Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_120124APB_FTO_428494
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-02-001-019-002/42-D
(DEHRA) 		1702001019NRG24120120240590577 12/01/2024 Preeti Singh 1702001019WL020470 Preeti Singh 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 PreetiSingh FINO PAYMENTS BANK LTD(608001)
2 ATER MP-02-001-019-002/444
(DEHRA) 		1702001019NRG24120120240590584 12/01/2024 dharmendra 1702001019WL020470 dharmendra 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 dharmendra FINO PAYMENTS BANK LTD(608001)
3 ATER MP-02-001-029-003/111
(PUR) 		1702001029NRG24120120240590606 12/01/2024 Ravindra 1702001029WL020472 Ravindra 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 Ravindra AXIS BANK(607153)
4 ATER MP-02-001-029-003/120
(PUR) 		1702001029NRG24120120240590607 12/01/2024 dinesh 1702001029WL020472 dinesh 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 dinesh AXIS BANK(607153)
5 ATER MP-02-001-029-003/121
(PUR) 		1702001029NRG24120120240590608 12/01/2024 bachchu singh 1702001029WL020472 bachchu singh 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 bachchusingh AXIS BANK(607153)
6 ATER MP-02-001-029-003/129
(PUR) 		1702001029NRG24120120240590609 12/01/2024 Aneeta 1702001029WL020472 Aneeta 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 Aneeta AXIS BANK(607153)
7 ATER MP-02-001-029-003/169
(PUR) 		1702001029NRG24120120240590610 12/01/2024 Ajeet Singh 1702001029WL020472 Ajeet Singh 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 AjeetSingh AXIS BANK(607153)
8 ATER MP-02-001-029-003/214
(PUR) 		1702001029NRG24120120240590611 12/01/2024 Om prakash 1702001029WL020472 Om prakash 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 Omprakash AXIS BANK(607153)
9 ATER MP-02-001-029-003/320
(PUR) 		1702001029NRG24120120240590613 12/01/2024 Reeta 1702001029WL020472 Reeta 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 Reeta AXIS BANK(607153)
10 ATER MP-02-001-029-003/321
(PUR) 		1702001029NRG24120120240590614 12/01/2024 Ganga Singh 1702001029WL020472 Ganga Singh 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 GangaSingh AXIS BANK(607153)
11 ATER MP-02-001-029-003/322
(PUR) 		1702001029NRG24120120240590615 12/01/2024 Upendra SINGH 1702001029WL020472 Upendra SINGH 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 UpendraSINGH AXIS BANK(607153)
12 ATER MP-02-001-029-003/370
(PUR) 		1702001029NRG24120120240590617 12/01/2024 Akalesh 1702001029WL020472 Akalesh 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 Akalesh AXIS BANK(607153)
13 ATER MP-02-001-029-003/578
(PUR) 		1702001029NRG24120120240590619 12/01/2024 Megh Singh 1702001029WL020472 Megh Singh 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684440497 MeghSingh AXIS BANK(607153)
14 ATER MP-02-001-029-003/648
(PUR) 		1702001029NRG24120120240590620 12/01/2024 VINOD SINGH 1702001029WL020472 VINOD SINGH 00032 UTIB0001351 884 884 Processed 13/03/2024 684440497 VINODSINGH AXIS BANK(607153)
SubTotal 18122 18122
15 ATER MP-02-001-019-001/334
(DEHRA) 		1702001019NRG24120120240590563 12/01/2024 Sageeta 1702001019WL020470 Sageeta 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684440497 Sageeta BANK OF BARODA(606985)
16 ATER MP-02-001-019-001/357
(DEHRA) 		1702001019NRG24120120240590567 12/01/2024 Prabha 1702001019WL020470 Prabha 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684440497 Prabha BANK OF BARODA(606985)
17 ATER MP-02-001-019-001/360
(DEHRA) 		1702001019NRG24120120240590569 12/01/2024 Sanjay 1702001019WL020470 Sanjay 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684440497 Sanjay BANK OF BARODA(606985)
18 ATER MP-02-001-019-001/361
(DEHRA) 		1702001019NRG24120120240590570 12/01/2024 Akash 1702001019WL020470 Akash 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684440497 Akash BANK OF BARODA(606985)
19 ATER MP-02-001-019-002/441
(DEHRA) 		1702001019NRG24120120240590581 12/01/2024 girraj 1702001019WL020470 girraj 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684440497 girraj BANK OF BARODA(606985)
20 ATER MP-02-001-019-002/447
(DEHRA) 		1702001019NRG24120120240590587 12/01/2024 nishu 1702001019WL020470 nishu 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684440497 nishu STATE BANK OF INDIA(508548)
21 ATER MP-02-001-028-002/443
(JORI BRAHAMIN) 		1702001028NRG24120120240590298 12/01/2024 Reenu 1702001028WL020457 Reenu 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684440497 Reenu BANK OF INDIA(508505)
22 ATER MP-02-001-041-001/578
(DHARAI) 		1702001041NRG24120120240590453 12/01/2024 suman yadav 1702001041WL020465 suman yadav 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684440497 sumanyadav BANK OF BARODA(606985)
23 ATER MP-02-001-057-001/16-C
(MAHAPUR) 		1702001057NRG24110120240590114 12/01/2024 Divya Narwariya 1702001057WL020445 Divya Narwariya 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684440497 DivyaNarwariya BANK OF BARODA(606985)
24 ATER MP-02-001-057-001/17-C
(MAHAPUR) 		1702001057NRG24110120240590115 12/01/2024 Ravindra Narwariya 1702001057WL020445 Ravindra Narwariya 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684440497 RavindraNarwariya STATE BANK OF INDIA(508548)
25 ATER MP-02-001-058-002/33-C
(RAMA) 		1702001057NRG24110120240590162 12/01/2024 Pranshu Singh Tomar 1702001057WL020445 Pranshu Singh Tomar 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684440497 PranshuSinghTomar BANK OF BARODA(606985)
26 ATER MP-02-001-062-001/388-A
(MARGAPURA) 		1702001062NRG24120120240590205 12/01/2024 Dharmveer 1702001062WL020450 Dharmveer 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684440497 Dharmveer FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
27 ATER MP-02-001-011-002/37-A
(DEPURA) 		1702001011NRG24120120240590346 12/01/2024 Varsha 1702001011WL020460 Varsha 00048 BKID0009069 1326 1326 Processed 13/03/2024 684440497 Varsha BANK OF INDIA(508505)
28 ATER MP-02-001-057-001/5-C
(MAHAPUR) 		1702001057NRG24110120240590119 12/01/2024 Akhilesh Singh 1702001057WL020445 Akhilesh Singh 00048 BKID0009069 1326 1326 Processed 13/03/2024 684440497 AkhileshSingh BANK OF INDIA(508505)
29 ATER MP-02-001-057-001/62-D
(MAHAPUR) 		1702001057NRG24110120240590125 12/01/2024 dileep singh 1702001057WL020445 dileep singh 00048 BKID0009069 1326 1326 Processed 13/03/2024 684440497 dileepsingh STATE BANK OF INDIA(508548)
30 ATER MP-02-001-057-001/88-D
(MAHAPUR) 		1702001057NRG24110120240590146 12/01/2024 ranu 1702001057WL020445 ranu 00048 BKID0009069 1326 1326 Processed 13/03/2024 684440497 ranu BANK OF INDIA(508505)
31 ATER MP-02-001-057-001/92-D
(MAHAPUR) 		1702001057NRG24110120240590153 12/01/2024 harisharan sharma 1702001057WL020445 harisharan sharma 00048 BKID0009069 1326 1326 Processed 13/03/2024 684440497 harisharansharma BANK OF BARODA(606985)
SubTotal 6630 6630
32 ATER MP-02-001-026-004/177
(PIPRI) 		1702001087NRG24110120240589929 12/01/2024 SURAJ SINGH LODHI 1702001087WL020439 SURAJ SINGH LODHI 00048 BKID0009459 1105 1105 Processed 13/03/2024 684440497 SURAJSINGHLODHI BANK OF BARODA(606985)
33 ATER MP-02-001-026-004/185-A
(PIPRI) 		1702001087NRG24110120240589937 12/01/2024 Anuska narwaria 1702001087WL020439 Anuska narwaria 00048 BKID0009459 1105 1105 Processed 13/03/2024 684440497 Anuskanarwaria BANK OF INDIA(508505)
SubTotal 2210 2210
34 ATER MP-02-001-011-002/165
(DEPURA) 		1702001011NRG24120120240590343 12/01/2024 Deshraj SIngh 1702001011WL020460 Deshraj SIngh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684440497 DeshrajSIngh CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-011-002/23-A
(DEPURA) 		1702001011NRG24120120240590344 12/01/2024 Anita 1702001011WL020460 Anita 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684440497 Anita STATE BANK OF INDIA(508548)
36 ATER MP-02-001-011-002/23-C
(DEPURA) 		1702001011NRG24120120240590345 12/01/2024 Sunita 1702001011WL020460 Sunita 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684440497 Sunita CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-011-002/45-A
(DEPURA) 		1702001011NRG24120120240590347 12/01/2024 Ramvati 1702001011WL020460 Ramvati 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684440497 Ramvati CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-011-003/536
(DEPURA) 		1702001011NRG24120120240590350 12/01/2024 Virendra 1702001011WL020460 Virendra 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684440497 Virendra STATE BANK OF INDIA(508548)
39 ATER MP-02-001-019-001/324
(DEHRA) 		1702001019NRG24120120240590558 12/01/2024 Fulan Devi 1702001019WL020470 Fulan Devi 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684440497 FulanDevi UNION BANK OF INDIA(508500)
40 ATER MP-02-001-019-001/326
(DEHRA) 		1702001019NRG24120120240590559 12/01/2024 Fulvasa 1702001019WL020470 Fulvasa 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684440497 Fulvasa CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-019-002/436
(DEHRA) 		1702001019NRG24120120240590578 12/01/2024 videsh 1702001019WL020470 videsh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684440497 videsh PAYTM PAYMENTS BANK LTD(608032)
42 ATER MP-02-001-029-003/307
(PUR) 		1702001029NRG24120120240590612 12/01/2024 mukesh singh rajput 1702001029WL020472 mukesh singh rajput 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684440497 mukeshsinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
43 ATER MP-02-001-030-001/75
(PIDORA) 		1702001030NRG24120120240590200 12/01/2024 Seema 1702001030WL020449 Seema 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684440497 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATER MP-02-001-041-001/583
(DHARAI) 		1702001041NRG24120120240590456 12/01/2024 roobee devi 1702001041WL020465 roobee devi 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684440497 roobeedevi CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-057-001/67-D
(MAHAPUR) 		1702001057NRG24110120240590128 12/01/2024 ramveer singh 1702001057WL020445 ramveer singh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684440497 ramveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
46 ATER MP-02-001-057-001/77-D
(MAHAPUR) 		1702001057NRG24110120240590136 12/01/2024 rubi 1702001057WL020445 rubi 00089 CBIN0281684 1326 1326 Processed 13/03/2024 684440497 rubi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 ATER MP-02-001-058-002/31-C
(RAMA) 		1702001057NRG24110120240590161 12/01/2024 Guddi Vai 1702001057WL020445 Guddi Vai 00089 CBIN0281749 1326 1326 Processed 13/03/2024 684440497 GuddiVai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 ATER MP-02-001-047-001/115
(KADHURA) 		1702001047NRG24120120240590242 12/01/2024 Subedaar 1702001047WL020455 Subedaar 00089 CBIN0282209 1326 1326 Processed 13/03/2024 684440497 Subedaar CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-047-001/156-A
(KADHURA) 		1702001047NRG24120120240590244 12/01/2024 Papita 1702001047WL020455 Papita 00089 CBIN0282209 1326 1326 Processed 13/03/2024 684440497 Papita BANK OF BARODA(606985)
50 ATER MP-02-001-047-001/317
(KADHURA) 		1702001047NRG24120120240590246 12/01/2024 Maya Devi 1702001047WL020455 Maya Devi 00089 CBIN0282209 1326 1326 Processed 13/03/2024 684440497 MayaDevi UCO BANK(607066)
51 ATER MP-02-001-078-001/447
(NEVARI) 		1702001078NRG24120120240590354 12/01/2024 atul 1702001078WL020461 atul 00089 CBIN0282209 1326 1326 Processed 13/03/2024 684440497 atul FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-078-001/564
(NEVARI) 		1702001078NRG24120120240590355 12/01/2024 poonam 1702001078WL020461 poonam 00089 CBIN0282209 1326 1326 Processed 13/03/2024 684440497 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
53 ATER MP-02-001-019-001/317
(DEHRA) 		1702001019NRG24120120240590553 12/01/2024 Suneeta 1702001019WL020470 Suneeta 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 Suneeta CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-019-001/318
(DEHRA) 		1702001019NRG24120120240590554 12/01/2024 Ramsakhi 1702001019WL020470 Ramsakhi 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 Ramsakhi CENTRAL BANK OF INDIA(607115)
55 ATER MP-02-001-019-001/319
(DEHRA) 		1702001019NRG24120120240590555 12/01/2024 Brajlata 1702001019WL020470 Brajlata 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 Brajlata CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-019-001/323
(DEHRA) 		1702001019NRG24120120240590557 12/01/2024 Vrijrani 1702001019WL020470 Vrijrani 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 Vrijrani CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-019-001/327
(DEHRA) 		1702001019NRG24120120240590560 12/01/2024 Suman 1702001019WL020470 Suman 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 Suman CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-019-001/329
(DEHRA) 		1702001019NRG24120120240590561 12/01/2024 Suman 1702001019WL020470 Suman 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 Suman CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-019-001/364
(DEHRA) 		1702001019NRG24120120240590571 12/01/2024 Neetu 1702001019WL020470 Neetu 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 Neetu UCO BANK(607066)
60 ATER MP-02-001-019-002/438
(DEHRA) 		1702001019NRG24120120240590579 12/01/2024 lamxi 1702001019WL020470 lamxi 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 lamxi CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-057-001/806
(MAHAPUR) 		1702001057NRG24110120240590139 12/01/2024 rajeev 1702001057WL020445 rajeev 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 rajeev FINO PAYMENTS BANK LTD(608001)
62 ATER MP-02-001-057-001/807
(MAHAPUR) 		1702001057NRG24110120240590140 12/01/2024 bipinvihari 1702001057WL020445 bipinvihari 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 bipinvihari FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-057-001/808
(MAHAPUR) 		1702001057NRG24110120240590141 12/01/2024 aroon kumar 1702001057WL020445 aroon kumar 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 aroonkumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATER MP-02-001-057-001/810
(MAHAPUR) 		1702001057NRG24110120240590142 12/01/2024 gyan singh 1702001057WL020445 gyan singh 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 gyansingh BANK OF BARODA(606985)
65 ATER MP-02-001-057-001/913
(MAHAPUR) 		1702001057NRG24110120240590148 12/01/2024 dharmendra narwariya 1702001057WL020445 dharmendra narwariya 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 dharmendranarwariya FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-057-001/914
(MAHAPUR) 		1702001057NRG24110120240590149 12/01/2024 mohar singh 1702001057WL020445 mohar singh 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 moharsingh FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-057-001/916
(MAHAPUR) 		1702001057NRG24110120240590150 12/01/2024 malkhan singh 1702001057WL020445 malkhan singh 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 malkhansingh FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-057-001/918
(MAHAPUR) 		1702001057NRG24110120240590151 12/01/2024 ramprakash singh 1702001057WL020445 ramprakash singh 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 ramprakashsingh FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-057-001/919
(MAHAPUR) 		1702001057NRG24110120240590152 12/01/2024 jagdeesh 1702001057WL020445 jagdeesh 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 jagdeesh STATE BANK OF INDIA(508548)
70 ATER MP-02-001-057-001/920
(MAHAPUR) 		1702001057NRG24110120240590154 12/01/2024 jabar singh 1702001057WL020445 jabar singh 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 jabarsingh FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-057-001/927
(MAHAPUR) 		1702001057NRG24110120240590155 12/01/2024 NARESH SINGH 1702001057WL020445 NARESH SINGH 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-057-001/931
(MAHAPUR) 		1702001057NRG24110120240590156 12/01/2024 rajeshasingh 1702001057WL020445 rajeshasingh 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 rajeshasingh CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-057-001/938
(MAHAPUR) 		1702001057NRG24110120240590157 12/01/2024 balbir singh 1702001057WL020445 balbir singh 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 balbirsingh FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-057-001/939
(MAHAPUR) 		1702001057NRG24110120240590158 12/01/2024 gaurav singh 1702001057WL020445 gaurav singh 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 gauravsingh BANK OF BARODA(606985)
75 ATER MP-02-001-057-001/957
(MAHAPUR) 		1702001057NRG24110120240590160 12/01/2024 kaptan singh 1702001057WL020445 kaptan singh 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 kaptansingh FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-062-002/52-C
(MARGAPURA) 		1702001062NRG24120120240590221 12/01/2024 Fool singh 1702001062WL020450 Fool singh 00089 CBIN0282658 1326 1326 Processed 13/03/2024 684440497 Foolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
77 ATER MP-02-001-028-001/327
(JORI BRAHAMIN) 		1702001028NRG24120120240590283 12/01/2024 Rakesh 1702001028WL020457 Rakesh 00089 CBIN0284687 1326 1326 Processed 13/03/2024 684440497 Rakesh STATE BANK OF INDIA(508548)
78 ATER MP-02-001-028-001/328
(JORI BRAHAMIN) 		1702001028NRG24120120240590284 12/01/2024 Ramendra 1702001028WL020457 Ramendra 00089 CBIN0284687 1326 1326 Processed 13/03/2024 684440497 Ramendra CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-057-001/85-D
(MAHAPUR) 		1702001057NRG24110120240590144 12/01/2024 rajesh 1702001057WL020445 rajesh 00089 CBIN0284687 1326 1326 Processed 13/03/2024 684440497 rajesh UCO BANK(607066)
SubTotal 3978 3978
80 ATER MP-02-001-011-003/538
(DEPURA) 		1702001011NRG24120120240590351 12/01/2024 Badelal 1702001011WL020460 Badelal 00114 CBIN0MPDCAD 1326 1326 Processed 13/03/2024 684440497 Badelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 ATER MP-02-001-048-001/147
(GHINONCHEE) 		1702001048NRG24120120240590307 12/01/2024 murarilal 1702001048WL020458 murarilal 00165 IBKL0001554 1326 1326 Processed 13/03/2024 684440497 murarilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 ATER MP-02-001-026-004/177-A
(PIPRI) 		1702001087NRG24110120240589930 12/01/2024 Rakesh Singh Narwaria 1702001087WL020439 Rakesh Singh Narwaria 00168 ICIC0001439 1105 1105 Processed 13/03/2024 684440497 RakeshSinghNarwaria STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 ATER MP-02-001-026-004/177-D
(PIPRI) 		1702001087NRG24110120240589933 12/01/2024 pooja narwariya 1702001087WL020439 pooja narwariya 00415 SBIN0001464 1105 1105 Processed 13/03/2024 684440497 poojanarwariya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 ATER MP-02-001-011-002/70-A
(DEPURA) 		1702001011NRG24120120240590348 12/01/2024 Chandrabhan 1702001011WL020460 Chandrabhan 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684440497 Chandrabhan STATE BANK OF INDIA(508548)
85 ATER MP-02-001-028-001/127-B
(JORI BRAHAMIN) 		1702001028NRG24120120240590273 12/01/2024 arvind 1702001028WL020457 arvind 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684440497 arvind FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-041-001/577
(DHARAI) 		1702001041NRG24120120240590452 12/01/2024 updesh kushwah 1702001041WL020465 updesh kushwah 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684440497 updeshkushwah INDIAN OVERSEAS BANK(508541)
87 ATER MP-02-001-047-001/307
(KADHURA) 		1702001047NRG24120120240590245 12/01/2024 Uday Kumar 1702001047WL020455 Uday Kumar 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684440497 UdayKumar HDFC BANK LTD(607152)
88 ATER MP-02-001-057-001/4-C
(MAHAPUR) 		1702001057NRG24110120240590118 12/01/2024 Surendra Singh 1702001057WL020445 Surendra Singh 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684440497 SurendraSingh STATE BANK OF INDIA(508548)
89 ATER MP-02-001-057-001/63-D
(MAHAPUR) 		1702001057NRG24110120240590126 12/01/2024 subhash singh 1702001057WL020445 subhash singh 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684440497 subhashsingh FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-078-002/807
(NEVARI) 		1702001078NRG24120120240590369 12/01/2024 Roshni 1702001078WL020461 Roshni 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684440497 Roshni STATE BANK OF INDIA(508548)
SubTotal 9282 9282
91 ATER MP-02-001-026-004/182
(PIPRI) 		1702001087NRG24110120240589936 12/01/2024 Manju devi 1702001087WL020439 Manju devi 00415 SBIN0010536 1105 1105 Processed 13/03/2024 684440497 Manjudevi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 ATER MP-02-001-019-002/442
(DEHRA) 		1702001019NRG24120120240590582 12/01/2024 Ravindra 1702001019WL020470 Ravindra 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684440497 Ravindra BANK OF BARODA(606985)
93 ATER MP-02-001-029-001/9
(PUR) 		1702001029NRG24120120240590605 12/01/2024 RAJAVETI 1702001029WL020472 RAJAVETI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684440497 RAJAVETI FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-057-001/2-C
(MAHAPUR) 		1702001057NRG24110120240590116 12/01/2024 Bhav Singh 1702001057WL020445 Bhav Singh 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684440497 BhavSingh BANK OF BARODA(606985)
95 ATER MP-02-001-057-001/29-C
(MAHAPUR) 		1702001057NRG24110120240590117 12/01/2024 Asha Devi 1702001057WL020445 Asha Devi 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684440497 AshaDevi STATE BANK OF INDIA(508548)
96 ATER MP-02-001-057-001/52-D
(MAHAPUR) 		1702001057NRG24110120240590120 12/01/2024 kali charan sharma 1702001057WL020445 kali charan sharma 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684440497 kalicharansharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 6630 6630
97 ATER MP-02-001-028-001/325
(JORI BRAHAMIN) 		1702001028NRG24120120240590281 12/01/2024 Mohit 1702001028WL020457 Mohit 00415 SBIN0010841 1326 1326 Processed 13/03/2024 684440497 Mohit STATE BANK OF INDIA(508548)
98 ATER MP-02-001-028-001/326
(JORI BRAHAMIN) 		1702001028NRG24120120240590282 12/01/2024 Deepti 1702001028WL020457 Deepti 00415 SBIN0010841 1326 1326 Processed 13/03/2024 684440497 Deepti BANK OF BARODA(606985)
SubTotal 2652 2652
99 ATER MP-02-001-026-004/177-B
(PIPRI) 		1702001087NRG24110120240589931 12/01/2024 swati narwariya 1702001087WL020439 swati narwariya 00415 SBIN0016593 1105 1105 Processed 13/03/2024 684440497 swatinarwariya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 ATER MP-02-001-026-004/177-C
(PIPRI) 		1702001087NRG24110120240589932 12/01/2024 anamika lodhi 1702001087WL020439 anamika lodhi 00415 SBIN0017727 1105 1105 Processed 13/03/2024 684440497 anamikalodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 ATER MP-02-001-029-001/10
(PUR) 		1702001029NRG24120120240590602 12/01/2024 VARSHA JATAV 1702001029WL020472 VARSHA JATAV 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684440497 VARSHAJATAV FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-029-001/11
(PUR) 		1702001029NRG24120120240590603 12/01/2024 POONAM DEVI 1702001029WL020472 POONAM DEVI 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684440497 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-029-003/687
(PUR) 		1702001029NRG24120120240590625 12/01/2024 BALVEER SINGH 1702001029WL020472 BALVEER SINGH 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684440497 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-041-001/581
(DHARAI) 		1702001041NRG24120120240590454 12/01/2024 seema 1702001041WL020465 seema 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684440497 seema STATE BANK OF INDIA(508548)
105 ATER MP-02-001-058-002/34-C
(RAMA) 		1702001057NRG24110120240590163 12/01/2024 Shyam Singh 1702001057WL020445 Shyam Singh 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684440497 ShyamSingh STATE BANK OF INDIA(508548)
106 ATER MP-02-001-058-002/36-C
(RAMA) 		1702001057NRG24110120240590164 12/01/2024 Guiab Singh 1702001057WL020445 Guiab Singh 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684440497 GuiabSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
107 ATER MP-02-001-026-004/179
(PIPRI) 		1702001087NRG24110120240589935 12/01/2024 sultan singh 1702001087WL020439 sultan singh 00415 SBIN0030095 1105 1105 Processed 13/03/2024 684440497 sultansingh FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-028-001/324
(JORI BRAHAMIN) 		1702001028NRG24120120240590280 12/01/2024 Rachana 1702001028WL020457 Rachana 00415 SBIN0030095 1326 1326 Processed 13/03/2024 684440497 Rachana STATE BANK OF INDIA(508548)
SubTotal 2431 2431
109 ATER MP-02-001-019-001/358
(DEHRA) 		1702001019NRG24120120240590568 12/01/2024 Ravindra 1702001019WL020470 Ravindra 00462 UCBA0000013 1326 1326 Processed 13/03/2024 684440497 Ravindra UCO BANK(607066)
110 ATER MP-02-001-057-001/75-D
(MAHAPUR) 		1702001057NRG24110120240590134 12/01/2024 girraj singh 1702001057WL020445 girraj singh 00462 UCBA0000013 1326 1326 Processed 13/03/2024 684440497 girrajsingh UCO BANK(607066)
111 ATER MP-02-001-078-002/839
(NEVARI) 		1702001078NRG24120120240590375 12/01/2024 Arti Kushwah 1702001078WL020461 Arti Kushwah 00462 UCBA0000013 1326 1326 Processed 13/03/2024 684440497 ArtiKushwah UCO BANK(607066)
SubTotal 3978 3978
112 ATER MP-02-001-019-001/355
(DEHRA) 		1702001019NRG24120120240590566 12/01/2024 Risal 1702001019WL020470 Risal 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 Risal UCO BANK(607066)
113 ATER MP-02-001-047-001/156
(KADHURA) 		1702001047NRG24120120240590243 12/01/2024 Hariom 1702001047WL020455 Hariom 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 Hariom UCO BANK(607066)
114 ATER MP-02-001-048-001/125
(GHINONCHEE) 		1702001048NRG24120120240590304 12/01/2024 dharmendra 1702001048WL020458 dharmendra 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 dharmendra FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-048-001/136
(GHINONCHEE) 		1702001048NRG24120120240590305 12/01/2024 devendra sharma 1702001048WL020458 devendra sharma 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
116 ATER MP-02-001-048-001/161
(GHINONCHEE) 		1702001048NRG24120120240590308 12/01/2024 aasha 1702001048WL020458 aasha 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 aasha FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-048-001/176
(GHINONCHEE) 		1702001048NRG24120120240590309 12/01/2024 vijay kumar 1702001048WL020458 vijay kumar 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 vijaykumar UCO BANK(607066)
118 ATER MP-02-001-048-002/121
(GHINONCHEE) 		1702001048NRG24120120240590312 12/01/2024 sanjeev singh 1702001048WL020458 sanjeev singh 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 sanjeevsingh UCO BANK(607066)
119 ATER MP-02-001-048-003/306
(GHINONCHEE) 		1702001048NRG24120120240590318 12/01/2024 GEETA DEVI 1702001048WL020458 GEETA DEVI 00462 UCBA0000834 1105 1105 Processed 13/03/2024 684440497 GEETADEVI UCO BANK(607066)
120 ATER MP-02-001-078-001/817
(NEVARI) 		1702001078NRG24120120240590356 12/01/2024 Keshav 1702001078WL020461 Keshav 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 Keshav FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-078-002/805
(NEVARI) 		1702001078NRG24120120240590368 12/01/2024 Lajanti Devi 1702001078WL020461 Lajanti Devi 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 LajantiDevi BANK OF BARODA(606985)
122 ATER MP-02-001-078-002/812
(NEVARI) 		1702001078NRG24120120240590370 12/01/2024 Choti Bai 1702001078WL020461 Choti Bai 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATER MP-02-001-078-002/819
(NEVARI) 		1702001078NRG24120120240590372 12/01/2024 Guddi 1702001078WL020461 Guddi 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 Guddi UCO BANK(607066)
124 ATER MP-02-001-078-002/822
(NEVARI) 		1702001078NRG24120120240590373 12/01/2024 Kumari Saroj 1702001078WL020461 Kumari Saroj 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 KumariSaroj BANK OF BARODA(606985)
125 ATER MP-02-001-078-002/841
(NEVARI) 		1702001078NRG24120120240590377 12/01/2024 Amita Devi 1702001078WL020461 Amita Devi 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 AmitaDevi STATE BANK OF INDIA(508548)
126 ATER MP-02-001-078-002/867
(NEVARI) 		1702001078NRG24120120240590381 12/01/2024 Lavekush 1702001078WL020461 Lavekush 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684440497 Lavekush FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
127 ATER MP-02-001-019-002/114-B
(DEHRA) 		1702001019NRG24120120240590573 12/01/2024 Shyam 1702001019WL020470 Shyam 00462 UCBA0001322 1326 1326 Processed 13/03/2024 684440497 Shyam UCO BANK(607066)
128 ATER MP-02-001-019-002/114-C
(DEHRA) 		1702001019NRG24120120240590575 12/01/2024 Gyan Singh 1702001019WL020470 Gyan Singh 00462 UCBA0001322 1326 1326 Processed 13/03/2024 684440497 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
129 ATER MP-02-001-057-001/1-C
(MAHAPUR) 		1702001057NRG24110120240590108 12/01/2024 shreeram 1702001057WL020445 shreeram 00462 UCBA0001322 1326 1326 Processed 13/03/2024 684440497 shreeram FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-057-001/15-C
(MAHAPUR) 		1702001057NRG24110120240590113 12/01/2024 Vijendra Singh 1702001057WL020445 Vijendra Singh 00462 UCBA0001322 1326 1326 Processed 13/03/2024 684440497 VijendraSingh UCO BANK(607066)
131 ATER MP-02-001-057-001/74-D
(MAHAPUR) 		1702001057NRG24110120240590133 12/01/2024 bhanupratap 1702001057WL020445 bhanupratap 00462 UCBA0001322 1326 1326 Processed 13/03/2024 684440497 bhanupratap UCO BANK(607066)
132 ATER MP-02-001-057-001/76-D
(MAHAPUR) 		1702001057NRG24110120240590135 12/01/2024 puspa devi 1702001057WL020445 puspa devi 00462 UCBA0001322 1326 1326 Processed 13/03/2024 684440497 puspadevi UCO BANK(607066)
133 ATER MP-02-001-057-001/801
(MAHAPUR) 		1702001057NRG24110120240590137 12/01/2024 arman shah 1702001057WL020445 arman shah 00462 UCBA0001322 1326 1326 Processed 13/03/2024 684440497 armanshah INDIA POST PAYMENTS BANK LIMITED(508528)
134 ATER MP-02-001-057-001/802
(MAHAPUR) 		1702001057NRG24110120240590138 12/01/2024 shahnaz 1702001057WL020445 shahnaz 00462 UCBA0001322 1326 1326 Processed 13/03/2024 684440497 shahnaz UCO BANK(607066)
135 ATER MP-02-001-057-001/90-D
(MAHAPUR) 		1702001057NRG24110120240590147 12/01/2024 poonam sharma 1702001057WL020445 poonam sharma 00462 UCBA0001322 1326 1326 Processed 13/03/2024 684440497 poonamsharma UCO BANK(607066)
SubTotal 11934 11934
136 ATER MP-02-001-026-004/178
(PIPRI) 		1702001087NRG24110120240589934 12/01/2024 prabhakar singh 1702001087WL020439 prabhakar singh 00468 UBIN0551708 1105 1105 Processed 13/03/2024 684440497 prabhakarsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
137 ATER MP-02-001-019-001/322
(DEHRA) 		1702001019NRG24120120240590556 12/01/2024 Lodi Devi 1702001019WL020470 Lodi Devi 00468 UBIN0568937 1326 1326 Processed 13/03/2024 684440497 LodiDevi CENTRAL BANK OF INDIA(607115)
138 ATER MP-02-001-019-001/331
(DEHRA) 		1702001019NRG24120120240590562 12/01/2024 Usha Devi 1702001019WL020470 Usha Devi 00468 UBIN0568937 1326 1326 Processed 13/03/2024 684440497 UshaDevi CENTRAL BANK OF INDIA(607115)
139 ATER MP-02-001-019-001/343
(DEHRA) 		1702001019NRG24120120240590564 12/01/2024 Bhagwan Singh 1702001019WL020470 Bhagwan Singh 00468 UBIN0568937 1326 1326 Processed 13/03/2024 684440497 BhagwanSingh CENTRAL BANK OF INDIA(607115)
140 ATER MP-02-001-019-001/352
(DEHRA) 		1702001019NRG24120120240590565 12/01/2024 Gori Bai 1702001019WL020470 Gori Bai 00468 UBIN0568937 1326 1326 Processed 13/03/2024 684440497 GoriBai NARMADA JHABUA GRAMIN BANK(508515)
141 ATER MP-02-001-019-002/445
(DEHRA) 		1702001019NRG24120120240590585 12/01/2024 shivani 1702001019WL020470 shivani 00468 UBIN0568937 1326 1326 Processed 13/03/2024 684440497 shivani CANARA BANK(508532)
142 ATER MP-02-001-041-001/582
(DHARAI) 		1702001041NRG24120120240590455 12/01/2024 rashmi 1702001041WL020465 rashmi 00468 UBIN0568937 1326 1326 Processed 13/03/2024 684440497 rashmi STATE BANK OF INDIA(508548)
143 ATER MP-02-001-057-001/64-D
(MAHAPUR) 		1702001057NRG24110120240590127 12/01/2024 shashi prabha 1702001057WL020445 shashi prabha 00468 UBIN0568937 1326 1326 Processed 13/03/2024 684440497 shashiprabha UNION BANK OF INDIA(508500)
144 ATER MP-02-001-078-001/829
(NEVARI) 		1702001078NRG24120120240590360 12/01/2024 pooja 1702001078WL020461 pooja 00468 UBIN0568937 1326 1326 Processed 13/03/2024 684440497 pooja UNION BANK OF INDIA(508500)
SubTotal 10608 10608
145 ATER MP-02-001-019-001/436
(DEHRA) 		1702001019NRG24120120240590572 12/01/2024 Jayveer 1702001019WL020470 Jayveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Jayveer FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-021-003/604
(BAGULARI) 		1702001022NRG24120120240590323 12/01/2024 Bhuri Devi 1702001022WL020459 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 BhuriDevi CENTRAL BANK OF INDIA(607115)
147 ATER MP-02-001-021-003/605
(BAGULARI) 		1702001022NRG24120120240590324 12/01/2024 Ganga Devi 1702001022WL020459 Ganga Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 GangaDevi FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-021-003/608
(BAGULARI) 		1702001022NRG24120120240590325 12/01/2024 Ram Kumar 1702001022WL020459 Ram Kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 RamKumar FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-021-003/609
(BAGULARI) 		1702001022NRG24120120240590326 12/01/2024 Suman 1702001022WL020459 Suman 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Suman CENTRAL BANK OF INDIA(607115)
150 ATER MP-02-001-021-003/610
(BAGULARI) 		1702001022NRG24120120240590327 12/01/2024 Jay Ram 1702001022WL020459 Jay Ram 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 JayRam FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-021-003/611
(BAGULARI) 		1702001022NRG24120120240590328 12/01/2024 Sateesh 1702001022WL020459 Sateesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Sateesh FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-021-003/612
(BAGULARI) 		1702001022NRG24120120240590329 12/01/2024 Chakrapan 1702001022WL020459 Chakrapan 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Chakrapan FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-021-003/613
(BAGULARI) 		1702001022NRG24120120240590330 12/01/2024 Jandel Singh 1702001022WL020459 Jandel Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 JandelSingh FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-021-003/614
(BAGULARI) 		1702001022NRG24120120240590331 12/01/2024 Banti Singh 1702001022WL020459 Banti Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 BantiSingh FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-021-003/615
(BAGULARI) 		1702001022NRG24120120240590332 12/01/2024 Puspa Devi 1702001022WL020459 Puspa Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 PuspaDevi PUNJAB NATIONAL BANK(508568)
156 ATER MP-02-001-021-003/616
(BAGULARI) 		1702001022NRG24120120240590333 12/01/2024 Sundar 1702001022WL020459 Sundar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Sundar FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-021-003/617
(BAGULARI) 		1702001022NRG24120120240590334 12/01/2024 Vijay 1702001022WL020459 Vijay 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Vijay FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-021-003/618
(BAGULARI) 		1702001022NRG24120120240590335 12/01/2024 Sandeep 1702001022WL020459 Sandeep 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Sandeep UNION BANK OF INDIA(508500)
159 ATER MP-02-001-021-003/619
(BAGULARI) 		1702001022NRG24120120240590336 12/01/2024 Geeta Devi 1702001022WL020459 Geeta Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 GeetaDevi FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-021-003/620
(BAGULARI) 		1702001022NRG24120120240590337 12/01/2024 Shishupal 1702001022WL020459 Shishupal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Shishupal FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-021-003/621
(BAGULARI) 		1702001022NRG24120120240590338 12/01/2024 Bhantee Shakya 1702001022WL020459 Bhantee Shakya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 BhanteeShakya FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-021-003/622
(BAGULARI) 		1702001022NRG24120120240590339 12/01/2024 Feeroj Singh 1702001022WL020459 Feeroj Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 FeerojSingh FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-022-001/649
(SYAWALI) 		1702001022NRG24120120240590340 12/01/2024 Suresh Singh 1702001022WL020459 Suresh Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 SureshSingh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-022-002/744
(SYAWALI) 		1702001022NRG24120120240590341 12/01/2024 Ramu Gurjar 1702001022WL020459 Ramu Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 RamuGurjar FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-022-002/747
(SYAWALI) 		1702001022NRG24120120240590342 12/01/2024 krishna 1702001022WL020459 krishna 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 krishna CENTRAL BANK OF INDIA(607115)
166 ATER MP-02-001-028-001/317
(JORI BRAHAMIN) 		1702001028NRG24120120240590274 12/01/2024 Akhilesh 1702001028WL020457 Akhilesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Akhilesh FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-028-001/319
(JORI BRAHAMIN) 		1702001028NRG24120120240590275 12/01/2024 Reshamvati 1702001028WL020457 Reshamvati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Reshamvati FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-028-001/320
(JORI BRAHAMIN) 		1702001028NRG24120120240590276 12/01/2024 Dharamveer 1702001028WL020457 Dharamveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Dharamveer FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-028-001/321
(JORI BRAHAMIN) 		1702001028NRG24120120240590277 12/01/2024 Manju 1702001028WL020457 Manju 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Manju FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-028-001/322
(JORI BRAHAMIN) 		1702001028NRG24120120240590278 12/01/2024 Shivani 1702001028WL020457 Shivani 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Shivani FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-028-001/323
(JORI BRAHAMIN) 		1702001028NRG24120120240590279 12/01/2024 Santosh 1702001028WL020457 Santosh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Santosh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-028-001/63
(JORI BRAHAMIN) 		1702001028NRG24120120240590285 12/01/2024 Guddi 1702001028WL020457 Guddi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Guddi FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-028-002/240
(JORI BRAHAMIN) 		1702001028NRG24120120240590286 12/01/2024 kudeep 1702001028WL020457 kudeep 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 kudeep IDBI BANK(607095)
174 ATER MP-02-001-028-002/244
(JORI BRAHAMIN) 		1702001028NRG24120120240590287 12/01/2024 vikash 1702001028WL020457 vikash 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 vikash FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-028-002/255
(JORI BRAHAMIN) 		1702001028NRG24120120240590288 12/01/2024 yogesh ojha 1702001028WL020457 yogesh ojha 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 yogeshojha UCO BANK(607066)
176 ATER MP-02-001-028-002/266
(JORI BRAHAMIN) 		1702001028NRG24120120240590289 12/01/2024 kamlesh 1702001028WL020457 kamlesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 kamlesh BANK OF INDIA(508505)
177 ATER MP-02-001-028-002/269
(JORI BRAHAMIN) 		1702001028NRG24120120240590290 12/01/2024 dharmendra 1702001028WL020457 dharmendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 dharmendra INDUSIND BANK(607189)
178 ATER MP-02-001-028-002/273
(JORI BRAHAMIN) 		1702001028NRG24120120240590291 12/01/2024 rajesh 1702001028WL020457 rajesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 rajesh STATE BANK OF INDIA(508548)
179 ATER MP-02-001-028-002/289
(JORI BRAHAMIN) 		1702001028NRG24120120240590292 12/01/2024 narendra singh 1702001028WL020457 narendra singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 narendrasingh CENTRAL BANK OF INDIA(607115)
180 ATER MP-02-001-028-002/322
(JORI BRAHAMIN) 		1702001028NRG24120120240590293 12/01/2024 manorama 1702001028WL020457 manorama 00688 FINO0001001 1326 1326 Rejected 13/03/2024 684440497 Aadhaar Number not Mapped to Account Number
181 ATER MP-02-001-028-002/426
(JORI BRAHAMIN) 		1702001028NRG24120120240590294 12/01/2024 Soni 1702001028WL020457 Soni 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
182 ATER MP-02-001-028-002/433
(JORI BRAHAMIN) 		1702001028NRG24120120240590295 12/01/2024 Phoujadar 1702001028WL020457 Phoujadar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Phoujadar STATE BANK OF INDIA(508548)
183 ATER MP-02-001-028-002/440
(JORI BRAHAMIN) 		1702001028NRG24120120240590296 12/01/2024 Manoj Singh 1702001028WL020457 Manoj Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 ManojSingh UCO BANK(607066)
184 ATER MP-02-001-028-002/442
(JORI BRAHAMIN) 		1702001028NRG24120120240590297 12/01/2024 Yogendra Singh 1702001028WL020457 Yogendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 YogendraSingh BANK OF INDIA(508505)
185 ATER MP-02-001-028-002/451
(JORI BRAHAMIN) 		1702001028NRG24120120240590299 12/01/2024 Arvind 1702001028WL020457 Arvind 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Arvind CANARA BANK(508532)
186 ATER MP-02-001-028-002/506
(JORI BRAHAMIN) 		1702001028NRG24120120240590300 12/01/2024 Sanjeev 1702001028WL020457 Sanjeev 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Sanjeev STATE BANK OF INDIA(508548)
187 ATER MP-02-001-028-002/528
(JORI BRAHAMIN) 		1702001028NRG24120120240590301 12/01/2024 Suruti Yadav 1702001028WL020457 Suruti Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 SurutiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
188 ATER MP-02-001-028-002/529
(JORI BRAHAMIN) 		1702001028NRG24120120240590302 12/01/2024 Omvati 1702001028WL020457 Omvati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Omvati FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-029-001/15-A
(PUR) 		1702001029NRG24120120240590604 12/01/2024 Pradeep 1702001029WL020472 Pradeep 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Pradeep FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-029-003/368
(PUR) 		1702001029NRG24120120240590616 12/01/2024 Kamlesh 1702001029WL020472 Kamlesh 00688 FINO0001001 884 884 Processed 13/03/2024 684440497 Kamlesh FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-029-003/426
(PUR) 		1702001029NRG24120120240590618 12/01/2024 Urmila Devi 1702001029WL020472 Urmila Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-029-003/657
(PUR) 		1702001029NRG24120120240590621 12/01/2024 Mahesh Singh 1702001029WL020472 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 MaheshSingh FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-029-003/661
(PUR) 		1702001029NRG24120120240590622 12/01/2024 Shailendra Singh 1702001029WL020472 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-029-003/662
(PUR) 		1702001029NRG24120120240590623 12/01/2024 Guddy 1702001029WL020472 Guddy 00688 FINO0001001 1105 1105 Processed 13/03/2024 684440497 Guddy FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-029-003/663
(PUR) 		1702001029NRG24120120240590624 12/01/2024 Bhoore Singh 1702001029WL020472 Bhoore Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 BhooreSingh FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-029-003/697
(PUR) 		1702001029NRG24120120240590626 12/01/2024 Suneeta 1702001029WL020472 Suneeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Suneeta FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-029-003/728-A
(PUR) 		1702001029NRG24120120240590627 12/01/2024 Seema Devi 1702001029WL020472 Seema Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 SeemaDevi FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-029-003/733
(PUR) 		1702001029NRG24120120240590628 12/01/2024 Sangeeta 1702001029WL020472 Sangeeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Sangeeta FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-029-003/734-A
(PUR) 		1702001029NRG24120120240590629 12/01/2024 Sameena Begam 1702001029WL020472 Sameena Begam 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 SameenaBegam FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-029-003/737-A
(PUR) 		1702001029NRG24120120240590630 12/01/2024 deepak Shrivas 1702001029WL020472 deepak Shrivas 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 deepakShrivas FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-029-003/749
(PUR) 		1702001029NRG24120120240590631 12/01/2024 Brajesh Singh 1702001029WL020472 Brajesh Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 BrajeshSingh UCO BANK(607066)
202 ATER MP-02-001-029-003/763
(PUR) 		1702001029NRG24120120240590632 12/01/2024 Priyanka Ojha 1702001029WL020472 Priyanka Ojha 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 PriyankaOjha FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-029-003/769
(PUR) 		1702001029NRG24120120240590633 12/01/2024 Dharmendra Singh 1702001029WL020472 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-029-003/774
(PUR) 		1702001029NRG24120120240590634 12/01/2024 Suneel Singh 1702001029WL020472 Suneel Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 SuneelSingh FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-029-003/775
(PUR) 		1702001029NRG24120120240590635 12/01/2024 Leela Devi 1702001029WL020472 Leela Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 LeelaDevi FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-029-003/776
(PUR) 		1702001029NRG24120120240590636 12/01/2024 Nema Devi 1702001029WL020472 Nema Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 NemaDevi FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-029-003/778
(PUR) 		1702001029NRG24120120240590637 12/01/2024 Vikas 1702001029WL020472 Vikas 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Vikas FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-029-003/798
(PUR) 		1702001029NRG24120120240590638 12/01/2024 Sanju Singh 1702001029WL020472 Sanju Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 SanjuSingh FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-029-003/800
(PUR) 		1702001029NRG24120120240590639 12/01/2024 Sheela 1702001029WL020472 Sheela 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Sheela FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-029-003/804
(PUR) 		1702001029NRG24120120240590640 12/01/2024 Anar Devi 1702001029WL020472 Anar Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 AnarDevi FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-029-003/805
(PUR) 		1702001029NRG24120120240590641 12/01/2024 Manju Devi 1702001029WL020472 Manju Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 ManjuDevi FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-029-003/807
(PUR) 		1702001029NRG24120120240590642 12/01/2024 Laxmi Devi 1702001029WL020472 Laxmi Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 LaxmiDevi FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-029-003/808
(PUR) 		1702001029NRG24120120240590643 12/01/2024 Vimala 1702001029WL020472 Vimala 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Vimala FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-029-003/809
(PUR) 		1702001029NRG24120120240590644 12/01/2024 Kamla 1702001029WL020472 Kamla 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Kamla FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-029-003/892
(PUR) 		1702001029NRG24120120240590645 12/01/2024 Pradeep Kumar 1702001029WL020472 Pradeep Kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 PradeepKumar FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-029-003/893-A
(PUR) 		1702001029NRG24120120240590646 12/01/2024 Beenu 1702001029WL020472 Beenu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Beenu FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-029-003/901
(PUR) 		1702001029NRG24120120240590647 12/01/2024 Raveena 1702001029WL020472 Raveena 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Raveena FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-029-003/902
(PUR) 		1702001029NRG24120120240590648 12/01/2024 Rakesh Shrivas 1702001029WL020472 Rakesh Shrivas 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 RakeshShrivas FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-029-003/902-A
(PUR) 		1702001029NRG24120120240590649 12/01/2024 Kanchn Kumari 1702001029WL020472 Kanchn Kumari 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 KanchnKumari FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-029-003/903
(PUR) 		1702001029NRG24120120240590650 12/01/2024 Rakesh 1702001029WL020472 Rakesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Rakesh FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-047-001/605
(KADHURA) 		1702001047NRG24120120240590247 12/01/2024 Satyanarayan 1702001047WL020455 Satyanarayan 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Satyanarayan FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-048-001/123
(GHINONCHEE) 		1702001048NRG24120120240590303 12/01/2024 madanlal sharma 1702001048WL020458 madanlal sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 madanlalsharma FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-048-001/141
(GHINONCHEE) 		1702001048NRG24120120240590306 12/01/2024 tularam 1702001048WL020458 tularam 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 tularam FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-048-003/412
(GHINONCHEE) 		1702001048NRG24120120240590322 12/01/2024 dinesh singh 1702001048WL020458 dinesh singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684440497 dineshsingh FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-057-001/69-D
(MAHAPUR) 		1702001057NRG24110120240590129 12/01/2024 manju 1702001057WL020445 manju 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 manju FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-057-001/70-D
(MAHAPUR) 		1702001057NRG24110120240590130 12/01/2024 munnesh singh 1702001057WL020445 munnesh singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 munneshsingh BANK OF BARODA(606985)
227 ATER MP-02-001-057-001/71-D
(MAHAPUR) 		1702001057NRG24110120240590131 12/01/2024 nisha 1702001057WL020445 nisha 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 nisha FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-057-001/73-D
(MAHAPUR) 		1702001057NRG24110120240590132 12/01/2024 ravina 1702001057WL020445 ravina 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 ravina FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-057-001/84-D
(MAHAPUR) 		1702001057NRG24110120240590143 12/01/2024 jal singh 1702001057WL020445 jal singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 jalsingh FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-058-002/38-D
(RAMA) 		1702001057NRG24110120240590165 12/01/2024 shitambar singh 1702001057WL020445 shitambar singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 shitambarsingh FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-058-002/41-D
(RAMA) 		1702001057NRG24110120240590166 12/01/2024 suneeta 1702001057WL020445 suneeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 suneeta FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-058-002/42-D
(RAMA) 		1702001057NRG24110120240590167 12/01/2024 kamla devee 1702001057WL020445 kamla devee 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 kamladevee FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-062-001/202-B
(MARGAPURA) 		1702001062NRG24120120240590202 12/01/2024 BRAJKISHOR 1702001062WL020450 BRAJKISHOR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-062-001/231-A
(MARGAPURA) 		1702001062NRG24120120240590203 12/01/2024 badan singh 1702001062WL020450 badan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 badansingh FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-062-001/368
(MARGAPURA) 		1702001062NRG24120120240590204 12/01/2024 Shishupal Singh 1702001062WL020450 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-062-001/390-B
(MARGAPURA) 		1702001062NRG24120120240590206 12/01/2024 ARTI 1702001062WL020450 ARTI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 ARTI FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-062-001/430-A
(MARGAPURA) 		1702001062NRG24120120240590207 12/01/2024 ankush lodhi 1702001062WL020450 ankush lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 ankushlodhi FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-062-001/467-A
(MARGAPURA) 		1702001062NRG24120120240590208 12/01/2024 TILAK SINGH 1702001062WL020450 TILAK SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 TILAKSINGH FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-062-001/468
(MARGAPURA) 		1702001062NRG24120120240590209 12/01/2024 PRADIP SINGH 1702001062WL020450 PRADIP SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 PRADIPSINGH FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-062-001/469
(MARGAPURA) 		1702001062NRG24120120240590210 12/01/2024 ANKIT 1702001062WL020450 ANKIT 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 ANKIT FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-062-001/471
(MARGAPURA) 		1702001062NRG24120120240590211 12/01/2024 dalveer 1702001062WL020450 dalveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 dalveer FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-062-001/472
(MARGAPURA) 		1702001062NRG24120120240590212 12/01/2024 prahlad singh 1702001062WL020450 prahlad singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 prahladsingh FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-062-001/473
(MARGAPURA) 		1702001062NRG24120120240590213 12/01/2024 santosh singh 1702001062WL020450 santosh singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 santoshsingh FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-062-001/474
(MARGAPURA) 		1702001062NRG24120120240590214 12/01/2024 jay singh 1702001062WL020450 jay singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 jaysingh FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-062-001/475
(MARGAPURA) 		1702001062NRG24120120240590215 12/01/2024 randheer singh narwariya 1702001062WL020450 randheer singh narwariya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 randheersinghnarwariya FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-062-001/480
(MARGAPURA) 		1702001062NRG24120120240590216 12/01/2024 ardbhan singh 1702001062WL020450 ardbhan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 ardbhansingh FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-062-001/481
(MARGAPURA) 		1702001062NRG24120120240590217 12/01/2024 deepak 1702001062WL020450 deepak 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 deepak FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-062-001/482
(MARGAPURA) 		1702001062NRG24120120240590218 12/01/2024 jom singh 1702001062WL020450 jom singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 jomsingh FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-062-001/483
(MARGAPURA) 		1702001062NRG24120120240590219 12/01/2024 hai singh narwariya 1702001062WL020450 hai singh narwariya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 haisinghnarwariya FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-062-001/489
(MARGAPURA) 		1702001062NRG24120120240590220 12/01/2024 shusheela 1702001062WL020450 shusheela 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 shusheela FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-078-001/825
(NEVARI) 		1702001078NRG24120120240590357 12/01/2024 Dharam Singh 1702001078WL020461 Dharam Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 DharamSingh FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-078-001/826
(NEVARI) 		1702001078NRG24120120240590358 12/01/2024 Alwar 1702001078WL020461 Alwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Alwar FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-078-001/827
(NEVARI) 		1702001078NRG24120120240590359 12/01/2024 Priti 1702001078WL020461 Priti 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Priti FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-078-001/832
(NEVARI) 		1702001078NRG24120120240590361 12/01/2024 Munnesh 1702001078WL020461 Munnesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Munnesh FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-078-001/833
(NEVARI) 		1702001078NRG24120120240590362 12/01/2024 Chandu Kushwah 1702001078WL020461 Chandu Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 ChanduKushwah FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-078-001/835
(NEVARI) 		1702001078NRG24120120240590363 12/01/2024 Jyoti 1702001078WL020461 Jyoti 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Jyoti FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-078-001/836
(NEVARI) 		1702001078NRG24120120240590364 12/01/2024 ramkishor 1702001078WL020461 ramkishor 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 ramkishor FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-078-002/768
(NEVARI) 		1702001078NRG24120120240590366 12/01/2024 Akhlesh 1702001078WL020461 Akhlesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Akhlesh FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-078-002/777
(NEVARI) 		1702001078NRG24120120240590367 12/01/2024 Rinku Singh 1702001078WL020461 Rinku Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 RinkuSingh FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-078-002/817
(NEVARI) 		1702001078NRG24120120240590371 12/01/2024 Shyam Singh 1702001078WL020461 Shyam Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 ShyamSingh FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-078-002/823
(NEVARI) 		1702001078NRG24120120240590374 12/01/2024 Monu 1702001078WL020461 Monu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Monu FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-078-002/842
(NEVARI) 		1702001078NRG24120120240590378 12/01/2024 Sunita 1702001078WL020461 Sunita 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Sunita FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-078-002/853
(NEVARI) 		1702001078NRG24120120240590379 12/01/2024 Maniram 1702001078WL020461 Maniram 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Maniram FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-078-002/865
(NEVARI) 		1702001078NRG24120120240590380 12/01/2024 Tilak Singh 1702001078WL020461 Tilak Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 TilakSingh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-078-002/879
(NEVARI) 		1702001078NRG24120120240590382 12/01/2024 Ankit 1702001078WL020461 Ankit 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Ankit FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-078-002/890
(NEVARI) 		1702001078NRG24120120240590383 12/01/2024 Parmanand 1702001078WL020461 Parmanand 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Parmanand FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-078-002/894
(NEVARI) 		1702001078NRG24120120240590384 12/01/2024 Ajay 1702001078WL020461 Ajay 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Ajay FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-078-002/895
(NEVARI) 		1702001078NRG24120120240590385 12/01/2024 Kishanveer 1702001078WL020461 Kishanveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Kishanveer FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-078-002/903
(NEVARI) 		1702001078NRG24120120240590386 12/01/2024 Indresh 1702001078WL020461 Indresh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Indresh FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-078-002/907
(NEVARI) 		1702001078NRG24120120240590387 12/01/2024 Kamlesh 1702001078WL020461 Kamlesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Kamlesh FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-078-002/912
(NEVARI) 		1702001078NRG24120120240590388 12/01/2024 Gajendra 1702001078WL020461 Gajendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Gajendra FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-078-002/914
(NEVARI) 		1702001078NRG24120120240590389 12/01/2024 Badshah Singh 1702001078WL020461 Badshah Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 BadshahSingh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-078-002/916
(NEVARI) 		1702001078NRG24120120240590390 12/01/2024 Bhavesh 1702001078WL020461 Bhavesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Bhavesh FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-078-002/917
(NEVARI) 		1702001078NRG24120120240590391 12/01/2024 Manoj 1702001078WL020461 Manoj 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Manoj FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-078-002/918
(NEVARI) 		1702001078NRG24120120240590392 12/01/2024 Sanjeev 1702001078WL020461 Sanjeev 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Sanjeev FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-078-002/921
(NEVARI) 		1702001078NRG24120120240590393 12/01/2024 Nirmal 1702001078WL020461 Nirmal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Nirmal FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-078-002/922
(NEVARI) 		1702001078NRG24120120240590394 12/01/2024 Priti 1702001078WL020461 Priti 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Priti FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-078-002/923
(NEVARI) 		1702001078NRG24120120240590395 12/01/2024 Vikash 1702001078WL020461 Vikash 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Vikash FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-078-002/924
(NEVARI) 		1702001078NRG24120120240590396 12/01/2024 Poojaram 1702001078WL020461 Poojaram 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Poojaram FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-078-002/925
(NEVARI) 		1702001078NRG24120120240590397 12/01/2024 Amit 1702001078WL020461 Amit 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Amit FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-078-002/926
(NEVARI) 		1702001078NRG24120120240590398 12/01/2024 Bantu Devi 1702001078WL020461 Bantu Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 BantuDevi BANK OF BARODA(606985)
282 ATER MP-02-001-078-002/928
(NEVARI) 		1702001078NRG24120120240590399 12/01/2024 Arti 1702001078WL020461 Arti 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Arti FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-078-002/929
(NEVARI) 		1702001078NRG24120120240590400 12/01/2024 Varsha 1702001078WL020461 Varsha 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Varsha FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-078-002/931
(NEVARI) 		1702001078NRG24120120240590401 12/01/2024 Narendra 1702001078WL020461 Narendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Narendra FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-078-002/932
(NEVARI) 		1702001078NRG24120120240590402 12/01/2024 Pradeep 1702001078WL020461 Pradeep 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Pradeep FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-078-002/934
(NEVARI) 		1702001078NRG24120120240590403 12/01/2024 Pooja 1702001078WL020461 Pooja 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Pooja FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-078-002/936
(NEVARI) 		1702001078NRG24120120240590404 12/01/2024 Rahul 1702001078WL020461 Rahul 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Rahul FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-078-002/937
(NEVARI) 		1702001078NRG24120120240590405 12/01/2024 Kishanveer 1702001078WL020461 Kishanveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Kishanveer FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-078-002/940
(NEVARI) 		1702001078NRG24120120240590406 12/01/2024 Akash 1702001078WL020461 Akash 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Akash FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-078-002/943
(NEVARI) 		1702001078NRG24120120240590407 12/01/2024 Rajveer 1702001078WL020461 Rajveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Rajveer FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-078-002/946
(NEVARI) 		1702001078NRG24120120240590408 12/01/2024 manoj 1702001078WL020461 manoj 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 manoj FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-078-002/947
(NEVARI) 		1702001078NRG24120120240590409 12/01/2024 chhote lal 1702001078WL020461 chhote lal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 chhotelal FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-078-002/950
(NEVARI) 		1702001078NRG24120120240590410 12/01/2024 Krishan 1702001078WL020461 Krishan 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Krishan FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-078-002/953
(NEVARI) 		1702001078NRG24120120240590411 12/01/2024 Mehaavan 1702001078WL020461 Mehaavan 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Mehaavan FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-078-002/954
(NEVARI) 		1702001078NRG24120120240590412 12/01/2024 Brajendra 1702001078WL020461 Brajendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Brajendra FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-078-002/960
(NEVARI) 		1702001078NRG24120120240590413 12/01/2024 Ragni 1702001078WL020461 Ragni 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Ragni FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-078-002/961
(NEVARI) 		1702001078NRG24120120240590414 12/01/2024 Sonam 1702001078WL020461 Sonam 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Sonam FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-078-002/968
(NEVARI) 		1702001078NRG24120120240590415 12/01/2024 Indal 1702001078WL020461 Indal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Indal FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-078-002/969
(NEVARI) 		1702001078NRG24120120240590416 12/01/2024 Sachin Baghel 1702001078WL020461 Sachin Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 SachinBaghel FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-078-002/970
(NEVARI) 		1702001078NRG24120120240590417 12/01/2024 Priyanshu 1702001078WL020461 Priyanshu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Priyanshu FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-078-002/985
(NEVARI) 		1702001078NRG24120120240590418 12/01/2024 Ajeet 1702001078WL020461 Ajeet 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Ajeet FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-078-002/986
(NEVARI) 		1702001078NRG24120120240590419 12/01/2024 Vikas 1702001078WL020461 Vikas 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Vikas FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-078-002/991
(NEVARI) 		1702001078NRG24120120240590420 12/01/2024 Chandani 1702001078WL020461 Chandani 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440497 Chandani FINO PAYMENTS BANK LTD(608001)
SubTotal 209950 209950
304 ATER MP-02-001-026-004/106
(PIPRI) 		1702001087NRG24110120240589928 12/01/2024 vinod singh 1702001087WL020439 vinod singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 vinodsingh FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-026-004/187
(PIPRI) 		1702001087NRG24110120240589938 12/01/2024 suendra singh 1702001087WL020439 suendra singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 suendrasingh FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-026-004/191
(PIPRI) 		1702001087NRG24110120240589939 12/01/2024 Ray singh 1702001087WL020439 Ray singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Raysingh FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-026-004/192
(PIPRI) 		1702001087NRG24110120240589940 12/01/2024 rahul singh 1702001087WL020439 rahul singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 rahulsingh FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-026-004/193
(PIPRI) 		1702001087NRG24110120240589941 12/01/2024 usha 1702001087WL020439 usha 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 usha FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-026-004/194
(PIPRI) 		1702001087NRG24110120240589942 12/01/2024 chandra bhan singh 1702001087WL020439 chandra bhan singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-026-004/195
(PIPRI) 		1702001087NRG24110120240589943 12/01/2024 long shree 1702001087WL020439 long shree 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 longshree FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-026-004/196
(PIPRI) 		1702001087NRG24110120240589944 12/01/2024 vinod singh 1702001087WL020439 vinod singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 vinodsingh FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-026-004/196-A
(PIPRI) 		1702001087NRG24110120240589945 12/01/2024 aditya 1702001087WL020439 aditya 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 aditya FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-026-004/196-B
(PIPRI) 		1702001087NRG24110120240589946 12/01/2024 Aman 1702001087WL020439 Aman 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Aman FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-026-004/196-C
(PIPRI) 		1702001087NRG24110120240589947 12/01/2024 Santoshi 1702001087WL020439 Santoshi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Santoshi FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-026-004/197
(PIPRI) 		1702001087NRG24110120240589948 12/01/2024 jaypal singh 1702001087WL020439 jaypal singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 jaypalsingh FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-026-004/198
(PIPRI) 		1702001087NRG24110120240589949 12/01/2024 dhamendra singh 1702001087WL020439 dhamendra singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 dhamendrasingh FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-026-004/199
(PIPRI) 		1702001087NRG24110120240589950 12/01/2024 meena devi 1702001087WL020439 meena devi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 meenadevi FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-026-004/200-A
(PIPRI) 		1702001087NRG24110120240589951 12/01/2024 rachna devi 1702001087WL020439 rachna devi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 rachnadevi FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-026-004/202
(PIPRI) 		1702001087NRG24110120240589952 12/01/2024 sumit 1702001087WL020439 sumit 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 sumit FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-026-004/203
(PIPRI) 		1702001087NRG24110120240589953 12/01/2024 Gurudev 1702001087WL020439 Gurudev 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Gurudev FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-026-004/205
(PIPRI) 		1702001087NRG24110120240589954 12/01/2024 Rajkumar 1702001087WL020439 Rajkumar 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Rajkumar FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-026-004/206
(PIPRI) 		1702001087NRG24110120240589955 12/01/2024 Naresh 1702001087WL020439 Naresh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Naresh FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-026-004/207
(PIPRI) 		1702001087NRG24110120240589956 12/01/2024 Lavkush 1702001087WL020439 Lavkush 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Lavkush FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-026-004/208
(PIPRI) 		1702001087NRG24110120240589957 12/01/2024 Usha 1702001087WL020439 Usha 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Usha FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-026-004/209
(PIPRI) 		1702001087NRG24110120240589958 12/01/2024 Swarthi 1702001087WL020439 Swarthi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Swarthi FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-026-004/210
(PIPRI) 		1702001087NRG24110120240589959 12/01/2024 Vimlesh 1702001087WL020439 Vimlesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Vimlesh FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-026-004/211
(PIPRI) 		1702001087NRG24110120240589960 12/01/2024 Seema 1702001087WL020439 Seema 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Seema FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-026-004/211-B
(PIPRI) 		1702001087NRG24110120240589961 12/01/2024 Shailendri 1702001087WL020439 Shailendri 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Shailendri FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-026-004/212
(PIPRI) 		1702001087NRG24110120240589962 12/01/2024 Vishal 1702001087WL020439 Vishal 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Vishal FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-026-004/214
(PIPRI) 		1702001087NRG24110120240589963 12/01/2024 Sanjeev Singh 1702001087WL020439 Sanjeev Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-026-004/215
(PIPRI) 		1702001087NRG24110120240589964 12/01/2024 Manohar 1702001087WL020439 Manohar 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Manohar FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-041-001/574
(DHARAI) 		1702001041NRG24120120240590451 12/01/2024 akash yadav 1702001041WL020465 akash yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440497 akashyadav FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-041-001/584
(DHARAI) 		1702001041NRG24120120240590457 12/01/2024 aarti 1702001041WL020465 aarti 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440497 aarti FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-041-001/585
(DHARAI) 		1702001041NRG24120120240590458 12/01/2024 seenu yadav 1702001041WL020465 seenu yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440497 seenuyadav FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-041-001/586
(DHARAI) 		1702001041NRG24120120240590459 12/01/2024 girjadevi 1702001041WL020465 girjadevi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440497 girjadevi FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-048-001/303
(GHINONCHEE) 		1702001048NRG24120120240590310 12/01/2024 Pradeep 1702001048WL020458 Pradeep 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440497 Pradeep BANK OF BARODA(606985)
337 ATER MP-02-001-048-001/390
(GHINONCHEE) 		1702001048NRG24120120240590311 12/01/2024 mamta 1702001048WL020458 mamta 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440497 mamta FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-048-002/224
(GHINONCHEE) 		1702001048NRG24120120240590313 12/01/2024 banni devi 1702001048WL020458 banni devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440497 bannidevi FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-048-002/225
(GHINONCHEE) 		1702001048NRG24120120240590314 12/01/2024 priyanka kumari 1702001048WL020458 priyanka kumari 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440497 priyankakumari FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-048-002/311
(GHINONCHEE) 		1702001048NRG24120120240590315 12/01/2024 peetam 1702001048WL020458 peetam 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440497 peetam NARMADA JHABUA GRAMIN BANK(508515)
341 ATER MP-02-001-048-002/350
(GHINONCHEE) 		1702001048NRG24120120240590316 12/01/2024 Devika 1702001048WL020458 Devika 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440497 Devika UCO BANK(607066)
342 ATER MP-02-001-048-003/217
(GHINONCHEE) 		1702001048NRG24120120240590317 12/01/2024 manju baghel 1702001048WL020458 manju baghel 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440497 manjubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
343 ATER MP-02-001-048-003/308
(GHINONCHEE) 		1702001048NRG24120120240590319 12/01/2024 jay kishan 1702001048WL020458 jay kishan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 jaykishan UCO BANK(607066)
344 ATER MP-02-001-048-003/327
(GHINONCHEE) 		1702001048NRG24120120240590320 12/01/2024 Poonam 1702001048WL020458 Poonam 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Poonam UCO BANK(607066)
345 ATER MP-02-001-048-003/329
(GHINONCHEE) 		1702001048NRG24120120240590321 12/01/2024 Ramdulare 1702001048WL020458 Ramdulare 00688 FINO0001446 1105 1105 Processed 13/03/2024 684440497 Ramdulare UCO BANK(607066)
SubTotal 48841 48841
346 ATER MP-02-001-057-001/100-D
(MAHAPUR) 		1702001057NRG24110120240590109 12/01/2024 vinod kumar 1702001057WL020445 vinod kumar 00688 FINO0009003 1326 1326 Processed 13/03/2024 684440497 vinodkumar FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-057-001/102-D
(MAHAPUR) 		1702001057NRG24110120240590110 12/01/2024 vikash jain 1702001057WL020445 vikash jain 00688 FINO0009003 1326 1326 Processed 13/03/2024 684440497 vikashjain FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-057-001/103-D
(MAHAPUR) 		1702001057NRG24110120240590111 12/01/2024 rakesh singh 1702001057WL020445 rakesh singh 00688 FINO0009003 1326 1326 Processed 13/03/2024 684440497 rakeshsingh FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-057-001/104-D
(MAHAPUR) 		1702001057NRG24110120240590112 12/01/2024 santosh kumar sarma 1702001057WL020445 santosh kumar sarma 00688 FINO0009003 1326 1326 Processed 13/03/2024 684440497 santoshkumarsarma FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-057-001/86-D
(MAHAPUR) 		1702001057NRG24110120240590145 12/01/2024 ajay singh narwariya 1702001057WL020445 ajay singh narwariya 00688 FINO0009003 1326 1326 Rejected 13/03/2024 684440497 Document Pending for Account Holder turning Major
351 ATER MP-02-001-057-001/94-D
(MAHAPUR) 		1702001057NRG24110120240590159 12/01/2024 kajal 1702001057WL020445 kajal 00688 FINO0009003 1326 1326 Processed 13/03/2024 684440497 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
352 ATER MP-02-001-058-002/791
(RAMA) 		1702001057NRG24110120240590168 12/01/2024 sunil singh 1702001057WL020445 sunil singh 00688 FINO0009003 1326 1326 Processed 13/03/2024 684440497 sunilsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
353 ATER MP-02-001-019-002/440
(DEHRA) 		1702001019NRG24120120240590580 12/01/2024 nirmala 1702001019WL020470 nirmala 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684440497 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
354 ATER MP-02-001-030-001/84-B
(PIDORA) 		1702001030NRG24120120240590201 12/01/2024 kisuna bai 1702001030WL020449 kisuna bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684440497 kisunabai INDIA POST PAYMENTS BANK LIMITED(508528)
355 ATER MP-02-001-078-002/761
(NEVARI) 		1702001078NRG24120120240590365 12/01/2024 Paresh Kumar 1702001078WL020461 Paresh Kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684440497 PareshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
356 ATER MP-02-001-078-002/840
(NEVARI) 		1702001078NRG24120120240590376 12/01/2024 Ramlakhan 1702001078WL020461 Ramlakhan 00697 BKID0MG5011 1326 1326 Processed 13/03/2024 684440497 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
357 ATER MP-02-001-019-002/114-B
(DEHRA) 		1702001019NRG24120120240590574 12/01/2024 Kamlesh 1702001019WL020470 Kamlesh 00697 BKID0MG9005 1326 1326 Processed 13/03/2024 684440497 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
358 ATER MP-02-001-019-002/123
(DEHRA) 		1702001019NRG24120120240590576 12/01/2024 Ganga Devi 1702001019WL020470 Ganga Devi 00697 BKID0MG9005 1326 1326 Processed 13/03/2024 684440497 GangaDevi BANK OF BARODA(606985)
359 ATER MP-02-001-019-002/443
(DEHRA) 		1702001019NRG24120120240590583 12/01/2024 guddi devi 1702001019WL020470 guddi devi 00697 BKID0MG9005 1326 1326 Processed 13/03/2024 684440497 guddidevi NARMADA JHABUA GRAMIN BANK(508515)
360 ATER MP-02-001-019-002/446
(DEHRA) 		1702001019NRG24120120240590586 12/01/2024 santosh kumari 1702001019WL020470 santosh kumari 00697 BKID0MG9005 1326 1326 Processed 13/03/2024 684440497 santoshkumari NARMADA JHABUA GRAMIN BANK(508515)
361 ATER MP-02-001-019-002/448
(DEHRA) 		1702001019NRG24120120240590588 12/01/2024 rajendra singh 1702001019WL020470 rajendra singh 00697 BKID0MG9005 1326 1326 Processed 13/03/2024 684440497 rajendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
362 ATER MP-02-001-057-001/53-D
(MAHAPUR) 		1702001057NRG24110120240590121 12/01/2024 kumkum 1702001057WL020445 kumkum 00697 BKID0MG9010 1326 1326 Processed 13/03/2024 684440497 kumkum STATE BANK OF INDIA(508548)
363 ATER MP-02-001-057-001/55-D
(MAHAPUR) 		1702001057NRG24110120240590122 12/01/2024 bhumi singh 1702001057WL020445 bhumi singh 00697 BKID0MG9010 1326 1326 Processed 13/03/2024 684440497 bhumisingh STATE BANK OF INDIA(508548)
364 ATER MP-02-001-057-001/56-D
(MAHAPUR) 		1702001057NRG24110120240590123 12/01/2024 nandini 1702001057WL020445 nandini 00697 BKID0MG9010 1326 1326 Processed 13/03/2024 684440497 nandini STATE BANK OF INDIA(508548)
365 ATER MP-02-001-057-001/57-D
(MAHAPUR) 		1702001057NRG24110120240590124 12/01/2024 neetu 1702001057WL020445 neetu 00697 BKID0MG9010 1326 1326 Processed 13/03/2024 684440497 neetu UNION BANK OF INDIA(508500)
SubTotal 5304 5304
366 ATER MP-02-001-019-002/449
(DEHRA) 		1702001019NRG24120120240590589 12/01/2024 Chandra Devi 1702001019WL020470 Chandra Devi 00697 BKID0MG9017 1326 1326 Processed 13/03/2024 684440497 ChandraDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
367 ATER MP-02-001-011-003/506
(DEPURA) 		1702001011NRG24120120240590349 12/01/2024 Vikas 1702001011WL020460 Vikas 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684440497 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
368 ATER MP-02-001-011-003/539
(DEPURA) 		1702001011NRG24120120240590352 12/01/2024 Sonkali 1702001011WL020460 Sonkali 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684440497 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
369 ATER MP-02-001-011-003/540
(DEPURA) 		1702001011NRG24120120240590353 12/01/2024 Veersen 1702001011WL020460 Veersen 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684440497 Veersen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 478907 478907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_120124APB_FTO_428494 AXIS BANK UTIB0001351 BHIND 18122
2 ATER MP1702001_120124APB_FTO_428494 Bank of Baroda BARB0BHINDX BHIND 15912
3 ATER MP1702001_120124APB_FTO_428494 Bank of India BKID0009069 BHIND 6630
4 ATER MP1702001_120124APB_FTO_428494 Bank of India BKID0009459 PURANI CHHAWANI 2210
5 ATER MP1702001_120124APB_FTO_428494 Central Bank Of India CBIN0280783 BHIND 15912
6 ATER MP1702001_120124APB_FTO_428494 Central Bank Of India CBIN0281684 RAUN 1326
7 ATER MP1702001_120124APB_FTO_428494 Central Bank Of India CBIN0281749 GORMI 1326
8 ATER MP1702001_120124APB_FTO_428494 Central Bank Of India CBIN0282209 UDOTGARH 6630
9 ATER MP1702001_120124APB_FTO_428494 Central Bank Of India CBIN0282658 MASURI 31824
10 ATER MP1702001_120124APB_FTO_428494 Central Bank Of India CBIN0284687 MEHGAON 3978
11 ATER MP1702001_120124APB_FTO_428494 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
12 ATER MP1702001_120124APB_FTO_428494 IDBI Bank IBKL0001554 BHIND 1326
13 ATER MP1702001_120124APB_FTO_428494 ICICI BANK ICIC0001439 GWALIOR, MADHYA PRADESH 1105
14 ATER MP1702001_120124APB_FTO_428494 State Bank of India SBIN0001464 I.E. GWALIOR 1105
15 ATER MP1702001_120124APB_FTO_428494 State Bank of India SBIN0003512 BHIND 9282
16 ATER MP1702001_120124APB_FTO_428494 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1105
17 ATER MP1702001_120124APB_FTO_428494 State Bank of India SBIN0010839 COLLECTORATE BHIND 6630
18 ATER MP1702001_120124APB_FTO_428494 State Bank of India SBIN0010841 MEHGAON 2652
19 ATER MP1702001_120124APB_FTO_428494 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1105
20 ATER MP1702001_120124APB_FTO_428494 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1105
21 ATER MP1702001_120124APB_FTO_428494 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 7956
22 ATER MP1702001_120124APB_FTO_428494 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2431
23 ATER MP1702001_120124APB_FTO_428494 UCO Bank UCBA0000013 BHIND 3978
24 ATER MP1702001_120124APB_FTO_428494 UCO Bank UCBA0000834 ATER 19669
25 ATER MP1702001_120124APB_FTO_428494 UCO Bank UCBA0001322 ETHAR 11934
26 ATER MP1702001_120124APB_FTO_428494 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 1105
27 ATER MP1702001_120124APB_FTO_428494 Union Bank of India UBIN0568937 BHIND 10608
28 ATER MP1702001_120124APB_FTO_428494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 209950
29 ATER MP1702001_120124APB_FTO_428494 Fino Payments Bank Ltd FINO0001446 MP RO 48841
30 ATER MP1702001_120124APB_FTO_428494 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9282
31 ATER MP1702001_120124APB_FTO_428494 India Post Payments Bank IPOS0000001 Bhind 3978
32 ATER MP1702001_120124APB_FTO_428494 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1326
33 ATER MP1702001_120124APB_FTO_428494 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 6630
34 ATER MP1702001_120124APB_FTO_428494 Madhya Pradesh Gramin Bank BKID0MG9010 Bus Stand Bhind 5304
35 ATER MP1702001_120124APB_FTO_428494 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
36 ATER MP1702001_120124APB_FTO_428494 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 1326
37 ATER MP1702001_120124APB_FTO_428494 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 2652

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