Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_041123APB_FTO_345317
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-02-001-027-001/116
(AITHAAR) 		1702001027NRG24041120230480016 04/11/2023 Suresh 1702001027WL016304 Suresh 00032 UTIB0001351 1326 1326 Processed 02/01/2024 332513212 Suresh STATE BANK OF INDIA(508548)
2 ATER MP-02-001-061-001/220
(BICHHAULI) 		1702001061NRG24041120230479779 04/11/2023 Rahul 1702001061WL016301 Rahul 00032 UTIB0001351 1326 1326 Processed 02/01/2024 332513212 Rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ATER MP-02-001-010-002/756
(RIDAULI) 		1702001010NRG24041120230480340 04/11/2023 Mahendra Kushwah 1702001010WL016317 Mahendra Kushwah 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 332513212 MahendraKushwah BANK OF BARODA(606985)
4 ATER MP-02-001-028-002/443
(JORI BRAHAMIN) 		1702001028NRG24041120230480195 04/11/2023 Reenu 1702001028WL016310 Reenu 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 332513212 Reenu BANK OF INDIA(508505)
5 ATER MP-02-001-034-001/156-A
(CHILONGA) 		1702001034NRG24041120230480276 04/11/2023 Seema devi 1702001034WL016316 Seema devi 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 332513212 Seemadevi BANK OF BARODA(606985)
6 ATER MP-02-001-038-002/496
(BADAPURA) 		1702001038NRG24041120230479349 04/11/2023 shiv kumar 1702001038WL016292 shiv kumar 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 332513212 shivkumar CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-038-002/523
(BADAPURA) 		1702001038NRG24041120230479353 04/11/2023 renu 1702001038WL016292 renu 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 332513212 renu CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-040-002/1050
(SIMRAO) 		1702001040NRG24041120230480114 04/11/2023 veerendra singh 1702001040WL016309 veerendra singh 00045 BARB0BHINDX 884 884 Processed 02/01/2024 332513212 veerendrasingh BANK OF BARODA(606985)
9 ATER MP-02-001-040-002/1071
(SIMRAO) 		1702001040NRG24041120230480120 04/11/2023 Neelam 1702001040WL016309 Neelam 00045 BARB0BHINDX 884 884 Processed 02/01/2024 332513212 Neelam BANK OF BARODA(606985)
10 ATER MP-02-001-040-002/1072
(SIMRAO) 		1702001040NRG24041120230480121 04/11/2023 Urmila 1702001040WL016309 Urmila 00045 BARB0BHINDX 884 884 Processed 02/01/2024 332513212 Urmila BANK OF BARODA(606985)
11 ATER MP-02-001-040-002/1076
(SIMRAO) 		1702001040NRG24041120230480123 04/11/2023 Bitila 1702001040WL016309 Bitila 00045 BARB0BHINDX 884 884 Processed 02/01/2024 332513212 Bitila BANK OF BARODA(606985)
12 ATER MP-02-001-040-002/1078
(SIMRAO) 		1702001040NRG24041120230480125 04/11/2023 Makhan 1702001040WL016309 Makhan 00045 BARB0BHINDX 884 884 Processed 02/01/2024 332513212 Makhan BANK OF BARODA(606985)
13 ATER MP-02-001-040-002/1082
(SIMRAO) 		1702001040NRG24041120230480126 04/11/2023 Sapna 1702001040WL016309 Sapna 00045 BARB0BHINDX 884 884 Processed 02/01/2024 332513212 Sapna BANK OF BARODA(606985)
14 ATER MP-02-001-045-001/553
(BALARPURA) 		1702001045NRG24041120230480087 04/11/2023 rajkumar singh 1702001045WL016308 rajkumar singh 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 332513212 rajkumarsingh CANARA BANK(508532)
15 ATER MP-02-001-077-002/640
(JAMHORA) 		1702001077NRG24041120230479943 04/11/2023 Anurag Singh 1702001077WL016302 Anurag Singh 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 332513212 AnuragSingh BANK OF BARODA(606985)
16 ATER MP-02-001-077-002/661
(JAMHORA) 		1702001077NRG24041120230479961 04/11/2023 Priya 1702001077WL016302 Priya 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 332513212 Priya BANK OF BARODA(606985)
17 ATER MP-02-001-077-002/677
(JAMHORA) 		1702001077NRG24041120230479974 04/11/2023 Archana Tomar 1702001077WL016302 Archana Tomar 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 332513212 ArchanaTomar BANK OF BARODA(606985)
18 ATER MP-02-001-077-002/684
(JAMHORA) 		1702001077NRG24041120230479983 04/11/2023 Bittan 1702001077WL016302 Bittan 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 332513212 Bittan BANK OF BARODA(606985)
SubTotal 18564 18564
19 ATER MP-02-001-010-002/722
(RIDAULI) 		1702001010NRG24041120230480329 04/11/2023 Surendra 1702001010WL016317 Surendra 00048 BKID0009069 1326 1326 Processed 02/01/2024 332513212 Surendra BANK OF INDIA(508505)
20 ATER MP-02-001-061-001/233
(BICHHAULI) 		1702001061NRG24041120230479780 04/11/2023 sarman 1702001061WL016301 sarman 00048 BKID0009069 1105 1105 Processed 02/01/2024 332513212 sarman BANK OF INDIA(508505)
21 ATER MP-02-001-061-001/253-A
(BICHHAULI) 		1702001061NRG24041120230479787 04/11/2023 jitendra 1702001061WL016301 jitendra 00048 BKID0009069 1326 1326 Processed 02/01/2024 332513212 jitendra BANK OF INDIA(508505)
22 ATER MP-02-001-061-001/286-C
(BICHHAULI) 		1702001061NRG24041120230479794 04/11/2023 ragvendra 1702001061WL016301 ragvendra 00048 BKID0009069 1326 1326 Processed 02/01/2024 332513212 ragvendra BANK OF INDIA(508505)
23 ATER MP-02-001-061-001/290-A
(BICHHAULI) 		1702001061NRG24041120230479796 04/11/2023 ramendra 1702001061WL016301 ramendra 00048 BKID0009069 1326 1326 Processed 02/01/2024 332513212 ramendra BANK OF INDIA(508505)
24 ATER MP-02-001-061-001/305-A
(BICHHAULI) 		1702001061NRG24041120230479800 04/11/2023 ramvilas 1702001061WL016301 ramvilas 00048 BKID0009069 1326 1326 Processed 02/01/2024 332513212 ramvilas BANK OF INDIA(508505)
25 ATER MP-02-001-070-002/84
(KYARIPURA) 		1702001070NRG24031120230478573 04/11/2023 pawan kumar 1702001070WL016267 pawan kumar 00048 BKID0009069 1326 1326 Processed 02/01/2024 332513212 pawankumar BANK OF INDIA(508505)
26 ATER MP-02-001-077-002/539-A
(JAMHORA) 		1702001077NRG24041120230479870 04/11/2023 Girraj 1702001077WL016302 Girraj 00048 BKID0009069 1326 1326 Processed 02/01/2024 332513212 Girraj BANK OF INDIA(508505)
SubTotal 10387 10387
27 ATER MP-02-001-010-002/703
(RIDAULI) 		1702001010NRG24041120230480316 04/11/2023 Uttam Singh 1702001010WL016317 Uttam Singh 00089 CBIN0280783 1326 1326 Processed 02/01/2024 332513212 UttamSingh CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-010-002/746
(RIDAULI) 		1702001010NRG24041120230480337 04/11/2023 Reema 1702001010WL016317 Reema 00089 CBIN0280783 1326 1326 Processed 02/01/2024 332513212 Reema CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-040-002/100-C
(SIMRAO) 		1702001040NRG24041120230480107 04/11/2023 Hakim 1702001040WL016309 Hakim 00089 CBIN0280783 884 884 Processed 02/01/2024 332513212 Hakim CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-040-002/315-C
(SIMRAO) 		1702001040NRG24041120230480133 04/11/2023 Gaurabh 1702001040WL016309 Gaurabh 00089 CBIN0280783 884 884 Processed 02/01/2024 332513212 Gaurabh NARMADA JHABUA GRAMIN BANK(508515)
31 ATER MP-02-001-045-001/550
(BALARPURA) 		1702001045NRG24041120230480085 04/11/2023 ramkishor 1702001045WL016308 ramkishor 00089 CBIN0280783 1326 1326 Processed 02/01/2024 332513212 ramkishor FINO PAYMENTS BANK LTD(608001)
32 ATER MP-02-001-045-001/768
(BALARPURA) 		1702001045NRG24041120230480092 04/11/2023 Ramjilal 1702001045WL016308 Ramjilal 00089 CBIN0280783 1326 1326 Processed 02/01/2024 332513212 Ramjilal STATE BANK OF INDIA(508548)
33 ATER MP-02-001-070-003/311
(KYARIPURA) 		1702001070NRG24031120230478574 04/11/2023 Beenu 1702001070WL016267 Beenu 00089 CBIN0280783 1326 1326 Processed 02/01/2024 332513212 Beenu CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-077-002/430
(JAMHORA) 		1702001077NRG24041120230479837 04/11/2023 Ram Singh 1702001077WL016302 Ram Singh 00089 CBIN0280783 1326 1326 Processed 02/01/2024 332513212 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
35 ATER MP-02-001-077-002/580
(JAMHORA) 		1702001077NRG24041120230479901 04/11/2023 Sandhya 1702001077WL016302 Sandhya 00089 CBIN0280783 1326 1326 Processed 02/01/2024 332513212 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
36 ATER MP-02-001-034-001/110-A
(CHILONGA) 		1702001034NRG24041120230480274 04/11/2023 Rajrani 1702001034WL016316 Rajrani 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 Rajrani CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-034-001/119
(CHILONGA) 		1702001034NRG24041120230480275 04/11/2023 harendra singh 1702001034WL016316 harendra singh 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 harendrasingh CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-034-001/242-A
(CHILONGA) 		1702001034NRG24041120230480286 04/11/2023 Yogesh singh 1702001034WL016316 Yogesh singh 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 Yogeshsingh CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-034-001/276-A
(CHILONGA) 		1702001034NRG24041120230480291 04/11/2023 Suman Bhadoriya 1702001034WL016316 Suman Bhadoriya 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 SumanBhadoriya CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-034-001/357-A
(CHILONGA) 		1702001034NRG24041120230480299 04/11/2023 Pramila 1702001034WL016316 Pramila 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 Pramila CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-034-001/362
(CHILONGA) 		1702001034NRG24041120230480301 04/11/2023 Umesh singh 1702001034WL016316 Umesh singh 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 Umeshsingh STATE BANK OF INDIA(508548)
42 ATER MP-02-001-034-001/87
(CHILONGA) 		1702001034NRG24041120230480309 04/11/2023 Kamlesh devi 1702001034WL016316 Kamlesh devi 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 Kamleshdevi CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-038-002/355
(BADAPURA) 		1702001038NRG24041120230479344 04/11/2023 Laxmi 1702001038WL016292 Laxmi 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 Laxmi CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-038-002/483
(BADAPURA) 		1702001038NRG24041120230479347 04/11/2023 vijay kumar 1702001038WL016292 vijay kumar 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATER MP-02-001-038-002/492
(BADAPURA) 		1702001038NRG24041120230479348 04/11/2023 pradeep singh 1702001038WL016292 pradeep singh 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 pradeepsingh CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-038-002/530
(BADAPURA) 		1702001038NRG24041120230479354 04/11/2023 parwati devi 1702001038WL016292 parwati devi 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 parwatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATER MP-02-001-038-002/543
(BADAPURA) 		1702001038NRG24041120230479355 04/11/2023 keerti 1702001038WL016292 keerti 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 keerti CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-070-002/13
(KYARIPURA) 		1702001070NRG24031120230478571 04/11/2023 ajay 1702001070WL016267 ajay 00089 CBIN0281396 1326 1326 Processed 02/01/2024 332513212 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
49 ATER MP-02-001-001-001/16
(KANERA) 		1702001001NRG24031120230478938 04/11/2023 parvati devi 1702001001WL016278 parvati devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 332513212 parvatidevi CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-001-001/364
(KANERA) 		1702001001NRG24031120230478946 04/11/2023 Ramdas 1702001001WL016278 Ramdas 00089 CBIN0282209 1326 1326 Processed 02/01/2024 332513212 Ramdas CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-001-001/541-A
(KANERA) 		1702001001NRG24031120230478949 04/11/2023 Ramniwas 1702001001WL016278 Ramniwas 00089 CBIN0282209 1326 1326 Processed 02/01/2024 332513212 Ramniwas CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-001-001/554
(KANERA) 		1702001001NRG24031120230478950 04/11/2023 Ram saran 1702001001WL016278 Ram saran 00089 CBIN0282209 1326 1326 Processed 02/01/2024 332513212 Ramsaran CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-001-001/699
(KANERA) 		1702001001NRG24031120230478959 04/11/2023 Mohanlal 1702001001WL016278 Mohanlal 00089 CBIN0282209 1326 1326 Processed 02/01/2024 332513212 Mohanlal CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-001-001/700
(KANERA) 		1702001001NRG24031120230478960 04/11/2023 Bandna 1702001001WL016278 Bandna 00089 CBIN0282209 1326 1326 Processed 02/01/2024 332513212 Bandna CENTRAL BANK OF INDIA(607115)
55 ATER MP-02-001-001-001/701
(KANERA) 		1702001001NRG24031120230478961 04/11/2023 Ushabai 1702001001WL016278 Ushabai 00089 CBIN0282209 1326 1326 Processed 02/01/2024 332513212 Ushabai CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-001-001/702
(KANERA) 		1702001001NRG24031120230478962 04/11/2023 Pooja 1702001001WL016278 Pooja 00089 CBIN0282209 1326 1326 Processed 02/01/2024 332513212 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
57 ATER MP-02-001-021-003/601
(BAGULARI) 		1702001022NRG24041120230479654 04/11/2023 Premvati 1702001022WL016299 Premvati 00089 CBIN0282658 1326 1326 Processed 02/01/2024 332513212 Premvati CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-021-003/602
(BAGULARI) 		1702001022NRG24041120230479655 04/11/2023 Lalita 1702001022WL016299 Lalita 00089 CBIN0282658 1326 1326 Processed 02/01/2024 332513212 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
59 ATER MP-02-001-022-002/736
(SYAWALI) 		1702001022NRG24041120230479693 04/11/2023 Sevaram 1702001022WL016299 Sevaram 00089 CBIN0284258 1326 1326 Processed 02/01/2024 332513212 Sevaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 ATER MP-02-001-028-001/327
(JORI BRAHAMIN) 		1702001028NRG24041120230480163 04/11/2023 Rakesh 1702001028WL016310 Rakesh 00089 CBIN0284687 1326 1326 Processed 02/01/2024 332513212 Rakesh STATE BANK OF INDIA(508548)
61 ATER MP-02-001-028-001/328
(JORI BRAHAMIN) 		1702001028NRG24041120230480164 04/11/2023 Ramendra 1702001028WL016310 Ramendra 00089 CBIN0284687 1326 1326 Processed 02/01/2024 332513212 Ramendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
62 ATER MP-02-001-077-002/693-A
(JAMHORA) 		1702001077NRG24041120230479994 04/11/2023 Kartar singh 1702001077WL016302 Kartar singh 00152 HDFC0004667 1326 1326 Processed 02/01/2024 332513212 Kartarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 ATER MP-02-001-010-002/757
(RIDAULI) 		1702001010NRG24041120230480341 04/11/2023 Saroj 1702001010WL016317 Saroj 00177 IOBA0002656 1326 1326 Processed 02/01/2024 332513212 Saroj INDIAN OVERSEAS BANK(508541)
64 ATER MP-02-001-077-002/572
(JAMHORA) 		1702001077NRG24041120230479897 04/11/2023 Amit Singh 1702001077WL016302 Amit Singh 00177 IOBA0002656 1326 1326 Processed 02/01/2024 332513212 AmitSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
65 ATER MP-02-001-070-001/301
(KYARIPURA) 		1702001070NRG24031120230478565 04/11/2023 dharmendra 1702001070WL016267 dharmendra 00349 PSIB0000271 1326 1326 Processed 02/01/2024 332513212 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 ATER MP-02-001-010-002/705
(RIDAULI) 		1702001010NRG24041120230480318 04/11/2023 Sunita 1702001010WL016317 Sunita 00354 PUNB0606800 1326 1326 Processed 02/01/2024 332513212 Sunita PUNJAB NATIONAL BANK(508568)
67 ATER MP-02-001-034-001/275-C
(CHILONGA) 		1702001034NRG24041120230480289 04/11/2023 Girraj singh 1702001034WL016316 Girraj singh 00354 PUNB0606800 1326 1326 Processed 02/01/2024 332513212 Girrajsingh PUNJAB NATIONAL BANK(508568)
68 ATER MP-02-001-034-001/275-D
(CHILONGA) 		1702001034NRG24041120230480290 04/11/2023 Ranjana devi 1702001034WL016316 Ranjana devi 00354 PUNB0606800 1326 1326 Processed 02/01/2024 332513212 Ranjanadevi PUNJAB NATIONAL BANK(508568)
69 ATER MP-02-001-034-001/36
(CHILONGA) 		1702001034NRG24041120230480300 04/11/2023 Durgpal singh 1702001034WL016316 Durgpal singh 00354 PUNB0606800 1326 1326 Processed 02/01/2024 332513212 Durgpalsingh PUNJAB NATIONAL BANK(508568)
70 ATER MP-02-001-034-001/378
(CHILONGA) 		1702001034NRG24041120230480303 04/11/2023 Prabal singh 1702001034WL016316 Prabal singh 00354 PUNB0606800 1326 1326 Processed 02/01/2024 332513212 Prabalsingh PUNJAB NATIONAL BANK(508568)
71 ATER MP-02-001-077-002/608
(JAMHORA) 		1702001077NRG24041120230479917 04/11/2023 Himanshu 1702001077WL016302 Himanshu 00354 PUNB0606800 1326 1326 Processed 02/01/2024 332513212 Himanshu PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
72 ATER MP-02-001-010-002/738
(RIDAULI) 		1702001010NRG24041120230480333 04/11/2023 Roshni 1702001010WL016317 Roshni 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 Roshni STATE BANK OF INDIA(508548)
73 ATER MP-02-001-027-001/573
(AITHAAR) 		1702001027NRG24041120230480022 04/11/2023 sunil 1702001027WL016304 sunil 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 sunil FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-028-001/127-B
(JORI BRAHAMIN) 		1702001028NRG24041120230480143 04/11/2023 arvind 1702001028WL016310 arvind 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 arvind FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-034-001/199
(CHILONGA) 		1702001034NRG24041120230480279 04/11/2023 harendra singh 1702001034WL016316 harendra singh 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 harendrasingh STATE BANK OF INDIA(508548)
76 ATER MP-02-001-045-001/551
(BALARPURA) 		1702001045NRG24041120230480086 04/11/2023 somraj singh 1702001045WL016308 somraj singh 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 somrajsingh STATE BANK OF INDIA(508548)
77 ATER MP-02-001-061-001/160
(BICHHAULI) 		1702001061NRG24041120230479769 04/11/2023 Naresh 1702001061WL016301 Naresh 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 Naresh STATE BANK OF INDIA(508548)
78 ATER MP-02-001-061-001/207-A
(BICHHAULI) 		1702001061NRG24041120230479776 04/11/2023 Gajendra 1702001061WL016301 Gajendra 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 Gajendra STATE BANK OF INDIA(508548)
79 ATER MP-02-001-061-001/262
(BICHHAULI) 		1702001061NRG24041120230479789 04/11/2023 Lallu 1702001061WL016301 Lallu 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 Lallu STATE BANK OF INDIA(508548)
80 ATER MP-02-001-061-001/266-A
(BICHHAULI) 		1702001061NRG24041120230479790 04/11/2023 Mustak 1702001061WL016301 Mustak 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 Mustak STATE BANK OF INDIA(508548)
81 ATER MP-02-001-061-001/288
(BICHHAULI) 		1702001061NRG24041120230479795 04/11/2023 Narayan 1702001061WL016301 Narayan 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 Narayan STATE BANK OF INDIA(508548)
82 ATER MP-02-001-061-001/97
(BICHHAULI) 		1702001061NRG24041120230479823 04/11/2023 Arjun singh 1702001061WL016301 Arjun singh 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 Arjunsingh STATE BANK OF INDIA(508548)
83 ATER MP-02-001-070-001/47
(KYARIPURA) 		1702001070NRG24031120230478566 04/11/2023 Jay singh 1702001070WL016267 Jay singh 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 Jaysingh STATE BANK OF INDIA(508548)
84 ATER MP-02-001-070-001/47-B
(KYARIPURA) 		1702001070NRG24031120230478568 04/11/2023 jyoti 1702001070WL016267 jyoti 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 jyoti STATE BANK OF INDIA(508548)
85 ATER MP-02-001-077-002/665
(JAMHORA) 		1702001077NRG24041120230479965 04/11/2023 Nelesh Sharma 1702001077WL016302 Nelesh Sharma 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 NeleshSharma STATE BANK OF INDIA(508548)
86 ATER MP-02-001-077-002/670
(JAMHORA) 		1702001077NRG24041120230479967 04/11/2023 Bhupendra 1702001077WL016302 Bhupendra 00415 SBIN0003512 1326 1326 Processed 02/01/2024 332513212 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 19890 19890
87 ATER MP-02-001-010-002/710
(RIDAULI) 		1702001010NRG24041120230480322 04/11/2023 Shelendra Singh 1702001010WL016317 Shelendra Singh 00415 SBIN0009177 1326 1326 Processed 02/01/2024 332513212 ShelendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 ATER MP-02-001-010-001/596
(RIDAULI) 		1702001010NRG24041120230480314 04/11/2023 Ramsahay 1702001010WL016317 Ramsahay 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 Ramsahay STATE BANK OF INDIA(508548)
89 ATER MP-02-001-010-002/702
(RIDAULI) 		1702001010NRG24041120230480315 04/11/2023 Vijay Singh 1702001010WL016317 Vijay Singh 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 VijaySingh STATE BANK OF INDIA(508548)
90 ATER MP-02-001-010-002/713
(RIDAULI) 		1702001010NRG24041120230480324 04/11/2023 Dharmendra Kumar 1702001010WL016317 Dharmendra Kumar 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 DharmendraKumar STATE BANK OF INDIA(508548)
91 ATER MP-02-001-010-002/744
(RIDAULI) 		1702001010NRG24041120230480335 04/11/2023 Baj Khan 1702001010WL016317 Baj Khan 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 BajKhan STATE BANK OF INDIA(508548)
92 ATER MP-02-001-010-002/749
(RIDAULI) 		1702001010NRG24041120230480338 04/11/2023 Hoshyar Khan 1702001010WL016317 Hoshyar Khan 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 HoshyarKhan KOTAK MAHINDRA BANK LTD(607420)
93 ATER MP-02-001-034-001/157-A
(CHILONGA) 		1702001034NRG24041120230480277 04/11/2023 balram 1702001034WL016316 balram 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 balram STATE BANK OF INDIA(508548)
94 ATER MP-02-001-034-001/225
(CHILONGA) 		1702001034NRG24041120230480283 04/11/2023 Shashi devi 1702001034WL016316 Shashi devi 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 Shashidevi STATE BANK OF INDIA(508548)
95 ATER MP-02-001-034-001/225-A
(CHILONGA) 		1702001034NRG24041120230480284 04/11/2023 mina 1702001034WL016316 mina 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 mina STATE BANK OF INDIA(508548)
96 ATER MP-02-001-034-001/225-B
(CHILONGA) 		1702001034NRG24041120230480285 04/11/2023 Mohini 1702001034WL016316 Mohini 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 Mohini STATE BANK OF INDIA(508548)
97 ATER MP-02-001-034-001/268
(CHILONGA) 		1702001034NRG24041120230480288 04/11/2023 Neetu 1702001034WL016316 Neetu 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 Neetu STATE BANK OF INDIA(508548)
98 ATER MP-02-001-040-001/1053-B
(SIMRAO) 		1702001040NRG24041120230480104 04/11/2023 kuldeep singh yadav 1702001040WL016309 kuldeep singh yadav 00415 SBIN0010839 884 884 Processed 02/01/2024 332513212 kuldeepsinghyadav BANK OF INDIA(508505)
99 ATER MP-02-001-040-001/669
(SIMRAO) 		1702001040NRG24041120230480105 04/11/2023 Pooja Panday 1702001040WL016309 Pooja Panday 00415 SBIN0010839 884 884 Processed 02/01/2024 332513212 PoojaPanday UCO BANK(607066)
100 ATER MP-02-001-045-001/782
(BALARPURA) 		1702001045NRG24041120230480095 04/11/2023 Moharshri 1702001045WL016308 Moharshri 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 Moharshri UCO BANK(607066)
101 ATER MP-02-001-077-002/539
(JAMHORA) 		1702001077NRG24041120230479869 04/11/2023 Ramvir 1702001077WL016302 Ramvir 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 Ramvir STATE BANK OF INDIA(508548)
102 ATER MP-02-001-077-002/641
(JAMHORA) 		1702001077NRG24041120230479944 04/11/2023 sonam Devi 1702001077WL016302 sonam Devi 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 sonamDevi STATE BANK OF INDIA(508548)
103 ATER MP-02-001-077-002/656
(JAMHORA) 		1702001077NRG24041120230479956 04/11/2023 Rekha 1702001077WL016302 Rekha 00415 SBIN0010839 1326 1326 Processed 02/01/2024 332513212 Rekha STATE BANK OF INDIA(508548)
SubTotal 20332 20332
104 ATER MP-02-001-028-001/325
(JORI BRAHAMIN) 		1702001028NRG24041120230480161 04/11/2023 Mohit 1702001028WL016310 Mohit 00415 SBIN0010841 1326 1326 Processed 02/01/2024 332513212 Mohit STATE BANK OF INDIA(508548)
105 ATER MP-02-001-028-001/326
(JORI BRAHAMIN) 		1702001028NRG24041120230480162 04/11/2023 Deepti 1702001028WL016310 Deepti 00415 SBIN0010841 1326 1326 Processed 02/01/2024 332513212 Deepti BANK OF BARODA(606985)
SubTotal 2652 2652
106 ATER MP-02-001-010-002/707
(RIDAULI) 		1702001010NRG24041120230480319 04/11/2023 Devendra Singh Bhadoria 1702001010WL016317 Devendra Singh Bhadoria 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 DevendraSinghBhadoria UCO BANK(607066)
107 ATER MP-02-001-010-002/709
(RIDAULI) 		1702001010NRG24041120230480321 04/11/2023 Sarita 1702001010WL016317 Sarita 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Sarita STATE BANK OF INDIA(508548)
108 ATER MP-02-001-010-002/717
(RIDAULI) 		1702001010NRG24041120230480325 04/11/2023 Bhuvnesh Sharma 1702001010WL016317 Bhuvnesh Sharma 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 BhuvneshSharma STATE BANK OF INDIA(508548)
109 ATER MP-02-001-010-002/718
(RIDAULI) 		1702001010NRG24041120230480326 04/11/2023 Amit Kumar 1702001010WL016317 Amit Kumar 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 AmitKumar STATE BANK OF INDIA(508548)
110 ATER MP-02-001-010-002/745
(RIDAULI) 		1702001010NRG24041120230480336 04/11/2023 Sareephan 1702001010WL016317 Sareephan 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Sareephan STATE BANK OF INDIA(508548)
111 ATER MP-02-001-010-002/751
(RIDAULI) 		1702001010NRG24041120230480339 04/11/2023 Rajiya Bano 1702001010WL016317 Rajiya Bano 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 RajiyaBano STATE BANK OF INDIA(508548)
112 ATER MP-02-001-027-001/743
(AITHAAR) 		1702001027NRG24041120230480030 04/11/2023 Ramrani 1702001027WL016304 Ramrani 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Ramrani STATE BANK OF INDIA(508548)
113 ATER MP-02-001-034-001/377
(CHILONGA) 		1702001034NRG24041120230480302 04/11/2023 Sujan singh tomar 1702001034WL016316 Sujan singh tomar 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Sujansinghtomar ICICI BANK LTD(508534)
114 ATER MP-02-001-034-001/97
(CHILONGA) 		1702001034NRG24041120230480310 04/11/2023 Shivani devi 1702001034WL016316 Shivani devi 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Shivanidevi STATE BANK OF INDIA(508548)
115 ATER MP-02-001-034-001/97-A
(CHILONGA) 		1702001034NRG24041120230480311 04/11/2023 Sugreev singh 1702001034WL016316 Sugreev singh 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Sugreevsingh BANK OF INDIA(508505)
116 ATER MP-02-001-038-002/229
(BADAPURA) 		1702001038NRG24041120230479334 04/11/2023 karan singh 1702001038WL016292 karan singh 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 ATER MP-02-001-038-002/235
(BADAPURA) 		1702001038NRG24041120230479336 04/11/2023 Pooran singh 1702001038WL016292 Pooran singh 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Pooransingh STATE BANK OF INDIA(508548)
118 ATER MP-02-001-038-002/238
(BADAPURA) 		1702001038NRG24041120230479337 04/11/2023 babu singh 1702001038WL016292 babu singh 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 babusingh STATE BANK OF INDIA(508548)
119 ATER MP-02-001-038-002/238
(BADAPURA) 		1702001038NRG24041120230479338 04/11/2023 shippu devi 1702001038WL016292 shippu devi 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 shippudevi FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-038-002/247
(BADAPURA) 		1702001038NRG24041120230479339 04/11/2023 raja singh 1702001038WL016292 raja singh 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 rajasingh STATE BANK OF INDIA(508548)
121 ATER MP-02-001-038-002/253
(BADAPURA) 		1702001038NRG24041120230479340 04/11/2023 tejbahadur 1702001038WL016292 tejbahadur 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 tejbahadur STATE BANK OF INDIA(508548)
122 ATER MP-02-001-038-002/254
(BADAPURA) 		1702001038NRG24041120230479341 04/11/2023 sanju devi 1702001038WL016292 sanju devi 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 sanjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATER MP-02-001-038-002/257
(BADAPURA) 		1702001038NRG24041120230479342 04/11/2023 lal singh 1702001038WL016292 lal singh 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 lalsingh STATE BANK OF INDIA(508548)
124 ATER MP-02-001-038-002/259
(BADAPURA) 		1702001038NRG24041120230479343 04/11/2023 ranno devi 1702001038WL016292 ranno devi 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 rannodevi STATE BANK OF INDIA(508548)
125 ATER MP-02-001-038-002/547
(BADAPURA) 		1702001038NRG24041120230479357 04/11/2023 anuj 1702001038WL016292 anuj 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
126 ATER MP-02-001-070-001/47-A
(KYARIPURA) 		1702001070NRG24031120230478567 04/11/2023 vijay kumar 1702001070WL016267 vijay kumar 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 vijaykumar STATE BANK OF INDIA(508548)
127 ATER MP-02-001-077-002/102
(JAMHORA) 		1702001077NRG24041120230479824 04/11/2023 Dharmendra 1702001077WL016302 Dharmendra 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Dharmendra STATE BANK OF INDIA(508548)
128 ATER MP-02-001-077-002/149
(JAMHORA) 		1702001077NRG24041120230479825 04/11/2023 Parasuram 1702001077WL016302 Parasuram 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Parasuram UCO BANK(607066)
129 ATER MP-02-001-077-002/149
(JAMHORA) 		1702001077NRG24041120230479826 04/11/2023 Parasuram 1702001077WL016302 Parasuram 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Parasuram UCO BANK(607066)
130 ATER MP-02-001-077-002/586
(JAMHORA) 		1702001077NRG24041120230479903 04/11/2023 Reema 1702001077WL016302 Reema 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Reema STATE BANK OF INDIA(508548)
131 ATER MP-02-001-077-002/625
(JAMHORA) 		1702001077NRG24041120230479930 04/11/2023 Dharmendra 1702001077WL016302 Dharmendra 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Dharmendra STATE BANK OF INDIA(508548)
132 ATER MP-02-001-077-002/662
(JAMHORA) 		1702001077NRG24041120230479962 04/11/2023 Raje Devi 1702001077WL016302 Raje Devi 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 RajeDevi STATE BANK OF INDIA(508548)
133 ATER MP-02-001-077-002/673
(JAMHORA) 		1702001077NRG24041120230479970 04/11/2023 Kajal 1702001077WL016302 Kajal 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Kajal STATE BANK OF INDIA(508548)
134 ATER MP-02-001-077-002/676
(JAMHORA) 		1702001077NRG24041120230479973 04/11/2023 Rinkidevi 1702001077WL016302 Rinkidevi 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 Rinkidevi STATE BANK OF INDIA(508548)
135 ATER MP-02-001-077-002/691-A
(JAMHORA) 		1702001077NRG24041120230479991 04/11/2023 Ankit Singh 1702001077WL016302 Ankit Singh 00415 SBIN0030093 1326 1326 Processed 02/01/2024 332513212 AnkitSingh STATE BANK OF INDIA(508548)
SubTotal 39780 39780
136 ATER MP-02-001-028-001/324
(JORI BRAHAMIN) 		1702001028NRG24041120230480160 04/11/2023 Rachana 1702001028WL016310 Rachana 00415 SBIN0030095 1326 1326 Processed 02/01/2024 332513212 Rachana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 ATER MP-02-001-010-002/711
(RIDAULI) 		1702001010NRG24041120230480323 04/11/2023 Rampratap 1702001010WL016317 Rampratap 00462 UCBA0000013 1326 1326 Processed 02/01/2024 332513212 Rampratap UCO BANK(607066)
138 ATER MP-02-001-040-002/1075
(SIMRAO) 		1702001040NRG24041120230480122 04/11/2023 Vina 1702001040WL016309 Vina 00462 UCBA0000013 221 221 Processed 02/01/2024 332513212 Vina UNION BANK OF INDIA(508500)
139 ATER MP-02-001-040-002/1077
(SIMRAO) 		1702001040NRG24041120230480124 04/11/2023 Girja 1702001040WL016309 Girja 00462 UCBA0000013 884 884 Processed 02/01/2024 332513212 Girja UCO BANK(607066)
140 ATER MP-02-001-040-002/1083
(SIMRAO) 		1702001040NRG24041120230480127 04/11/2023 Ramkumari 1702001040WL016309 Ramkumari 00462 UCBA0000013 884 884 Processed 02/01/2024 332513212 Ramkumari UCO BANK(607066)
141 ATER MP-02-001-040-002/1084
(SIMRAO) 		1702001040NRG24041120230480128 04/11/2023 Pinki 1702001040WL016309 Pinki 00462 UCBA0000013 884 884 Processed 02/01/2024 332513212 Pinki UCO BANK(607066)
142 ATER MP-02-001-077-002/681
(JAMHORA) 		1702001077NRG24041120230479977 04/11/2023 Priya 1702001077WL016302 Priya 00462 UCBA0000013 1326 1326 Processed 02/01/2024 332513212 Priya GRAMIN BANK OF ARYAVART(508509)
SubTotal 5525 5525
143 ATER MP-02-001-001-001/257-A
(KANERA) 		1702001001NRG24031120230478941 04/11/2023 Kuar Singh 1702001001WL016278 Kuar Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 KuarSingh UCO BANK(607066)
144 ATER MP-02-001-001-001/29
(KANERA) 		1702001001NRG24031120230478942 04/11/2023 Nekram 1702001001WL016278 Nekram 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Nekram UCO BANK(607066)
145 ATER MP-02-001-001-001/325
(KANERA) 		1702001001NRG24031120230478943 04/11/2023 Narendra 1702001001WL016278 Narendra 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Narendra UCO BANK(607066)
146 ATER MP-02-001-001-001/328
(KANERA) 		1702001001NRG24031120230478944 04/11/2023 Kok Singh 1702001001WL016278 Kok Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 KokSingh UCO BANK(607066)
147 ATER MP-02-001-001-001/352
(KANERA) 		1702001001NRG24031120230478945 04/11/2023 Rajesh 1702001001WL016278 Rajesh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Rajesh UCO BANK(607066)
148 ATER MP-02-001-001-001/373
(KANERA) 		1702001001NRG24031120230478947 04/11/2023 Dharam Singh 1702001001WL016278 Dharam Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 DharamSingh UCO BANK(607066)
149 ATER MP-02-001-001-001/647
(KANERA) 		1702001001NRG24031120230478951 04/11/2023 mahesh 1702001001WL016278 mahesh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 mahesh UCO BANK(607066)
150 ATER MP-02-001-001-001/71
(KANERA) 		1702001001NRG24031120230478963 04/11/2023 Rakesh 1702001001WL016278 Rakesh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Rakesh UCO BANK(607066)
151 ATER MP-02-001-013-001/173
(MAGHERA) 		1702001013NRG24041120230480420 04/11/2023 Neha Devi 1702001013WL016318 Neha Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 NehaDevi UCO BANK(607066)
152 ATER MP-02-001-013-001/514
(MAGHERA) 		1702001013NRG24041120230480423 04/11/2023 pinki devi 1702001013WL016318 pinki devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 pinkidevi UCO BANK(607066)
153 ATER MP-02-001-013-001/515
(MAGHERA) 		1702001013NRG24041120230480424 04/11/2023 ashik 1702001013WL016318 ashik 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 ashik UCO BANK(607066)
154 ATER MP-02-001-045-001/769
(BALARPURA) 		1702001045NRG24041120230480093 04/11/2023 Surekha 1702001045WL016308 Surekha 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Surekha STATE BANK OF INDIA(508548)
155 ATER MP-02-001-045-001/806
(BALARPURA) 		1702001045NRG24041120230480100 04/11/2023 Anita 1702001045WL016308 Anita 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
156 ATER MP-02-001-045-001/889
(BALARPURA) 		1702001045NRG24041120230480068 04/11/2023 Anjali 1702001045WL016305 Anjali 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Anjali UCO BANK(607066)
157 ATER MP-02-001-070-001/47-C
(KYARIPURA) 		1702001070NRG24031120230478569 04/11/2023 seema 1702001070WL016267 seema 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 seema UCO BANK(607066)
158 ATER MP-02-001-077-002/265-A
(JAMHORA) 		1702001077NRG24041120230479827 04/11/2023 Munni Devi 1702001077WL016302 Munni Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 MunniDevi UCO BANK(607066)
159 ATER MP-02-001-077-002/288-A
(JAMHORA) 		1702001077NRG24041120230479828 04/11/2023 Mohit 1702001077WL016302 Mohit 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Mohit UCO BANK(607066)
160 ATER MP-02-001-077-002/288-C
(JAMHORA) 		1702001077NRG24041120230479829 04/11/2023 Neha 1702001077WL016302 Neha 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Neha UCO BANK(607066)
161 ATER MP-02-001-077-002/299-A
(JAMHORA) 		1702001077NRG24041120230479830 04/11/2023 Vishnu 1702001077WL016302 Vishnu 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Vishnu UCO BANK(607066)
162 ATER MP-02-001-077-002/340
(JAMHORA) 		1702001077NRG24041120230479831 04/11/2023 Rahul Singh 1702001077WL016302 Rahul Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 RahulSingh UCO BANK(607066)
163 ATER MP-02-001-077-002/347
(JAMHORA) 		1702001077NRG24041120230479832 04/11/2023 Mamta 1702001077WL016302 Mamta 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Mamta UCO BANK(607066)
164 ATER MP-02-001-077-002/374
(JAMHORA) 		1702001077NRG24041120230479833 04/11/2023 Munni Devi 1702001077WL016302 Munni Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 MunniDevi UCO BANK(607066)
165 ATER MP-02-001-077-002/384
(JAMHORA) 		1702001077NRG24041120230479834 04/11/2023 Shailendra 1702001077WL016302 Shailendra 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Shailendra UCO BANK(607066)
166 ATER MP-02-001-077-002/397
(JAMHORA) 		1702001077NRG24041120230479835 04/11/2023 Kushma Devi 1702001077WL016302 Kushma Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 KushmaDevi STATE BANK OF INDIA(508548)
167 ATER MP-02-001-077-002/406
(JAMHORA) 		1702001077NRG24041120230479836 04/11/2023 Umesh 1702001077WL016302 Umesh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Umesh UCO BANK(607066)
168 ATER MP-02-001-077-002/492
(JAMHORA) 		1702001077NRG24041120230479839 04/11/2023 Narayan Singh 1702001077WL016302 Narayan Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 NarayanSingh UCO BANK(607066)
169 ATER MP-02-001-077-002/493
(JAMHORA) 		1702001077NRG24041120230479840 04/11/2023 Manoj Singh 1702001077WL016302 Manoj Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 ManojSingh STATE BANK OF INDIA(508548)
170 ATER MP-02-001-077-002/498
(JAMHORA) 		1702001077NRG24041120230479841 04/11/2023 Ajab Singh 1702001077WL016302 Ajab Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 AjabSingh UCO BANK(607066)
171 ATER MP-02-001-077-002/499
(JAMHORA) 		1702001077NRG24041120230479842 04/11/2023 Priyanka 1702001077WL016302 Priyanka 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Priyanka INDIAN OVERSEAS BANK(508541)
172 ATER MP-02-001-077-002/501
(JAMHORA) 		1702001077NRG24041120230479843 04/11/2023 Jyoti 1702001077WL016302 Jyoti 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Jyoti UCO BANK(607066)
173 ATER MP-02-001-077-002/504
(JAMHORA) 		1702001077NRG24041120230479844 04/11/2023 Uma Devi 1702001077WL016302 Uma Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 UmaDevi UCO BANK(607066)
174 ATER MP-02-001-077-002/505
(JAMHORA) 		1702001077NRG24041120230479845 04/11/2023 Nitesh Singh 1702001077WL016302 Nitesh Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 NiteshSingh UCO BANK(607066)
175 ATER MP-02-001-077-002/506
(JAMHORA) 		1702001077NRG24041120230479846 04/11/2023 Sharda Devi 1702001077WL016302 Sharda Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 ShardaDevi UCO BANK(607066)
176 ATER MP-02-001-077-002/507
(JAMHORA) 		1702001077NRG24041120230479847 04/11/2023 Ramkumar 1702001077WL016302 Ramkumar 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Ramkumar CANARA BANK(508532)
177 ATER MP-02-001-077-002/508
(JAMHORA) 		1702001077NRG24041120230479848 04/11/2023 Kumari Bebee 1702001077WL016302 Kumari Bebee 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 KumariBebee UCO BANK(607066)
178 ATER MP-02-001-077-002/509
(JAMHORA) 		1702001077NRG24041120230479849 04/11/2023 Seema Devi 1702001077WL016302 Seema Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 SeemaDevi STATE BANK OF INDIA(508548)
179 ATER MP-02-001-077-002/510
(JAMHORA) 		1702001077NRG24041120230479850 04/11/2023 Dharmendra 1702001077WL016302 Dharmendra 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Dharmendra UCO BANK(607066)
180 ATER MP-02-001-077-002/511
(JAMHORA) 		1702001077NRG24041120230479851 04/11/2023 Lokendra 1702001077WL016302 Lokendra 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Lokendra UCO BANK(607066)
181 ATER MP-02-001-077-002/514
(JAMHORA) 		1702001077NRG24041120230479852 04/11/2023 Meena Devi 1702001077WL016302 Meena Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 MeenaDevi UCO BANK(607066)
182 ATER MP-02-001-077-002/515
(JAMHORA) 		1702001077NRG24041120230479853 04/11/2023 Akash Sharma 1702001077WL016302 Akash Sharma 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 AkashSharma UCO BANK(607066)
183 ATER MP-02-001-077-002/516
(JAMHORA) 		1702001077NRG24041120230479854 04/11/2023 Geeta 1702001077WL016302 Geeta 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Geeta UCO BANK(607066)
184 ATER MP-02-001-077-002/518
(JAMHORA) 		1702001077NRG24041120230479855 04/11/2023 Ashutosh Singh 1702001077WL016302 Ashutosh Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 AshutoshSingh BANK OF BARODA(606985)
185 ATER MP-02-001-077-002/523
(JAMHORA) 		1702001077NRG24041120230479856 04/11/2023 Rajaram 1702001077WL016302 Rajaram 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Rajaram UCO BANK(607066)
186 ATER MP-02-001-077-002/525
(JAMHORA) 		1702001077NRG24041120230479857 04/11/2023 Arvind Singh 1702001077WL016302 Arvind Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 ArvindSingh UCO BANK(607066)
187 ATER MP-02-001-077-002/527
(JAMHORA) 		1702001077NRG24041120230479858 04/11/2023 Anjoo Singh 1702001077WL016302 Anjoo Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 AnjooSingh UCO BANK(607066)
188 ATER MP-02-001-077-002/528
(JAMHORA) 		1702001077NRG24041120230479859 04/11/2023 Nakul Singh 1702001077WL016302 Nakul Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 NakulSingh UCO BANK(607066)
189 ATER MP-02-001-077-002/533
(JAMHORA) 		1702001077NRG24041120230479860 04/11/2023 Jayvind 1702001077WL016302 Jayvind 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Jayvind UCO BANK(607066)
190 ATER MP-02-001-077-002/534
(JAMHORA) 		1702001077NRG24041120230479861 04/11/2023 Roovi Devi 1702001077WL016302 Roovi Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 RooviDevi UCO BANK(607066)
191 ATER MP-02-001-077-002/535
(JAMHORA) 		1702001077NRG24041120230479862 04/11/2023 Rajesh 1702001077WL016302 Rajesh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Rajesh PUNJAB NATIONAL BANK(508568)
192 ATER MP-02-001-077-002/535-A
(JAMHORA) 		1702001077NRG24041120230479863 04/11/2023 Shobha Devi 1702001077WL016302 Shobha Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 ShobhaDevi UNION BANK OF INDIA(508500)
193 ATER MP-02-001-077-002/535-B
(JAMHORA) 		1702001077NRG24041120230479864 04/11/2023 Harendra 1702001077WL016302 Harendra 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Harendra UCO BANK(607066)
194 ATER MP-02-001-077-002/536
(JAMHORA) 		1702001077NRG24041120230479866 04/11/2023 Sandhya 1702001077WL016302 Sandhya 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Sandhya STATE BANK OF INDIA(508548)
195 ATER MP-02-001-077-002/537
(JAMHORA) 		1702001077NRG24041120230479867 04/11/2023 Shalu 1702001077WL016302 Shalu 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Shalu UCO BANK(607066)
196 ATER MP-02-001-077-002/538
(JAMHORA) 		1702001077NRG24041120230479868 04/11/2023 Binu 1702001077WL016302 Binu 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Binu UCO BANK(607066)
197 ATER MP-02-001-077-002/539-B
(JAMHORA) 		1702001077NRG24041120230479871 04/11/2023 Priti Devi 1702001077WL016302 Priti Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 PritiDevi UCO BANK(607066)
198 ATER MP-02-001-077-002/568
(JAMHORA) 		1702001077NRG24041120230479893 04/11/2023 Ranu Singh 1702001077WL016302 Ranu Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 RanuSingh STATE BANK OF INDIA(508548)
199 ATER MP-02-001-077-002/569
(JAMHORA) 		1702001077NRG24041120230479894 04/11/2023 Rajni Devi 1702001077WL016302 Rajni Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 RajniDevi UCO BANK(607066)
200 ATER MP-02-001-077-002/570
(JAMHORA) 		1702001077NRG24041120230479895 04/11/2023 Shourabh Singh 1702001077WL016302 Shourabh Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 ShourabhSingh UCO BANK(607066)
201 ATER MP-02-001-077-002/571
(JAMHORA) 		1702001077NRG24041120230479896 04/11/2023 Punam Devi 1702001077WL016302 Punam Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 PunamDevi UCO BANK(607066)
202 ATER MP-02-001-077-002/573
(JAMHORA) 		1702001077NRG24041120230479898 04/11/2023 Geeta 1702001077WL016302 Geeta 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Geeta UCO BANK(607066)
203 ATER MP-02-001-077-002/577
(JAMHORA) 		1702001077NRG24041120230479899 04/11/2023 Sarla 1702001077WL016302 Sarla 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Sarla UCO BANK(607066)
204 ATER MP-02-001-077-002/582
(JAMHORA) 		1702001077NRG24041120230479902 04/11/2023 Sobha Devi 1702001077WL016302 Sobha Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 SobhaDevi STATE BANK OF INDIA(508548)
205 ATER MP-02-001-077-002/587
(JAMHORA) 		1702001077NRG24041120230479904 04/11/2023 Vidya vati 1702001077WL016302 Vidya vati 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Vidyavati UCO BANK(607066)
206 ATER MP-02-001-077-002/589
(JAMHORA) 		1702001077NRG24041120230479905 04/11/2023 Kuldeep 1702001077WL016302 Kuldeep 00462 UCBA0000834 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 ATER MP-02-001-077-002/591
(JAMHORA) 		1702001077NRG24041120230479906 04/11/2023 Kushma 1702001077WL016302 Kushma 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Kushma PUNJAB NATIONAL BANK(508568)
208 ATER MP-02-001-077-002/592
(JAMHORA) 		1702001077NRG24041120230479907 04/11/2023 Kishuna 1702001077WL016302 Kishuna 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Kishuna UCO BANK(607066)
209 ATER MP-02-001-077-002/593
(JAMHORA) 		1702001077NRG24041120230479908 04/11/2023 Vimalaesh 1702001077WL016302 Vimalaesh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Vimalaesh UCO BANK(607066)
210 ATER MP-02-001-077-002/594
(JAMHORA) 		1702001077NRG24041120230479909 04/11/2023 Puspendra 1702001077WL016302 Puspendra 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Puspendra UCO BANK(607066)
211 ATER MP-02-001-077-002/595
(JAMHORA) 		1702001077NRG24041120230479910 04/11/2023 Rekha Bai 1702001077WL016302 Rekha Bai 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 RekhaBai UCO BANK(607066)
212 ATER MP-02-001-077-002/596
(JAMHORA) 		1702001077NRG24041120230479911 04/11/2023 Radha 1702001077WL016302 Radha 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Radha UCO BANK(607066)
213 ATER MP-02-001-077-002/598
(JAMHORA) 		1702001077NRG24041120230479912 04/11/2023 Anoop 1702001077WL016302 Anoop 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Anoop UCO BANK(607066)
214 ATER MP-02-001-077-002/601
(JAMHORA) 		1702001077NRG24041120230479913 04/11/2023 Poonam 1702001077WL016302 Poonam 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Poonam UCO BANK(607066)
215 ATER MP-02-001-077-002/603
(JAMHORA) 		1702001077NRG24041120230479915 04/11/2023 Roshani 1702001077WL016302 Roshani 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Roshani STATE BANK OF INDIA(508548)
216 ATER MP-02-001-077-002/607
(JAMHORA) 		1702001077NRG24041120230479916 04/11/2023 Sanju 1702001077WL016302 Sanju 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Sanju UCO BANK(607066)
217 ATER MP-02-001-077-002/611
(JAMHORA) 		1702001077NRG24041120230479918 04/11/2023 Ragani 1702001077WL016302 Ragani 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Ragani UCO BANK(607066)
218 ATER MP-02-001-077-002/612
(JAMHORA) 		1702001077NRG24041120230479919 04/11/2023 Mamata 1702001077WL016302 Mamata 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Mamata UCO BANK(607066)
219 ATER MP-02-001-077-002/615
(JAMHORA) 		1702001077NRG24041120230479921 04/11/2023 Ram Sundar 1702001077WL016302 Ram Sundar 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 RamSundar UCO BANK(607066)
220 ATER MP-02-001-077-002/616
(JAMHORA) 		1702001077NRG24041120230479922 04/11/2023 Shyam Sundar 1702001077WL016302 Shyam Sundar 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 ShyamSundar BANK OF BARODA(606985)
221 ATER MP-02-001-077-002/617
(JAMHORA) 		1702001077NRG24041120230479923 04/11/2023 Aneeta 1702001077WL016302 Aneeta 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Aneeta UCO BANK(607066)
222 ATER MP-02-001-077-002/618
(JAMHORA) 		1702001077NRG24041120230479924 04/11/2023 Sahdev 1702001077WL016302 Sahdev 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Sahdev UCO BANK(607066)
223 ATER MP-02-001-077-002/619
(JAMHORA) 		1702001077NRG24041120230479925 04/11/2023 Baijanti 1702001077WL016302 Baijanti 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Baijanti UCO BANK(607066)
224 ATER MP-02-001-077-002/620
(JAMHORA) 		1702001077NRG24041120230479926 04/11/2023 Sandeep 1702001077WL016302 Sandeep 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Sandeep PUNJAB NATIONAL BANK(508568)
225 ATER MP-02-001-077-002/621
(JAMHORA) 		1702001077NRG24041120230479927 04/11/2023 Bheekam Singh 1702001077WL016302 Bheekam Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 BheekamSingh UCO BANK(607066)
226 ATER MP-02-001-077-002/622
(JAMHORA) 		1702001077NRG24041120230479928 04/11/2023 Anjalee 1702001077WL016302 Anjalee 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Anjalee UCO BANK(607066)
227 ATER MP-02-001-077-002/626-A
(JAMHORA) 		1702001077NRG24041120230479932 04/11/2023 Renu Devi 1702001077WL016302 Renu Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 RenuDevi UCO BANK(607066)
228 ATER MP-02-001-077-002/627
(JAMHORA) 		1702001077NRG24041120230479933 04/11/2023 Rekha Kumari 1702001077WL016302 Rekha Kumari 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 RekhaKumari UCO BANK(607066)
229 ATER MP-02-001-077-002/628
(JAMHORA) 		1702001077NRG24041120230479934 04/11/2023 Neelesh Singh 1702001077WL016302 Neelesh Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 NeeleshSingh HDFC BANK LTD(607152)
230 ATER MP-02-001-077-002/632
(JAMHORA) 		1702001077NRG24041120230479936 04/11/2023 Lokesh Singh 1702001077WL016302 Lokesh Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 LokeshSingh UCO BANK(607066)
231 ATER MP-02-001-077-002/633
(JAMHORA) 		1702001077NRG24041120230479937 04/11/2023 Kajol Devi 1702001077WL016302 Kajol Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 KajolDevi UCO BANK(607066)
232 ATER MP-02-001-077-002/634
(JAMHORA) 		1702001077NRG24041120230479938 04/11/2023 Vivek Sharma 1702001077WL016302 Vivek Sharma 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 VivekSharma UCO BANK(607066)
233 ATER MP-02-001-077-002/635
(JAMHORA) 		1702001077NRG24041120230479939 04/11/2023 Pavan kumar 1702001077WL016302 Pavan kumar 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Pavankumar UCO BANK(607066)
234 ATER MP-02-001-077-002/636
(JAMHORA) 		1702001077NRG24041120230479940 04/11/2023 Nikhil Singh 1702001077WL016302 Nikhil Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 NikhilSingh UCO BANK(607066)
235 ATER MP-02-001-077-002/637
(JAMHORA) 		1702001077NRG24041120230479941 04/11/2023 Kiran Devi 1702001077WL016302 Kiran Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 KiranDevi BANK OF BARODA(606985)
236 ATER MP-02-001-077-002/638
(JAMHORA) 		1702001077NRG24041120230479942 04/11/2023 Jitendra 1702001077WL016302 Jitendra 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Jitendra UCO BANK(607066)
237 ATER MP-02-001-077-002/643
(JAMHORA) 		1702001077NRG24041120230479945 04/11/2023 Mithlesh 1702001077WL016302 Mithlesh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
238 ATER MP-02-001-077-002/644
(JAMHORA) 		1702001077NRG24041120230479946 04/11/2023 Aarti 1702001077WL016302 Aarti 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Aarti STATE BANK OF INDIA(508548)
239 ATER MP-02-001-077-002/645
(JAMHORA) 		1702001077NRG24041120230479947 04/11/2023 Seema 1702001077WL016302 Seema 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Seema UCO BANK(607066)
240 ATER MP-02-001-077-002/646
(JAMHORA) 		1702001077NRG24041120230479948 04/11/2023 Rasmi 1702001077WL016302 Rasmi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Rasmi UCO BANK(607066)
241 ATER MP-02-001-077-002/647
(JAMHORA) 		1702001077NRG24041120230479949 04/11/2023 Ramnaresh Singh 1702001077WL016302 Ramnaresh Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 RamnareshSingh UCO BANK(607066)
242 ATER MP-02-001-077-002/648
(JAMHORA) 		1702001077NRG24041120230479950 04/11/2023 rahul 1702001077WL016302 rahul 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 rahul NARMADA JHABUA GRAMIN BANK(508515)
243 ATER MP-02-001-077-002/649
(JAMHORA) 		1702001077NRG24041120230479951 04/11/2023 Anurag Singh 1702001077WL016302 Anurag Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 AnuragSingh UCO BANK(607066)
244 ATER MP-02-001-077-002/650
(JAMHORA) 		1702001077NRG24041120230479952 04/11/2023 Satyam Singh 1702001077WL016302 Satyam Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 SatyamSingh NARMADA JHABUA GRAMIN BANK(508515)
245 ATER MP-02-001-077-002/652
(JAMHORA) 		1702001077NRG24041120230479953 04/11/2023 Abhishek 1702001077WL016302 Abhishek 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Abhishek UCO BANK(607066)
246 ATER MP-02-001-077-002/653
(JAMHORA) 		1702001077NRG24041120230479954 04/11/2023 Alka Devi 1702001077WL016302 Alka Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 AlkaDevi UCO BANK(607066)
247 ATER MP-02-001-077-002/654
(JAMHORA) 		1702001077NRG24041120230479955 04/11/2023 Pankaj Singh 1702001077WL016302 Pankaj Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 PankajSingh UCO BANK(607066)
248 ATER MP-02-001-077-002/657
(JAMHORA) 		1702001077NRG24041120230479957 04/11/2023 Reeta 1702001077WL016302 Reeta 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Reeta STATE BANK OF INDIA(508548)
249 ATER MP-02-001-077-002/658
(JAMHORA) 		1702001077NRG24041120230479958 04/11/2023 Rajmunni 1702001077WL016302 Rajmunni 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Rajmunni UCO BANK(607066)
250 ATER MP-02-001-077-002/659
(JAMHORA) 		1702001077NRG24041120230479959 04/11/2023 Bevi Devi 1702001077WL016302 Bevi Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 BeviDevi UCO BANK(607066)
251 ATER MP-02-001-077-002/660
(JAMHORA) 		1702001077NRG24041120230479960 04/11/2023 Shyam Singh 1702001077WL016302 Shyam Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 ShyamSingh UCO BANK(607066)
252 ATER MP-02-001-077-002/663
(JAMHORA) 		1702001077NRG24041120230479963 04/11/2023 Shiv Kumari 1702001077WL016302 Shiv Kumari 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 ShivKumari UCO BANK(607066)
253 ATER MP-02-001-077-002/664
(JAMHORA) 		1702001077NRG24041120230479964 04/11/2023 Sarita Devi 1702001077WL016302 Sarita Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 SaritaDevi UCO BANK(607066)
254 ATER MP-02-001-077-002/669
(JAMHORA) 		1702001077NRG24041120230479966 04/11/2023 Sarswati 1702001077WL016302 Sarswati 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Sarswati UCO BANK(607066)
255 ATER MP-02-001-077-002/671
(JAMHORA) 		1702001077NRG24041120230479968 04/11/2023 Kiran 1702001077WL016302 Kiran 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Kiran UCO BANK(607066)
256 ATER MP-02-001-077-002/672
(JAMHORA) 		1702001077NRG24041120230479969 04/11/2023 Manju Devi 1702001077WL016302 Manju Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 ManjuDevi UCO BANK(607066)
257 ATER MP-02-001-077-002/675
(JAMHORA) 		1702001077NRG24041120230479972 04/11/2023 Saroj 1702001077WL016302 Saroj 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Saroj UCO BANK(607066)
258 ATER MP-02-001-077-002/679
(JAMHORA) 		1702001077NRG24041120230479975 04/11/2023 Neesha Devi 1702001077WL016302 Neesha Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 NeeshaDevi UCO BANK(607066)
259 ATER MP-02-001-077-002/680
(JAMHORA) 		1702001077NRG24041120230479976 04/11/2023 Priyanka Devi 1702001077WL016302 Priyanka Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 PriyankaDevi UCO BANK(607066)
260 ATER MP-02-001-077-002/682
(JAMHORA) 		1702001077NRG24041120230479978 04/11/2023 Kajal 1702001077WL016302 Kajal 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Kajal UCO BANK(607066)
261 ATER MP-02-001-077-002/683
(JAMHORA) 		1702001077NRG24041120230479979 04/11/2023 Saroja Devi 1702001077WL016302 Saroja Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 SarojaDevi UCO BANK(607066)
262 ATER MP-02-001-077-002/683-A
(JAMHORA) 		1702001077NRG24041120230479980 04/11/2023 Raju 1702001077WL016302 Raju 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Raju UCO BANK(607066)
263 ATER MP-02-001-077-002/683-B
(JAMHORA) 		1702001077NRG24041120230479981 04/11/2023 Brahmlal 1702001077WL016302 Brahmlal 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Brahmlal UCO BANK(607066)
264 ATER MP-02-001-077-002/683-C
(JAMHORA) 		1702001077NRG24041120230479982 04/11/2023 Suman Devi 1702001077WL016302 Suman Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 SumanDevi UCO BANK(607066)
265 ATER MP-02-001-077-002/685
(JAMHORA) 		1702001077NRG24041120230479984 04/11/2023 Maneesha 1702001077WL016302 Maneesha 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Maneesha UCO BANK(607066)
266 ATER MP-02-001-077-002/686
(JAMHORA) 		1702001077NRG24041120230479985 04/11/2023 Sangeeta 1702001077WL016302 Sangeeta 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Sangeeta UCO BANK(607066)
267 ATER MP-02-001-077-002/687
(JAMHORA) 		1702001077NRG24041120230479986 04/11/2023 Ramlal 1702001077WL016302 Ramlal 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Ramlal UCO BANK(607066)
268 ATER MP-02-001-077-002/688
(JAMHORA) 		1702001077NRG24041120230479987 04/11/2023 Sushila Parihar 1702001077WL016302 Sushila Parihar 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 SushilaParihar UCO BANK(607066)
269 ATER MP-02-001-077-002/689
(JAMHORA) 		1702001077NRG24041120230479988 04/11/2023 Preeti 1702001077WL016302 Preeti 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Preeti UCO BANK(607066)
270 ATER MP-02-001-077-002/691
(JAMHORA) 		1702001077NRG24041120230479990 04/11/2023 Km Sarita 1702001077WL016302 Km Sarita 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 KmSarita GRAMIN BANK OF ARYAVART(508509)
271 ATER MP-02-001-077-002/692
(JAMHORA) 		1702001077NRG24041120230479992 04/11/2023 Sushma 1702001077WL016302 Sushma 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Sushma PUNJAB NATIONAL BANK(508568)
272 ATER MP-02-001-077-002/693
(JAMHORA) 		1702001077NRG24041120230479993 04/11/2023 Sapna 1702001077WL016302 Sapna 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Sapna UCO BANK(607066)
273 ATER MP-02-001-077-002/693-B
(JAMHORA) 		1702001077NRG24041120230479995 04/11/2023 Nahoree 1702001077WL016302 Nahoree 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Nahoree UCO BANK(607066)
274 ATER MP-02-001-077-002/694
(JAMHORA) 		1702001077NRG24041120230479996 04/11/2023 Guudi 1702001077WL016302 Guudi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Guudi UCO BANK(607066)
275 ATER MP-02-001-077-002/697
(JAMHORA) 		1702001077NRG24041120230479997 04/11/2023 Giraraj Singh 1702001077WL016302 Giraraj Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 GirarajSingh UCO BANK(607066)
276 ATER MP-02-001-077-002/698
(JAMHORA) 		1702001077NRG24041120230479998 04/11/2023 Ravindra 1702001077WL016302 Ravindra 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Ravindra INDIAN OVERSEAS BANK(508541)
277 ATER MP-02-001-077-002/699
(JAMHORA) 		1702001077NRG24041120230479999 04/11/2023 Sneh Lata 1702001077WL016302 Sneh Lata 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 SnehLata UCO BANK(607066)
278 ATER MP-02-001-077-002/97
(JAMHORA) 		1702001077NRG24041120230480000 04/11/2023 Surendra 1702001077WL016302 Surendra 00462 UCBA0000834 1326 1326 Processed 02/01/2024 332513212 Surendra UCO BANK(607066)
SubTotal 180336 180336
279 ATER MP-02-001-027-001/131
(AITHAAR) 		1702001027NRG24041120230480017 04/11/2023 kallu 1702001027WL016304 kallu 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 kallu FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-027-001/133-A
(AITHAAR) 		1702001027NRG24041120230480018 04/11/2023 Rambeti 1702001027WL016304 Rambeti 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Rambeti UCO BANK(607066)
281 ATER MP-02-001-027-001/516
(AITHAAR) 		1702001027NRG24041120230480019 04/11/2023 Lata Devi 1702001027WL016304 Lata Devi 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 LataDevi FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-027-001/518
(AITHAAR) 		1702001027NRG24041120230480020 04/11/2023 Babalu 1702001027WL016304 Babalu 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Babalu FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-027-001/520
(AITHAAR) 		1702001027NRG24041120230480021 04/11/2023 Santosh Kumar 1702001027WL016304 Santosh Kumar 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 SantoshKumar UCO BANK(607066)
284 ATER MP-02-001-027-001/573-A
(AITHAAR) 		1702001027NRG24041120230480023 04/11/2023 Rachna 1702001027WL016304 Rachna 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Rachna FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-027-001/638
(AITHAAR) 		1702001027NRG24041120230480025 04/11/2023 Arti 1702001027WL016304 Arti 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Arti FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-027-001/738
(AITHAAR) 		1702001027NRG24041120230480027 04/11/2023 Rishikesh Sharma 1702001027WL016304 Rishikesh Sharma 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-027-001/739
(AITHAAR) 		1702001027NRG24041120230480028 04/11/2023 Sonu 1702001027WL016304 Sonu 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Sonu UCO BANK(607066)
288 ATER MP-02-001-027-001/742
(AITHAAR) 		1702001027NRG24041120230480029 04/11/2023 Arti 1702001027WL016304 Arti 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Arti FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-027-001/746
(AITHAAR) 		1702001027NRG24041120230480031 04/11/2023 Anuradha Sharma 1702001027WL016304 Anuradha Sharma 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 AnuradhaSharma UCO BANK(607066)
290 ATER MP-02-001-027-001/775
(AITHAAR) 		1702001027NRG24041120230480033 04/11/2023 Amit Sharma 1702001027WL016304 Amit Sharma 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 AmitSharma UCO BANK(607066)
291 ATER MP-02-001-027-001/778
(AITHAAR) 		1702001027NRG24041120230480036 04/11/2023 Sadhana 1702001027WL016304 Sadhana 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Sadhana UCO BANK(607066)
292 ATER MP-02-001-027-001/794
(AITHAAR) 		1702001027NRG24041120230480050 04/11/2023 Rajendra 1702001027WL016304 Rajendra 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Rajendra UCO BANK(607066)
293 ATER MP-02-001-027-001/804
(AITHAAR) 		1702001027NRG24041120230480060 04/11/2023 Ramayani 1702001027WL016304 Ramayani 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
294 ATER MP-02-001-027-001/805
(AITHAAR) 		1702001027NRG24041120230480061 04/11/2023 Suman 1702001027WL016304 Suman 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
295 ATER MP-02-001-027-001/806
(AITHAAR) 		1702001027NRG24041120230480062 04/11/2023 Nisha Sharma 1702001027WL016304 Nisha Sharma 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 NishaSharma UCO BANK(607066)
296 ATER MP-02-001-027-001/807
(AITHAAR) 		1702001027NRG24041120230480063 04/11/2023 Vivek Sharma 1702001027WL016304 Vivek Sharma 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 VivekSharma STATE BANK OF INDIA(508548)
297 ATER MP-02-001-027-001/808
(AITHAAR) 		1702001027NRG24041120230480064 04/11/2023 Satis Kumar 1702001027WL016304 Satis Kumar 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 SatisKumar UCO BANK(607066)
298 ATER MP-02-001-027-001/809
(AITHAAR) 		1702001027NRG24041120230480065 04/11/2023 Shesh Kumari 1702001027WL016304 Shesh Kumari 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 SheshKumari UCO BANK(607066)
299 ATER MP-02-001-038-002/229-A
(BADAPURA) 		1702001038NRG24041120230479335 04/11/2023 sandeep singh 1702001038WL016292 sandeep singh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 sandeepsingh FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-061-001/204
(BICHHAULI) 		1702001061NRG24041120230479775 04/11/2023 Guljaar 1702001061WL016301 Guljaar 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Guljaar UCO BANK(607066)
301 ATER MP-02-001-061-001/233-B
(BICHHAULI) 		1702001061NRG24041120230479781 04/11/2023 Sobran 1702001061WL016301 Sobran 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Sobran UCO BANK(607066)
302 ATER MP-02-001-061-001/233-C
(BICHHAULI) 		1702001061NRG24041120230479782 04/11/2023 Raju Singh 1702001061WL016301 Raju Singh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 RajuSingh UCO BANK(607066)
303 ATER MP-02-001-061-001/237
(BICHHAULI) 		1702001061NRG24041120230479783 04/11/2023 MANOJ 1702001061WL016301 MANOJ 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 MANOJ UCO BANK(607066)
304 ATER MP-02-001-061-001/251
(BICHHAULI) 		1702001061NRG24041120230479784 04/11/2023 Devendra 1702001061WL016301 Devendra 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Devendra FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-061-001/252
(BICHHAULI) 		1702001061NRG24041120230479785 04/11/2023 Vinod 1702001061WL016301 Vinod 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Vinod UCO BANK(607066)
306 ATER MP-02-001-061-001/292
(BICHHAULI) 		1702001061NRG24041120230479797 04/11/2023 wrong 1702001061WL016301 wrong 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 wrong FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-061-001/301-A
(BICHHAULI) 		1702001061NRG24041120230479799 04/11/2023 MAHESH 1702001061WL016301 MAHESH 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 MAHESH UCO BANK(607066)
308 ATER MP-02-001-061-001/315
(BICHHAULI) 		1702001061NRG24041120230479801 04/11/2023 Kamlesh 1702001061WL016301 Kamlesh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Kamlesh UCO BANK(607066)
309 ATER MP-02-001-061-001/317
(BICHHAULI) 		1702001061NRG24041120230479802 04/11/2023 ram Naresh 1702001061WL016301 ram Naresh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 ramNaresh UCO BANK(607066)
310 ATER MP-02-001-061-001/323
(BICHHAULI) 		1702001061NRG24041120230479804 04/11/2023 Ram Chitra 1702001061WL016301 Ram Chitra 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 RamChitra UCO BANK(607066)
311 ATER MP-02-001-061-001/324
(BICHHAULI) 		1702001061NRG24041120230479805 04/11/2023 Raju 1702001061WL016301 Raju 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Raju UCO BANK(607066)
312 ATER MP-02-001-061-001/43
(BICHHAULI) 		1702001061NRG24041120230479817 04/11/2023 wrong 1702001061WL016301 wrong 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 wrong FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-061-001/47
(BICHHAULI) 		1702001061NRG24041120230479818 04/11/2023 Chandan 1702001061WL016301 Chandan 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Chandan UCO BANK(607066)
314 ATER MP-02-001-061-001/47-A
(BICHHAULI) 		1702001061NRG24041120230479819 04/11/2023 Kalyan 1702001061WL016301 Kalyan 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Kalyan UCO BANK(607066)
315 ATER MP-02-001-061-001/47-B
(BICHHAULI) 		1702001061NRG24041120230479820 04/11/2023 Surendra 1702001061WL016301 Surendra 00462 UCBA0001322 1326 1326 Processed 02/01/2024 332513212 Surendra UCO BANK(607066)
SubTotal 49062 49062
316 ATER MP-02-001-010-002/704
(RIDAULI) 		1702001010NRG24041120230480317 04/11/2023 Ankit Singh 1702001010WL016317 Ankit Singh 00468 UBIN0568937 1326 1326 Processed 02/01/2024 332513212 AnkitSingh UNION BANK OF INDIA(508500)
317 ATER MP-02-001-034-001/357
(CHILONGA) 		1702001034NRG24041120230480298 04/11/2023 Monendra 1702001034WL016316 Monendra 00468 UBIN0568937 1326 1326 Processed 02/01/2024 332513212 Monendra UNION BANK OF INDIA(508500)
318 ATER MP-02-001-077-002/535-C
(JAMHORA) 		1702001077NRG24041120230479865 04/11/2023 Deepika 1702001077WL016302 Deepika 00468 UBIN0568937 1326 1326 Processed 02/01/2024 332513212 Deepika UNION BANK OF INDIA(508500)
319 ATER MP-02-001-077-002/540
(JAMHORA) 		1702001077NRG24041120230479872 04/11/2023 Indrajeet 1702001077WL016302 Indrajeet 00468 UBIN0568937 1326 1326 Processed 02/01/2024 332513212 Indrajeet UNION BANK OF INDIA(508500)
320 ATER MP-02-001-077-002/540-A
(JAMHORA) 		1702001077NRG24041120230479873 04/11/2023 Mamata Devi 1702001077WL016302 Mamata Devi 00468 UBIN0568937 1326 1326 Processed 02/01/2024 332513212 MamataDevi UNION BANK OF INDIA(508500)
321 ATER MP-02-001-077-002/578
(JAMHORA) 		1702001077NRG24041120230479900 04/11/2023 Shyam 1702001077WL016302 Shyam 00468 UBIN0568937 1326 1326 Processed 02/01/2024 332513212 Shyam UNION BANK OF INDIA(508500)
322 ATER MP-02-001-077-002/626
(JAMHORA) 		1702001077NRG24041120230479931 04/11/2023 Govind 1702001077WL016302 Govind 00468 UBIN0568937 1326 1326 Processed 02/01/2024 332513212 Govind UNION BANK OF INDIA(508500)
323 ATER MP-02-001-077-002/631
(JAMHORA) 		1702001077NRG24041120230479935 04/11/2023 Rasmi 1702001077WL016302 Rasmi 00468 UBIN0568937 1326 1326 Processed 02/01/2024 332513212 Rasmi UNION BANK OF INDIA(508500)
SubTotal 10608 10608
324 ATER MP-02-001-010-002/814
(RIDAULI) 		1702001010NRG24041120230480361 04/11/2023 Anand Kumar 1702001010WL016317 Anand Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 AnandKumar CENTRAL BANK OF INDIA(607115)
325 ATER MP-02-001-010-002/816
(RIDAULI) 		1702001010NRG24041120230480362 04/11/2023 Gautam 1702001010WL016317 Gautam 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Gautam PUNJAB NATIONAL BANK(508568)
326 ATER MP-02-001-010-002/817
(RIDAULI) 		1702001010NRG24041120230480363 04/11/2023 Jyoti Devi 1702001010WL016317 Jyoti Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 JyotiDevi UCO BANK(607066)
327 ATER MP-02-001-010-002/818
(RIDAULI) 		1702001010NRG24041120230480364 04/11/2023 Ramvati Devi 1702001010WL016317 Ramvati Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RamvatiDevi UCO BANK(607066)
328 ATER MP-02-001-010-002/820
(RIDAULI) 		1702001010NRG24041120230480365 04/11/2023 Mamta Devi 1702001010WL016317 Mamta Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 MamtaDevi UCO BANK(607066)
329 ATER MP-02-001-010-002/821
(RIDAULI) 		1702001010NRG24041120230480366 04/11/2023 Pappi Devi 1702001010WL016317 Pappi Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 PappiDevi NARMADA JHABUA GRAMIN BANK(508515)
330 ATER MP-02-001-010-002/822
(RIDAULI) 		1702001010NRG24041120230480367 04/11/2023 Krishan Kant Shukla 1702001010WL016317 Krishan Kant Shukla 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 KrishanKantShukla BANK OF BARODA(606985)
331 ATER MP-02-001-010-002/823
(RIDAULI) 		1702001010NRG24041120230480368 04/11/2023 Dashrath 1702001010WL016317 Dashrath 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
332 ATER MP-02-001-010-002/829
(RIDAULI) 		1702001010NRG24041120230480369 04/11/2023 Jal Devi 1702001010WL016317 Jal Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 JalDevi NARMADA JHABUA GRAMIN BANK(508515)
333 ATER MP-02-001-010-002/839
(RIDAULI) 		1702001010NRG24041120230480370 04/11/2023 Maghau Singh 1702001010WL016317 Maghau Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 MaghauSingh CENTRAL BANK OF INDIA(607115)
334 ATER MP-02-001-010-002/852
(RIDAULI) 		1702001010NRG24041120230480371 04/11/2023 Guddo 1702001010WL016317 Guddo 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Guddo NARMADA JHABUA GRAMIN BANK(508515)
335 ATER MP-02-001-010-002/853
(RIDAULI) 		1702001010NRG24041120230480372 04/11/2023 Surendra 1702001010WL016317 Surendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Surendra STATE BANK OF INDIA(508548)
336 ATER MP-02-001-010-002/857
(RIDAULI) 		1702001010NRG24041120230480373 04/11/2023 Vaveeta 1702001010WL016317 Vaveeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Vaveeta NARMADA JHABUA GRAMIN BANK(508515)
337 ATER MP-02-001-010-002/859
(RIDAULI) 		1702001010NRG24041120230480374 04/11/2023 Uma Devi 1702001010WL016317 Uma Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 UmaDevi CENTRAL BANK OF INDIA(607115)
338 ATER MP-02-001-010-002/861
(RIDAULI) 		1702001010NRG24041120230480375 04/11/2023 Rameshvaradayal 1702001010WL016317 Rameshvaradayal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rameshvaradayal INDIA POST PAYMENTS BANK LIMITED(508528)
339 ATER MP-02-001-010-002/863
(RIDAULI) 		1702001010NRG24041120230480376 04/11/2023 Guddi Devi 1702001010WL016317 Guddi Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 GuddiDevi NARMADA JHABUA GRAMIN BANK(508515)
340 ATER MP-02-001-010-002/864
(RIDAULI) 		1702001010NRG24041120230480377 04/11/2023 Kedar Singh 1702001010WL016317 Kedar Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 KedarSingh NARMADA JHABUA GRAMIN BANK(508515)
341 ATER MP-02-001-010-002/868
(RIDAULI) 		1702001010NRG24041120230480378 04/11/2023 Umesh 1702001010WL016317 Umesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Umesh CANARA BANK(508532)
342 ATER MP-02-001-010-002/869
(RIDAULI) 		1702001010NRG24041120230480379 04/11/2023 Vikay kuamr 1702001010WL016317 Vikay kuamr 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Vikaykuamr BANK OF BARODA(606985)
343 ATER MP-02-001-010-002/871
(RIDAULI) 		1702001010NRG24041120230480380 04/11/2023 Kaliyan 1702001010WL016317 Kaliyan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Kaliyan NARMADA JHABUA GRAMIN BANK(508515)
344 ATER MP-02-001-010-002/874
(RIDAULI) 		1702001010NRG24041120230480381 04/11/2023 Santosh 1702001010WL016317 Santosh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
345 ATER MP-02-001-010-002/880-A
(RIDAULI) 		1702001010NRG24041120230480382 04/11/2023 Kanchan Jain 1702001010WL016317 Kanchan Jain 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 KanchanJain STATE BANK OF INDIA(508548)
346 ATER MP-02-001-010-002/880-B
(RIDAULI) 		1702001010NRG24041120230480383 04/11/2023 Madhuri Jain 1702001010WL016317 Madhuri Jain 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 MadhuriJain PUNJAB NATIONAL BANK(508568)
347 ATER MP-02-001-010-002/880-C
(RIDAULI) 		1702001010NRG24041120230480384 04/11/2023 Ajay Jain 1702001010WL016317 Ajay Jain 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 AjayJain PUNJAB NATIONAL BANK(508568)
348 ATER MP-02-001-010-002/886
(RIDAULI) 		1702001010NRG24041120230480385 04/11/2023 Keshar 1702001010WL016317 Keshar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Keshar UNION BANK OF INDIA(508500)
349 ATER MP-02-001-010-002/887
(RIDAULI) 		1702001010NRG24041120230480386 04/11/2023 Ramhet 1702001010WL016317 Ramhet 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
350 ATER MP-02-001-010-002/890
(RIDAULI) 		1702001010NRG24041120230480387 04/11/2023 Mohan Singh 1702001010WL016317 Mohan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 MohanSingh UCO BANK(607066)
351 ATER MP-02-001-010-002/891
(RIDAULI) 		1702001010NRG24041120230480388 04/11/2023 Deepak Singh 1702001010WL016317 Deepak Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 DeepakSingh PUNJAB & SIND BANK(607087)
352 ATER MP-02-001-010-002/892
(RIDAULI) 		1702001010NRG24041120230480389 04/11/2023 Manisha 1702001010WL016317 Manisha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Manisha NARMADA JHABUA GRAMIN BANK(508515)
353 ATER MP-02-001-010-002/893
(RIDAULI) 		1702001010NRG24041120230480390 04/11/2023 Sudha Devi 1702001010WL016317 Sudha Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 SudhaDevi BANK OF INDIA(508505)
354 ATER MP-02-001-010-002/903
(RIDAULI) 		1702001010NRG24041120230480391 04/11/2023 Mithlesh 1702001010WL016317 Mithlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
355 ATER MP-02-001-010-002/905
(RIDAULI) 		1702001010NRG24041120230480392 04/11/2023 Manorama 1702001010WL016317 Manorama 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Manorama UCO BANK(607066)
356 ATER MP-02-001-010-002/906
(RIDAULI) 		1702001010NRG24041120230480393 04/11/2023 Rakesh 1702001010WL016317 Rakesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
357 ATER MP-02-001-010-002/910
(RIDAULI) 		1702001010NRG24041120230480394 04/11/2023 Baijanti Devi 1702001010WL016317 Baijanti Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 BaijantiDevi NARMADA JHABUA GRAMIN BANK(508515)
358 ATER MP-02-001-010-002/917
(RIDAULI) 		1702001010NRG24041120230480395 04/11/2023 Dinesh 1702001010WL016317 Dinesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Dinesh BANK OF BARODA(606985)
359 ATER MP-02-001-010-002/920
(RIDAULI) 		1702001010NRG24041120230480396 04/11/2023 Duja Devee 1702001010WL016317 Duja Devee 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 DujaDevee STATE BANK OF INDIA(508548)
360 ATER MP-02-001-010-002/926
(RIDAULI) 		1702001010NRG24041120230480397 04/11/2023 Indra Singh 1702001010WL016317 Indra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 IndraSingh BANK OF INDIA(508505)
361 ATER MP-02-001-010-002/927
(RIDAULI) 		1702001010NRG24041120230480398 04/11/2023 Brajmohan 1702001010WL016317 Brajmohan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Brajmohan BANK OF INDIA(508505)
362 ATER MP-02-001-010-002/932
(RIDAULI) 		1702001010NRG24041120230480399 04/11/2023 Devendra 1702001010WL016317 Devendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Devendra BANK OF INDIA(508505)
363 ATER MP-02-001-010-002/934
(RIDAULI) 		1702001010NRG24041120230480400 04/11/2023 Ajay Sharma 1702001010WL016317 Ajay Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 AjaySharma BANK OF INDIA(508505)
364 ATER MP-02-001-010-002/935
(RIDAULI) 		1702001010NRG24041120230480401 04/11/2023 Ram Trith 1702001010WL016317 Ram Trith 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RamTrith JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
365 ATER MP-02-001-010-002/935-A
(RIDAULI) 		1702001010NRG24041120230480402 04/11/2023 Ramu Sharma 1702001010WL016317 Ramu Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RamuSharma NARMADA JHABUA GRAMIN BANK(508515)
366 ATER MP-02-001-010-002/937
(RIDAULI) 		1702001010NRG24041120230480403 04/11/2023 Veervati 1702001010WL016317 Veervati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Veervati UCO BANK(607066)
367 ATER MP-02-001-010-002/941
(RIDAULI) 		1702001010NRG24041120230480404 04/11/2023 Surendra Jarsoniya 1702001010WL016317 Surendra Jarsoniya 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 SurendraJarsoniya NARMADA JHABUA GRAMIN BANK(508515)
368 ATER MP-02-001-010-002/945
(RIDAULI) 		1702001010NRG24041120230480405 04/11/2023 Ram prakash 1702001010WL016317 Ram prakash 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Ramprakash IDBI BANK(607095)
369 ATER MP-02-001-010-002/946
(RIDAULI) 		1702001010NRG24041120230480406 04/11/2023 Gaura Devi 1702001010WL016317 Gaura Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 GauraDevi NARMADA JHABUA GRAMIN BANK(508515)
370 ATER MP-02-001-010-002/952
(RIDAULI) 		1702001010NRG24041120230480407 04/11/2023 Meena Devi 1702001010WL016317 Meena Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 332513212 MeenaDevi STATE BANK OF INDIA(508548)
371 ATER MP-02-001-010-002/953
(RIDAULI) 		1702001010NRG24041120230480408 04/11/2023 Uday Singh 1702001010WL016317 Uday Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332513212 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
372 ATER MP-02-001-010-002/955
(RIDAULI) 		1702001010NRG24041120230480409 04/11/2023 Moni 1702001010WL016317 Moni 00688 FINO0001001 1105 1105 Processed 02/01/2024 332513212 Moni STATE BANK OF INDIA(508548)
373 ATER MP-02-001-010-002/956
(RIDAULI) 		1702001010NRG24041120230480410 04/11/2023 Surendra Singh 1702001010WL016317 Surendra Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332513212 SurendraSingh STATE BANK OF INDIA(508548)
374 ATER MP-02-001-010-002/956-A
(RIDAULI) 		1702001010NRG24041120230480411 04/11/2023 Rajkumar 1702001010WL016317 Rajkumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332513212 Rajkumar STATE BANK OF INDIA(508548)
375 ATER MP-02-001-010-002/957
(RIDAULI) 		1702001010NRG24041120230480412 04/11/2023 Suneeta 1702001010WL016317 Suneeta 00688 FINO0001001 1105 1105 Processed 02/01/2024 332513212 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
376 ATER MP-02-001-010-002/958
(RIDAULI) 		1702001010NRG24041120230480413 04/11/2023 Neelam Devi 1702001010WL016317 Neelam Devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 332513212 NeelamDevi CENTRAL BANK OF INDIA(607115)
377 ATER MP-02-001-010-002/960
(RIDAULI) 		1702001010NRG24041120230480414 04/11/2023 Rambihari Singh 1702001010WL016317 Rambihari Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RambihariSingh STATE BANK OF INDIA(508548)
378 ATER MP-02-001-010-002/966
(RIDAULI) 		1702001010NRG24041120230480415 04/11/2023 Pushpa Devi 1702001010WL016317 Pushpa Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 PushpaDevi UCO BANK(607066)
379 ATER MP-02-001-010-002/970
(RIDAULI) 		1702001010NRG24041120230480416 04/11/2023 Devendra 1702001010WL016317 Devendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Devendra STATE BANK OF INDIA(508548)
380 ATER MP-02-001-010-002/972
(RIDAULI) 		1702001010NRG24041120230480417 04/11/2023 Prins 1702001010WL016317 Prins 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Prins STATE BANK OF INDIA(508548)
381 ATER MP-02-001-010-002/974
(RIDAULI) 		1702001010NRG24041120230480418 04/11/2023 Mohan 1702001010WL016317 Mohan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Mohan NARMADA JHABUA GRAMIN BANK(508515)
382 ATER MP-02-001-021-003/604
(BAGULARI) 		1702001022NRG24041120230479656 04/11/2023 Bhuri Devi 1702001022WL016299 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 BhuriDevi CENTRAL BANK OF INDIA(607115)
383 ATER MP-02-001-021-003/605
(BAGULARI) 		1702001022NRG24041120230479657 04/11/2023 Ganga Devi 1702001022WL016299 Ganga Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 GangaDevi FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-021-003/608
(BAGULARI) 		1702001022NRG24041120230479658 04/11/2023 Ram Kumar 1702001022WL016299 Ram Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RamKumar FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-021-003/609
(BAGULARI) 		1702001022NRG24041120230479659 04/11/2023 Suman 1702001022WL016299 Suman 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Suman CENTRAL BANK OF INDIA(607115)
386 ATER MP-02-001-021-003/610
(BAGULARI) 		1702001022NRG24041120230479660 04/11/2023 Jay Ram 1702001022WL016299 Jay Ram 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 JayRam FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-021-003/611
(BAGULARI) 		1702001022NRG24041120230479661 04/11/2023 Sateesh 1702001022WL016299 Sateesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sateesh FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-021-003/612
(BAGULARI) 		1702001022NRG24041120230479662 04/11/2023 Chakrapan 1702001022WL016299 Chakrapan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Chakrapan FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-021-003/613
(BAGULARI) 		1702001022NRG24041120230479663 04/11/2023 Jandel Singh 1702001022WL016299 Jandel Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 JandelSingh FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-021-003/614
(BAGULARI) 		1702001022NRG24041120230479664 04/11/2023 Banti Singh 1702001022WL016299 Banti Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 BantiSingh FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-021-003/615
(BAGULARI) 		1702001022NRG24041120230479665 04/11/2023 Puspa Devi 1702001022WL016299 Puspa Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 PuspaDevi PUNJAB NATIONAL BANK(508568)
392 ATER MP-02-001-021-003/616
(BAGULARI) 		1702001022NRG24041120230479666 04/11/2023 Sundar 1702001022WL016299 Sundar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sundar FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-021-003/617
(BAGULARI) 		1702001022NRG24041120230479667 04/11/2023 Vijay 1702001022WL016299 Vijay 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Vijay FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-021-003/618
(BAGULARI) 		1702001022NRG24041120230479668 04/11/2023 Sandeep 1702001022WL016299 Sandeep 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sandeep UNION BANK OF INDIA(508500)
395 ATER MP-02-001-021-003/619
(BAGULARI) 		1702001022NRG24041120230479669 04/11/2023 Geeta Devi 1702001022WL016299 Geeta Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 GeetaDevi FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-021-003/620
(BAGULARI) 		1702001022NRG24041120230479670 04/11/2023 Shishupal 1702001022WL016299 Shishupal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Shishupal FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-021-003/621
(BAGULARI) 		1702001022NRG24041120230479671 04/11/2023 Bhantee Shakya 1702001022WL016299 Bhantee Shakya 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 BhanteeShakya FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-021-003/622
(BAGULARI) 		1702001022NRG24041120230479672 04/11/2023 Feeroj Singh 1702001022WL016299 Feeroj Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 FeerojSingh FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-022-001/636
(SYAWALI) 		1702001022NRG24041120230479673 04/11/2023 Shyambati 1702001022WL016299 Shyambati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
400 ATER MP-02-001-022-001/637
(SYAWALI) 		1702001022NRG24041120230479674 04/11/2023 Saroj Devi 1702001022WL016299 Saroj Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 SarojDevi CANARA BANK(508532)
401 ATER MP-02-001-022-001/649
(SYAWALI) 		1702001022NRG24041120230479675 04/11/2023 Suresh Singh 1702001022WL016299 Suresh Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 SureshSingh FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-022-001/652
(SYAWALI) 		1702001022NRG24041120230479676 04/11/2023 Amarshri 1702001022WL016299 Amarshri 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Amarshri STATE BANK OF INDIA(508548)
403 ATER MP-02-001-022-001/654
(SYAWALI) 		1702001022NRG24041120230479677 04/11/2023 Rahul 1702001022WL016299 Rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rahul FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-022-001/661
(SYAWALI) 		1702001022NRG24041120230479678 04/11/2023 Laxmi 1702001022WL016299 Laxmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Laxmi FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-022-002/648
(SYAWALI) 		1702001022NRG24041120230479680 04/11/2023 Govind 1702001022WL016299 Govind 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Govind FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-022-002/649
(SYAWALI) 		1702001022NRG24041120230479681 04/11/2023 Kiledar 1702001022WL016299 Kiledar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Kiledar CENTRAL BANK OF INDIA(607115)
407 ATER MP-02-001-022-002/716
(SYAWALI) 		1702001022NRG24041120230479682 04/11/2023 Dharmendra Singh 1702001022WL016299 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-022-002/719
(SYAWALI) 		1702001022NRG24041120230479683 04/11/2023 Kasturee 1702001022WL016299 Kasturee 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Kasturee FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-022-002/722
(SYAWALI) 		1702001022NRG24041120230479684 04/11/2023 Moni Devi 1702001022WL016299 Moni Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 MoniDevi CENTRAL BANK OF INDIA(607115)
410 ATER MP-02-001-022-002/728
(SYAWALI) 		1702001022NRG24041120230479685 04/11/2023 Lilavati 1702001022WL016299 Lilavati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Lilavati CENTRAL BANK OF INDIA(607115)
411 ATER MP-02-001-022-002/729
(SYAWALI) 		1702001022NRG24041120230479686 04/11/2023 Mahipal 1702001022WL016299 Mahipal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Mahipal FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-022-002/730
(SYAWALI) 		1702001022NRG24041120230479687 04/11/2023 Rajendra 1702001022WL016299 Rajendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rajendra FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-022-002/731
(SYAWALI) 		1702001022NRG24041120230479688 04/11/2023 Bholendra 1702001022WL016299 Bholendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Bholendra FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-022-002/732
(SYAWALI) 		1702001022NRG24041120230479689 04/11/2023 Sateesh Singh 1702001022WL016299 Sateesh Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 SateeshSingh FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-022-002/733
(SYAWALI) 		1702001022NRG24041120230479690 04/11/2023 Kashi Bai 1702001022WL016299 Kashi Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 KashiBai FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-022-002/734
(SYAWALI) 		1702001022NRG24041120230479691 04/11/2023 Usha 1702001022WL016299 Usha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Usha FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-022-002/735
(SYAWALI) 		1702001022NRG24041120230479692 04/11/2023 Omveer 1702001022WL016299 Omveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Omveer FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-022-002/737
(SYAWALI) 		1702001022NRG24041120230479694 04/11/2023 Sita 1702001022WL016299 Sita 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sita FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-022-002/738
(SYAWALI) 		1702001022NRG24041120230479695 04/11/2023 Sorav 1702001022WL016299 Sorav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sorav FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-022-002/739
(SYAWALI) 		1702001022NRG24041120230479696 04/11/2023 Indal 1702001022WL016299 Indal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Indal STATE BANK OF INDIA(508548)
421 ATER MP-02-001-022-002/740
(SYAWALI) 		1702001022NRG24041120230479697 04/11/2023 Suman 1702001022WL016299 Suman 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Suman FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-022-002/741
(SYAWALI) 		1702001022NRG24041120230479698 04/11/2023 Amneesh 1702001022WL016299 Amneesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Amneesh FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-022-002/742
(SYAWALI) 		1702001022NRG24041120230479699 04/11/2023 Hosiyaar Singh 1702001022WL016299 Hosiyaar Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 HosiyaarSingh FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-022-002/743
(SYAWALI) 		1702001022NRG24041120230479700 04/11/2023 Ratan 1702001022WL016299 Ratan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Ratan CENTRAL BANK OF INDIA(607115)
425 ATER MP-02-001-022-002/744
(SYAWALI) 		1702001022NRG24041120230479701 04/11/2023 Ramu Gurjar 1702001022WL016299 Ramu Gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RamuGurjar FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-022-002/747
(SYAWALI) 		1702001022NRG24041120230479702 04/11/2023 krishna 1702001022WL016299 krishna 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 krishna CENTRAL BANK OF INDIA(607115)
427 ATER MP-02-001-023-001/1002
(PAWAI) 		1702001023NRG24041120230480205 04/11/2023 Munesh Khan 1702001023WL016311 Munesh Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 MuneshKhan FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-023-001/1005
(PAWAI) 		1702001023NRG24041120230480206 04/11/2023 Maharaj 1702001023WL016311 Maharaj 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Maharaj FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-023-001/1007
(PAWAI) 		1702001023NRG24041120230480207 04/11/2023 Bhulan Singh 1702001023WL016311 Bhulan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 BhulanSingh FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-023-001/1024
(PAWAI) 		1702001023NRG24041120230480208 04/11/2023 Narsi 1702001023WL016311 Narsi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Narsi FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-023-001/1025
(PAWAI) 		1702001023NRG24041120230480209 04/11/2023 Nandani 1702001023WL016311 Nandani 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Nandani FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-023-001/1026
(PAWAI) 		1702001023NRG24041120230480210 04/11/2023 Rina 1702001023WL016311 Rina 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rina FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-023-001/1027
(PAWAI) 		1702001023NRG24041120230480211 04/11/2023 Udayvir 1702001023WL016311 Udayvir 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Udayvir FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-023-001/1040
(PAWAI) 		1702001023NRG24041120230480212 04/11/2023 Radhe Shyam 1702001023WL016311 Radhe Shyam 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RadheShyam CENTRAL BANK OF INDIA(607115)
435 ATER MP-02-001-023-001/1046
(PAWAI) 		1702001023NRG24041120230480213 04/11/2023 amrit lal 1702001023WL016311 amrit lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 amritlal FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-023-001/1050
(PAWAI) 		1702001023NRG24041120230480214 04/11/2023 Rinku 1702001023WL016311 Rinku 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rinku FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-027-001/624
(AITHAAR) 		1702001027NRG24041120230480024 04/11/2023 Guddi Bai 1702001027WL016304 Guddi Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 GuddiBai UCO BANK(607066)
438 ATER MP-02-001-027-001/730
(AITHAAR) 		1702001027NRG24041120230480026 04/11/2023 Rina 1702001027WL016304 Rina 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rina FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-027-001/765
(AITHAAR) 		1702001027NRG24041120230480032 04/11/2023 Monika 1702001027WL016304 Monika 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Monika FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-027-001/776
(AITHAAR) 		1702001027NRG24041120230480034 04/11/2023 Akhlesh 1702001027WL016304 Akhlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Akhlesh FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-027-001/777
(AITHAAR) 		1702001027NRG24041120230480035 04/11/2023 Vijay Kumar 1702001027WL016304 Vijay Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 VijayKumar FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-027-001/779
(AITHAAR) 		1702001027NRG24041120230480037 04/11/2023 Sarvesh 1702001027WL016304 Sarvesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sarvesh FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-027-001/780
(AITHAAR) 		1702001027NRG24041120230480038 04/11/2023 seema 1702001027WL016304 seema 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 seema FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-027-001/781
(AITHAAR) 		1702001027NRG24041120230480039 04/11/2023 sangeeta 1702001027WL016304 sangeeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 sangeeta FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-027-001/782
(AITHAAR) 		1702001027NRG24041120230480040 04/11/2023 ashik 1702001027WL016304 ashik 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 ashik FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-027-001/783
(AITHAAR) 		1702001027NRG24041120230480041 04/11/2023 saroj 1702001027WL016304 saroj 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 saroj FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-027-001/784
(AITHAAR) 		1702001027NRG24041120230480042 04/11/2023 mamta 1702001027WL016304 mamta 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 mamta FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-027-001/785
(AITHAAR) 		1702001027NRG24041120230480043 04/11/2023 Ram Hari Sharma 1702001027WL016304 Ram Hari Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RamHariSharma FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-027-001/786
(AITHAAR) 		1702001027NRG24041120230480044 04/11/2023 Sanjeev Kumar 1702001027WL016304 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-027-001/787
(AITHAAR) 		1702001027NRG24041120230480045 04/11/2023 Anil Kumar 1702001027WL016304 Anil Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 AnilKumar FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-027-001/788
(AITHAAR) 		1702001027NRG24041120230480046 04/11/2023 Krishnamurari 1702001027WL016304 Krishnamurari 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Krishnamurari FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-027-001/789
(AITHAAR) 		1702001027NRG24041120230480047 04/11/2023 Krishna Kumar 1702001027WL016304 Krishna Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-027-001/790
(AITHAAR) 		1702001027NRG24041120230480048 04/11/2023 Neeraj Shrivastava 1702001027WL016304 Neeraj Shrivastava 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 NeerajShrivastava FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-027-001/792
(AITHAAR) 		1702001027NRG24041120230480049 04/11/2023 chandani 1702001027WL016304 chandani 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 chandani FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-027-001/795
(AITHAAR) 		1702001027NRG24041120230480051 04/11/2023 Rahul 1702001027WL016304 Rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rahul UCO BANK(607066)
456 ATER MP-02-001-027-001/796
(AITHAAR) 		1702001027NRG24041120230480052 04/11/2023 Shanti 1702001027WL016304 Shanti 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Shanti UCO BANK(607066)
457 ATER MP-02-001-027-001/797
(AITHAAR) 		1702001027NRG24041120230480053 04/11/2023 Radha 1702001027WL016304 Radha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Radha FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-027-001/798
(AITHAAR) 		1702001027NRG24041120230480054 04/11/2023 Rahul Shakya 1702001027WL016304 Rahul Shakya 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RahulShakya FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-027-001/799
(AITHAAR) 		1702001027NRG24041120230480055 04/11/2023 Sarojani 1702001027WL016304 Sarojani 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sarojani FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-027-001/800
(AITHAAR) 		1702001027NRG24041120230480056 04/11/2023 Deshraj 1702001027WL016304 Deshraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Deshraj BANK OF BARODA(606985)
461 ATER MP-02-001-027-001/801
(AITHAAR) 		1702001027NRG24041120230480057 04/11/2023 Manish 1702001027WL016304 Manish 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Manish FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-027-001/802
(AITHAAR) 		1702001027NRG24041120230480058 04/11/2023 Sarvesh 1702001027WL016304 Sarvesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sarvesh UCO BANK(607066)
463 ATER MP-02-001-027-001/803
(AITHAAR) 		1702001027NRG24041120230480059 04/11/2023 Priyanka 1702001027WL016304 Priyanka 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Priyanka STATE BANK OF INDIA(508548)
464 ATER MP-02-001-028-001/300
(JORI BRAHAMIN) 		1702001028NRG24041120230480144 04/11/2023 Roli 1702001028WL016310 Roli 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Roli UNION BANK OF INDIA(508500)
465 ATER MP-02-001-028-001/301
(JORI BRAHAMIN) 		1702001028NRG24041120230480145 04/11/2023 Beerendra 1702001028WL016310 Beerendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Beerendra HDFC BANK LTD(607152)
466 ATER MP-02-001-028-001/301-A
(JORI BRAHAMIN) 		1702001028NRG24041120230480146 04/11/2023 Anand 1702001028WL016310 Anand 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Anand FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-028-001/302
(JORI BRAHAMIN) 		1702001028NRG24041120230480147 04/11/2023 Uma Devi 1702001028WL016310 Uma Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 UmaDevi UNION BANK OF INDIA(508500)
468 ATER MP-02-001-028-001/303
(JORI BRAHAMIN) 		1702001028NRG24041120230480148 04/11/2023 Arun Kumar 1702001028WL016310 Arun Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 ArunKumar UCO BANK(607066)
469 ATER MP-02-001-028-001/304
(JORI BRAHAMIN) 		1702001028NRG24041120230480149 04/11/2023 Geeta 1702001028WL016310 Geeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Geeta UNION BANK OF INDIA(508500)
470 ATER MP-02-001-028-001/306
(JORI BRAHAMIN) 		1702001028NRG24041120230480150 04/11/2023 Rajesh 1702001028WL016310 Rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rajesh UNION BANK OF INDIA(508500)
471 ATER MP-02-001-028-001/307
(JORI BRAHAMIN) 		1702001028NRG24041120230480151 04/11/2023 Mamta 1702001028WL016310 Mamta 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Mamta CENTRAL BANK OF INDIA(607115)
472 ATER MP-02-001-028-001/308
(JORI BRAHAMIN) 		1702001028NRG24041120230480152 04/11/2023 Ganesh 1702001028WL016310 Ganesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Ganesh FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-028-001/317
(JORI BRAHAMIN) 		1702001028NRG24041120230480153 04/11/2023 Akhilesh 1702001028WL016310 Akhilesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Akhilesh FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-028-001/318
(JORI BRAHAMIN) 		1702001028NRG24041120230480154 04/11/2023 Narayani 1702001028WL016310 Narayani 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Narayani FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-028-001/319
(JORI BRAHAMIN) 		1702001028NRG24041120230480155 04/11/2023 Reshamvati 1702001028WL016310 Reshamvati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Reshamvati FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-028-001/320
(JORI BRAHAMIN) 		1702001028NRG24041120230480156 04/11/2023 Dharamveer 1702001028WL016310 Dharamveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Dharamveer FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-028-001/321
(JORI BRAHAMIN) 		1702001028NRG24041120230480157 04/11/2023 Manju 1702001028WL016310 Manju 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Manju FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-028-001/322
(JORI BRAHAMIN) 		1702001028NRG24041120230480158 04/11/2023 Shivani 1702001028WL016310 Shivani 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Shivani FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-028-001/323
(JORI BRAHAMIN) 		1702001028NRG24041120230480159 04/11/2023 Santosh 1702001028WL016310 Santosh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Santosh FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-028-001/63
(JORI BRAHAMIN) 		1702001028NRG24041120230480165 04/11/2023 Guddi 1702001028WL016310 Guddi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Guddi FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-028-002/240
(JORI BRAHAMIN) 		1702001028NRG24041120230480166 04/11/2023 kudeep 1702001028WL016310 kudeep 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 kudeep IDBI BANK(607095)
482 ATER MP-02-001-028-002/244
(JORI BRAHAMIN) 		1702001028NRG24041120230480167 04/11/2023 vikash 1702001028WL016310 vikash 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 vikash FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-028-002/248
(JORI BRAHAMIN) 		1702001028NRG24041120230480168 04/11/2023 ashok 1702001028WL016310 ashok 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 ashok STATE BANK OF INDIA(508548)
484 ATER MP-02-001-028-002/249
(JORI BRAHAMIN) 		1702001028NRG24041120230480169 04/11/2023 lavkush 1702001028WL016310 lavkush 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 lavkush FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-028-002/255
(JORI BRAHAMIN) 		1702001028NRG24041120230480170 04/11/2023 yogesh ojha 1702001028WL016310 yogesh ojha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 yogeshojha UCO BANK(607066)
486 ATER MP-02-001-028-002/266
(JORI BRAHAMIN) 		1702001028NRG24041120230480171 04/11/2023 kamlesh 1702001028WL016310 kamlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 kamlesh BANK OF INDIA(508505)
487 ATER MP-02-001-028-002/267
(JORI BRAHAMIN) 		1702001028NRG24041120230480172 04/11/2023 vinod jatav 1702001028WL016310 vinod jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 vinodjatav UCO BANK(607066)
488 ATER MP-02-001-028-002/269
(JORI BRAHAMIN) 		1702001028NRG24041120230480173 04/11/2023 dharmendra 1702001028WL016310 dharmendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 dharmendra INDUSIND BANK(607189)
489 ATER MP-02-001-028-002/271
(JORI BRAHAMIN) 		1702001028NRG24041120230480174 04/11/2023 shyamsharan 1702001028WL016310 shyamsharan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 shyamsharan INDIA POST PAYMENTS BANK LIMITED(508528)
490 ATER MP-02-001-028-002/272
(JORI BRAHAMIN) 		1702001028NRG24041120230480175 04/11/2023 rajesh 1702001028WL016310 rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 rajesh STATE BANK OF INDIA(508548)
491 ATER MP-02-001-028-002/274
(JORI BRAHAMIN) 		1702001028NRG24041120230480176 04/11/2023 pramod singh 1702001028WL016310 pramod singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 pramodsingh PUNJAB NATIONAL BANK(508568)
492 ATER MP-02-001-028-002/276
(JORI BRAHAMIN) 		1702001028NRG24041120230480177 04/11/2023 mehtab singh 1702001028WL016310 mehtab singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 mehtabsingh STATE BANK OF INDIA(508548)
493 ATER MP-02-001-028-002/279
(JORI BRAHAMIN) 		1702001028NRG24041120230480178 04/11/2023 roop singh 1702001028WL016310 roop singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 roopsingh STATE BANK OF INDIA(508548)
494 ATER MP-02-001-028-002/283
(JORI BRAHAMIN) 		1702001028NRG24041120230480179 04/11/2023 guddi bai 1702001028WL016310 guddi bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 guddibai UCO BANK(607066)
495 ATER MP-02-001-028-002/289
(JORI BRAHAMIN) 		1702001028NRG24041120230480180 04/11/2023 narendra singh 1702001028WL016310 narendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 narendrasingh CENTRAL BANK OF INDIA(607115)
496 ATER MP-02-001-028-002/295
(JORI BRAHAMIN) 		1702001028NRG24041120230480181 04/11/2023 urmila 1702001028WL016310 urmila 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 urmila STATE BANK OF INDIA(508548)
497 ATER MP-02-001-028-002/297
(JORI BRAHAMIN) 		1702001028NRG24041120230480182 04/11/2023 suman 1702001028WL016310 suman 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 suman STATE BANK OF INDIA(508548)
498 ATER MP-02-001-028-002/301
(JORI BRAHAMIN) 		1702001028NRG24041120230480183 04/11/2023 rajkishor 1702001028WL016310 rajkishor 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 rajkishor FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-028-002/321
(JORI BRAHAMIN) 		1702001028NRG24041120230480184 04/11/2023 pooja 1702001028WL016310 pooja 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 pooja BANK OF BARODA(606985)
500 ATER MP-02-001-028-002/322
(JORI BRAHAMIN) 		1702001028NRG24041120230480185 04/11/2023 manorama 1702001028WL016310 manorama 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 manorama FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-028-002/339
(JORI BRAHAMIN) 		1702001028NRG24041120230480186 04/11/2023 sunita 1702001028WL016310 sunita 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 sunita FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-028-002/350
(JORI BRAHAMIN) 		1702001028NRG24041120230480187 04/11/2023 atar singh 1702001028WL016310 atar singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 atarsingh FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-028-002/362
(JORI BRAHAMIN) 		1702001028NRG24041120230480188 04/11/2023 keshkanti 1702001028WL016310 keshkanti 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 keshkanti UCO BANK(607066)
504 ATER MP-02-001-028-002/382
(JORI BRAHAMIN) 		1702001028NRG24041120230480189 04/11/2023 ram dhakeli 1702001028WL016310 ram dhakeli 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 ramdhakeli STATE BANK OF INDIA(508548)
505 ATER MP-02-001-028-002/421
(JORI BRAHAMIN) 		1702001028NRG24041120230480190 04/11/2023 Rekha Bai 1702001028WL016310 Rekha Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RekhaBai FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-028-002/426
(JORI BRAHAMIN) 		1702001028NRG24041120230480191 04/11/2023 Soni 1702001028WL016310 Soni 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
507 ATER MP-02-001-028-002/433
(JORI BRAHAMIN) 		1702001028NRG24041120230480192 04/11/2023 Phoujadar 1702001028WL016310 Phoujadar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Phoujadar STATE BANK OF INDIA(508548)
508 ATER MP-02-001-028-002/440
(JORI BRAHAMIN) 		1702001028NRG24041120230480193 04/11/2023 Manoj Singh 1702001028WL016310 Manoj Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 ManojSingh UCO BANK(607066)
509 ATER MP-02-001-028-002/442
(JORI BRAHAMIN) 		1702001028NRG24041120230480194 04/11/2023 Yogendra Singh 1702001028WL016310 Yogendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 YogendraSingh BANK OF INDIA(508505)
510 ATER MP-02-001-028-002/451
(JORI BRAHAMIN) 		1702001028NRG24041120230480196 04/11/2023 Arvind 1702001028WL016310 Arvind 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Arvind CANARA BANK(508532)
511 ATER MP-02-001-028-002/491
(JORI BRAHAMIN) 		1702001028NRG24041120230480197 04/11/2023 Sunita 1702001028WL016310 Sunita 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sunita FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-028-002/504
(JORI BRAHAMIN) 		1702001028NRG24041120230480198 04/11/2023 Ramniwas 1702001028WL016310 Ramniwas 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Ramniwas PUNJAB NATIONAL BANK(508568)
513 ATER MP-02-001-028-002/506
(JORI BRAHAMIN) 		1702001028NRG24041120230480199 04/11/2023 Sanjeev 1702001028WL016310 Sanjeev 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sanjeev STATE BANK OF INDIA(508548)
514 ATER MP-02-001-028-002/523
(JORI BRAHAMIN) 		1702001028NRG24041120230480200 04/11/2023 Khilauni Devi 1702001028WL016310 Khilauni Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 KhilauniDevi FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-028-002/525
(JORI BRAHAMIN) 		1702001028NRG24041120230480201 04/11/2023 Sangeeta 1702001028WL016310 Sangeeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sangeeta FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-028-002/526
(JORI BRAHAMIN) 		1702001028NRG24041120230480202 04/11/2023 Aneeta 1702001028WL016310 Aneeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Aneeta FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-028-002/528
(JORI BRAHAMIN) 		1702001028NRG24041120230480203 04/11/2023 Suruti Yadav 1702001028WL016310 Suruti Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 SurutiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
518 ATER MP-02-001-028-002/529
(JORI BRAHAMIN) 		1702001028NRG24041120230480204 04/11/2023 Omvati 1702001028WL016310 Omvati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Omvati FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-045-001/737
(BALARPURA) 		1702001045NRG24041120230480089 04/11/2023 Anita 1702001045WL016308 Anita 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Anita UCO BANK(607066)
520 ATER MP-02-001-045-001/746
(BALARPURA) 		1702001045NRG24041120230480090 04/11/2023 Shyam Singh 1702001045WL016308 Shyam Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 ShyamSingh UCO BANK(607066)
521 ATER MP-02-001-045-001/766
(BALARPURA) 		1702001045NRG24041120230480091 04/11/2023 Munesh Singh 1702001045WL016308 Munesh Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 MuneshSingh STATE BANK OF INDIA(508548)
522 ATER MP-02-001-045-001/770
(BALARPURA) 		1702001045NRG24041120230480094 04/11/2023 Patiram 1702001045WL016308 Patiram 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Patiram STATE BANK OF INDIA(508548)
523 ATER MP-02-001-045-001/793
(BALARPURA) 		1702001045NRG24041120230480096 04/11/2023 Guddi Devi 1702001045WL016308 Guddi Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 GuddiDevi FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-045-001/797
(BALARPURA) 		1702001045NRG24041120230480097 04/11/2023 Reshma 1702001045WL016308 Reshma 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
525 ATER MP-02-001-045-001/801
(BALARPURA) 		1702001045NRG24041120230480098 04/11/2023 Kanti Devi 1702001045WL016308 Kanti Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 KantiDevi FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-045-001/802
(BALARPURA) 		1702001045NRG24041120230480099 04/11/2023 Kalpana 1702001045WL016308 Kalpana 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Kalpana FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-045-001/811
(BALARPURA) 		1702001045NRG24041120230480101 04/11/2023 Kalyan Singh 1702001045WL016308 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 KalyanSingh FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-045-001/813
(BALARPURA) 		1702001045NRG24041120230480102 04/11/2023 Pradeep Singh 1702001045WL016308 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 PradeepSingh AXIS BANK(607153)
529 ATER MP-02-001-045-001/818
(BALARPURA) 		1702001045NRG24041120230480103 04/11/2023 Somraj Singh 1702001045WL016308 Somraj Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 SomrajSingh FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-045-001/819
(BALARPURA) 		1702001045NRG24041120230480072 04/11/2023 Shivraj Singh 1702001045WL016307 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-045-001/821
(BALARPURA) 		1702001045NRG24041120230480073 04/11/2023 Janved Singh 1702001045WL016307 Janved Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 JanvedSingh FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-045-001/827
(BALARPURA) 		1702001045NRG24041120230480074 04/11/2023 Chaturi Singh 1702001045WL016307 Chaturi Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 ChaturiSingh FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-045-001/829
(BALARPURA) 		1702001045NRG24041120230480075 04/11/2023 Rammurti 1702001045WL016307 Rammurti 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rammurti FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-045-001/830
(BALARPURA) 		1702001045NRG24041120230480066 04/11/2023 kirti 1702001045WL016305 kirti 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
535 ATER MP-02-001-045-001/840
(BALARPURA) 		1702001045NRG24041120230480076 04/11/2023 Surekha 1702001045WL016307 Surekha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Surekha FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-045-001/853
(BALARPURA) 		1702001045NRG24041120230480078 04/11/2023 arati 1702001045WL016307 arati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 arati UCO BANK(607066)
537 ATER MP-02-001-045-001/861
(BALARPURA) 		1702001045NRG24041120230480079 04/11/2023 rekha Devi 1702001045WL016307 rekha Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 rekhaDevi FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-045-001/886
(BALARPURA) 		1702001045NRG24041120230480067 04/11/2023 Ikabal 1702001045WL016305 Ikabal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Ikabal FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-045-001/891
(BALARPURA) 		1702001045NRG24041120230480080 04/11/2023 Kammod Singh 1702001045WL016307 Kammod Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 KammodSingh FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-045-001/895
(BALARPURA) 		1702001045NRG24041120230480069 04/11/2023 Suan Ali 1702001045WL016305 Suan Ali 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 SuanAli UCO BANK(607066)
541 ATER MP-02-001-045-001/896
(BALARPURA) 		1702001045NRG24041120230480070 04/11/2023 Shahurun 1702001045WL016305 Shahurun 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Shahurun INDIA POST PAYMENTS BANK LIMITED(508528)
542 ATER MP-02-001-045-001/904
(BALARPURA) 		1702001045NRG24041120230480081 04/11/2023 Rajveer Singh 1702001045WL016307 Rajveer Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RajveerSingh FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-045-001/906
(BALARPURA) 		1702001045NRG24041120230480082 04/11/2023 Bhikam 1702001045WL016307 Bhikam 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Bhikam FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-045-001/909
(BALARPURA) 		1702001045NRG24041120230480083 04/11/2023 Firangi 1702001045WL016307 Firangi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Firangi FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-045-001/910
(BALARPURA) 		1702001045NRG24041120230480084 04/11/2023 Sangeeta 1702001045WL016307 Sangeeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sangeeta FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-061-001/171-A
(BICHHAULI) 		1702001061NRG24041120230479770 04/11/2023 Saurav 1702001061WL016301 Saurav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Saurav FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-061-001/171-B
(BICHHAULI) 		1702001061NRG24041120230479771 04/11/2023 Rahul 1702001061WL016301 Rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rahul FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-061-001/171-C
(BICHHAULI) 		1702001061NRG24041120230479772 04/11/2023 Rinku 1702001061WL016301 Rinku 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rinku UNION BANK OF INDIA(508500)
549 ATER MP-02-001-061-001/194-B
(BICHHAULI) 		1702001061NRG24041120230479773 04/11/2023 Sudeep 1702001061WL016301 Sudeep 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sudeep FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-061-001/197-A
(BICHHAULI) 		1702001061NRG24041120230479774 04/11/2023 Gopal 1702001061WL016301 Gopal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Gopal FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-061-001/208-A
(BICHHAULI) 		1702001061NRG24041120230479777 04/11/2023 Vidhya Devi 1702001061WL016301 Vidhya Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 VidhyaDevi FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-061-001/208-B
(BICHHAULI) 		1702001061NRG24041120230479778 04/11/2023 Sanju 1702001061WL016301 Sanju 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Sanju FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-061-001/253
(BICHHAULI) 		1702001061NRG24041120230479786 04/11/2023 Ravi Singh 1702001061WL016301 Ravi Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RaviSingh FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-061-001/257-A
(BICHHAULI) 		1702001061NRG24041120230479788 04/11/2023 Rahul 1702001061WL016301 Rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rahul FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-061-001/281-A
(BICHHAULI) 		1702001061NRG24041120230479791 04/11/2023 Devraj 1702001061WL016301 Devraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Devraj UCO BANK(607066)
556 ATER MP-02-001-061-001/281-B
(BICHHAULI) 		1702001061NRG24041120230479792 04/11/2023 Satendra 1702001061WL016301 Satendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Satendra FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-061-001/284-A
(BICHHAULI) 		1702001061NRG24041120230479793 04/11/2023 Bhagwandas 1702001061WL016301 Bhagwandas 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Bhagwandas FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-061-001/292-B
(BICHHAULI) 		1702001061NRG24041120230479798 04/11/2023 Ajay Singh 1702001061WL016301 Ajay Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 AjaySingh FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-061-001/32
(BICHHAULI) 		1702001061NRG24041120230479803 04/11/2023 Ahibaran 1702001061WL016301 Ahibaran 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Ahibaran FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-061-001/344
(BICHHAULI) 		1702001061NRG24041120230479806 04/11/2023 Mayaram 1702001061WL016301 Mayaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Mayaram FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-061-001/345
(BICHHAULI) 		1702001061NRG24041120230479807 04/11/2023 Vishal 1702001061WL016301 Vishal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Vishal FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-061-001/346
(BICHHAULI) 		1702001061NRG24041120230479808 04/11/2023 Urmila Devi 1702001061WL016301 Urmila Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-061-001/347
(BICHHAULI) 		1702001061NRG24041120230479809 04/11/2023 Durg Vijay 1702001061WL016301 Durg Vijay 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 DurgVijay FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-061-001/348
(BICHHAULI) 		1702001061NRG24041120230479810 04/11/2023 Jogendra 1702001061WL016301 Jogendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Jogendra FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-061-001/349
(BICHHAULI) 		1702001061NRG24041120230479811 04/11/2023 Noorjaha 1702001061WL016301 Noorjaha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Noorjaha FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-061-001/350
(BICHHAULI) 		1702001061NRG24041120230479812 04/11/2023 Satyabhan 1702001061WL016301 Satyabhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Satyabhan FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-061-001/351
(BICHHAULI) 		1702001061NRG24041120230479813 04/11/2023 Rajabeti 1702001061WL016301 Rajabeti 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rajabeti FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-061-001/355
(BICHHAULI) 		1702001061NRG24041120230479814 04/11/2023 Atal Bihari 1702001061WL016301 Atal Bihari 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 AtalBihari FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-061-001/356
(BICHHAULI) 		1702001061NRG24041120230479815 04/11/2023 Asheesh 1702001061WL016301 Asheesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Asheesh FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-061-001/357
(BICHHAULI) 		1702001061NRG24041120230479816 04/11/2023 Jitendra 1702001061WL016301 Jitendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Jitendra FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-061-001/82
(BICHHAULI) 		1702001061NRG24041120230479821 04/11/2023 Pramod 1702001061WL016301 Pramod 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Pramod FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-061-001/89-A
(BICHHAULI) 		1702001061NRG24041120230479822 04/11/2023 Keshav Singh 1702001061WL016301 Keshav Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 KeshavSingh FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-077-002/541
(JAMHORA) 		1702001077NRG24041120230479874 04/11/2023 Manoj Devi 1702001077WL016302 Manoj Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 ManojDevi UCO BANK(607066)
574 ATER MP-02-001-077-002/543
(JAMHORA) 		1702001077NRG24041120230479875 04/11/2023 Rakesh Kumar 1702001077WL016302 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 RakeshKumar FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-077-002/544
(JAMHORA) 		1702001077NRG24041120230479876 04/11/2023 Pinki 1702001077WL016302 Pinki 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Pinki UCO BANK(607066)
576 ATER MP-02-001-077-002/545
(JAMHORA) 		1702001077NRG24041120230479877 04/11/2023 Laxmi 1702001077WL016302 Laxmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Laxmi UCO BANK(607066)
577 ATER MP-02-001-077-002/547
(JAMHORA) 		1702001077NRG24041120230479878 04/11/2023 Anil Kumar 1702001077WL016302 Anil Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
578 ATER MP-02-001-077-002/548
(JAMHORA) 		1702001077NRG24041120230479879 04/11/2023 Ramshri 1702001077WL016302 Ramshri 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Ramshri STATE BANK OF INDIA(508548)
579 ATER MP-02-001-077-002/551
(JAMHORA) 		1702001077NRG24041120230479880 04/11/2023 Bhagwati 1702001077WL016302 Bhagwati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Bhagwati UCO BANK(607066)
580 ATER MP-02-001-077-002/552
(JAMHORA) 		1702001077NRG24041120230479881 04/11/2023 Indravati 1702001077WL016302 Indravati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Indravati UCO BANK(607066)
581 ATER MP-02-001-077-002/553
(JAMHORA) 		1702001077NRG24041120230479882 04/11/2023 Ramavatar 1702001077WL016302 Ramavatar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Ramavatar UCO BANK(607066)
582 ATER MP-02-001-077-002/555
(JAMHORA) 		1702001077NRG24041120230479883 04/11/2023 Kiran 1702001077WL016302 Kiran 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Kiran CENTRAL BANK OF INDIA(607115)
583 ATER MP-02-001-077-002/556
(JAMHORA) 		1702001077NRG24041120230479884 04/11/2023 Pooja 1702001077WL016302 Pooja 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Pooja UCO BANK(607066)
584 ATER MP-02-001-077-002/557
(JAMHORA) 		1702001077NRG24041120230479885 04/11/2023 Keshkali 1702001077WL016302 Keshkali 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Keshkali STATE BANK OF INDIA(508548)
585 ATER MP-02-001-077-002/558
(JAMHORA) 		1702001077NRG24041120230479886 04/11/2023 Ramrati 1702001077WL016302 Ramrati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Ramrati UCO BANK(607066)
586 ATER MP-02-001-077-002/559
(JAMHORA) 		1702001077NRG24041120230479887 04/11/2023 Mahesh 1702001077WL016302 Mahesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Mahesh STATE BANK OF INDIA(508548)
587 ATER MP-02-001-077-002/562
(JAMHORA) 		1702001077NRG24041120230479888 04/11/2023 Ramgovind 1702001077WL016302 Ramgovind 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Ramgovind UCO BANK(607066)
588 ATER MP-02-001-077-002/563
(JAMHORA) 		1702001077NRG24041120230479889 04/11/2023 Shanti Devi 1702001077WL016302 Shanti Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 ShantiDevi UCO BANK(607066)
589 ATER MP-02-001-077-002/564
(JAMHORA) 		1702001077NRG24041120230479890 04/11/2023 Ramrup 1702001077WL016302 Ramrup 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Ramrup NARMADA JHABUA GRAMIN BANK(508515)
590 ATER MP-02-001-077-002/565
(JAMHORA) 		1702001077NRG24041120230479891 04/11/2023 Rashmi 1702001077WL016302 Rashmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Rashmi UCO BANK(607066)
591 ATER MP-02-001-077-002/566
(JAMHORA) 		1702001077NRG24041120230479892 04/11/2023 Lali 1702001077WL016302 Lali 00688 FINO0001001 1326 1326 Processed 02/01/2024 332513212 Lali UCO BANK(607066)
SubTotal 353821 353821
592 ATER MP-02-001-001-001/669
(KANERA) 		1702001001NRG24031120230478952 04/11/2023 Ravendra Singh 1702001001WL016278 Ravendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 RavendraSingh FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-001-001/671
(KANERA) 		1702001001NRG24031120230478953 04/11/2023 Saraman Singh 1702001001WL016278 Saraman Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 SaramanSingh FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-001-001/672
(KANERA) 		1702001001NRG24031120230478954 04/11/2023 Lokendra 1702001001WL016278 Lokendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Lokendra FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-001-001/674
(KANERA) 		1702001001NRG24031120230478955 04/11/2023 Uttam Singh 1702001001WL016278 Uttam Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 UttamSingh FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-001-001/679
(KANERA) 		1702001001NRG24031120230478956 04/11/2023 Himmatsingh 1702001001WL016278 Himmatsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Himmatsingh FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-001-001/680
(KANERA) 		1702001001NRG24031120230478957 04/11/2023 Shivam 1702001001WL016278 Shivam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Shivam FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-001-001/692
(KANERA) 		1702001001NRG24031120230478958 04/11/2023 Uma devi 1702001001WL016278 Uma devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Umadevi FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-001-001/746
(KANERA) 		1702001001NRG24031120230478964 04/11/2023 Shyamalan vir 1702001001WL016278 Shyamalan vir 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Shyamalanvir FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-001-001/747
(KANERA) 		1702001001NRG24031120230478965 04/11/2023 Lakhan Singh 1702001001WL016278 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 LakhanSingh FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-001-001/752
(KANERA) 		1702001001NRG24031120230478966 04/11/2023 Vijay Singh 1702001001WL016278 Vijay Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 VijaySingh FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-001-001/796
(KANERA) 		1702001001NRG24031120230478967 04/11/2023 Chhotelal 1702001001WL016278 Chhotelal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Chhotelal FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-001-001/798
(KANERA) 		1702001001NRG24031120230478968 04/11/2023 Rajveer 1702001001WL016278 Rajveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Rajveer FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-001-001/800
(KANERA) 		1702001001NRG24031120230478969 04/11/2023 Kajal 1702001001WL016278 Kajal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Kajal FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-001-001/801
(KANERA) 		1702001001NRG24031120230478970 04/11/2023 Manisha 1702001001WL016278 Manisha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Manisha FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-001-001/803
(KANERA) 		1702001001NRG24031120230478971 04/11/2023 Dinesh kumar 1702001001WL016278 Dinesh kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Dineshkumar FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-010-002/759
(RIDAULI) 		1702001010NRG24041120230480342 04/11/2023 Seema 1702001010WL016317 Seema 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Seema BANK OF BARODA(606985)
608 ATER MP-02-001-010-002/763
(RIDAULI) 		1702001010NRG24041120230480343 04/11/2023 Ram Kishun 1702001010WL016317 Ram Kishun 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 RamKishun NARMADA JHABUA GRAMIN BANK(508515)
609 ATER MP-02-001-010-002/765
(RIDAULI) 		1702001010NRG24041120230480344 04/11/2023 Anuj Singh 1702001010WL016317 Anuj Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 AnujSingh BANK OF BARODA(606985)
610 ATER MP-02-001-010-002/766
(RIDAULI) 		1702001010NRG24041120230480345 04/11/2023 Priyanka 1702001010WL016317 Priyanka 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Priyanka UCO BANK(607066)
611 ATER MP-02-001-010-002/768
(RIDAULI) 		1702001010NRG24041120230480346 04/11/2023 Vishuna 1702001010WL016317 Vishuna 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Vishuna NARMADA JHABUA GRAMIN BANK(508515)
612 ATER MP-02-001-010-002/770
(RIDAULI) 		1702001010NRG24041120230480347 04/11/2023 Sunita Devi 1702001010WL016317 Sunita Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 SunitaDevi INDIAN OVERSEAS BANK(508541)
613 ATER MP-02-001-010-002/775
(RIDAULI) 		1702001010NRG24041120230480348 04/11/2023 Rambeti 1702001010WL016317 Rambeti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Rambeti STATE BANK OF INDIA(508548)
614 ATER MP-02-001-010-002/779
(RIDAULI) 		1702001010NRG24041120230480349 04/11/2023 Guddi 1702001010WL016317 Guddi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Guddi STATE BANK OF INDIA(508548)
615 ATER MP-02-001-010-002/781
(RIDAULI) 		1702001010NRG24041120230480350 04/11/2023 Rajesh Kumar 1702001010WL016317 Rajesh Kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 RajeshKumar UCO BANK(607066)
616 ATER MP-02-001-010-002/782
(RIDAULI) 		1702001010NRG24041120230480351 04/11/2023 Pramod Kumar 1702001010WL016317 Pramod Kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 PramodKumar STATE BANK OF INDIA(508548)
617 ATER MP-02-001-010-002/784
(RIDAULI) 		1702001010NRG24041120230480352 04/11/2023 Nitya Bohare 1702001010WL016317 Nitya Bohare 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 NityaBohare UCO BANK(607066)
618 ATER MP-02-001-010-002/785
(RIDAULI) 		1702001010NRG24041120230480353 04/11/2023 Sunildatt 1702001010WL016317 Sunildatt 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Sunildatt STATE BANK OF INDIA(508548)
619 ATER MP-02-001-010-002/787
(RIDAULI) 		1702001010NRG24041120230480354 04/11/2023 Hariprakash 1702001010WL016317 Hariprakash 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Hariprakash STATE BANK OF INDIA(508548)
620 ATER MP-02-001-010-002/791
(RIDAULI) 		1702001010NRG24041120230480355 04/11/2023 Geeta 1702001010WL016317 Geeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
621 ATER MP-02-001-010-002/795
(RIDAULI) 		1702001010NRG24041120230480356 04/11/2023 Ramkaran 1702001010WL016317 Ramkaran 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
622 ATER MP-02-001-010-002/797
(RIDAULI) 		1702001010NRG24041120230480357 04/11/2023 Suman Devi 1702001010WL016317 Suman Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 SumanDevi BANK OF BARODA(606985)
623 ATER MP-02-001-010-002/801
(RIDAULI) 		1702001010NRG24041120230480358 04/11/2023 Nitu 1702001010WL016317 Nitu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Nitu UCO BANK(607066)
624 ATER MP-02-001-010-002/805
(RIDAULI) 		1702001010NRG24041120230480359 04/11/2023 Ramsiya 1702001010WL016317 Ramsiya 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Ramsiya NARMADA JHABUA GRAMIN BANK(508515)
625 ATER MP-02-001-010-002/808
(RIDAULI) 		1702001010NRG24041120230480360 04/11/2023 Shailendra Devi 1702001010WL016317 Shailendra Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 ShailendraDevi UCO BANK(607066)
626 ATER MP-02-001-013-001/154-A
(MAGHERA) 		1702001013NRG24041120230480419 04/11/2023 Usha devi 1702001013WL016318 Usha devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Ushadevi UCO BANK(607066)
627 ATER MP-02-001-013-001/508-A
(MAGHERA) 		1702001013NRG24041120230480421 04/11/2023 Binoo 1702001013WL016318 Binoo 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Binoo FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-013-001/513
(MAGHERA) 		1702001013NRG24041120230480422 04/11/2023 hajari singh 1702001013WL016318 hajari singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 hajarisingh FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-013-002/567
(MAGHERA) 		1702001013NRG24041120230480425 04/11/2023 Munni devi 1702001013WL016318 Munni devi 00688 FINO0001446 221 221 Processed 02/01/2024 332513212 Munnidevi UCO BANK(607066)
630 ATER MP-02-001-013-002/568
(MAGHERA) 		1702001013NRG24041120230480426 04/11/2023 Sunita 1702001013WL016318 Sunita 00688 FINO0001446 221 221 Processed 02/01/2024 332513212 Sunita UCO BANK(607066)
631 ATER MP-02-001-013-002/569
(MAGHERA) 		1702001013NRG24041120230480427 04/11/2023 Gyapan devi 1702001013WL016318 Gyapan devi 00688 FINO0001446 221 221 Processed 02/01/2024 332513212 Gyapandevi STATE BANK OF INDIA(508548)
632 ATER MP-02-001-013-002/570
(MAGHERA) 		1702001013NRG24041120230480428 04/11/2023 Subhash singh 1702001013WL016318 Subhash singh 00688 FINO0001446 221 221 Processed 02/01/2024 332513212 Subhashsingh STATE BANK OF INDIA(508548)
633 ATER MP-02-001-022-002/635
(SYAWALI) 		1702001022NRG24041120230479679 04/11/2023 sunil singh 1702001022WL016299 sunil singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 sunilsingh FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-034-001/110
(CHILONGA) 		1702001034NRG24041120230480273 04/11/2023 shivpal singh 1702001034WL016316 shivpal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 shivpalsingh FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-034-001/218-A
(CHILONGA) 		1702001034NRG24041120230480280 04/11/2023 Dilip 1702001034WL016316 Dilip 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Dilip FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-034-001/300
(CHILONGA) 		1702001034NRG24041120230480292 04/11/2023 digvijay singh 1702001034WL016316 digvijay singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 digvijaysingh FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-034-001/319
(CHILONGA) 		1702001034NRG24041120230480293 04/11/2023 Ajit singh 1702001034WL016316 Ajit singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Ajitsingh FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-034-001/325
(CHILONGA) 		1702001034NRG24041120230480294 04/11/2023 Ravi singh 1702001034WL016316 Ravi singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Ravisingh FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-034-001/33-A
(CHILONGA) 		1702001034NRG24041120230480295 04/11/2023 Ramkaran 1702001034WL016316 Ramkaran 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Ramkaran FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-034-001/346
(CHILONGA) 		1702001034NRG24041120230480296 04/11/2023 Anjali 1702001034WL016316 Anjali 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Anjali FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-034-001/351
(CHILONGA) 		1702001034NRG24041120230480297 04/11/2023 Harigyan 1702001034WL016316 Harigyan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Harigyan STATE BANK OF INDIA(508548)
642 ATER MP-02-001-034-001/61-A
(CHILONGA) 		1702001034NRG24041120230480306 04/11/2023 Ajindar 1702001034WL016316 Ajindar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Ajindar FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-034-001/69-A
(CHILONGA) 		1702001034NRG24041120230480308 04/11/2023 Anjalee kumari 1702001034WL016316 Anjalee kumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Anjaleekumari FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-034-001/97-B
(CHILONGA) 		1702001034NRG24041120230480312 04/11/2023 Lablee devi 1702001034WL016316 Lablee devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Lableedevi FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-038-002/361
(BADAPURA) 		1702001038NRG24041120230479345 04/11/2023 mahendra 1702001038WL016292 mahendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 mahendra FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-038-002/361
(BADAPURA) 		1702001038NRG24041120230479346 04/11/2023 shalini 1702001038WL016292 shalini 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 shalini INDIA POST PAYMENTS BANK LIMITED(508528)
647 ATER MP-02-001-040-002/1019
(SIMRAO) 		1702001040NRG24041120230480108 04/11/2023 indal singh 1702001040WL016309 indal singh 00688 FINO0001446 884 884 Processed 02/01/2024 332513212 indalsingh FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-040-002/1035
(SIMRAO) 		1702001040NRG24041120230480109 04/11/2023 vishram 1702001040WL016309 vishram 00688 FINO0001446 884 884 Processed 02/01/2024 332513212 vishram NARMADA JHABUA GRAMIN BANK(508515)
649 ATER MP-02-001-040-002/1037
(SIMRAO) 		1702001040NRG24041120230480110 04/11/2023 arti 1702001040WL016309 arti 00688 FINO0001446 884 884 Processed 02/01/2024 332513212 arti FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-040-002/1038
(SIMRAO) 		1702001040NRG24041120230480111 04/11/2023 neeraj sharma 1702001040WL016309 neeraj sharma 00688 FINO0001446 884 884 Processed 02/01/2024 332513212 neerajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
651 ATER MP-02-001-040-002/1039
(SIMRAO) 		1702001040NRG24041120230480112 04/11/2023 sukhdev singh 1702001040WL016309 sukhdev singh 00688 FINO0001446 884 884 Processed 02/01/2024 332513212 sukhdevsingh UCO BANK(607066)
652 ATER MP-02-001-040-002/1040
(SIMRAO) 		1702001040NRG24041120230480113 04/11/2023 uday singh 1702001040WL016309 uday singh 00688 FINO0001446 884 884 Processed 02/01/2024 332513212 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
653 ATER MP-02-001-045-001/563
(BALARPURA) 		1702001045NRG24041120230480088 04/11/2023 arvind 1702001045WL016308 arvind 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 arvind FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-077-002/473
(JAMHORA) 		1702001077NRG24041120230479838 04/11/2023 Pinki 1702001077WL016302 Pinki 00688 FINO0001446 1326 1326 Processed 02/01/2024 332513212 Pinki STATE BANK OF INDIA(508548)
SubTotal 76466 76466
655 ATER MP-02-001-010-002/721
(RIDAULI) 		1702001010NRG24041120230480328 04/11/2023 Ravi Kumar 1702001010WL016317 Ravi Kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332513212 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
656 ATER MP-02-001-040-002/1061
(SIMRAO) 		1702001040NRG24041120230480115 04/11/2023 Brijesh Singh 1702001040WL016309 Brijesh Singh 00691 IPOS0000001 884 884 Processed 02/01/2024 332513212 BrijeshSingh IDBI BANK(607095)
657 ATER MP-02-001-040-002/1062
(SIMRAO) 		1702001040NRG24041120230480116 04/11/2023 Hari Gyan 1702001040WL016309 Hari Gyan 00691 IPOS0000001 884 884 Processed 02/01/2024 332513212 HariGyan INDIA POST PAYMENTS BANK LIMITED(508528)
658 ATER MP-02-001-040-002/1063
(SIMRAO) 		1702001040NRG24041120230480117 04/11/2023 Sonu 1702001040WL016309 Sonu 00691 IPOS0000001 884 884 Processed 02/01/2024 332513212 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
659 ATER MP-02-001-040-002/1065
(SIMRAO) 		1702001040NRG24041120230480118 04/11/2023 Ravi 1702001040WL016309 Ravi 00691 IPOS0000001 884 884 Processed 02/01/2024 332513212 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
660 ATER MP-02-001-040-002/1066
(SIMRAO) 		1702001040NRG24041120230480119 04/11/2023 Kailash Singh 1702001040WL016309 Kailash Singh 00691 IPOS0000001 884 884 Processed 02/01/2024 332513212 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
661 ATER MP-02-001-045-001/847
(BALARPURA) 		1702001045NRG24041120230480077 04/11/2023 Bajranj 1702001045WL016307 Bajranj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332513212 Bajranj FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
662 ATER MP-02-001-010-002/720
(RIDAULI) 		1702001010NRG24041120230480327 04/11/2023 Rajani 1702001010WL016317 Rajani 00697 BKID0MG5011 1326 1326 Processed 02/01/2024 332513212 Rajani NARMADA JHABUA GRAMIN BANK(508515)
663 ATER MP-02-001-010-002/731
(RIDAULI) 		1702001010NRG24041120230480332 04/11/2023 Govind 1702001010WL016317 Govind 00697 BKID0MG5011 1326 1326 Processed 02/01/2024 332513212 Govind NARMADA JHABUA GRAMIN BANK(508515)
664 ATER MP-02-001-010-002/739
(RIDAULI) 		1702001010NRG24041120230480334 04/11/2023 Ran Singh 1702001010WL016317 Ran Singh 00697 BKID0MG5011 1326 1326 Processed 02/01/2024 332513212 RanSingh NARMADA JHABUA GRAMIN BANK(508515)
665 ATER MP-02-001-077-002/614
(JAMHORA) 		1702001077NRG24041120230479920 04/11/2023 Brajesh 1702001077WL016302 Brajesh 00697 BKID0MG5011 1326 1326 Processed 02/01/2024 332513212 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
666 ATER MP-02-001-077-002/624-A
(JAMHORA) 		1702001077NRG24041120230479929 04/11/2023 Ramnaresh 1702001077WL016302 Ramnaresh 00697 BKID0MG5011 1326 1326 Processed 02/01/2024 332513212 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
667 ATER MP-02-001-010-002/708
(RIDAULI) 		1702001010NRG24041120230480320 04/11/2023 Kesha Devi 1702001010WL016317 Kesha Devi 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 332513212 KeshaDevi NARMADA JHABUA GRAMIN BANK(508515)
668 ATER MP-02-001-010-002/725
(RIDAULI) 		1702001010NRG24041120230480331 04/11/2023 Pankaur Devi 1702001010WL016317 Pankaur Devi 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 332513212 PankaurDevi NARMADA JHABUA GRAMIN BANK(508515)
669 ATER MP-02-001-040-002/100-A
(SIMRAO) 		1702001040NRG24041120230480106 04/11/2023 Ram Laxman 1702001040WL016309 Ram Laxman 00697 BKID0MG9005 884 884 Processed 02/01/2024 332513212 RamLaxman NARMADA JHABUA GRAMIN BANK(508515)
670 ATER MP-02-001-040-002/114-A
(SIMRAO) 		1702001040NRG24041120230480129 04/11/2023 Mukesh 1702001040WL016309 Mukesh 00697 BKID0MG9005 884 884 Processed 02/01/2024 332513212 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
671 ATER MP-02-001-040-002/148-A
(SIMRAO) 		1702001040NRG24041120230480130 04/11/2023 Ramveer 1702001040WL016309 Ramveer 00697 BKID0MG9005 884 884 Processed 02/01/2024 332513212 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
672 ATER MP-02-001-040-002/154-A
(SIMRAO) 		1702001040NRG24041120230480131 04/11/2023 Ummed 1702001040WL016309 Ummed 00697 BKID0MG9005 884 884 Processed 02/01/2024 332513212 Ummed NARMADA JHABUA GRAMIN BANK(508515)
673 ATER MP-02-001-040-002/592
(SIMRAO) 		1702001040NRG24041120230480135 04/11/2023 Visvajeet 1702001040WL016309 Visvajeet 00697 BKID0MG9005 884 884 Processed 02/01/2024 332513212 Visvajeet NARMADA JHABUA GRAMIN BANK(508515)
674 ATER MP-02-001-040-002/594
(SIMRAO) 		1702001040NRG24041120230480136 04/11/2023 Manoj 1702001040WL016309 Manoj 00697 BKID0MG9005 884 884 Processed 02/01/2024 332513212 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
675 ATER MP-02-001-040-002/615
(SIMRAO) 		1702001040NRG24041120230480139 04/11/2023 Narayani 1702001040WL016309 Narayani 00697 BKID0MG9005 884 884 Processed 02/01/2024 332513212 Narayani NARMADA JHABUA GRAMIN BANK(508515)
676 ATER MP-02-001-040-002/97-B
(SIMRAO) 		1702001040NRG24041120230480141 04/11/2023 Pahlaad 1702001040WL016309 Pahlaad 00697 BKID0MG9005 884 884 Processed 02/01/2024 332513212 Pahlaad NARMADA JHABUA GRAMIN BANK(508515)
677 ATER MP-02-001-040-002/97-C
(SIMRAO) 		1702001040NRG24041120230480142 04/11/2023 Uday Singh 1702001040WL016309 Uday Singh 00697 BKID0MG9005 884 884 Processed 02/01/2024 332513212 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
678 ATER MP-02-001-077-002/602
(JAMHORA) 		1702001077NRG24041120230479914 04/11/2023 Sarvesh 1702001077WL016302 Sarvesh 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 332513212 Sarvesh NARMADA JHABUA GRAMIN BANK(508515)
679 ATER MP-02-001-077-002/674
(JAMHORA) 		1702001077NRG24041120230479971 04/11/2023 Somota 1702001077WL016302 Somota 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 332513212 Somota NARMADA JHABUA GRAMIN BANK(508515)
680 ATER MP-02-001-077-002/690
(JAMHORA) 		1702001077NRG24041120230479989 04/11/2023 Sadhana 1702001077WL016302 Sadhana 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 332513212 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
681 ATER MP-02-001-034-001/250
(CHILONGA) 		1702001034NRG24041120230480287 04/11/2023 ravindra sharma 1702001034WL016316 ravindra sharma 00697 BKID0MG9006 1326 1326 Processed 02/01/2024 332513212 ravindrasharma NARMADA JHABUA GRAMIN BANK(508515)
682 ATER MP-02-001-034-001/38
(CHILONGA) 		1702001034NRG24041120230480305 04/11/2023 Beermatidevi 1702001034WL016316 Beermatidevi 00697 BKID0MG9006 1326 1326 Processed 02/01/2024 332513212 Beermatidevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
683 ATER MP-02-001-034-001/223-A
(CHILONGA) 		1702001034NRG24041120230480282 04/11/2023 kiran devi 1702001034WL016316 kiran devi 00697 BKID0MG9015 1326 1326 Processed 02/01/2024 332513212 kirandevi FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-034-001/223-A
(CHILONGA) 		1702001034NRG24041120230480281 04/11/2023 upendra singh 1702001034WL016316 upendra singh 00697 BKID0MG9015 1326 1326 Processed 02/01/2024 332513212 upendrasingh NARMADA JHABUA GRAMIN BANK(508515)
685 ATER MP-02-001-034-001/68
(CHILONGA) 		1702001034NRG24041120230480307 04/11/2023 mamta devi 1702001034WL016316 mamta devi 00697 BKID0MG9015 1326 1326 Processed 02/01/2024 332513212 mamtadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
686 ATER MP-02-001-010-001/594
(RIDAULI) 		1702001010NRG24041120230480313 04/11/2023 Sudamalal 1702001010WL016317 Sudamalal 00697 BKID0MG9017 1326 1326 Processed 02/01/2024 332513212 Sudamalal PUNJAB NATIONAL BANK(508568)
687 ATER MP-02-001-010-002/724
(RIDAULI) 		1702001010NRG24041120230480330 04/11/2023 Sovaran Singh 1702001010WL016317 Sovaran Singh 00697 BKID0MG9017 1326 1326 Processed 02/01/2024 332513212 SovaranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
688 ATER MP-02-001-034-001/38
(CHILONGA) 		1702001034NRG24041120230480304 04/11/2023 Arjun singh tomar 1702001034WL016316 Arjun singh tomar 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332513212 Arjunsinghtomar FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-038-002/513
(BADAPURA) 		1702001038NRG24041120230479351 04/11/2023 kailash 1702001038WL016292 kailash 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332513212 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
690 ATER MP-02-001-038-002/518
(BADAPURA) 		1702001038NRG24041120230479352 04/11/2023 mamta 1702001038WL016292 mamta 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332513212 mamta CENTRAL BANK OF INDIA(607115)
691 ATER MP-02-001-038-002/581
(BADAPURA) 		1702001038NRG24041120230479359 04/11/2023 madhubala 1702001038WL016292 madhubala 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332513212 madhubala NARMADA JHABUA GRAMIN BANK(508515)
692 ATER MP-02-001-040-002/315-A
(SIMRAO) 		1702001040NRG24041120230480132 04/11/2023 Ram naresh 1702001040WL016309 Ram naresh 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332513212 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
693 ATER MP-02-001-040-002/36-A
(SIMRAO) 		1702001040NRG24041120230480134 04/11/2023 Arvind 1702001040WL016309 Arvind 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332513212 Arvind NARMADA JHABUA GRAMIN BANK(508515)
694 ATER MP-02-001-040-002/602
(SIMRAO) 		1702001040NRG24041120230480137 04/11/2023 Vinita 1702001040WL016309 Vinita 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332513212 Vinita NARMADA JHABUA GRAMIN BANK(508515)
695 ATER MP-02-001-040-002/603
(SIMRAO) 		1702001040NRG24041120230480138 04/11/2023 Satendra 1702001040WL016309 Satendra 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332513212 Satendra NARMADA JHABUA GRAMIN BANK(508515)
696 ATER MP-02-001-040-002/94-C
(SIMRAO) 		1702001040NRG24041120230480140 04/11/2023 Prabhu Dayal 1702001040WL016309 Prabhu Dayal 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332513212 PrabhuDayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
697 ATER MP-02-001-038-002/512
(BADAPURA) 		1702001038NRG24041120230479350 04/11/2023 praveen kumar 1702001038WL016292 praveen kumar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332513212 praveenkumar INDIA POST PAYMENTS BANK LIMITED(508528)
698 ATER MP-02-001-070-001/54-A
(KYARIPURA) 		1702001070NRG24031120230478570 04/11/2023 Argal aarati ramavatar 1702001070WL016267 Argal aarati ramavatar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332513212 Argalaaratiramavatar FINO PAYMENTS BANK LTD(608001)
699 ATER MP-02-001-070-002/43
(KYARIPURA) 		1702001070NRG24031120230478572 04/11/2023 satyaveer 1702001070WL016267 satyaveer 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332513212 satyaveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 902785 902785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_041123APB_FTO_345317 AXIS BANK UTIB0001351 BHIND 2652
2 ATER MP1702001_041123APB_FTO_345317 Bank of Baroda BARB0BHINDX BHIND 18564
3 ATER MP1702001_041123APB_FTO_345317 Bank of India BKID0009069 BHIND 10387
4 ATER MP1702001_041123APB_FTO_345317 Central Bank Of India CBIN0280783 BHIND 11050
5 ATER MP1702001_041123APB_FTO_345317 Central Bank Of India CBIN0281396 PHOOP 17238
6 ATER MP1702001_041123APB_FTO_345317 Central Bank Of India CBIN0282209 UDOTGARH 10608
7 ATER MP1702001_041123APB_FTO_345317 Central Bank Of India CBIN0282658 MASURI 2652
8 ATER MP1702001_041123APB_FTO_345317 Central Bank Of India CBIN0284258 KUNDAM 1326
9 ATER MP1702001_041123APB_FTO_345317 Central Bank Of India CBIN0284687 MEHGAON 2652
10 ATER MP1702001_041123APB_FTO_345317 HDFC bank HDFC0004667 BHIND 1326
11 ATER MP1702001_041123APB_FTO_345317 Indian Overseas Bank IOBA0002656 BHIND 2652
12 ATER MP1702001_041123APB_FTO_345317 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
13 ATER MP1702001_041123APB_FTO_345317 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 7956
14 ATER MP1702001_041123APB_FTO_345317 State Bank of India SBIN0003512 BHIND 19890
15 ATER MP1702001_041123APB_FTO_345317 State Bank of India SBIN0009177 BADAGAON 1326
16 ATER MP1702001_041123APB_FTO_345317 State Bank of India SBIN0010839 COLLECTORATE BHIND 20332
17 ATER MP1702001_041123APB_FTO_345317 State Bank of India SBIN0010841 MEHGAON 2652
18 ATER MP1702001_041123APB_FTO_345317 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 39780
19 ATER MP1702001_041123APB_FTO_345317 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
20 ATER MP1702001_041123APB_FTO_345317 UCO Bank UCBA0000013 BHIND 5525
21 ATER MP1702001_041123APB_FTO_345317 UCO Bank UCBA0000834 ATER 180336
22 ATER MP1702001_041123APB_FTO_345317 UCO Bank UCBA0001322 ETHAR 49062
23 ATER MP1702001_041123APB_FTO_345317 Union Bank of India UBIN0568937 BHIND 10608
24 ATER MP1702001_041123APB_FTO_345317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 353821
25 ATER MP1702001_041123APB_FTO_345317 Fino Payments Bank Ltd FINO0001446 MP RO 76466
26 ATER MP1702001_041123APB_FTO_345317 India Post Payments Bank IPOS0000001 Bhind 7072
27 ATER MP1702001_041123APB_FTO_345317 Madhya Pradesh Gramin Bank BKID0MG5011 Para 6630
28 ATER MP1702001_041123APB_FTO_345317 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 14586
29 ATER MP1702001_041123APB_FTO_345317 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
30 ATER MP1702001_041123APB_FTO_345317 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 3978
31 ATER MP1702001_041123APB_FTO_345317 Madhya Pradesh Gramin Bank BKID0MG9017 Para 2652
32 ATER MP1702001_041123APB_FTO_345317 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 4420
33 ATER MP1702001_041123APB_FTO_345317 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 5304
34 ATER MP1702001_041123APB_FTO_345317 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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