Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_270224APB_FTO_477189
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) 		1702001019NRG24270220240652540 27/02/2024 Preeti Singh 1702001019WL023070 Preeti Singh 00032 UTIB0001351 1326 1326 Processed 13/04/2024 301833075 PreetiSingh FINO PAYMENTS BANK LTD(608001)
2 ATER MP-02-001-019-002/444
(DEHRA) 		1702001019NRG24270220240652547 27/02/2024 dharmendra 1702001019WL023070 dharmendra 00032 UTIB0001351 1326 1326 Processed 13/04/2024 301833075 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 ATER MP-02-001-019-001/357
(DEHRA) 		1702001019NRG24270220240652514 27/02/2024 Prabha 1702001019WL023070 Prabha 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 Prabha BANK OF BARODA(606985)
4 ATER MP-02-001-019-001/360
(DEHRA) 		1702001019NRG24270220240652516 27/02/2024 Sanjay 1702001019WL023070 Sanjay 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 Sanjay BANK OF BARODA(606985)
5 ATER MP-02-001-019-001/361
(DEHRA) 		1702001019NRG24270220240652517 27/02/2024 Akash 1702001019WL023070 Akash 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 Akash BANK OF BARODA(606985)
6 ATER MP-02-001-019-001/439
(DEHRA) 		1702001019NRG24270220240652521 27/02/2024 Sachin Baghel 1702001019WL023070 Sachin Baghel 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 SachinBaghel BANK OF BARODA(606985)
7 ATER MP-02-001-019-001/443
(DEHRA) 		1702001019NRG24270220240652524 27/02/2024 Jogendra Singh 1702001019WL023070 Jogendra Singh 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 JogendraSingh BANK OF BARODA(606985)
8 ATER MP-02-001-019-001/444
(DEHRA) 		1702001019NRG24270220240652525 27/02/2024 Rohit Singh 1702001019WL023070 Rohit Singh 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 RohitSingh CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-019-002/441
(DEHRA) 		1702001019NRG24270220240652544 27/02/2024 girraj 1702001019WL023070 girraj 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 girraj BANK OF BARODA(606985)
10 ATER MP-02-001-019-002/447
(DEHRA) 		1702001019NRG24270220240652550 27/02/2024 nishu 1702001019WL023070 nishu 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 nishu STATE BANK OF INDIA(508548)
11 ATER MP-02-001-019-002/451
(DEHRA) 		1702001019NRG24270220240652555 27/02/2024 Mukesh 1702001019WL023070 Mukesh 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 Mukesh BANK OF BARODA(606985)
12 ATER MP-02-001-019-002/452-A
(DEHRA) 		1702001019NRG24270220240652557 27/02/2024 Pratibha Devi 1702001019WL023070 Pratibha Devi 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 PratibhaDevi BANK OF BARODA(606985)
13 ATER MP-02-001-019-002/457
(DEHRA) 		1702001019NRG24270220240652563 27/02/2024 Chandni Devi 1702001019WL023070 Chandni Devi 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 ChandniDevi BANK OF BARODA(606985)
14 ATER MP-02-001-019-002/459-A
(DEHRA) 		1702001019NRG24270220240652565 27/02/2024 Shivani 1702001019WL023070 Shivani 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 Shivani BANK OF BARODA(606985)
15 ATER MP-02-001-021-001/695
(BAGULARI) 		1702001021NRG24260220240651882 27/02/2024 Reema 1702001021WL023028 Reema 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 Reema BANK OF BARODA(606985)
16 ATER MP-02-001-021-002/877-B
(BAGULARI) 		1702001021NRG24260220240651900 27/02/2024 Phoolan Devi 1702001021WL023028 Phoolan Devi 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 PhoolanDevi BANK OF BARODA(606985)
17 ATER MP-02-001-021-002/946
(BAGULARI) 		1702001021NRG24260220240651904 27/02/2024 Arti 1702001021WL023028 Arti 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 Arti NARMADA JHABUA GRAMIN BANK(508515)
18 ATER MP-02-001-021-002/968
(BAGULARI) 		1702001021NRG24260220240651908 27/02/2024 Kunti 1702001021WL023028 Kunti 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 Kunti BANK OF BARODA(606985)
19 ATER MP-02-001-021-002/976
(BAGULARI) 		1702001021NRG24260220240651914 27/02/2024 Shivani 1702001021WL023028 Shivani 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 Shivani STATE BANK OF INDIA(508548)
20 ATER MP-02-001-021-002/981
(BAGULARI) 		1702001021NRG24260220240651919 27/02/2024 Akash 1702001021WL023028 Akash 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 Akash BANK OF BARODA(606985)
21 ATER MP-02-001-021-002/986
(BAGULARI) 		1702001021NRG24260220240651921 27/02/2024 Kajal Kumari 1702001021WL023028 Kajal Kumari 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 KajalKumari BANK OF BARODA(606985)
22 ATER MP-02-001-021-002/987
(BAGULARI) 		1702001021NRG24260220240651922 27/02/2024 Shanto Devi 1702001021WL023028 Shanto Devi 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 ShantoDevi BANK OF BARODA(606985)
23 ATER MP-02-001-042-001/457
(BHUJPURA) 		1702001042NRG24260220240652217 27/02/2024 kirat singh 1702001042WL023057 kirat singh 00045 BARB0BHINDX 884 884 Processed 12/04/2024 301833075 kiratsingh BANK OF BARODA(606985)
24 ATER MP-02-001-042-001/458
(BHUJPURA) 		1702001042NRG24260220240652218 27/02/2024 abhishek baghel 1702001042WL023057 abhishek baghel 00045 BARB0BHINDX 884 884 Processed 12/04/2024 301833075 abhishekbaghel BANK OF BARODA(606985)
25 ATER MP-02-001-042-001/462
(BHUJPURA) 		1702001042NRG24260220240652221 27/02/2024 anuradha 1702001042WL023057 anuradha 00045 BARB0BHINDX 884 884 Processed 12/04/2024 301833075 anuradha BANK OF BARODA(606985)
26 ATER MP-02-001-042-001/487
(BHUJPURA) 		1702001042NRG24260220240652231 27/02/2024 guddi devi 1702001042WL023057 guddi devi 00045 BARB0BHINDX 1105 1105 Processed 12/04/2024 301833075 guddidevi BANK OF BARODA(606985)
27 ATER MP-02-001-042-001/494
(BHUJPURA) 		1702001042NRG24260220240652238 27/02/2024 bheesham singh 1702001042WL023057 bheesham singh 00045 BARB0BHINDX 1105 1105 Processed 12/04/2024 301833075 bheeshamsingh BANK OF BARODA(606985)
28 ATER MP-02-001-042-001/500
(BHUJPURA) 		1702001042NRG24260220240652242 27/02/2024 mameena 1702001042WL023057 mameena 00045 BARB0BHINDX 1105 1105 Processed 12/04/2024 301833075 mameena BANK OF BARODA(606985)
29 ATER MP-02-001-042-001/501
(BHUJPURA) 		1702001042NRG24260220240652243 27/02/2024 radha devi 1702001042WL023057 radha devi 00045 BARB0BHINDX 1105 1105 Processed 12/04/2024 301833075 radhadevi BANK OF BARODA(606985)
30 ATER MP-02-001-042-001/502
(BHUJPURA) 		1702001042NRG24260220240652244 27/02/2024 nema devi 1702001042WL023057 nema devi 00045 BARB0BHINDX 1105 1105 Processed 12/04/2024 301833075 nemadevi BANK OF BARODA(606985)
31 ATER MP-02-001-068-001/858
(SOI) 		1702001068NRG24260220240652033 27/02/2024 Ganga singh 1702001068WL023032 Ganga singh 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 Gangasingh BANK OF BARODA(606985)
32 ATER MP-02-001-068-001/906
(SOI) 		1702001068NRG24260220240652037 27/02/2024 gaytri 1702001068WL023032 gaytri 00045 BARB0BHINDX 1326 1326 Processed 13/04/2024 301833075 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATER MP-02-001-068-001/937
(SOI) 		1702001068NRG24260220240652045 27/02/2024 rekha 1702001068WL023032 rekha 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 301833075 rekha BANK OF BARODA(606985)
SubTotal 38675 38675
34 ATER MP-02-001-019-002/460
(DEHRA) 		1702001019NRG24270220240652567 27/02/2024 Nisha 1702001019WL023070 Nisha 00048 BKID0009069 1326 1326 Processed 12/04/2024 301833075 Nisha BANK OF INDIA(508505)
35 ATER MP-02-001-042-001/491
(BHUJPURA) 		1702001042NRG24260220240652235 27/02/2024 preeti singh 1702001042WL023057 preeti singh 00048 BKID0009069 1105 1105 Processed 12/04/2024 301833075 preetisingh BANK OF INDIA(508505)
36 ATER MP-02-001-042-001/492
(BHUJPURA) 		1702001042NRG24260220240652236 27/02/2024 annpurna devi 1702001042WL023057 annpurna devi 00048 BKID0009069 1105 1105 Processed 12/04/2024 301833075 annpurnadevi BANK OF INDIA(508505)
SubTotal 3536 3536
37 ATER MP-02-001-042-001/497
(BHUJPURA) 		1702001042NRG24260220240652241 27/02/2024 pavan baghel 1702001042WL023057 pavan baghel 00078 CNRB0004771 1105 1105 Processed 12/04/2024 301833075 pavanbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
38 ATER MP-02-001-019-001/338
(DEHRA) 		1702001019NRG24270220240652511 27/02/2024 Reena 1702001019WL023070 Reena 00089 CBIN0280783 1326 1326 Processed 12/04/2024 301833075 Reena CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-019-002/436
(DEHRA) 		1702001019NRG24270220240652541 27/02/2024 videsh 1702001019WL023070 videsh 00089 CBIN0280783 1326 1326 Rejected 12/04/2024 301833075 Participant not mapped to the product
40 ATER MP-02-001-019-002/452
(DEHRA) 		1702001019NRG24270220240652556 27/02/2024 Sandhya 1702001019WL023070 Sandhya 00089 CBIN0280783 1326 1326 Processed 12/04/2024 301833075 Sandhya CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-019-002/454
(DEHRA) 		1702001019NRG24270220240652559 27/02/2024 Uma Devi 1702001019WL023070 Uma Devi 00089 CBIN0280783 1326 1326 Processed 12/04/2024 301833075 UmaDevi CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-021-002/748
(BAGULARI) 		1702001021NRG24260220240651892 27/02/2024 Tinkal 1702001021WL023028 Tinkal 00089 CBIN0280783 1326 1326 Processed 13/04/2024 301833075 Tinkal FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-021-002/980
(BAGULARI) 		1702001021NRG24260220240651918 27/02/2024 Lalita 1702001021WL023028 Lalita 00089 CBIN0280783 1326 1326 Processed 12/04/2024 301833075 Lalita CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-040-002/170-B
(SIMRAO) 		1702001040NRG24260220240652127 27/02/2024 Dharamnarayan 1702001040WL023035 Dharamnarayan 00089 CBIN0280783 1326 1326 Processed 13/04/2024 301833075 Dharamnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
45 ATER MP-02-001-040-002/617
(SIMRAO) 		1702001040NRG24260220240652140 27/02/2024 Shayamu 1702001040WL023035 Shayamu 00089 CBIN0280783 1105 1105 Processed 13/04/2024 301833075 Shayamu FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-040-002/624
(SIMRAO) 		1702001040NRG24260220240652141 27/02/2024 Rahul 1702001040WL023035 Rahul 00089 CBIN0280783 1105 1105 Processed 13/04/2024 301833075 Rahul FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-040-002/93
(SIMRAO) 		1702001040NRG24260220240652144 27/02/2024 Ganga charan 1702001040WL023035 Ganga charan 00089 CBIN0280783 1326 1326 Processed 13/04/2024 301833075 Gangacharan FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-042-001/452
(BHUJPURA) 		1702001042NRG24260220240652215 27/02/2024 jitendra 1702001042WL023057 jitendra 00089 CBIN0280783 884 884 Processed 12/04/2024 301833075 jitendra CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-042-001/454
(BHUJPURA) 		1702001042NRG24260220240652216 27/02/2024 bhoop singh garg 1702001042WL023057 bhoop singh garg 00089 CBIN0280783 884 884 Processed 12/04/2024 301833075 bhoopsinghgarg CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-042-001/484
(BHUJPURA) 		1702001042NRG24260220240652229 27/02/2024 mamta 1702001042WL023057 mamta 00089 CBIN0280783 1105 1105 Processed 12/04/2024 301833075 mamta CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-042-001/490
(BHUJPURA) 		1702001042NRG24260220240652234 27/02/2024 rakhi 1702001042WL023057 rakhi 00089 CBIN0280783 1105 1105 Processed 12/04/2024 301833075 rakhi CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-068-001/454
(SOI) 		1702001068NRG24260220240652027 27/02/2024 Nar Singh 1702001068WL023032 Nar Singh 00089 CBIN0280783 1326 1326 Processed 12/04/2024 301833075 NarSingh CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-068-001/936
(SOI) 		1702001068NRG24260220240652044 27/02/2024 ashok 1702001068WL023032 ashok 00089 CBIN0280783 1326 1326 Processed 12/04/2024 301833075 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
54 ATER MP-02-001-019-001/114-C
(DEHRA) 		1702001019NRG24270220240652502 27/02/2024 Pradeep 1702001019WL023070 Pradeep 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 Pradeep CENTRAL BANK OF INDIA(607115)
55 ATER MP-02-001-019-001/136
(DEHRA) 		1702001019NRG24270220240652504 27/02/2024 Jitendra 1702001019WL023070 Jitendra 00089 CBIN0282658 1326 1326 Processed 13/04/2024 301833075 Jitendra FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-019-001/321
(DEHRA) 		1702001019NRG24270220240652508 27/02/2024 Khiloni Devi 1702001019WL023070 Khiloni Devi 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 KhiloniDevi CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-019-001/337
(DEHRA) 		1702001019NRG24270220240652510 27/02/2024 Akhlesh 1702001019WL023070 Akhlesh 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 Akhlesh CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-019-001/364
(DEHRA) 		1702001019NRG24270220240652518 27/02/2024 Neetu 1702001019WL023070 Neetu 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 Neetu UCO BANK(607066)
59 ATER MP-02-001-019-001/440
(DEHRA) 		1702001019NRG24270220240652522 27/02/2024 Bharti Baghel 1702001019WL023070 Bharti Baghel 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 BhartiBaghel CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-019-001/441
(DEHRA) 		1702001019NRG24270220240652523 27/02/2024 Bhanupratap Singh 1702001019WL023070 Bhanupratap Singh 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 BhanupratapSingh CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-019-001/448
(DEHRA) 		1702001019NRG24270220240652527 27/02/2024 Indravati 1702001019WL023070 Indravati 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 Indravati CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-019-001/449
(DEHRA) 		1702001019NRG24270220240652528 27/02/2024 Rishikesh 1702001019WL023070 Rishikesh 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 Rishikesh CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-019-001/450
(DEHRA) 		1702001019NRG24270220240652529 27/02/2024 Shyambeer Baghel 1702001019WL023070 Shyambeer Baghel 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 ShyambeerBaghel BANK OF BARODA(606985)
64 ATER MP-02-001-019-001/452
(DEHRA) 		1702001019NRG24270220240652530 27/02/2024 Sourabh Baghel 1702001019WL023070 Sourabh Baghel 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 SourabhBaghel CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-019-002/438
(DEHRA) 		1702001019NRG24270220240652542 27/02/2024 lamxi 1702001019WL023070 lamxi 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 lamxi CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-021-002/209
(BAGULARI) 		1702001021NRG24260220240651886 27/02/2024 arvind 1702001021WL023028 arvind 00089 CBIN0282658 1326 1326 Processed 13/04/2024 301833075 arvind FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-021-002/77
(BAGULARI) 		1702001021NRG24260220240651895 27/02/2024 Mohan 1702001021WL023028 Mohan 00089 CBIN0282658 1326 1326 Processed 13/04/2024 301833075 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATER MP-02-001-021-002/960
(BAGULARI) 		1702001021NRG24260220240651907 27/02/2024 Roshni 1702001021WL023028 Roshni 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 Roshni CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-021-002/977
(BAGULARI) 		1702001021NRG24260220240651915 27/02/2024 Shailesh Singh 1702001021WL023028 Shailesh Singh 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 ShaileshSingh CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-021-002/978
(BAGULARI) 		1702001021NRG24260220240651916 27/02/2024 Jyoti 1702001021WL023028 Jyoti 00089 CBIN0282658 1326 1326 Processed 12/04/2024 301833075 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
71 ATER MP-02-001-040-002/1137
(SIMRAO) 		1702001040NRG24260220240652124 27/02/2024 vishal singh 1702001040WL023035 vishal singh 00152 HDFC0004667 1105 1105 Processed 12/04/2024 301833075 vishalsingh HDFC BANK LTD(607152)
72 ATER MP-02-001-068-001/849
(SOI) 		1702001068NRG24260220240652031 27/02/2024 Shyamu 1702001068WL023032 Shyamu 00152 HDFC0004667 1326 1326 Processed 12/04/2024 301833075 Shyamu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
73 ATER MP-02-001-042-001/465
(BHUJPURA) 		1702001042NRG24260220240652222 27/02/2024 pavan karn 1702001042WL023057 pavan karn 00165 IBKL0001554 884 884 Processed 13/04/2024 301833075 pavankarn UNION BANK OF INDIA(508500)
74 ATER MP-02-001-068-001/927
(SOI) 		1702001068NRG24260220240652041 27/02/2024 sangeeta 1702001068WL023032 sangeeta 00165 IBKL0001554 1326 1326 Processed 12/04/2024 301833075 sangeeta IDBI BANK(607095)
SubTotal 2210 2210
75 ATER MP-02-001-042-001/481
(BHUJPURA) 		1702001042NRG24260220240652228 27/02/2024 saroj 1702001042WL023057 saroj 00349 PSIB0000271 884 884 Processed 12/04/2024 301833075 saroj PUNJAB & SIND BANK(607087)
76 ATER MP-02-001-043-001/469
(MUDIYAKHERA) 		1702001043NRG24260220240651640 27/02/2024 Bharat 1702001043WL023013 Bharat 00349 PSIB0000271 1326 1326 Processed 12/04/2024 301833075 Bharat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
77 ATER MP-02-001-042-001/438
(BHUJPURA) 		1702001042NRG24260220240652213 27/02/2024 Shivraj 1702001042WL023057 Shivraj 00354 PUNB0020010 884 884 Processed 12/04/2024 301833075 Shivraj PUNJAB NATIONAL BANK(508568)
78 ATER MP-02-001-042-001/475
(BHUJPURA) 		1702001042NRG24260220240652225 27/02/2024 varsha 1702001042WL023057 varsha 00354 PUNB0020010 884 884 Processed 12/04/2024 301833075 varsha PUNJAB NATIONAL BANK(508568)
79 ATER MP-02-001-068-001/911
(SOI) 		1702001068NRG24260220240652039 27/02/2024 ramnaresh 1702001068WL023032 ramnaresh 00354 PUNB0020010 1326 1326 Processed 12/04/2024 301833075 ramnaresh BANK OF BARODA(606985)
SubTotal 3094 3094
80 ATER MP-02-001-019-001/453
(DEHRA) 		1702001019NRG24270220240652531 27/02/2024 Reshma 1702001019WL023070 Reshma 00354 PUNB0606800 1326 1326 Processed 12/04/2024 301833075 Reshma PUNJAB NATIONAL BANK(508568)
81 ATER MP-02-001-019-002/459-B
(DEHRA) 		1702001019NRG24270220240652566 27/02/2024 Geeta Devi 1702001019WL023070 Geeta Devi 00354 PUNB0606800 1326 1326 Processed 12/04/2024 301833075 GeetaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
82 ATER MP-02-001-021-002/973
(BAGULARI) 		1702001021NRG24260220240651911 27/02/2024 Anoop Singh 1702001021WL023028 Anoop Singh 00415 SBIN0001464 1326 1326 Processed 12/04/2024 301833075 AnoopSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
83 ATER MP-02-001-021-001/693
(BAGULARI) 		1702001021NRG24260220240651881 27/02/2024 Manoj Singh 1702001021WL023028 Manoj Singh 00415 SBIN0003512 1326 1326 Processed 12/04/2024 301833075 ManojSingh STATE BANK OF INDIA(508548)
84 ATER MP-02-001-042-001/2005
(BHUJPURA) 		1702001042NRG24260220240652210 27/02/2024 vijay yadav 1702001042WL023057 vijay yadav 00415 SBIN0003512 884 884 Processed 12/04/2024 301833075 vijayyadav STATE BANK OF INDIA(508548)
85 ATER MP-02-001-042-001/2006
(BHUJPURA) 		1702001042NRG24260220240652211 27/02/2024 jay yadav 1702001042WL023057 jay yadav 00415 SBIN0003512 884 884 Processed 12/04/2024 301833075 jayyadav STATE BANK OF INDIA(508548)
86 ATER MP-02-001-042-001/443
(BHUJPURA) 		1702001042NRG24260220240652214 27/02/2024 Devendra singh 1702001042WL023057 Devendra singh 00415 SBIN0003512 884 884 Processed 12/04/2024 301833075 Devendrasingh STATE BANK OF INDIA(508548)
87 ATER MP-02-001-042-001/477
(BHUJPURA) 		1702001042NRG24260220240652227 27/02/2024 meena kumari 1702001042WL023057 meena kumari 00415 SBIN0003512 884 884 Processed 12/04/2024 301833075 meenakumari BANK OF INDIA(508505)
88 ATER MP-02-001-042-001/489
(BHUJPURA) 		1702001042NRG24260220240652233 27/02/2024 geeta devi 1702001042WL023057 geeta devi 00415 SBIN0003512 1105 1105 Processed 12/04/2024 301833075 geetadevi STATE BANK OF INDIA(508548)
89 ATER MP-02-001-043-001/459
(MUDIYAKHERA) 		1702001043NRG24260220240651633 27/02/2024 Hariram 1702001043WL023013 Hariram 00415 SBIN0003512 1326 1326 Processed 12/04/2024 301833075 Hariram BANK OF BARODA(606985)
90 ATER MP-02-001-068-001/928
(SOI) 		1702001068NRG24260220240652042 27/02/2024 reena kaushal 1702001068WL023032 reena kaushal 00415 SBIN0003512 1326 1326 Processed 12/04/2024 301833075 reenakaushal STATE BANK OF INDIA(508548)
SubTotal 8619 8619
91 ATER MP-02-001-019-001/134
(DEHRA) 		1702001019NRG24270220240652503 27/02/2024 Sukheer 1702001019WL023070 Sukheer 00415 SBIN0010839 1326 1326 Processed 12/04/2024 301833075 Sukheer PUNJAB NATIONAL BANK(508568)
92 ATER MP-02-001-019-002/442
(DEHRA) 		1702001019NRG24270220240652545 27/02/2024 Ravindra 1702001019WL023070 Ravindra 00415 SBIN0010839 1326 1326 Processed 12/04/2024 301833075 Ravindra BANK OF BARODA(606985)
93 ATER MP-02-001-021-002/979
(BAGULARI) 		1702001021NRG24260220240651917 27/02/2024 Roshani 1702001021WL023028 Roshani 00415 SBIN0010839 1326 1326 Processed 12/04/2024 301833075 Roshani PUNJAB NATIONAL BANK(508568)
94 ATER MP-02-001-040-002/56
(SIMRAO) 		1702001040NRG24260220240652134 27/02/2024 raghu 1702001040WL023035 raghu 00415 SBIN0010839 1326 1326 Processed 13/04/2024 301833075 raghu INDIA POST PAYMENTS BANK LIMITED(508528)
95 ATER MP-02-001-040-002/7
(SIMRAO) 		1702001040NRG24260220240652143 27/02/2024 ramaran 1702001040WL023035 ramaran 00415 SBIN0010839 1105 1105 Processed 13/04/2024 301833075 ramaran FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-042-001/349
(BHUJPURA) 		1702001042NRG24260220240652212 27/02/2024 ravindra singh 1702001042WL023057 ravindra singh 00415 SBIN0010839 884 884 Processed 12/04/2024 301833075 ravindrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
97 ATER MP-02-001-042-001/474
(BHUJPURA) 		1702001042NRG24260220240652224 27/02/2024 devendra singh 1702001042WL023057 devendra singh 00415 SBIN0010839 884 884 Processed 12/04/2024 301833075 devendrasingh STATE BANK OF INDIA(508548)
98 ATER MP-02-001-042-001/476
(BHUJPURA) 		1702001042NRG24260220240652226 27/02/2024 premnarayan atal 1702001042WL023057 premnarayan atal 00415 SBIN0010839 884 884 Processed 12/04/2024 301833075 premnarayanatal STATE BANK OF INDIA(508548)
99 ATER MP-02-001-042-001/504
(BHUJPURA) 		1702001042NRG24260220240652246 27/02/2024 girja devi 1702001042WL023057 girja devi 00415 SBIN0010839 1105 1105 Processed 12/04/2024 301833075 girjadevi STATE BANK OF INDIA(508548)
100 ATER MP-02-001-043-001/449
(MUDIYAKHERA) 		1702001043NRG24260220240651630 27/02/2024 Rakesh Kumar 1702001043WL023013 Rakesh Kumar 00415 SBIN0010839 1326 1326 Processed 12/04/2024 301833075 RakeshKumar STATE BANK OF INDIA(508548)
101 ATER MP-02-001-072-001/508
(JANORA) 		1702001072NRG24270220240652490 27/02/2024 Rakhi Sharma 1702001072WL023068 Rakhi Sharma 00415 SBIN0010839 1326 1326 Processed 12/04/2024 301833075 RakhiSharma STATE BANK OF INDIA(508548)
102 ATER MP-02-001-072-001/510
(JANORA) 		1702001072NRG24270220240652491 27/02/2024 Pravin Kumar 1702001072WL023068 Pravin Kumar 00415 SBIN0010839 1326 1326 Processed 12/04/2024 301833075 PravinKumar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
103 ATER MP-02-001-019-002/180
(DEHRA) 		1702001019NRG24270220240652537 27/02/2024 Ganga Singh 1702001019WL023070 Ganga Singh 00415 SBIN0030093 1326 1326 Processed 12/04/2024 301833075 GangaSingh STATE BANK OF INDIA(508548)
104 ATER MP-02-001-019-002/453
(DEHRA) 		1702001019NRG24270220240652558 27/02/2024 Kamlesh Kumari 1702001019WL023070 Kamlesh Kumari 00415 SBIN0030093 1326 1326 Processed 12/04/2024 301833075 KamleshKumari STATE BANK OF INDIA(508548)
105 ATER MP-02-001-019-002/454-A
(DEHRA) 		1702001019NRG24270220240652560 27/02/2024 Rani Devi 1702001019WL023070 Rani Devi 00415 SBIN0030093 1326 1326 Processed 12/04/2024 301833075 RaniDevi STATE BANK OF INDIA(508548)
106 ATER MP-02-001-019-002/458
(DEHRA) 		1702001019NRG24270220240652564 27/02/2024 Sheelu 1702001019WL023070 Sheelu 00415 SBIN0030093 1326 1326 Processed 12/04/2024 301833075 Sheelu STATE BANK OF INDIA(508548)
107 ATER MP-02-001-019-002/464
(DEHRA) 		1702001019NRG24270220240652570 27/02/2024 Rai Singh 1702001019WL023070 Rai Singh 00415 SBIN0030093 1326 1326 Processed 12/04/2024 301833075 RaiSingh STATE BANK OF INDIA(508548)
108 ATER MP-02-001-040-002/1012
(SIMRAO) 		1702001040NRG24260220240652072 27/02/2024 Amit singh 1702001040WL023035 Amit singh 00415 SBIN0030093 1105 1105 Processed 13/04/2024 301833075 Amitsingh FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-042-001/493
(BHUJPURA) 		1702001042NRG24260220240652237 27/02/2024 rama devi 1702001042WL023057 rama devi 00415 SBIN0030093 1105 1105 Processed 12/04/2024 301833075 ramadevi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
110 ATER MP-02-001-019-002/461
(DEHRA) 		1702001019NRG24270220240652568 27/02/2024 Priyanka Rajawat 1702001019WL023070 Priyanka Rajawat 00415 SBIN0030095 1326 1326 Processed 12/04/2024 301833075 PriyankaRajawat STATE BANK OF INDIA(508548)
111 ATER MP-02-001-042-001/488
(BHUJPURA) 		1702001042NRG24260220240652232 27/02/2024 nenshi 1702001042WL023057 nenshi 00415 SBIN0030095 1105 1105 Processed 12/04/2024 301833075 nenshi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
112 ATER MP-02-001-019-001/358
(DEHRA) 		1702001019NRG24270220240652515 27/02/2024 Ravindra 1702001019WL023070 Ravindra 00462 UCBA0000013 1326 1326 Processed 12/04/2024 301833075 Ravindra UCO BANK(607066)
113 ATER MP-02-001-040-002/1075
(SIMRAO) 		1702001040NRG24260220240652078 27/02/2024 Vina 1702001040WL023035 Vina 00462 UCBA0000013 1105 1105 Processed 13/04/2024 301833075 Vina AIRTEL PAYMENTS BANK LIMITED(990288)
114 ATER MP-02-001-042-001/505
(BHUJPURA) 		1702001042NRG24260220240652247 27/02/2024 gora bai 1702001042WL023057 gora bai 00462 UCBA0000013 1105 1105 Processed 12/04/2024 301833075 gorabai UCO BANK(607066)
SubTotal 3536 3536
115 ATER MP-02-001-019-001/355
(DEHRA) 		1702001019NRG24270220240652513 27/02/2024 Risal 1702001019WL023070 Risal 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301833075 Risal UCO BANK(607066)
116 ATER MP-02-001-019-002/30
(DEHRA) 		1702001019NRG24270220240652538 27/02/2024 Mahendra singh 1702001019WL023070 Mahendra singh 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301833075 Mahendrasingh UCO BANK(607066)
117 ATER MP-02-001-019-002/30
(DEHRA) 		1702001019NRG24270220240652539 27/02/2024 Shailendra 1702001019WL023070 Shailendra 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301833075 Shailendra UCO BANK(607066)
118 ATER MP-02-001-019-002/45
(DEHRA) 		1702001019NRG24270220240652553 27/02/2024 Jal Singh 1702001019WL023070 Jal Singh 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301833075 JalSingh STATE BANK OF INDIA(508548)
119 ATER MP-02-001-019-002/56
(DEHRA) 		1702001019NRG24270220240652571 27/02/2024 Vikram 1702001019WL023070 Vikram 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301833075 Vikram UCO BANK(607066)
120 ATER MP-02-001-021-002/949
(BAGULARI) 		1702001021NRG24260220240651905 27/02/2024 Ramvati 1702001021WL023028 Ramvati 00462 UCBA0000834 1326 1326 Processed 12/04/2024 301833075 Ramvati UCO BANK(607066)
SubTotal 7956 7956
121 ATER MP-02-001-019-002/114-B
(DEHRA) 		1702001019NRG24270220240652532 27/02/2024 Shyam 1702001019WL023070 Shyam 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301833075 Shyam UCO BANK(607066)
122 ATER MP-02-001-019-002/114-C
(DEHRA) 		1702001019NRG24270220240652534 27/02/2024 Gyan Singh 1702001019WL023070 Gyan Singh 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301833075 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
123 ATER MP-02-001-021-002/129-B
(BAGULARI) 		1702001021NRG24260220240651885 27/02/2024 Siromani 1702001021WL023028 Siromani 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301833075 Siromani PUNJAB NATIONAL BANK(508568)
124 ATER MP-02-001-021-002/50
(BAGULARI) 		1702001021NRG24260220240651887 27/02/2024 Akhlesh 1702001021WL023028 Akhlesh 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301833075 Akhlesh UCO BANK(607066)
125 ATER MP-02-001-062-001/244
(MARGAPURA) 		1702001062NRG24270220240652497 27/02/2024 Ashok Singh 1702001062WL023069 Ashok Singh 00462 UCBA0001322 1105 1105 Processed 13/04/2024 301833075 AshokSingh FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-081-001/54
(BINDVA) 		1702001081NRG24260220240652203 27/02/2024 Neetu 1702001081WL023056 Neetu 00462 UCBA0001322 1326 1326 Processed 12/04/2024 301833075 Neetu UCO BANK(607066)
SubTotal 7735 7735
127 ATER MP-02-001-019-001/347
(DEHRA) 		1702001019NRG24270220240652512 27/02/2024 Sudhish 1702001019WL023070 Sudhish 00468 UBIN0568937 1326 1326 Processed 12/04/2024 301833075 Sudhish UCO BANK(607066)
128 ATER MP-02-001-019-001/446
(DEHRA) 		1702001019NRG24270220240652526 27/02/2024 Sonvati 1702001019WL023070 Sonvati 00468 UBIN0568937 1326 1326 Processed 12/04/2024 301833075 Sonvati CENTRAL BANK OF INDIA(607115)
129 ATER MP-02-001-019-002/445
(DEHRA) 		1702001019NRG24270220240652548 27/02/2024 shivani 1702001019WL023070 shivani 00468 UBIN0568937 1326 1326 Processed 12/04/2024 301833075 shivani CANARA BANK(508532)
130 ATER MP-02-001-021-002/990
(BAGULARI) 		1702001021NRG24260220240651926 27/02/2024 Vidhya Devi 1702001021WL023028 Vidhya Devi 00468 UBIN0568937 1326 1326 Processed 13/04/2024 301833075 VidhyaDevi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
131 ATER MP-02-001-001-001/1007-A
(KANERA) 		1702001001NRG24270220240653319 27/02/2024 het singh 1702001001WL023101 het singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 hetsingh FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-001-001/1008-A
(KANERA) 		1702001001NRG24270220240653320 27/02/2024 veeru singh 1702001001WL023101 veeru singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 veerusingh FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-001-001/1009-A
(KANERA) 		1702001001NRG24270220240653321 27/02/2024 lal bihari 1702001001WL023101 lal bihari 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 lalbihari FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-001-001/1013-A
(KANERA) 		1702001001NRG24270220240653322 27/02/2024 suraj shrivas 1702001001WL023101 suraj shrivas 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 surajshrivas FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-001-001/1023-A
(KANERA) 		1702001001NRG24270220240653323 27/02/2024 prem dutt 1702001001WL023101 prem dutt 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 premdutt FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-001-001/1034-A
(KANERA) 		1702001001NRG24270220240653324 27/02/2024 man singh 1702001001WL023101 man singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 mansingh FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-001-001/1047-A
(KANERA) 		1702001001NRG24270220240653325 27/02/2024 surendra 1702001001WL023101 surendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 surendra FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-001-001/1052-A
(KANERA) 		1702001001NRG24270220240653327 27/02/2024 nem singh 1702001001WL023101 nem singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 nemsingh FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-001-001/1062-A
(KANERA) 		1702001001NRG24270220240653328 27/02/2024 raghvendra singh 1702001001WL023101 raghvendra singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-001-001/1063-A
(KANERA) 		1702001001NRG24270220240653329 27/02/2024 tilak singh 1702001001WL023101 tilak singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 tilaksingh FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-001-001/1064-A
(KANERA) 		1702001001NRG24270220240653330 27/02/2024 ramsvroop singh 1702001001WL023101 ramsvroop singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 ramsvroopsingh FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-001-001/1065-A
(KANERA) 		1702001001NRG24270220240653331 27/02/2024 dhir singh 1702001001WL023101 dhir singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 dhirsingh FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-001-001/1068-A
(KANERA) 		1702001001NRG24270220240653332 27/02/2024 shivratan 1702001001WL023101 shivratan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 shivratan FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-019-001/144
(DEHRA) 		1702001019NRG24270220240652505 27/02/2024 Satyabhan Singh 1702001019WL023070 Satyabhan Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301833075 SatyabhanSingh STATE BANK OF INDIA(508548)
145 ATER MP-02-001-019-001/320
(DEHRA) 		1702001019NRG24270220240652507 27/02/2024 Mamta 1702001019WL023070 Mamta 00688 FINO0001001 1326 1326 Processed 12/04/2024 301833075 Mamta CENTRAL BANK OF INDIA(607115)
146 ATER MP-02-001-019-001/325
(DEHRA) 		1702001019NRG24270220240652509 27/02/2024 ran Singh 1702001019WL023070 ran Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 ranSingh FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-019-001/436
(DEHRA) 		1702001019NRG24270220240652519 27/02/2024 Jayveer 1702001019WL023070 Jayveer 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Jayveer FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-019-001/438
(DEHRA) 		1702001019NRG24270220240652520 27/02/2024 Rambeer 1702001019WL023070 Rambeer 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Rambeer FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-021-001/656
(BAGULARI) 		1702001021NRG24260220240651875 27/02/2024 Prem SIngh 1702001021WL023028 Prem SIngh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 PremSIngh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-021-001/683
(BAGULARI) 		1702001021NRG24260220240651876 27/02/2024 Jitendra 1702001021WL023028 Jitendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Jitendra FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-021-001/684
(BAGULARI) 		1702001021NRG24260220240651877 27/02/2024 Pawan 1702001021WL023028 Pawan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Pawan FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-021-001/685
(BAGULARI) 		1702001021NRG24260220240651878 27/02/2024 Anjali 1702001021WL023028 Anjali 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Anjali FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-021-001/689
(BAGULARI) 		1702001021NRG24260220240651879 27/02/2024 Pinku 1702001021WL023028 Pinku 00688 FINO0001001 1326 1326 Processed 12/04/2024 301833075 Pinku PUNJAB NATIONAL BANK(508568)
154 ATER MP-02-001-021-001/690
(BAGULARI) 		1702001021NRG24260220240651880 27/02/2024 Shiv Nayak 1702001021WL023028 Shiv Nayak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 ShivNayak FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-021-002/650
(BAGULARI) 		1702001021NRG24260220240651888 27/02/2024 Suman Devi 1702001021WL023028 Suman Devi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301833075 SumanDevi STATE BANK OF INDIA(508548)
156 ATER MP-02-001-021-002/671
(BAGULARI) 		1702001021NRG24260220240651889 27/02/2024 Ram Kresh 1702001021WL023028 Ram Kresh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 RamKresh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-021-002/733
(BAGULARI) 		1702001021NRG24260220240651890 27/02/2024 Himmat Singh 1702001021WL023028 Himmat Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301833075 HimmatSingh CENTRAL BANK OF INDIA(607115)
158 ATER MP-02-001-021-002/739
(BAGULARI) 		1702001021NRG24260220240651891 27/02/2024 Vinita 1702001021WL023028 Vinita 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 Vinita FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-021-002/769
(BAGULARI) 		1702001021NRG24260220240651894 27/02/2024 Govind 1702001021WL023028 Govind 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Govind FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-021-002/822
(BAGULARI) 		1702001021NRG24260220240651896 27/02/2024 Sonu Singh 1702001021WL023028 Sonu Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 SonuSingh FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-021-002/825
(BAGULARI) 		1702001021NRG24260220240651897 27/02/2024 Nilendra 1702001021WL023028 Nilendra 00688 FINO0001001 1326 1326 Processed 12/04/2024 301833075 Nilendra NARMADA JHABUA GRAMIN BANK(508515)
162 ATER MP-02-001-021-002/939
(BAGULARI) 		1702001021NRG24260220240651901 27/02/2024 Shelendra Singh 1702001021WL023028 Shelendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 ShelendraSingh FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-021-002/941
(BAGULARI) 		1702001021NRG24260220240651902 27/02/2024 Raja 1702001021WL023028 Raja 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Raja FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-021-002/945
(BAGULARI) 		1702001021NRG24260220240651903 27/02/2024 Ranu 1702001021WL023028 Ranu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Ranu FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-021-002/972
(BAGULARI) 		1702001021NRG24260220240651910 27/02/2024 Shishupal 1702001021WL023028 Shishupal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Shishupal FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-021-002/987-A
(BAGULARI) 		1702001021NRG24260220240651923 27/02/2024 Satyam Singh 1702001021WL023028 Satyam Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 SatyamSingh FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-021-002/988
(BAGULARI) 		1702001021NRG24260220240651924 27/02/2024 Kishan 1702001021WL023028 Kishan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Kishan FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-021-002/989
(BAGULARI) 		1702001021NRG24260220240651925 27/02/2024 Neeru 1702001021WL023028 Neeru 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Neeru FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-021-002/991
(BAGULARI) 		1702001021NRG24260220240651927 27/02/2024 Riya 1702001021WL023028 Riya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Riya FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-021-002/992
(BAGULARI) 		1702001021NRG24260220240651928 27/02/2024 Anuj 1702001021WL023028 Anuj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Anuj FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-040-002/1061-A
(SIMRAO) 		1702001040NRG24260220240652077 27/02/2024 sandeep singh 1702001040WL023035 sandeep singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 sandeepsingh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-040-002/1119
(SIMRAO) 		1702001040NRG24260220240652103 27/02/2024 murari lal yadav 1702001040WL023035 murari lal yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 murarilalyadav FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-040-002/1120
(SIMRAO) 		1702001040NRG24260220240652104 27/02/2024 satish singh 1702001040WL023035 satish singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 satishsingh FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-040-002/1121
(SIMRAO) 		1702001040NRG24260220240652105 27/02/2024 prashant yadav 1702001040WL023035 prashant yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 prashantyadav FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-040-002/1122
(SIMRAO) 		1702001040NRG24260220240652106 27/02/2024 ramvilash 1702001040WL023035 ramvilash 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 ramvilash FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-040-002/1123
(SIMRAO) 		1702001040NRG24260220240652107 27/02/2024 laluprashad baghel 1702001040WL023035 laluprashad baghel 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 laluprashadbaghel FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-040-002/1124
(SIMRAO) 		1702001040NRG24260220240652108 27/02/2024 hakim singh 1702001040WL023035 hakim singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 hakimsingh FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-040-002/1125-A
(SIMRAO) 		1702001040NRG24260220240652110 27/02/2024 satish kumar 1702001040WL023035 satish kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 satishkumar FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-040-002/1126
(SIMRAO) 		1702001040NRG24260220240652112 27/02/2024 hariom baghel 1702001040WL023035 hariom baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 hariombaghel FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-040-002/1131
(SIMRAO) 		1702001040NRG24260220240652117 27/02/2024 aakash 1702001040WL023035 aakash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 aakash FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-040-002/1132-A
(SIMRAO) 		1702001040NRG24260220240652119 27/02/2024 suresh 1702001040WL023035 suresh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 suresh FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-040-002/1132-C
(SIMRAO) 		1702001040NRG24260220240652120 27/02/2024 mohan 1702001040WL023035 mohan 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 mohan UNION BANK OF INDIA(508500)
183 ATER MP-02-001-040-002/1133
(SIMRAO) 		1702001040NRG24260220240652121 27/02/2024 ramprakash 1702001040WL023035 ramprakash 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 ramprakash FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-040-002/1134
(SIMRAO) 		1702001040NRG24260220240652122 27/02/2024 ram singh 1702001040WL023035 ram singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 ramsingh FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-040-002/1135
(SIMRAO) 		1702001040NRG24260220240652123 27/02/2024 harendra kushwah 1702001040WL023035 harendra kushwah 00688 FINO0001001 1105 1105 Processed 12/04/2024 301833075 harendrakushwah CENTRAL BANK OF INDIA(607115)
186 ATER MP-02-001-040-002/154
(SIMRAO) 		1702001040NRG24260220240652126 27/02/2024 soneram 1702001040WL023035 soneram 00688 FINO0001001 1326 1326 Processed 12/04/2024 301833075 soneram PUNJAB NATIONAL BANK(508568)
187 ATER MP-02-001-040-002/273-D
(SIMRAO) 		1702001040NRG24260220240652128 27/02/2024 abhinash 1702001040WL023035 abhinash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 abhinash FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-040-002/36-B
(SIMRAO) 		1702001040NRG24260220240652129 27/02/2024 Surendra 1702001040WL023035 Surendra 00688 FINO0001001 1326 1326 Processed 12/04/2024 301833075 Surendra NARMADA JHABUA GRAMIN BANK(508515)
189 ATER MP-02-001-040-002/580-A
(SIMRAO) 		1702001040NRG24260220240652135 27/02/2024 dinesh kumar 1702001040WL023035 dinesh kumar 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 dineshkumar UNION BANK OF INDIA(508500)
190 ATER MP-02-001-040-002/580-B
(SIMRAO) 		1702001040NRG24260220240652136 27/02/2024 balram 1702001040WL023035 balram 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 balram FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-040-002/592-A
(SIMRAO) 		1702001040NRG24260220240652137 27/02/2024 Bharat Singh 1702001040WL023035 Bharat Singh 00688 FINO0001001 1105 1105 Processed 12/04/2024 301833075 BharatSingh STATE BANK OF INDIA(508548)
192 ATER MP-02-001-040-002/614
(SIMRAO) 		1702001040NRG24260220240652139 27/02/2024 Ranjeet Singh 1702001040WL023035 Ranjeet Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-040-002/93-B
(SIMRAO) 		1702001040NRG24260220240652145 27/02/2024 Dharmendra 1702001040WL023035 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Dharmendra FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-043-001/442
(MUDIYAKHERA) 		1702001043NRG24260220240651626 27/02/2024 Uma Kanti 1702001043WL023013 Uma Kanti 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 UmaKanti FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-043-001/446
(MUDIYAKHERA) 		1702001043NRG24260220240651628 27/02/2024 Rama Devi 1702001043WL023013 Rama Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 RamaDevi FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-043-001/447
(MUDIYAKHERA) 		1702001043NRG24260220240651629 27/02/2024 Rajkumari 1702001043WL023013 Rajkumari 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Rajkumari FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-043-001/451
(MUDIYAKHERA) 		1702001043NRG24260220240651631 27/02/2024 Om Prakash 1702001043WL023013 Om Prakash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 OmPrakash FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-043-001/457
(MUDIYAKHERA) 		1702001043NRG24260220240651632 27/02/2024 milan kumar 1702001043WL023013 milan kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 milankumar FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-043-001/463
(MUDIYAKHERA) 		1702001043NRG24260220240651634 27/02/2024 Maharaj 1702001043WL023013 Maharaj 00688 FINO0001001 1326 1326 Processed 12/04/2024 301833075 Maharaj STATE BANK OF INDIA(508548)
200 ATER MP-02-001-043-001/463
(MUDIYAKHERA) 		1702001043NRG24260220240651635 27/02/2024 Meera 1702001043WL023013 Meera 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Meera FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-043-001/465
(MUDIYAKHERA) 		1702001043NRG24260220240651637 27/02/2024 Shakuntla 1702001043WL023013 Shakuntla 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Shakuntla FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-043-001/466
(MUDIYAKHERA) 		1702001043NRG24260220240651638 27/02/2024 Rikendra 1702001043WL023013 Rikendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Rikendra FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-043-001/467
(MUDIYAKHERA) 		1702001043NRG24260220240651639 27/02/2024 Asha 1702001043WL023013 Asha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Asha FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-043-001/470
(MUDIYAKHERA) 		1702001043NRG24260220240651641 27/02/2024 Usha 1702001043WL023013 Usha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Usha FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-062-001/154-A
(MARGAPURA) 		1702001062NRG24270220240652492 27/02/2024 Krishna Murari 1702001062WL023069 Krishna Murari 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 KrishnaMurari FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-062-001/173
(MARGAPURA) 		1702001062NRG24270220240652493 27/02/2024 Jagdeesh Singh 1702001062WL023069 Jagdeesh Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 JagdeeshSingh FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-062-001/173-A
(MARGAPURA) 		1702001062NRG24270220240652494 27/02/2024 Ray singh 1702001062WL023069 Ray singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 Raysingh FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-062-001/202-B
(MARGAPURA) 		1702001062NRG24270220240652495 27/02/2024 BRAJKISHOR 1702001062WL023069 BRAJKISHOR 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-062-001/231-A
(MARGAPURA) 		1702001062NRG24270220240652496 27/02/2024 badan singh 1702001062WL023069 badan singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 badansingh FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-062-001/490
(MARGAPURA) 		1702001062NRG24270220240652498 27/02/2024 gayatri devi 1702001062WL023069 gayatri devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 gayatridevi FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-062-001/491
(MARGAPURA) 		1702001062NRG24270220240652499 27/02/2024 mulu singh 1702001062WL023069 mulu singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 mulusingh FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-062-001/492
(MARGAPURA) 		1702001062NRG24270220240652500 27/02/2024 chhatrapal singh 1702001062WL023069 chhatrapal singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-062-001/493
(MARGAPURA) 		1702001062NRG24270220240652501 27/02/2024 satyabhan 1702001062WL023069 satyabhan 00688 FINO0001001 1105 1105 Processed 13/04/2024 301833075 satyabhan FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-081-001/323
(BINDVA) 		1702001081NRG24260220240652173 27/02/2024 pankaj 1702001081WL023056 pankaj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 pankaj FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-081-001/324
(BINDVA) 		1702001081NRG24260220240652174 27/02/2024 rajpal 1702001081WL023056 rajpal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 rajpal FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-081-001/326
(BINDVA) 		1702001081NRG24260220240652175 27/02/2024 dinesh 1702001081WL023056 dinesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 dinesh FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-081-001/332
(BINDVA) 		1702001081NRG24260220240652176 27/02/2024 Uma 1702001081WL023056 Uma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Uma FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-081-001/367
(BINDVA) 		1702001081NRG24260220240652180 27/02/2024 Devendra singh 1702001081WL023056 Devendra singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Devendrasingh FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-081-001/368
(BINDVA) 		1702001081NRG24260220240652181 27/02/2024 Akash 1702001081WL023056 Akash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Akash FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-081-001/370
(BINDVA) 		1702001081NRG24260220240652183 27/02/2024 Hiralal 1702001081WL023056 Hiralal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Hiralal FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-081-001/376
(BINDVA) 		1702001081NRG24260220240652186 27/02/2024 Banbarilal 1702001081WL023056 Banbarilal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Banbarilal FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-081-001/382
(BINDVA) 		1702001081NRG24260220240652188 27/02/2024 Anil 1702001081WL023056 Anil 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Anil FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-081-001/385
(BINDVA) 		1702001081NRG24260220240652189 27/02/2024 Mahendra kumar 1702001081WL023056 Mahendra kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Mahendrakumar FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-081-001/394
(BINDVA) 		1702001081NRG24260220240652192 27/02/2024 Niraj 1702001081WL023056 Niraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 Niraj FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-081-001/437
(BINDVA) 		1702001081NRG24260220240652198 27/02/2024 ramnivas 1702001081WL023056 ramnivas 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 ramnivas FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-081-001/438
(BINDVA) 		1702001081NRG24260220240652199 27/02/2024 sonu 1702001081WL023056 sonu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 sonu FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-081-001/439
(BINDVA) 		1702001081NRG24260220240652200 27/02/2024 satendra sharma 1702001081WL023056 satendra sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 satendrasharma FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-081-001/440
(BINDVA) 		1702001081NRG24260220240652201 27/02/2024 suratram 1702001081WL023056 suratram 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 suratram FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-081-001/441
(BINDVA) 		1702001081NRG24260220240652202 27/02/2024 ramshankar 1702001081WL023056 ramshankar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301833075 ramshankar FINO PAYMENTS BANK LTD(608001)
SubTotal 125528 125528
230 ATER MP-02-001-001-001/1049
(KANERA) 		1702001001NRG24270220240653326 27/02/2024 Mangal Singh Baghel 1702001001WL023101 Mangal Singh Baghel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 MangalSinghBaghel FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-001-001/1069
(KANERA) 		1702001001NRG24270220240653333 27/02/2024 Preetam Singh 1702001001WL023101 Preetam Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 PreetamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
232 ATER MP-02-001-001-001/1070
(KANERA) 		1702001001NRG24270220240653334 27/02/2024 Subhash 1702001001WL023101 Subhash 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Subhash FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-001-001/1071
(KANERA) 		1702001001NRG24270220240653335 27/02/2024 Samant Singh 1702001001WL023101 Samant Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 SamantSingh FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-001-001/1072
(KANERA) 		1702001001NRG24270220240653336 27/02/2024 Pavan Kumar 1702001001WL023101 Pavan Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 PavanKumar FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-001-001/1073
(KANERA) 		1702001001NRG24270220240653337 27/02/2024 Munesh 1702001001WL023101 Munesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Munesh FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-001-001/1074
(KANERA) 		1702001001NRG24270220240653338 27/02/2024 Lakhan Singh 1702001001WL023101 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 LakhanSingh FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-040-002/1019
(SIMRAO) 		1702001040NRG24260220240652073 27/02/2024 indal singh 1702001040WL023035 indal singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 indalsingh FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-040-002/1037
(SIMRAO) 		1702001040NRG24260220240652074 27/02/2024 arti 1702001040WL023035 arti 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 arti FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-040-002/1089
(SIMRAO) 		1702001040NRG24260220240652079 27/02/2024 rubi 1702001040WL023035 rubi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 rubi FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-040-002/1090
(SIMRAO) 		1702001040NRG24260220240652080 27/02/2024 ashish 1702001040WL023035 ashish 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 ashish FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-040-002/1091
(SIMRAO) 		1702001040NRG24260220240652081 27/02/2024 sone lal 1702001040WL023035 sone lal 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 sonelal FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-040-002/1092
(SIMRAO) 		1702001040NRG24260220240652083 27/02/2024 mahesh kumar 1702001040WL023035 mahesh kumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 maheshkumar FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-040-002/1093
(SIMRAO) 		1702001040NRG24260220240652084 27/02/2024 rajendra singh 1702001040WL023035 rajendra singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 rajendrasingh FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-040-002/1094
(SIMRAO) 		1702001040NRG24260220240652085 27/02/2024 anil kumar 1702001040WL023035 anil kumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 anilkumar FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-040-002/1096
(SIMRAO) 		1702001040NRG24260220240652087 27/02/2024 sinnet singh 1702001040WL023035 sinnet singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 sinnetsingh FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-040-002/1097
(SIMRAO) 		1702001040NRG24260220240652088 27/02/2024 mardan singh 1702001040WL023035 mardan singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 mardansingh FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-040-002/1098
(SIMRAO) 		1702001040NRG24260220240652089 27/02/2024 naresh singh 1702001040WL023035 naresh singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 301833075 nareshsingh PUNJAB NATIONAL BANK(508568)
248 ATER MP-02-001-040-002/1099
(SIMRAO) 		1702001040NRG24260220240652090 27/02/2024 gyasingh kushawah 1702001040WL023035 gyasingh kushawah 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 gyasinghkushawah FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-040-002/1100
(SIMRAO) 		1702001040NRG24260220240652091 27/02/2024 sandeep yadav 1702001040WL023035 sandeep yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 sandeepyadav FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-040-002/1101
(SIMRAO) 		1702001040NRG24260220240652092 27/02/2024 girendra singh 1702001040WL023035 girendra singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 girendrasingh FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-040-002/1102
(SIMRAO) 		1702001040NRG24260220240652093 27/02/2024 dharmesha 1702001040WL023035 dharmesha 00688 FINO0001446 1105 1105 Processed 12/04/2024 301833075 dharmesha STATE BANK OF INDIA(508548)
252 ATER MP-02-001-040-002/1103
(SIMRAO) 		1702001040NRG24260220240652094 27/02/2024 bhagvan dash shakya 1702001040WL023035 bhagvan dash shakya 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 bhagvandashshakya FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-040-002/1108
(SIMRAO) 		1702001040NRG24260220240652098 27/02/2024 maneesh kumar 1702001040WL023035 maneesh kumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301833075 maneeshkumar FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-043-001/444
(MUDIYAKHERA) 		1702001043NRG24260220240651627 27/02/2024 Neeraj 1702001043WL023013 Neeraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Neeraj FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-043-001/464
(MUDIYAKHERA) 		1702001043NRG24260220240651636 27/02/2024 Sarvesh 1702001043WL023013 Sarvesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Sarvesh FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-081-001/307
(BINDVA) 		1702001081NRG24260220240652170 27/02/2024 ramendra 1702001081WL023056 ramendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 ramendra FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-081-001/308
(BINDVA) 		1702001081NRG24260220240652171 27/02/2024 vinod 1702001081WL023056 vinod 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 vinod FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-081-001/312
(BINDVA) 		1702001081NRG24260220240652172 27/02/2024 ravindra 1702001081WL023056 ravindra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 ravindra FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-081-001/354
(BINDVA) 		1702001081NRG24260220240652177 27/02/2024 shri krishn 1702001081WL023056 shri krishn 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 shrikrishn FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-081-001/355
(BINDVA) 		1702001081NRG24260220240652178 27/02/2024 mukesh singh 1702001081WL023056 mukesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 mukeshsingh FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-081-001/366
(BINDVA) 		1702001081NRG24260220240652179 27/02/2024 Kallu 1702001081WL023056 Kallu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Kallu FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-081-001/369
(BINDVA) 		1702001081NRG24260220240652182 27/02/2024 Parashuram 1702001081WL023056 Parashuram 00688 FINO0001446 1326 1326 Processed 12/04/2024 301833075 Parashuram UCO BANK(607066)
263 ATER MP-02-001-081-001/372
(BINDVA) 		1702001081NRG24260220240652184 27/02/2024 Guddi 1702001081WL023056 Guddi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Guddi FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-081-001/375
(BINDVA) 		1702001081NRG24260220240652185 27/02/2024 Radha devi 1702001081WL023056 Radha devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Radhadevi FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-081-001/378
(BINDVA) 		1702001081NRG24260220240652187 27/02/2024 Afsana 1702001081WL023056 Afsana 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Afsana FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-081-001/386
(BINDVA) 		1702001081NRG24260220240652190 27/02/2024 Rakesh Baghel 1702001081WL023056 Rakesh Baghel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-081-001/390
(BINDVA) 		1702001081NRG24260220240652191 27/02/2024 Vimlesh 1702001081WL023056 Vimlesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Vimlesh FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-081-001/429
(BINDVA) 		1702001081NRG24260220240652193 27/02/2024 Nikhil 1702001081WL023056 Nikhil 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Nikhil FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-081-001/429-A
(BINDVA) 		1702001081NRG24260220240652194 27/02/2024 Akit 1702001081WL023056 Akit 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Akit INDIA POST PAYMENTS BANK LIMITED(508528)
270 ATER MP-02-001-081-001/433
(BINDVA) 		1702001081NRG24260220240652195 27/02/2024 Sonu 1702001081WL023056 Sonu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Sonu FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-081-001/434
(BINDVA) 		1702001081NRG24260220240652196 27/02/2024 Ankit yadav 1702001081WL023056 Ankit yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Ankityadav FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-081-001/436
(BINDVA) 		1702001081NRG24260220240652197 27/02/2024 Sonu 1702001081WL023056 Sonu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Sonu FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-081-003/409
(BINDVA) 		1702001081NRG24260220240652204 27/02/2024 Bhagvan singh 1702001081WL023056 Bhagvan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-081-003/412
(BINDVA) 		1702001081NRG24260220240652205 27/02/2024 Ramvilas 1702001081WL023056 Ramvilas 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Ramvilas FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-081-003/413
(BINDVA) 		1702001081NRG24260220240652206 27/02/2024 Maneesh 1702001081WL023056 Maneesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Maneesh FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-081-003/414
(BINDVA) 		1702001081NRG24260220240652207 27/02/2024 Karmveer 1702001081WL023056 Karmveer 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Karmveer FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-081-003/416
(BINDVA) 		1702001081NRG24260220240652208 27/02/2024 Kamlesh 1702001081WL023056 Kamlesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 Kamlesh FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-081-003/424
(BINDVA) 		1702001081NRG24260220240652209 27/02/2024 RAJESH SINGH 1702001081WL023056 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301833075 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 61217 61217
279 ATER MP-02-001-019-002/440
(DEHRA) 		1702001019NRG24270220240652543 27/02/2024 nirmala 1702001019WL023070 nirmala 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301833075 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
280 ATER MP-02-001-021-002/109
(BAGULARI) 		1702001021NRG24260220240651883 27/02/2024 Ajay SIngh 1702001021WL023028 Ajay SIngh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301833075 AjaySIngh INDIA POST PAYMENTS BANK LIMITED(508528)
281 ATER MP-02-001-021-002/861
(BAGULARI) 		1702001021NRG24260220240651898 27/02/2024 Dabbal Singh 1702001021WL023028 Dabbal Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301833075 DabbalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 ATER MP-02-001-021-002/864
(BAGULARI) 		1702001021NRG24260220240651899 27/02/2024 mula devi 1702001021WL023028 mula devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301833075 muladevi INDIA POST PAYMENTS BANK LIMITED(508528)
283 ATER MP-02-001-021-002/971
(BAGULARI) 		1702001021NRG24260220240651909 27/02/2024 Yuvraj 1702001021WL023028 Yuvraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301833075 Yuvraj CENTRAL BANK OF INDIA(607115)
284 ATER MP-02-001-021-002/974
(BAGULARI) 		1702001021NRG24260220240651912 27/02/2024 Anamika Tomar 1702001021WL023028 Anamika Tomar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301833075 AnamikaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
285 ATER MP-02-001-021-002/975
(BAGULARI) 		1702001021NRG24260220240651913 27/02/2024 Lokendra 1702001021WL023028 Lokendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301833075 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
286 ATER MP-02-001-040-002/1057
(SIMRAO) 		1702001040NRG24260220240652076 27/02/2024 Suresh Singh Kushwah 1702001040WL023035 Suresh Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301833075 SureshSinghKushwah FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-042-001/459
(BHUJPURA) 		1702001042NRG24260220240652219 27/02/2024 umesh baghel 1702001042WL023057 umesh baghel 00691 IPOS0000001 884 884 Processed 13/04/2024 301833075 umeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
288 ATER MP-02-001-042-001/460
(BHUJPURA) 		1702001042NRG24260220240652220 27/02/2024 ankush baghel 1702001042WL023057 ankush baghel 00691 IPOS0000001 884 884 Processed 13/04/2024 301833075 ankushbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
289 ATER MP-02-001-068-001/847
(SOI) 		1702001068NRG24260220240652030 27/02/2024 Savita 1702001068WL023032 Savita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301833075 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
290 ATER MP-02-001-068-001/923
(SOI) 		1702001068NRG24260220240652040 27/02/2024 rajesh 1702001068WL023032 rajesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301833075 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 ATER MP-02-001-068-001/935
(SOI) 		1702001068NRG24260220240652043 27/02/2024 shivam 1702001068WL023032 shivam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301833075 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
292 ATER MP-02-001-068-001/944
(SOI) 		1702001068NRG24260220240652046 27/02/2024 reshma 1702001068WL023032 reshma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301833075 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
293 ATER MP-02-001-019-002/455
(DEHRA) 		1702001019NRG24270220240652561 27/02/2024 Neha Jadaun 1702001019WL023070 Neha Jadaun 00697 BKID0MG5011 1326 1326 Processed 12/04/2024 301833075 NehaJadaun NARMADA JHABUA GRAMIN BANK(508515)
294 ATER MP-02-001-019-002/456
(DEHRA) 		1702001019NRG24270220240652562 27/02/2024 Pana Devi 1702001019WL023070 Pana Devi 00697 BKID0MG5011 1326 1326 Processed 12/04/2024 301833075 PanaDevi NARMADA JHABUA GRAMIN BANK(508515)
295 ATER MP-02-001-021-002/12-C
(BAGULARI) 		1702001021NRG24260220240651884 27/02/2024 Sukhrani 1702001021WL023028 Sukhrani 00697 BKID0MG5011 1326 1326 Processed 12/04/2024 301833075 Sukhrani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
296 ATER MP-02-001-019-002/114-B
(DEHRA) 		1702001019NRG24270220240652533 27/02/2024 Kamlesh 1702001019WL023070 Kamlesh 00697 BKID0MG9005 1326 1326 Processed 12/04/2024 301833075 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
297 ATER MP-02-001-019-002/123
(DEHRA) 		1702001019NRG24270220240652535 27/02/2024 Ganga Devi 1702001019WL023070 Ganga Devi 00697 BKID0MG9005 1326 1326 Processed 12/04/2024 301833075 GangaDevi BANK OF BARODA(606985)
298 ATER MP-02-001-019-002/443
(DEHRA) 		1702001019NRG24270220240652546 27/02/2024 guddi devi 1702001019WL023070 guddi devi 00697 BKID0MG9005 1326 1326 Processed 12/04/2024 301833075 guddidevi NARMADA JHABUA GRAMIN BANK(508515)
299 ATER MP-02-001-019-002/446
(DEHRA) 		1702001019NRG24270220240652549 27/02/2024 santosh kumari 1702001019WL023070 santosh kumari 00697 BKID0MG9005 1326 1326 Processed 12/04/2024 301833075 santoshkumari NARMADA JHABUA GRAMIN BANK(508515)
300 ATER MP-02-001-019-002/448
(DEHRA) 		1702001019NRG24270220240652551 27/02/2024 rajendra singh 1702001019WL023070 rajendra singh 00697 BKID0MG9005 1326 1326 Processed 13/04/2024 301833075 rajendrasingh FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-019-002/45-A
(DEHRA) 		1702001019NRG24270220240652554 27/02/2024 Geeta Devi 1702001019WL023070 Geeta Devi 00697 BKID0MG9005 1326 1326 Processed 12/04/2024 301833075 GeetaDevi UCO BANK(607066)
302 ATER MP-02-001-021-002/957
(BAGULARI) 		1702001021NRG24260220240651906 27/02/2024 rajni 1702001021WL023028 rajni 00697 BKID0MG9005 1326 1326 Processed 13/04/2024 301833075 rajni FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-021-002/983
(BAGULARI) 		1702001021NRG24260220240651920 27/02/2024 Sanjeev Singh 1702001021WL023028 Sanjeev Singh 00697 BKID0MG9005 1326 1326 Processed 12/04/2024 301833075 SanjeevSingh NARMADA JHABUA GRAMIN BANK(508515)
304 ATER MP-02-001-040-002/598
(SIMRAO) 		1702001040NRG24260220240652138 27/02/2024 Ramu Singh 1702001040WL023035 Ramu Singh 00697 BKID0MG9005 1105 1105 Processed 13/04/2024 301833075 RamuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11713 11713
305 ATER MP-02-001-042-001/496
(BHUJPURA) 		1702001042NRG24260220240652240 27/02/2024 oosha devi 1702001042WL023057 oosha devi 00697 BKID0MG9006 1105 1105 Processed 12/04/2024 301833075 ooshadevi NARMADA JHABUA GRAMIN BANK(508515)
306 ATER MP-02-001-042-001/503
(BHUJPURA) 		1702001042NRG24260220240652245 27/02/2024 sunita 1702001042WL023057 sunita 00697 BKID0MG9006 1105 1105 Processed 12/04/2024 301833075 sunita UCO BANK(607066)
307 ATER MP-02-001-068-001/843
(SOI) 		1702001068NRG24260220240652028 27/02/2024 kamlesh kumar 1702001068WL023032 kamlesh kumar 00697 BKID0MG9006 1326 1326 Processed 13/04/2024 301833075 kamleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
308 ATER MP-02-001-068-001/845
(SOI) 		1702001068NRG24260220240652029 27/02/2024 pushpa 1702001068WL023032 pushpa 00697 BKID0MG9006 1326 1326 Processed 12/04/2024 301833075 pushpa NARMADA JHABUA GRAMIN BANK(508515)
309 ATER MP-02-001-068-001/850
(SOI) 		1702001068NRG24260220240652032 27/02/2024 Ramu 1702001068WL023032 Ramu 00697 BKID0MG9006 1326 1326 Processed 12/04/2024 301833075 Ramu NARMADA JHABUA GRAMIN BANK(508515)
310 ATER MP-02-001-068-001/861
(SOI) 		1702001068NRG24260220240652034 27/02/2024 Chulle 1702001068WL023032 Chulle 00697 BKID0MG9006 1326 1326 Processed 12/04/2024 301833075 Chulle NARMADA JHABUA GRAMIN BANK(508515)
311 ATER MP-02-001-068-001/866
(SOI) 		1702001068NRG24260220240652035 27/02/2024 Rakesh 1702001068WL023032 Rakesh 00697 BKID0MG9006 1326 1326 Processed 12/04/2024 301833075 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
312 ATER MP-02-001-068-001/905
(SOI) 		1702001068NRG24260220240652036 27/02/2024 usha 1702001068WL023032 usha 00697 BKID0MG9006 1326 1326 Processed 12/04/2024 301833075 usha NARMADA JHABUA GRAMIN BANK(508515)
313 ATER MP-02-001-068-001/908
(SOI) 		1702001068NRG24260220240652038 27/02/2024 phol singh 1702001068WL023032 phol singh 00697 BKID0MG9006 1326 1326 Processed 13/04/2024 301833075 pholsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
314 ATER MP-02-001-019-002/449
(DEHRA) 		1702001019NRG24270220240652552 27/02/2024 Chandra Devi 1702001019WL023070 Chandra Devi 00697 BKID0MG9017 1326 1326 Processed 13/04/2024 301833075 ChandraDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
315 ATER MP-02-001-019-001/180
(DEHRA) 		1702001019NRG24270220240652506 27/02/2024 geeta 1702001019WL023070 geeta 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301833075 geeta CENTRAL BANK OF INDIA(607115)
316 ATER MP-02-001-019-002/150
(DEHRA) 		1702001019NRG24270220240652536 27/02/2024 Suresh Singh 1702001019WL023070 Suresh Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301833075 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
317 ATER MP-02-001-040-002/42
(SIMRAO) 		1702001040NRG24260220240652130 27/02/2024 Savitri 1702001040WL023035 Savitri 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301833075 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
318 ATER MP-02-001-040-002/42-B
(SIMRAO) 		1702001040NRG24260220240652131 27/02/2024 Sambhar Singh 1702001040WL023035 Sambhar Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301833075 SambharSingh AIRTEL PAYMENTS BANK LIMITED(990288)
319 ATER MP-02-001-040-002/42-C
(SIMRAO) 		1702001040NRG24260220240652132 27/02/2024 Nawal Kishore 1702001040WL023035 Nawal Kishore 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301833075 NawalKishore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
320 ATER MP-02-001-019-002/462
(DEHRA) 		1702001019NRG24270220240652569 27/02/2024 Richa 1702001019WL023070 Richa 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301833075 Richa AIRTEL PAYMENTS BANK LIMITED(990288)
321 ATER MP-02-001-021-002/76
(BAGULARI) 		1702001021NRG24260220240651893 27/02/2024 Rohitas 1702001021WL023028 Rohitas 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301833075 Rohitas CENTRAL BANK OF INDIA(607115)
322 ATER MP-02-001-040-002/1091-A
(SIMRAO) 		1702001040NRG24260220240652082 27/02/2024 manoj kumar 1702001040WL023035 manoj kumar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301833075 manojkumar AIRTEL PAYMENTS BANK LIMITED(990288)
323 ATER MP-02-001-040-002/1095
(SIMRAO) 		1702001040NRG24260220240652086 27/02/2024 pravesh 1702001040WL023035 pravesh 00703 AIRP0000001 1105 1105 Rejected 12/04/2024 301833075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 ATER MP-02-001-040-002/1105
(SIMRAO) 		1702001040NRG24260220240652095 27/02/2024 satyaveer yadav 1702001040WL023035 satyaveer yadav 00703 AIRP0000001 1105 1105 Rejected 12/04/2024 301833075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 ATER MP-02-001-040-002/1106
(SIMRAO) 		1702001040NRG24260220240652096 27/02/2024 parvati 1702001040WL023035 parvati 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301833075 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
326 ATER MP-02-001-040-002/1107
(SIMRAO) 		1702001040NRG24260220240652097 27/02/2024 puneet 1702001040WL023035 puneet 00703 AIRP0000001 1105 1105 Rejected 12/04/2024 301833075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 ATER MP-02-001-040-002/1109
(SIMRAO) 		1702001040NRG24260220240652099 27/02/2024 kandhayi singh 1702001040WL023035 kandhayi singh 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301833075 kandhayisingh AIRTEL PAYMENTS BANK LIMITED(990288)
328 ATER MP-02-001-040-002/1110
(SIMRAO) 		1702001040NRG24260220240652100 27/02/2024 shivani 1702001040WL023035 shivani 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301833075 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
329 ATER MP-02-001-040-002/1111
(SIMRAO) 		1702001040NRG24260220240652101 27/02/2024 ramesh 1702001040WL023035 ramesh 00703 AIRP0000001 1105 1105 Rejected 12/04/2024 301833075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 ATER MP-02-001-040-002/1117
(SIMRAO) 		1702001040NRG24260220240652102 27/02/2024 dharmananayan 1702001040WL023035 dharmananayan 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301833075 dharmananayan STATE BANK OF INDIA(508548)
331 ATER MP-02-001-040-002/1125
(SIMRAO) 		1702001040NRG24260220240652109 27/02/2024 ashok singh 1702001040WL023035 ashok singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301833075 ashoksingh PUNJAB NATIONAL BANK(508568)
332 ATER MP-02-001-040-002/1125-B
(SIMRAO) 		1702001040NRG24260220240652111 27/02/2024 sukhram 1702001040WL023035 sukhram 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301833075 sukhram AIRTEL PAYMENTS BANK LIMITED(990288)
333 ATER MP-02-001-040-002/1127
(SIMRAO) 		1702001040NRG24260220240652113 27/02/2024 gopal singh 1702001040WL023035 gopal singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301833075 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
334 ATER MP-02-001-040-002/1128
(SIMRAO) 		1702001040NRG24260220240652114 27/02/2024 sanjay singh 1702001040WL023035 sanjay singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301833075 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
335 ATER MP-02-001-040-002/1129
(SIMRAO) 		1702001040NRG24260220240652115 27/02/2024 mataru 1702001040WL023035 mataru 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301833075 mataru AIRTEL PAYMENTS BANK LIMITED(990288)
336 ATER MP-02-001-040-002/1130
(SIMRAO) 		1702001040NRG24260220240652116 27/02/2024 neeraj 1702001040WL023035 neeraj 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301833075 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
337 ATER MP-02-001-040-002/1132
(SIMRAO) 		1702001040NRG24260220240652118 27/02/2024 munni 1702001040WL023035 munni 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301833075 munni AIRTEL PAYMENTS BANK LIMITED(990288)
338 ATER MP-02-001-040-002/121-B
(SIMRAO) 		1702001040NRG24260220240652125 27/02/2024 sultan 1702001040WL023035 sultan 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301833075 sultan BANK OF BARODA(606985)
339 ATER MP-02-001-040-002/42-D
(SIMRAO) 		1702001040NRG24260220240652133 27/02/2024 geeta 1702001040WL023035 geeta 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301833075 geeta BANK OF INDIA(508505)
340 ATER MP-02-001-040-002/630-A
(SIMRAO) 		1702001040NRG24260220240652142 27/02/2024 dharmveer singh tomar 1702001040WL023035 dharmveer singh tomar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301833075 dharmveersinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
341 ATER MP-02-001-040-002/97-A
(SIMRAO) 		1702001040NRG24260220240652146 27/02/2024 Veer Singh 1702001040WL023035 Veer Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301833075 VeerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
342 ATER MP-02-001-042-001/471
(BHUJPURA) 		1702001042NRG24260220240652223 27/02/2024 abhitap singh 1702001042WL023057 abhitap singh 00703 AIRP0000001 884 884 Processed 13/04/2024 301833075 abhitapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
343 ATER MP-02-001-042-001/486
(BHUJPURA) 		1702001042NRG24260220240652230 27/02/2024 siddha gopal singh kushwah 1702001042WL023057 siddha gopal singh kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301833075 siddhagopalsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
344 ATER MP-02-001-042-001/495
(BHUJPURA) 		1702001042NRG24260220240652239 27/02/2024 ram mohan singh baghel 1702001042WL023057 ram mohan singh baghel 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301833075 rammohansinghbaghel CENTRAL BANK OF INDIA(607115)
345 ATER MP-02-001-072-001/501
(JANORA) 		1702001072NRG24270220240652489 27/02/2024 Uma Shankar 1702001072WL023068 Uma Shankar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301833075 UmaShankar CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
346 ATER MP-02-001-040-002/105
(SIMRAO) 		1702001040NRG24260220240652075 27/02/2024 TEEKARAM 1702001040WL023035 TEEKARAM 450001 1105 1105 Processed 13/04/2024 301833075 TEEKARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 431834 431834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_270224APB_FTO_477189 47710501 1105
2 ATER MP1702001_270224APB_FTO_477189 AXIS BANK UTIB0001351 BHIND 2652
3 ATER MP1702001_270224APB_FTO_477189 Bank of Baroda BARB0BHINDX BHIND 38675
4 ATER MP1702001_270224APB_FTO_477189 Bank of India BKID0009069 BHIND 3536
5 ATER MP1702001_270224APB_FTO_477189 Canara Bank CNRB0004771 BHIND 1105
6 ATER MP1702001_270224APB_FTO_477189 Central Bank Of India CBIN0280783 BHIND 19448
7 ATER MP1702001_270224APB_FTO_477189 Central Bank Of India CBIN0282658 MASURI 22542
8 ATER MP1702001_270224APB_FTO_477189 HDFC bank HDFC0004667 BHIND 2431
9 ATER MP1702001_270224APB_FTO_477189 IDBI Bank IBKL0001554 BHIND 2210
10 ATER MP1702001_270224APB_FTO_477189 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 2210
11 ATER MP1702001_270224APB_FTO_477189 Punjab National Bank PUNB0020010 Bhind 3094
12 ATER MP1702001_270224APB_FTO_477189 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
13 ATER MP1702001_270224APB_FTO_477189 State Bank of India SBIN0001464 I.E. GWALIOR 1326
14 ATER MP1702001_270224APB_FTO_477189 State Bank of India SBIN0003512 BHIND 8619
15 ATER MP1702001_270224APB_FTO_477189 State Bank of India SBIN0010839 COLLECTORATE BHIND 14144
16 ATER MP1702001_270224APB_FTO_477189 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 8840
17 ATER MP1702001_270224APB_FTO_477189 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2431
18 ATER MP1702001_270224APB_FTO_477189 UCO Bank UCBA0000013 BHIND 3536
19 ATER MP1702001_270224APB_FTO_477189 UCO Bank UCBA0000834 ATER 7956
20 ATER MP1702001_270224APB_FTO_477189 UCO Bank UCBA0001322 ETHAR 7735
21 ATER MP1702001_270224APB_FTO_477189 Union Bank of India UBIN0568937 BHIND 5304
22 ATER MP1702001_270224APB_FTO_477189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 125528
23 ATER MP1702001_270224APB_FTO_477189 Fino Payments Bank Ltd FINO0001446 MP RO 61217
24 ATER MP1702001_270224APB_FTO_477189 India Post Payments Bank IPOS0000001 Bhind 17459
25 ATER MP1702001_270224APB_FTO_477189 Madhya Pradesh Gramin Bank BKID0MG5011 Para 3978
26 ATER MP1702001_270224APB_FTO_477189 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 11713
27 ATER MP1702001_270224APB_FTO_477189 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 11492
28 ATER MP1702001_270224APB_FTO_477189 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
29 ATER MP1702001_270224APB_FTO_477189 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 6630
30 ATER MP1702001_270224APB_FTO_477189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30940

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