 indrapal FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-051-002/575
(MANEPURA) 		1702001051NRG24191120230504908 21/11/2023 Gajendra 1702001051WL017051 Gajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Gajendra FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-051-002/580
(MANEPURA) 		1702001051NRG24191120230504909 21/11/2023 Aneeta 1702001051WL017051 Aneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Aneeta FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-051-002/582
(MANEPURA) 		1702001051NRG24191120230504911 21/11/2023 Sachin 1702001051WL017051 Sachin 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Sachin FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-051-002/588
(MANEPURA) 		1702001051NRG24191120230504912 21/11/2023 Jitendra singh 1702001051WL017051 Jitendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-051-002/589
(MANEPURA) 		1702001051NRG24191120230504913 21/11/2023 Preeti Narwariya 1702001051WL017051 Preeti Narwariya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 PreetiNarwariya FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-051-002/647
(MANEPURA) 		1702001051NRG24191120230504914 21/11/2023 Paveen singh 1702001051WL017051 Paveen singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Paveensingh FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-051-002/648
(MANEPURA) 		1702001051NRG24191120230504915 21/11/2023 Suman 1702001051WL017051 Suman 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Suman FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-051-002/657
(MANEPURA) 		1702001051NRG24191120230504918 21/11/2023 sanjeev kumar 1702001051WL017051 sanjeev kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-051-002/658
(MANEPURA) 		1702001051NRG24191120230504919 21/11/2023 Gyarsiram 1702001051WL017051 Gyarsiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Gyarsiram FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-051-002/659
(MANEPURA) 		1702001051NRG24191120230504920 21/11/2023 Mohar singh 1702001051WL017051 Mohar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Moharsingh FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-051-002/660
(MANEPURA) 		1702001051NRG24191120230504921 21/11/2023 Avdhesh 1702001051WL017051 Avdhesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Avdhesh FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-051-002/667
(MANEPURA) 		1702001051NRG24191120230504923 21/11/2023 Veer singh 1702001051WL017051 Veer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Veersingh FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-051-002/682
(MANEPURA) 		1702001051NRG24191120230504926 21/11/2023 Rakesh singh 1702001051WL017051 Rakesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Rakeshsingh CANARA BANK(508532)
481 ATER MP-02-001-051-003/108
(MANEPURA) 		1702001051NRG24191120230504933 21/11/2023 laxmi 1702001051WL017051 laxmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 laxmi CENTRAL BANK OF INDIA(607115)
482 ATER MP-02-001-051-003/141
(MANEPURA) 		1702001051NRG24191120230504934 21/11/2023 Sita devi 1702001051WL017051 Sita devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 Sitadevi FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-054-001/221
(JAREE) 		1702001054NRG24201120230505388 21/11/2023 DEEPU SINGH 1702001054WL017062 DEEPU SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 DEEPUSINGH FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-054-001/222
(JAREE) 		1702001054NRG24201120230505389 21/11/2023 GEETESH 1702001054WL017062 GEETESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 GEETESH FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-054-001/225
(JAREE) 		1702001054NRG24201120230505391 21/11/2023 SHALU 1702001054WL017062 SHALU 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 SHALU FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-054-001/226
(JAREE) 		1702001054NRG24201120230505392 21/11/2023 USHA 1702001054WL017062 USHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 USHA FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-054-001/228
(JAREE) 		1702001054NRG24201120230505393 21/11/2023 SAHURAN 1702001054WL017062 SAHURAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 SAHURAN FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-054-001/230
(JAREE) 		1702001054NRG24201120230505394 21/11/2023 UPENDRA SHARMA 1702001054WL017062 UPENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 UPENDRASHARMA FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-054-001/231
(JAREE) 		1702001054NRG24201120230505395 21/11/2023 NIRMALA 1702001054WL017062 NIRMALA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 NIRMALA FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-054-001/234
(JAREE) 		1702001054NRG24201120230505396 21/11/2023 NATHURAM 1702001054WL017062 NATHURAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 NATHURAM FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-054-001/56
(JAREE) 		1702001054NRG24201120230505421 21/11/2023 MANOJ 1702001054WL017062 MANOJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 MANOJ FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-054-004/237
(JAREE) 		1702001054NRG24201120230505433 21/11/2023 SAHAV SINGH 1702001054WL017062 SAHAV SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 SAHAVSINGH FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-054-004/239
(JAREE) 		1702001054NRG24201120230505434 21/11/2023 UDAY PRATAP SINGH 1702001054WL017062 UDAY PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 UDAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-054-004/240
(JAREE) 		1702001054NRG24201120230505435 21/11/2023 PAWAN KUMAR 1702001054WL017062 PAWAN KUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 PAWANKUMAR FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-054-004/241
(JAREE) 		1702001054NRG24201120230505436 21/11/2023 RAY SINGH 1702001054WL017062 RAY SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 RAYSINGH FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-054-004/246
(JAREE) 		1702001054NRG24201120230505437 21/11/2023 SHIV SINGH 1702001054WL017062 SHIV SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-054-004/247
(JAREE) 		1702001054NRG24201120230505438 21/11/2023 SURAJ SINGH 1702001054WL017062 SURAJ SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-054-004/249
(JAREE) 		1702001054NRG24201120230505439 21/11/2023 RUBI 1702001054WL017062 RUBI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 RUBI FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-054-004/250
(JAREE) 		1702001054NRG24201120230505440 21/11/2023 ANJALI 1702001054WL017062 ANJALI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 ANJALI FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-054-004/4
(JAREE) 		1702001054NRG24201120230505458 21/11/2023 vidha devi 1702001054WL017062 vidha devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 vidhadevi FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-054-004/62
(JAREE) 		1702001054NRG24201120230505461 21/11/2023 syam bihari 1702001054WL017062 syam bihari 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 syambihari FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-054-004/74-C
(JAREE) 		1702001054NRG24201120230505465 21/11/2023 ramkali 1702001054WL017062 ramkali 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 ramkali FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-063-001/109-A
(PALI) 		1702001063NRG24201120230505299 21/11/2023 Bhanu PRatap 1702001063WL017060 Bhanu PRatap 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 BhanuPRatap CENTRAL BANK OF INDIA(607115)
504 ATER MP-02-001-063-001/499
(PALI) 		1702001063NRG24201120230505317 21/11/2023 PULANDAR 1702001063WL017060 PULANDAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 325398338 PULANDAR CENTRAL BANK OF INDIA(607115)
505 ATER MP-02-001-074-001/443
(NAWALIVRINDAVAN) 		1702001074NRG24201120230506646 21/11/2023 Diksha 1702001074WL017115 Diksha 00688 FINO0001446 884 884 Processed 01/01/2024 325398338 Diksha FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-085-001/189
(AMLEHDA) 		1702001085NRG24201120230505570 21/11/2023 ramnaresh 1702001085WL017065 ramnaresh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 ramnaresh FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-085-001/190
(AMLEHDA) 		1702001085NRG24201120230505571 21/11/2023 ramkali 1702001085WL017065 ramkali 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 ramkali FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-085-001/191
(AMLEHDA) 		1702001085NRG24201120230505572 21/11/2023 seema 1702001085WL017065 seema 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 seema FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-085-001/192
(AMLEHDA) 		1702001085NRG24201120230505573 21/11/2023 aarti 1702001085WL017065 aarti 00688 FINO0001446 1105 1105 Processed 01/01/2024 325398338 aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 153816 153816
510 ATER MP-02-001-010-002/721
(RIDAULI) 		1702001010NRG24201120230506366 21/11/2023 Ravi Kumar 1702001010WL017096 Ravi Kumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325398338 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
511 ATER MP-02-001-063-001/593
(PALI) 		1702001063NRG24201120230505357 21/11/2023 SATYAVATI 1702001063WL017060 SATYAVATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325398338 SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
512 ATER MP-02-001-010-002/720
(RIDAULI) 		1702001010NRG24201120230506365 21/11/2023 Rajani 1702001010WL017096 Rajani 00697 BKID0MG5011 1105 1105 Processed 01/01/2024 325398338 Rajani NARMADA JHABUA GRAMIN BANK(508515)
513 ATER MP-02-001-010-002/731
(RIDAULI) 		1702001010NRG24201120230506370 21/11/2023 Govind 1702001010WL017096 Govind 00697 BKID0MG5011 1105 1105 Processed 01/01/2024 325398338 Govind NARMADA JHABUA GRAMIN BANK(508515)
514 ATER MP-02-001-010-002/739
(RIDAULI) 		1702001010NRG24201120230506372 21/11/2023 Ran Singh 1702001010WL017096 Ran Singh 00697 BKID0MG5011 1105 1105 Processed 01/01/2024 325398338 RanSingh NARMADA JHABUA GRAMIN BANK(508515)
515 ATER MP-02-001-078-002/840
(NEVARI) 		1702001078NRG24191120230504316 21/11/2023 Ramlakhan 1702001078WL017035 Ramlakhan 00697 BKID0MG5011 1105 1105 Processed 01/01/2024 325398338 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
516 ATER MP-02-001-010-002/708
(RIDAULI) 		1702001010NRG24201120230506358 21/11/2023 Kesha Devi 1702001010WL017096 Kesha Devi 00697 BKID0MG9005 1105 1105 Processed 01/01/2024 325398338 KeshaDevi NARMADA JHABUA GRAMIN BANK(508515)
517 ATER MP-02-001-010-002/725
(RIDAULI) 		1702001010NRG24201120230506369 21/11/2023 Pankaur Devi 1702001010WL017096 Pankaur Devi 00697 BKID0MG9005 1105 1105 Processed 01/01/2024 325398338 PankaurDevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
518 ATER MP-02-001-063-001/342-A
(PALI) 		1702001063NRG24201120230505307 21/11/2023 RAMNARESH 1702001063WL017060 RAMNARESH 00697 BKID0MG9006 1326 1326 Processed 01/01/2024 325398338 RAMNARESH FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-063-001/57-A
(PALI) 		1702001063NRG24201120230505347 21/11/2023 SHIV CHARAN 1702001063WL017060 SHIV CHARAN 00697 BKID0MG9006 1326 1326 Processed 01/01/2024 325398338 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
520 ATER MP-02-001-010-001/594
(RIDAULI) 		1702001010NRG24201120230506351 21/11/2023 Sudamalal 1702001010WL017096 Sudamalal 00697 BKID0MG9017 1105 1105 Processed 01/01/2024 325398338 Sudamalal PUNJAB NATIONAL BANK(508568)
521 ATER MP-02-001-010-002/724
(RIDAULI) 		1702001010NRG24201120230506368 21/11/2023 Sovaran Singh 1702001010WL017096 Sovaran Singh 00697 BKID0MG9017 1105 1105 Processed 01/01/2024 325398338 SovaranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
522 ATER MP-02-001-054-001/97-A
(JAREE) 		1702001054NRG24201120230505424 21/11/2023 Vahid Khan 1702001054WL017062 Vahid Khan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325398338 VahidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
523 ATER MP-02-001-063-001/35
(PALI) 		1702001063NRG24201120230505308 21/11/2023 wrong 1702001063WL017060 wrong 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325398338 wrong JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
524 ATER MP-02-001-063-001/530
(PALI) 		1702001063NRG24201120230505326 21/11/2023 LAKHAN SINGH 1702001063WL017060 LAKHAN SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325398338 LAKHANSINGH UCO BANK(607066)
525 ATER MP-02-001-063-001/532
(PALI) 		1702001063NRG24201120230505327 21/11/2023 SURENDRA 1702001063WL017060 SURENDRA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325398338 SURENDRA CENTRAL BANK OF INDIA(607115)
526 ATER MP-02-001-063-001/537
(PALI) 		1702001063NRG24201120230505329 21/11/2023 BHARAT SINGH 1702001063WL017060 BHARAT SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325398338 BHARATSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
Total 627861 627861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_211123APB_FTO_360459 AXIS BANK UTIB0001351 BHIND 3978
2 ATER MP1702001_211123APB_FTO_360459 Bank of Baroda BARB0BHINDX BHIND 8840
3 ATER MP1702001_211123APB_FTO_360459 Bank of India BKID0009069 BHIND 6409
4 ATER MP1702001_211123APB_FTO_360459 Bank of India BKID0009455 D D NAGAR 2652
5 ATER MP1702001_211123APB_FTO_360459 Bank of India BKID0009456 BERJA 1326
6 ATER MP1702001_211123APB_FTO_360459 Central Bank Of India CBIN0280783 BHIND 6188
7 ATER MP1702001_211123APB_FTO_360459 Central Bank Of India CBIN0281749 GORMI 1326
8 ATER MP1702001_211123APB_FTO_360459 Central Bank Of India CBIN0282209 UDOTGARH 13039
9 ATER MP1702001_211123APB_FTO_360459 Central Bank Of India CBIN0282658 MASURI 35802
10 ATER MP1702001_211123APB_FTO_360459 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
11 ATER MP1702001_211123APB_FTO_360459 HDFC bank HDFC0004667 BHIND 1326
12 ATER MP1702001_211123APB_FTO_360459 IDBI Bank IBKL0001554 BHIND 1326
13 ATER MP1702001_211123APB_FTO_360459 Indian Overseas Bank IOBA0002656 BHIND 2431
14 ATER MP1702001_211123APB_FTO_360459 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 19669
15 ATER MP1702001_211123APB_FTO_360459 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
16 ATER MP1702001_211123APB_FTO_360459 State Bank of India SBIN0003512 BHIND 5967
17 ATER MP1702001_211123APB_FTO_360459 State Bank of India SBIN0009177 BADAGAON 1105
18 ATER MP1702001_211123APB_FTO_360459 State Bank of India SBIN0010216 D R D E GWALIOR 1326
19 ATER MP1702001_211123APB_FTO_360459 State Bank of India SBIN0010839 COLLECTORATE BHIND 5525
20 ATER MP1702001_211123APB_FTO_360459 State Bank of India SBIN0010841 MEHGAON 3978
21 ATER MP1702001_211123APB_FTO_360459 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 9282
22 ATER MP1702001_211123APB_FTO_360459 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 884
23 ATER MP1702001_211123APB_FTO_360459 UCO Bank UCBA0000013 BHIND 2210
24 ATER MP1702001_211123APB_FTO_360459 UCO Bank UCBA0000834 ATER 69394
25 ATER MP1702001_211123APB_FTO_360459 UCO Bank UCBA0001322 ETHAR 11271
26 ATER MP1702001_211123APB_FTO_360459 Union Bank of India UBIN0568937 BHIND 5525
27 ATER MP1702001_211123APB_FTO_360459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 230061
28 ATER MP1702001_211123APB_FTO_360459 Fino Payments Bank Ltd FINO0001446 MP RO 153816
29 ATER MP1702001_211123APB_FTO_360459 India Post Payments Bank IPOS0000001 Bhind 2431
30 ATER MP1702001_211123APB_FTO_360459 Madhya Pradesh Gramin Bank BKID0MG5011 Para 4420
31 ATER MP1702001_211123APB_FTO_360459 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 2210
32 ATER MP1702001_211123APB_FTO_360459 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
33 ATER MP1702001_211123APB_FTO_360459 Madhya Pradesh Gramin Bank BKID0MG9017 Para 2210
34 ATER MP1702001_211123APB_FTO_360459 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 1326
35 ATER MP1702001_211123APB_FTO_360459 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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