Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_041223APB_FTO_372802
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-02-001-061-001/220
(BICHHAULI) 		1702001061NRG24021220230525083 04/12/2023 Rahul 1702001061WL017733 Rahul 00032 UTIB0001351 1326 1326 Processed 01/01/2024 320892968 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ATER MP-02-001-020-002/3-B
(MASURI) 		1702001020NRG24021220230525218 04/12/2023 Neha 1702001020WL017736 Neha 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892968 Neha BANK OF BARODA(606985)
3 ATER MP-02-001-021-002/877-B
(BAGULARI) 		1702001021NRG24021220230525051 04/12/2023 Phoolan Devi 1702001021WL017732 Phoolan Devi 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892968 PhoolanDevi BANK OF BARODA(606985)
4 ATER MP-02-001-021-002/932
(BAGULARI) 		1702001021NRG24021220230525064 04/12/2023 Chhaya Devi 1702001021WL017732 Chhaya Devi 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892968 ChhayaDevi BANK OF BARODA(606985)
5 ATER MP-02-001-021-002/937
(BAGULARI) 		1702001021NRG24021220230525069 04/12/2023 Alka 1702001021WL017732 Alka 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892968 Alka BANK OF BARODA(606985)
6 ATER MP-02-001-021-002/968
(BAGULARI) 		1702001021NRG24021220230525080 04/12/2023 Kunti 1702001021WL017732 Kunti 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892968 Kunti BANK OF BARODA(606985)
7 ATER MP-02-001-028-002/443
(JORI BRAHAMIN) 		1702001028NRG24021220230525144 04/12/2023 Reenu 1702001028WL017734 Reenu 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892968 Reenu BANK OF INDIA(508505)
8 ATER MP-02-001-041-001/484
(DHARAI) 		1702001041NRG24021220230524763 04/12/2023 vineet 1702001041WL017723 vineet 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892968 vineet BANK OF BARODA(606985)
SubTotal 9282 9282
9 ATER MP-02-001-021-002/944
(BAGULARI) 		1702001021NRG24021220230525074 04/12/2023 Pooja 1702001021WL017732 Pooja 00048 BKID0009069 1326 1326 Processed 01/01/2024 320892968 Pooja BANK OF INDIA(508505)
10 ATER MP-02-001-021-002/944-A
(BAGULARI) 		1702001021NRG24021220230525075 04/12/2023 Randhava 1702001021WL017732 Randhava 00048 BKID0009069 1326 1326 Processed 01/01/2024 320892968 Randhava BANK OF INDIA(508505)
11 ATER MP-02-001-061-001/233
(BICHHAULI) 		1702001061NRG24021220230525084 04/12/2023 sarman 1702001061WL017733 sarman 00048 BKID0009069 1326 1326 Processed 01/01/2024 320892968 sarman BANK OF INDIA(508505)
12 ATER MP-02-001-061-001/253-A
(BICHHAULI) 		1702001061NRG24021220230525086 04/12/2023 jitendra 1702001061WL017733 jitendra 00048 BKID0009069 1326 1326 Processed 01/01/2024 320892968 jitendra BANK OF INDIA(508505)
13 ATER MP-02-001-061-001/286-C
(BICHHAULI) 		1702001061NRG24021220230525090 04/12/2023 ragvendra 1702001061WL017733 ragvendra 00048 BKID0009069 1326 1326 Processed 01/01/2024 320892968 ragvendra BANK OF INDIA(508505)
14 ATER MP-02-001-061-001/305-A
(BICHHAULI) 		1702001061NRG24021220230525091 04/12/2023 ramvilas 1702001061WL017733 ramvilas 00048 BKID0009069 1326 1326 Processed 01/01/2024 320892968 ramvilas BANK OF INDIA(508505)
15 ATER MP-02-001-081-001/96-A
(BINDVA) 		1702001081NRG24041220230526055 04/12/2023 Manoj Kumar 1702001081WL017767 Manoj Kumar 00048 BKID0009069 884 884 Processed 01/01/2024 320892968 ManojKumar UCO BANK(607066)
SubTotal 8840 8840
16 ATER MP-02-001-024-002/448
(GOARKHURD) 		1702001024NRG24011220230522352 04/12/2023 Pradeen Sharma 1702001024WL017657 Pradeen Sharma 00078 CNRB0004771 884 884 Processed 01/01/2024 320892968 PradeenSharma UNION BANK OF INDIA(508500)
SubTotal 884 884
17 ATER MP-02-001-017-001/17-B
(PARA) 		1702001017NRG24031220230525697 04/12/2023 Rakhi Shakya 1702001017WL017759 Rakhi Shakya 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 RakhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATER MP-02-001-017-001/215-A
(PARA) 		1702001017NRG24031220230525699 04/12/2023 niketa 1702001017WL017759 niketa 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 niketa FINO PAYMENTS BANK LTD(608001)
19 ATER MP-02-001-017-001/218-A
(PARA) 		1702001017NRG24031220230525700 04/12/2023 ramwati 1702001017WL017759 ramwati 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATER MP-02-001-017-001/221-A
(PARA) 		1702001017NRG24031220230525701 04/12/2023 laxmi 1702001017WL017759 laxmi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 laxmi FINO PAYMENTS BANK LTD(608001)
21 ATER MP-02-001-017-001/225-A
(PARA) 		1702001017NRG24031220230525702 04/12/2023 ruchi 1702001017WL017759 ruchi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 ruchi FINO PAYMENTS BANK LTD(608001)
22 ATER MP-02-001-017-001/226-A
(PARA) 		1702001017NRG24031220230525703 04/12/2023 rani kumari 1702001017WL017759 rani kumari 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 ranikumari INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATER MP-02-001-017-001/228-A
(PARA) 		1702001017NRG24031220230525704 04/12/2023 bharat 1702001017WL017759 bharat 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATER MP-02-001-017-001/230-A
(PARA) 		1702001017NRG24031220230525705 04/12/2023 suneeta 1702001017WL017759 suneeta 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 suneeta FINO PAYMENTS BANK LTD(608001)
25 ATER MP-02-001-017-001/232-A
(PARA) 		1702001017NRG24031220230525706 04/12/2023 Rama 1702001017WL017759 Rama 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Rama FINO PAYMENTS BANK LTD(608001)
26 ATER MP-02-001-017-001/233-A
(PARA) 		1702001017NRG24031220230525707 04/12/2023 varsha sharma 1702001017WL017759 varsha sharma 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 varshasharma FINO PAYMENTS BANK LTD(608001)
27 ATER MP-02-001-017-001/234-A
(PARA) 		1702001017NRG24031220230525708 04/12/2023 kapuri 1702001017WL017759 kapuri 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 kapuri FINO PAYMENTS BANK LTD(608001)
28 ATER MP-02-001-017-001/235-A
(PARA) 		1702001017NRG24031220230525709 04/12/2023 deepa sharma 1702001017WL017759 deepa sharma 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 deepasharma FINO PAYMENTS BANK LTD(608001)
29 ATER MP-02-001-017-001/236-A
(PARA) 		1702001017NRG24031220230525710 04/12/2023 ranjana purohit 1702001017WL017759 ranjana purohit 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 ranjanapurohit FINO PAYMENTS BANK LTD(608001)
30 ATER MP-02-001-017-001/238-A
(PARA) 		1702001017NRG24031220230525711 04/12/2023 ajeet 1702001017WL017759 ajeet 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATER MP-02-001-017-001/240-A
(PARA) 		1702001017NRG24031220230525712 04/12/2023 ramveer 1702001017WL017759 ramveer 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATER MP-02-001-017-001/241-A
(PARA) 		1702001017NRG24031220230525713 04/12/2023 rambeti sharma 1702001017WL017759 rambeti sharma 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 rambetisharma INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATER MP-02-001-017-001/242-A
(PARA) 		1702001017NRG24031220230525714 04/12/2023 rambabu 1702001017WL017759 rambabu 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATER MP-02-001-017-001/243-A
(PARA) 		1702001017NRG24031220230525715 04/12/2023 sayna vegam 1702001017WL017759 sayna vegam 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 saynavegam INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATER MP-02-001-017-001/246-A
(PARA) 		1702001017NRG24031220230525717 04/12/2023 vijay 1702001017WL017759 vijay 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 vijay FINO PAYMENTS BANK LTD(608001)
36 ATER MP-02-001-017-001/250-A
(PARA) 		1702001017NRG24031220230525719 04/12/2023 soni 1702001017WL017759 soni 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 soni FINO PAYMENTS BANK LTD(608001)
37 ATER MP-02-001-017-001/257-A
(PARA) 		1702001017NRG24031220230525725 04/12/2023 aman purohit 1702001017WL017759 aman purohit 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 amanpurohit FINO PAYMENTS BANK LTD(608001)
38 ATER MP-02-001-017-001/263-A
(PARA) 		1702001017NRG24031220230525726 04/12/2023 poonam 1702001017WL017759 poonam 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 poonam FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-017-001/265-A
(PARA) 		1702001017NRG24031220230525727 04/12/2023 Ruma 1702001017WL017759 Ruma 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Ruma FINO PAYMENTS BANK LTD(608001)
40 ATER MP-02-001-017-001/266-A
(PARA) 		1702001017NRG24031220230525728 04/12/2023 SHIRPA JOSHI 1702001017WL017759 SHIRPA JOSHI 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 SHIRPAJOSHI CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-017-001/267-A
(PARA) 		1702001017NRG24031220230525729 04/12/2023 NITIN JOSHI 1702001017WL017759 NITIN JOSHI 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 NITINJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATER MP-02-001-017-001/268-A
(PARA) 		1702001017NRG24031220230525730 04/12/2023 nikta joshi 1702001017WL017759 nikta joshi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 niktajoshi CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-017-001/269-A
(PARA) 		1702001017NRG24031220230525731 04/12/2023 radha 1702001017WL017759 radha 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 radha INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATER MP-02-001-017-001/272-A
(PARA) 		1702001017NRG24031220230525732 04/12/2023 ram sarn 1702001017WL017759 ram sarn 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 ramsarn FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-017-001/279-A
(PARA) 		1702001017NRG24031220230525733 04/12/2023 aman 1702001017WL017759 aman 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 aman INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATER MP-02-001-017-001/280-A
(PARA) 		1702001017NRG24031220230525734 04/12/2023 rajip 1702001017WL017759 rajip 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 rajip PUNJAB NATIONAL BANK(508568)
47 ATER MP-02-001-017-001/283-A
(PARA) 		1702001017NRG24031220230525735 04/12/2023 pooja 1702001017WL017759 pooja 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATER MP-02-001-017-001/284-A
(PARA) 		1702001017NRG24031220230525736 04/12/2023 nitu 1702001017WL017759 nitu 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATER MP-02-001-017-001/285-A
(PARA) 		1702001017NRG24031220230525737 04/12/2023 seema 1702001017WL017759 seema 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 seema INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATER MP-02-001-017-001/286-A
(PARA) 		1702001017NRG24031220230525738 04/12/2023 lalita 1702001017WL017759 lalita 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 lalita STATE BANK OF INDIA(508548)
51 ATER MP-02-001-017-001/287-A
(PARA) 		1702001017NRG24031220230525739 04/12/2023 savita 1702001017WL017759 savita 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 savita INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATER MP-02-001-017-001/290-A
(PARA) 		1702001017NRG24031220230525740 04/12/2023 shashi devi 1702001017WL017759 shashi devi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 shashidevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 ATER MP-02-001-017-001/293-A
(PARA) 		1702001017NRG24031220230525742 04/12/2023 rakhi sharma 1702001017WL017759 rakhi sharma 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 rakhisharma FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-017-001/297-A
(PARA) 		1702001017NRG24031220230525744 04/12/2023 suneeta 1702001017WL017759 suneeta 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 ATER MP-02-001-017-001/298-A
(PARA) 		1702001017NRG24031220230525745 04/12/2023 priti 1702001017WL017759 priti 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 priti INDIA POST PAYMENTS BANK LIMITED(508528)
56 ATER MP-02-001-017-001/299-A
(PARA) 		1702001017NRG24031220230525746 04/12/2023 radha sharma 1702001017WL017759 radha sharma 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 radhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATER MP-02-001-017-001/302-A
(PARA) 		1702001017NRG24031220230525747 04/12/2023 kailashi 1702001017WL017759 kailashi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 kailashi FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-017-001/304-A
(PARA) 		1702001017NRG24031220230525748 04/12/2023 atul joshi 1702001017WL017759 atul joshi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 atuljoshi FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-017-001/306-A
(PARA) 		1702001017NRG24031220230525749 04/12/2023 anuradha purohit 1702001017WL017759 anuradha purohit 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 anuradhapurohit FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-017-001/307-A
(PARA) 		1702001017NRG24031220230525750 04/12/2023 amit sharma 1702001017WL017759 amit sharma 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 amitsharma FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-017-001/308-A
(PARA) 		1702001017NRG24031220230525751 04/12/2023 neelam 1702001017WL017759 neelam 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 neelam PUNJAB NATIONAL BANK(508568)
62 ATER MP-02-001-017-001/311-A
(PARA) 		1702001017NRG24031220230525752 04/12/2023 chimla 1702001017WL017759 chimla 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 chimla FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-017-001/312-A
(PARA) 		1702001017NRG24031220230525753 04/12/2023 sonu 1702001017WL017759 sonu 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 sonu STATE BANK OF INDIA(508548)
64 ATER MP-02-001-017-001/422-A
(PARA) 		1702001017NRG24031220230525761 04/12/2023 Hari singh 1702001017WL017759 Hari singh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Harisingh CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-021-001/688
(BAGULARI) 		1702001021NRG24021220230525022 04/12/2023 Sadhana 1702001021WL017732 Sadhana 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Sadhana CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-021-002/806
(BAGULARI) 		1702001021NRG24021220230525043 04/12/2023 Svati 1702001021WL017732 Svati 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Svati UCO BANK(607066)
67 ATER MP-02-001-060-001/382
(GAJANA) 		1702001060NRG24011220230523036 04/12/2023 Anjali 1702001060WL017682 Anjali 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Anjali CENTRAL BANK OF INDIA(607115)
68 ATER MP-02-001-060-001/422
(GAJANA) 		1702001060NRG24011220230523048 04/12/2023 Alok 1702001060WL017682 Alok 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Alok CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-060-001/423
(GAJANA) 		1702001060NRG24011220230523049 04/12/2023 Amit 1702001060WL017682 Amit 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Amit UNION BANK OF INDIA(508500)
70 ATER MP-02-001-060-001/424
(GAJANA) 		1702001060NRG24011220230523050 04/12/2023 Sonu 1702001060WL017682 Sonu 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Sonu FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-060-001/496
(GAJANA) 		1702001060NRG24011220230523096 04/12/2023 Laxmi 1702001060WL017682 Laxmi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Laxmi FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-060-001/504
(GAJANA) 		1702001060NRG24011220230523103 04/12/2023 Priyanshu 1702001060WL017682 Priyanshu 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Priyanshu FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-060-001/505
(GAJANA) 		1702001060NRG24011220230523104 04/12/2023 Rama 1702001060WL017682 Rama 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Rama NARMADA JHABUA GRAMIN BANK(508515)
74 ATER MP-02-001-060-001/506
(GAJANA) 		1702001060NRG24011220230523105 04/12/2023 Deendayal 1702001060WL017682 Deendayal 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Deendayal FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-060-001/507
(GAJANA) 		1702001060NRG24011220230523106 04/12/2023 Jaldevi 1702001060WL017682 Jaldevi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Jaldevi FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-060-001/508
(GAJANA) 		1702001060NRG24011220230523107 04/12/2023 Kishan singh 1702001060WL017682 Kishan singh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Kishansingh FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-060-001/509
(GAJANA) 		1702001060NRG24011220230523108 04/12/2023 Kedar 1702001060WL017682 Kedar 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Kedar FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-060-001/510
(GAJANA) 		1702001060NRG24011220230523109 04/12/2023 Sinnam 1702001060WL017682 Sinnam 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Sinnam FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-060-001/511
(GAJANA) 		1702001060NRG24011220230523110 04/12/2023 Omvati 1702001060WL017682 Omvati 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Omvati FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-060-001/512
(GAJANA) 		1702001060NRG24011220230523111 04/12/2023 Ravi kumar 1702001060WL017682 Ravi kumar 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Ravikumar BANK OF INDIA(508505)
81 ATER MP-02-001-060-001/513
(GAJANA) 		1702001060NRG24011220230523112 04/12/2023 Prahalad 1702001060WL017682 Prahalad 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Prahalad FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-060-001/514
(GAJANA) 		1702001060NRG24011220230523113 04/12/2023 Sonkali 1702001060WL017682 Sonkali 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Sonkali FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-060-001/515
(GAJANA) 		1702001060NRG24011220230523114 04/12/2023 Pappu bhai 1702001060WL017682 Pappu bhai 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Pappubhai FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-060-001/516
(GAJANA) 		1702001060NRG24011220230523115 04/12/2023 Kuldip 1702001060WL017682 Kuldip 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Kuldip FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-060-001/517
(GAJANA) 		1702001060NRG24011220230523116 04/12/2023 Ramu 1702001060WL017682 Ramu 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Ramu BANK OF INDIA(508505)
86 ATER MP-02-001-060-001/518
(GAJANA) 		1702001060NRG24011220230523117 04/12/2023 Maya 1702001060WL017682 Maya 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892968 Maya STATE BANK OF INDIA(508548)
SubTotal 92820 92820
87 ATER MP-02-001-024-002/460
(GOARKHURD) 		1702001024NRG24011220230522361 04/12/2023 Sambhu 1702001024WL017657 Sambhu 00089 CBIN0282196 884 884 Processed 01/01/2024 320892968 Sambhu INDUSIND BANK(607189)
SubTotal 884 884
88 ATER MP-02-001-021-002/194
(BAGULARI) 		1702001021NRG24021220230525030 04/12/2023 Rajesh 1702001021WL017732 Rajesh 00089 CBIN0282658 1326 1326 Processed 01/01/2024 320892968 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 ATER MP-02-001-021-002/735
(BAGULARI) 		1702001021NRG24021220230525036 04/12/2023 Pinki 1702001021WL017732 Pinki 00089 CBIN0282658 1326 1326 Processed 01/01/2024 320892968 Pinki CENTRAL BANK OF INDIA(607115)
90 ATER MP-02-001-021-002/736
(BAGULARI) 		1702001021NRG24021220230525037 04/12/2023 Soni 1702001021WL017732 Soni 00089 CBIN0282658 1326 1326 Processed 01/01/2024 320892968 Soni CENTRAL BANK OF INDIA(607115)
91 ATER MP-02-001-021-002/871
(BAGULARI) 		1702001021NRG24021220230525049 04/12/2023 Amrata 1702001021WL017732 Amrata 00089 CBIN0282658 1326 1326 Processed 01/01/2024 320892968 Amrata CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-021-002/930
(BAGULARI) 		1702001021NRG24021220230525062 04/12/2023 Ramvati 1702001021WL017732 Ramvati 00089 CBIN0282658 1326 1326 Processed 01/01/2024 320892968 Ramvati UCO BANK(607066)
93 ATER MP-02-001-021-002/934
(BAGULARI) 		1702001021NRG24021220230525066 04/12/2023 Anupam 1702001021WL017732 Anupam 00089 CBIN0282658 1326 1326 Processed 01/01/2024 320892968 Anupam CENTRAL BANK OF INDIA(607115)
94 ATER MP-02-001-021-002/966
(BAGULARI) 		1702001021NRG24021220230525078 04/12/2023 Priyanka 1702001021WL017732 Priyanka 00089 CBIN0282658 1326 1326 Processed 01/01/2024 320892968 Priyanka CENTRAL BANK OF INDIA(607115)
95 ATER MP-02-001-021-002/967
(BAGULARI) 		1702001021NRG24021220230525079 04/12/2023 Shreemati 1702001021WL017732 Shreemati 00089 CBIN0282658 1326 1326 Processed 01/01/2024 320892968 Shreemati CENTRAL BANK OF INDIA(607115)
96 ATER MP-02-001-024-002/450
(GOARKHURD) 		1702001024NRG24011220230522353 04/12/2023 Lakhan Lal 1702001024WL017657 Lakhan Lal 00089 CBIN0282658 884 884 Processed 01/01/2024 320892968 LakhanLal CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-024-002/464
(GOARKHURD) 		1702001024NRG24011220230522363 04/12/2023 neeraj 1702001024WL017657 neeraj 00089 CBIN0282658 884 884 Processed 01/01/2024 320892968 neeraj UCO BANK(607066)
SubTotal 12376 12376
98 ATER MP-02-001-022-002/736
(SYAWALI) 		1702001022NRG24011220230523148 04/12/2023 Sevaram 1702001022WL017683 Sevaram 00089 CBIN0284258 1326 1326 Processed 01/01/2024 320892968 Sevaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
99 ATER MP-02-001-028-001/327
(JORI BRAHAMIN) 		1702001028NRG24021220230525115 04/12/2023 Rakesh 1702001028WL017734 Rakesh 00089 CBIN0284687 1326 1326 Processed 01/01/2024 320892968 Rakesh STATE BANK OF INDIA(508548)
100 ATER MP-02-001-028-001/328
(JORI BRAHAMIN) 		1702001028NRG24021220230525116 04/12/2023 Ramendra 1702001028WL017734 Ramendra 00089 CBIN0284687 1326 1326 Processed 01/01/2024 320892968 Ramendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
101 ATER MP-02-001-021-002/942
(BAGULARI) 		1702001021NRG24021220230525072 04/12/2023 Jay Hind 1702001021WL017732 Jay Hind 00165 IBKL0001554 1326 1326 Processed 01/01/2024 320892968 JayHind UCO BANK(607066)
102 ATER MP-02-001-048-001/147
(GHINONCHEE) 		1702001048NRG24011220230522315 04/12/2023 murarilal 1702001048WL017656 murarilal 00165 IBKL0001554 1326 1326 Processed 01/01/2024 320892968 murarilal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
103 ATER MP-02-001-017-001/252-A
(PARA) 		1702001017NRG24031220230525720 04/12/2023 priyanka 1702001017WL017759 priyanka 00354 PUNB0606800 1326 1326 Processed 01/01/2024 320892968 priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
104 ATER MP-02-001-028-001/127-B
(JORI BRAHAMIN) 		1702001028NRG24021220230525097 04/12/2023 arvind 1702001028WL017734 arvind 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320892968 arvind FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-061-001/160
(BICHHAULI) 		1702001061NRG24021220230525082 04/12/2023 Naresh 1702001061WL017733 Naresh 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320892968 Naresh STATE BANK OF INDIA(508548)
106 ATER MP-02-001-061-001/262
(BICHHAULI) 		1702001061NRG24021220230525087 04/12/2023 Lallu 1702001061WL017733 Lallu 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320892968 Lallu STATE BANK OF INDIA(508548)
107 ATER MP-02-001-061-001/266-A
(BICHHAULI) 		1702001061NRG24021220230525088 04/12/2023 Mustak 1702001061WL017733 Mustak 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320892968 Mustak STATE BANK OF INDIA(508548)
SubTotal 5304 5304
108 ATER MP-02-001-021-001/686
(BAGULARI) 		1702001021NRG24021220230525021 04/12/2023 Vandanadevi 1702001021WL017732 Vandanadevi 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892968 Vandanadevi STATE BANK OF INDIA(508548)
109 ATER MP-02-001-021-002/925
(BAGULARI) 		1702001021NRG24021220230525058 04/12/2023 Vipendra 1702001021WL017732 Vipendra 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892968 Vipendra UCO BANK(607066)
110 ATER MP-02-001-021-002/954
(BAGULARI) 		1702001021NRG24021220230525077 04/12/2023 Suvedar 1702001021WL017732 Suvedar 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892968 Suvedar STATE BANK OF INDIA(508548)
111 ATER MP-02-001-024-002/447
(GOARKHURD) 		1702001024NRG24011220230522351 04/12/2023 Vikash Mishra 1702001024WL017657 Vikash Mishra 00415 SBIN0010839 663 663 Processed 01/01/2024 320892968 VikashMishra STATE BANK OF INDIA(508548)
112 ATER MP-02-001-024-002/452
(GOARKHURD) 		1702001024NRG24011220230522355 04/12/2023 Santsharan 1702001024WL017657 Santsharan 00415 SBIN0010839 884 884 Processed 01/01/2024 320892968 Santsharan STATE BANK OF INDIA(508548)
113 ATER MP-02-001-060-001/400
(GAJANA) 		1702001060NRG24011220230523039 04/12/2023 Shivam 1702001060WL017682 Shivam 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892968 Shivam FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-060-001/412
(GAJANA) 		1702001060NRG24011220230523041 04/12/2023 Kalawabti 1702001060WL017682 Kalawabti 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892968 Kalawabti NARMADA JHABUA GRAMIN BANK(508515)
115 ATER MP-02-001-060-001/413
(GAJANA) 		1702001060NRG24011220230523042 04/12/2023 Ashok 1702001060WL017682 Ashok 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892968 Ashok CENTRAL BANK OF INDIA(607115)
116 ATER MP-02-001-060-001/415
(GAJANA) 		1702001060NRG24011220230523043 04/12/2023 Ravi 1702001060WL017682 Ravi 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892968 Ravi FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-060-001/417
(GAJANA) 		1702001060NRG24011220230523044 04/12/2023 Ramveer 1702001060WL017682 Ramveer 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892968 Ramveer FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-060-001/418
(GAJANA) 		1702001060NRG24011220230523045 04/12/2023 Dinesh 1702001060WL017682 Dinesh 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892968 Dinesh FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-060-001/426
(GAJANA) 		1702001060NRG24011220230523051 04/12/2023 stish 1702001060WL017682 stish 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892968 stish FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
120 ATER MP-02-001-028-001/325
(JORI BRAHAMIN) 		1702001028NRG24021220230525113 04/12/2023 Mohit 1702001028WL017734 Mohit 00415 SBIN0010841 1326 1326 Processed 01/01/2024 320892968 Mohit STATE BANK OF INDIA(508548)
121 ATER MP-02-001-028-001/326
(JORI BRAHAMIN) 		1702001028NRG24021220230525114 04/12/2023 Deepti 1702001028WL017734 Deepti 00415 SBIN0010841 1326 1326 Processed 01/01/2024 320892968 Deepti BANK OF BARODA(606985)
SubTotal 2652 2652
122 ATER MP-02-001-060-001/408
(GAJANA) 		1702001060NRG24011220230523040 04/12/2023 barsha 1702001060WL017682 barsha 00415 SBIN0010846 1326 1326 Processed 01/01/2024 320892968 barsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 ATER MP-02-001-041-001/486
(DHARAI) 		1702001041NRG24021220230524764 04/12/2023 VISHAMBHAR 1702001041WL017723 VISHAMBHAR 00415 SBIN0030093 1326 1326 Processed 01/01/2024 320892968 VISHAMBHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 ATER MP-02-001-028-001/324
(JORI BRAHAMIN) 		1702001028NRG24021220230525112 04/12/2023 Rachana 1702001028WL017734 Rachana 00415 SBIN0030095 1326 1326 Processed 01/01/2024 320892968 Rachana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 ATER MP-02-001-041-002/543
(DHARAI) 		1702001041NRG24021220230524801 04/12/2023 golu kushwah 1702001041WL017723 golu kushwah 00462 UCBA0000013 1326 1326 Processed 01/01/2024 320892968 golukushwah UCO BANK(607066)
SubTotal 1326 1326
126 ATER MP-02-001-017-001/254-A
(PARA) 		1702001017NRG24031220230525722 04/12/2023 meera joshi 1702001017WL017759 meera joshi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892968 meerajoshi UCO BANK(607066)
127 ATER MP-02-001-021-002/872
(BAGULARI) 		1702001021NRG24021220230525050 04/12/2023 Preeti Devi 1702001021WL017732 Preeti Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892968 PreetiDevi UCO BANK(607066)
128 ATER MP-02-001-021-002/949
(BAGULARI) 		1702001021NRG24021220230525076 04/12/2023 Ramvati 1702001021WL017732 Ramvati 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892968 Ramvati UCO BANK(607066)
129 ATER MP-02-001-048-001/125
(GHINONCHEE) 		1702001048NRG24011220230522311 04/12/2023 dharmendra 1702001048WL017656 dharmendra 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892968 dharmendra FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-048-001/132
(GHINONCHEE) 		1702001048NRG24011220230522312 04/12/2023 abhishek 1702001048WL017656 abhishek 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892968 abhishek FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-048-001/136
(GHINONCHEE) 		1702001048NRG24011220230522313 04/12/2023 devendra sharma 1702001048WL017656 devendra sharma 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892968 devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
132 ATER MP-02-001-048-001/161
(GHINONCHEE) 		1702001048NRG24011220230522317 04/12/2023 aasha 1702001048WL017656 aasha 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892968 aasha FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-048-001/176
(GHINONCHEE) 		1702001048NRG24011220230522318 04/12/2023 vijay kumar 1702001048WL017656 vijay kumar 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892968 vijaykumar UCO BANK(607066)
134 ATER MP-02-001-048-002/121
(GHINONCHEE) 		1702001048NRG24011220230522324 04/12/2023 sanjeev singh 1702001048WL017656 sanjeev singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892968 sanjeevsingh UCO BANK(607066)
135 ATER MP-02-001-048-003/306
(GHINONCHEE) 		1702001048NRG24011220230522332 04/12/2023 GEETA DEVI 1702001048WL017656 GEETA DEVI 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892968 GEETADEVI UCO BANK(607066)
SubTotal 13260 13260
136 ATER MP-02-001-021-002/107-A
(BAGULARI) 		1702001021NRG24021220230525026 04/12/2023 Kamlesh 1702001021WL017732 Kamlesh 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892968 Kamlesh STATE BANK OF INDIA(508548)
137 ATER MP-02-001-021-002/193
(BAGULARI) 		1702001021NRG24021220230525029 04/12/2023 Rai Singh 1702001021WL017732 Rai Singh 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892968 RaiSingh UCO BANK(607066)
138 ATER MP-02-001-021-002/194-A
(BAGULARI) 		1702001021NRG24021220230525031 04/12/2023 Girraj 1702001021WL017732 Girraj 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892968 Girraj UCO BANK(607066)
139 ATER MP-02-001-021-002/50
(BAGULARI) 		1702001021NRG24021220230525032 04/12/2023 Akhlesh 1702001021WL017732 Akhlesh 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892968 Akhlesh UCO BANK(607066)
140 ATER MP-02-001-021-002/808
(BAGULARI) 		1702001021NRG24021220230525044 04/12/2023 Keerti Devi 1702001021WL017732 Keerti Devi 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892968 KeertiDevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
141 ATER MP-02-001-024-002/446
(GOARKHURD) 		1702001024NRG24011220230522350 04/12/2023 Deepak Singh 1702001024WL017657 Deepak Singh 00462 UCBA0001322 884 884 Processed 01/01/2024 320892968 DeepakSingh UCO BANK(607066)
142 ATER MP-02-001-024-002/456
(GOARKHURD) 		1702001024NRG24011220230522357 04/12/2023 Anandi 1702001024WL017657 Anandi 00462 UCBA0001322 884 884 Processed 01/01/2024 320892968 Anandi UCO BANK(607066)
143 ATER MP-02-001-024-002/458
(GOARKHURD) 		1702001024NRG24011220230522358 04/12/2023 pawan 1702001024WL017657 pawan 00462 UCBA0001322 663 663 Processed 01/01/2024 320892968 pawan STATE BANK OF INDIA(508548)
144 ATER MP-02-001-024-002/458
(GOARKHURD) 		1702001024NRG24011220230522359 04/12/2023 sadhana 1702001024WL017657 sadhana 00462 UCBA0001322 884 884 Processed 01/01/2024 320892968 sadhana UCO BANK(607066)
145 ATER MP-02-001-024-002/459
(GOARKHURD) 		1702001024NRG24011220230522360 04/12/2023 nilam 1702001024WL017657 nilam 00462 UCBA0001322 884 884 Processed 01/01/2024 320892968 nilam UCO BANK(607066)
146 ATER MP-02-001-061-001/237
(BICHHAULI) 		1702001061NRG24021220230525085 04/12/2023 MANOJ 1702001061WL017733 MANOJ 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892968 MANOJ UCO BANK(607066)
147 ATER MP-02-001-061-001/47-B
(BICHHAULI) 		1702001061NRG24021220230525096 04/12/2023 Surendra 1702001061WL017733 Surendra 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892968 Surendra UCO BANK(607066)
148 ATER MP-02-001-081-001/54
(BINDVA) 		1702001081NRG24041220230526054 04/12/2023 Neetu 1702001081WL017767 Neetu 00462 UCBA0001322 884 884 Processed 01/01/2024 320892968 Neetu UCO BANK(607066)
SubTotal 14365 14365
149 ATER MP-02-001-060-001/384
(GAJANA) 		1702001060NRG24011220230523037 04/12/2023 hri 1702001060WL017682 hri 00468 UBIN0543527 1326 1326 Processed 01/01/2024 320892968 hri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
150 ATER MP-02-001-017-001/291-A
(PARA) 		1702001017NRG24031220230525741 04/12/2023 sandeep kumar 1702001017WL017759 sandeep kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 sandeepkumar FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-021-001/658
(BAGULARI) 		1702001021NRG24021220230525017 04/12/2023 Lokendra Singh Bhadoriya 1702001021WL017732 Lokendra Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 LokendraSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-021-001/683
(BAGULARI) 		1702001021NRG24021220230525018 04/12/2023 Jitendra 1702001021WL017732 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Jitendra FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-021-001/684
(BAGULARI) 		1702001021NRG24021220230525019 04/12/2023 Pawan 1702001021WL017732 Pawan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Pawan FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-021-001/685
(BAGULARI) 		1702001021NRG24021220230525020 04/12/2023 Anjali 1702001021WL017732 Anjali 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Anjali FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-021-001/690
(BAGULARI) 		1702001021NRG24021220230525023 04/12/2023 Shiv Nayak 1702001021WL017732 Shiv Nayak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 ShivNayak FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-021-001/691
(BAGULARI) 		1702001021NRG24021220230525024 04/12/2023 Mahesh Singh 1702001021WL017732 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 MaheshSingh CENTRAL BANK OF INDIA(607115)
157 ATER MP-02-001-021-001/692
(BAGULARI) 		1702001021NRG24021220230525025 04/12/2023 Deepak 1702001021WL017732 Deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Deepak BANK OF BARODA(606985)
158 ATER MP-02-001-021-002/169
(BAGULARI) 		1702001021NRG24021220230525028 04/12/2023 Satendra 1702001021WL017732 Satendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Satendra FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-021-002/602
(BAGULARI) 		1702001021NRG24021220230525033 04/12/2023 girja devi 1702001021WL017732 girja devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 girjadevi NARMADA JHABUA GRAMIN BANK(508515)
160 ATER MP-02-001-021-002/650
(BAGULARI) 		1702001021NRG24021220230525035 04/12/2023 Suman Devi 1702001021WL017732 Suman Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 SumanDevi STATE BANK OF INDIA(508548)
161 ATER MP-02-001-021-002/776
(BAGULARI) 		1702001021NRG24021220230525041 04/12/2023 Sonu Singh 1702001021WL017732 Sonu Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 SonuSingh FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-021-002/803
(BAGULARI) 		1702001021NRG24021220230525042 04/12/2023 Basant Singh 1702001021WL017732 Basant Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 BasantSingh FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-021-002/822
(BAGULARI) 		1702001021NRG24021220230525045 04/12/2023 Sonu Singh 1702001021WL017732 Sonu Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 SonuSingh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-021-002/825
(BAGULARI) 		1702001021NRG24021220230525046 04/12/2023 Nilendra 1702001021WL017732 Nilendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Nilendra NARMADA JHABUA GRAMIN BANK(508515)
165 ATER MP-02-001-021-002/84-A
(BAGULARI) 		1702001021NRG24021220230525047 04/12/2023 Gautam 1702001021WL017732 Gautam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Gautam FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-021-002/855
(BAGULARI) 		1702001021NRG24021220230525048 04/12/2023 Mamta Devi 1702001021WL017732 Mamta Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 MamtaDevi UCO BANK(607066)
167 ATER MP-02-001-021-002/885
(BAGULARI) 		1702001021NRG24021220230525052 04/12/2023 Chhoti Devi 1702001021WL017732 Chhoti Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 ChhotiDevi NARMADA JHABUA GRAMIN BANK(508515)
168 ATER MP-02-001-021-002/919
(BAGULARI) 		1702001021NRG24021220230525053 04/12/2023 Rajveer 1702001021WL017732 Rajveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Rajveer FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-021-002/920
(BAGULARI) 		1702001021NRG24021220230525054 04/12/2023 Dinesh Singh 1702001021WL017732 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 DineshSingh FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-021-002/921
(BAGULARI) 		1702001021NRG24021220230525055 04/12/2023 Santkumar 1702001021WL017732 Santkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Santkumar FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-021-002/923
(BAGULARI) 		1702001021NRG24021220230525056 04/12/2023 Sapana Tomar 1702001021WL017732 Sapana Tomar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 SapanaTomar UNION BANK OF INDIA(508500)
172 ATER MP-02-001-021-002/924
(BAGULARI) 		1702001021NRG24021220230525057 04/12/2023 Abhishek 1702001021WL017732 Abhishek 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Abhishek FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-021-002/927
(BAGULARI) 		1702001021NRG24021220230525059 04/12/2023 Anoop 1702001021WL017732 Anoop 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Anoop FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-021-002/928
(BAGULARI) 		1702001021NRG24021220230525060 04/12/2023 Vitti Devi 1702001021WL017732 Vitti Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 VittiDevi FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-021-002/929
(BAGULARI) 		1702001021NRG24021220230525061 04/12/2023 Vinod Singh 1702001021WL017732 Vinod Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 VinodSingh FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-021-002/933-A
(BAGULARI) 		1702001021NRG24021220230525065 04/12/2023 Aryan SIngh 1702001021WL017732 Aryan SIngh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 AryanSIngh FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-021-002/935
(BAGULARI) 		1702001021NRG24021220230525067 04/12/2023 Pankaj 1702001021WL017732 Pankaj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Pankaj FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-021-002/936
(BAGULARI) 		1702001021NRG24021220230525068 04/12/2023 Golu Ojha 1702001021WL017732 Golu Ojha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 GoluOjha FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-021-002/938
(BAGULARI) 		1702001021NRG24021220230525070 04/12/2023 Sanjay 1702001021WL017732 Sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Sanjay FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-021-002/940
(BAGULARI) 		1702001021NRG24021220230525071 04/12/2023 Ramveer 1702001021WL017732 Ramveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Ramveer FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-021-002/970
(BAGULARI) 		1702001021NRG24021220230525081 04/12/2023 Deependra 1702001021WL017732 Deependra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Deependra FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-021-003/604
(BAGULARI) 		1702001022NRG24011220230523118 04/12/2023 Bhuri Devi 1702001022WL017683 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 BhuriDevi CENTRAL BANK OF INDIA(607115)
183 ATER MP-02-001-021-003/605
(BAGULARI) 		1702001022NRG24011220230523119 04/12/2023 Ganga Devi 1702001022WL017683 Ganga Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 GangaDevi FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-021-003/608
(BAGULARI) 		1702001022NRG24011220230523120 04/12/2023 Ram Kumar 1702001022WL017683 Ram Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 RamKumar FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-021-003/609
(BAGULARI) 		1702001022NRG24011220230523121 04/12/2023 Suman 1702001022WL017683 Suman 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Suman CENTRAL BANK OF INDIA(607115)
186 ATER MP-02-001-021-003/610
(BAGULARI) 		1702001022NRG24011220230523122 04/12/2023 Jay Ram 1702001022WL017683 Jay Ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 JayRam FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-021-003/611
(BAGULARI) 		1702001022NRG24011220230523123 04/12/2023 Sateesh 1702001022WL017683 Sateesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Sateesh FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-021-003/612
(BAGULARI) 		1702001022NRG24011220230523124 04/12/2023 Chakrapan 1702001022WL017683 Chakrapan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Chakrapan FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-021-003/613
(BAGULARI) 		1702001022NRG24011220230523125 04/12/2023 Jandel Singh 1702001022WL017683 Jandel Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 JandelSingh FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-021-003/614
(BAGULARI) 		1702001022NRG24011220230523126 04/12/2023 Banti Singh 1702001022WL017683 Banti Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 BantiSingh FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-021-003/615
(BAGULARI) 		1702001022NRG24011220230523127 04/12/2023 Puspa Devi 1702001022WL017683 Puspa Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 PuspaDevi PUNJAB NATIONAL BANK(508568)
192 ATER MP-02-001-021-003/616
(BAGULARI) 		1702001022NRG24011220230523128 04/12/2023 Sundar 1702001022WL017683 Sundar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Sundar FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-021-003/617
(BAGULARI) 		1702001022NRG24011220230523129 04/12/2023 Vijay 1702001022WL017683 Vijay 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Vijay FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-021-003/618
(BAGULARI) 		1702001022NRG24011220230523130 04/12/2023 Sandeep 1702001022WL017683 Sandeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Sandeep UNION BANK OF INDIA(508500)
195 ATER MP-02-001-021-003/619
(BAGULARI) 		1702001022NRG24011220230523131 04/12/2023 Geeta Devi 1702001022WL017683 Geeta Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 GeetaDevi FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-021-003/620
(BAGULARI) 		1702001022NRG24011220230523132 04/12/2023 Shishupal 1702001022WL017683 Shishupal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Shishupal FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-021-003/621
(BAGULARI) 		1702001022NRG24011220230523133 04/12/2023 Bhantee Shakya 1702001022WL017683 Bhantee Shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 BhanteeShakya FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-021-003/622
(BAGULARI) 		1702001022NRG24011220230523134 04/12/2023 Feeroj Singh 1702001022WL017683 Feeroj Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 FeerojSingh FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-022-001/637
(SYAWALI) 		1702001022NRG24011220230523135 04/12/2023 Saroj Devi 1702001022WL017683 Saroj Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 SarojDevi CANARA BANK(508532)
200 ATER MP-02-001-022-001/649
(SYAWALI) 		1702001022NRG24011220230523136 04/12/2023 Suresh Singh 1702001022WL017683 Suresh Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 SureshSingh FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-022-001/661
(SYAWALI) 		1702001022NRG24011220230523137 04/12/2023 Laxmi 1702001022WL017683 Laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Laxmi FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-022-002/648
(SYAWALI) 		1702001022NRG24011220230523138 04/12/2023 Govind 1702001022WL017683 Govind 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Govind FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-022-002/649
(SYAWALI) 		1702001022NRG24011220230523139 04/12/2023 Kiledar 1702001022WL017683 Kiledar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Kiledar CENTRAL BANK OF INDIA(607115)
204 ATER MP-02-001-022-002/722
(SYAWALI) 		1702001022NRG24011220230523140 04/12/2023 Moni Devi 1702001022WL017683 Moni Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 MoniDevi CENTRAL BANK OF INDIA(607115)
205 ATER MP-02-001-022-002/729
(SYAWALI) 		1702001022NRG24011220230523141 04/12/2023 Mahipal 1702001022WL017683 Mahipal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Mahipal FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-022-002/730
(SYAWALI) 		1702001022NRG24011220230523142 04/12/2023 Rajendra 1702001022WL017683 Rajendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Rajendra FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-022-002/731
(SYAWALI) 		1702001022NRG24011220230523143 04/12/2023 Bholendra 1702001022WL017683 Bholendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Bholendra FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-022-002/732
(SYAWALI) 		1702001022NRG24011220230523144 04/12/2023 Sateesh Singh 1702001022WL017683 Sateesh Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 SateeshSingh FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-022-002/733
(SYAWALI) 		1702001022NRG24011220230523145 04/12/2023 Kashi Bai 1702001022WL017683 Kashi Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 KashiBai FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-022-002/734
(SYAWALI) 		1702001022NRG24011220230523146 04/12/2023 Usha 1702001022WL017683 Usha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Usha FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-022-002/735
(SYAWALI) 		1702001022NRG24011220230523147 04/12/2023 Omveer 1702001022WL017683 Omveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Omveer FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-022-002/737
(SYAWALI) 		1702001022NRG24011220230523149 04/12/2023 Sita 1702001022WL017683 Sita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Sita FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-022-002/738
(SYAWALI) 		1702001022NRG24011220230523150 04/12/2023 Sorav 1702001022WL017683 Sorav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Sorav FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-022-002/739
(SYAWALI) 		1702001022NRG24011220230523151 04/12/2023 Indal 1702001022WL017683 Indal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Indal STATE BANK OF INDIA(508548)
215 ATER MP-02-001-022-002/740
(SYAWALI) 		1702001022NRG24011220230523152 04/12/2023 Suman 1702001022WL017683 Suman 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Suman FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-022-002/741
(SYAWALI) 		1702001022NRG24011220230523153 04/12/2023 Amneesh 1702001022WL017683 Amneesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Amneesh FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-022-002/742
(SYAWALI) 		1702001022NRG24011220230523154 04/12/2023 Hosiyaar Singh 1702001022WL017683 Hosiyaar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 HosiyaarSingh FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-022-002/744
(SYAWALI) 		1702001022NRG24011220230523155 04/12/2023 Ramu Gurjar 1702001022WL017683 Ramu Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 RamuGurjar FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-022-002/747
(SYAWALI) 		1702001022NRG24011220230523156 04/12/2023 krishna 1702001022WL017683 krishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 krishna CENTRAL BANK OF INDIA(607115)
220 ATER MP-02-001-024-002/443
(GOARKHURD) 		1702001024NRG24011220230522347 04/12/2023 Ram Naresh Rathore 1702001024WL017657 Ram Naresh Rathore 00688 FINO0001001 884 884 Processed 01/01/2024 320892968 RamNareshRathore FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-024-002/444
(GOARKHURD) 		1702001024NRG24011220230522348 04/12/2023 Anguri Devi 1702001024WL017657 Anguri Devi 00688 FINO0001001 884 884 Processed 01/01/2024 320892968 AnguriDevi FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-024-002/445
(GOARKHURD) 		1702001024NRG24011220230522349 04/12/2023 Rajni 1702001024WL017657 Rajni 00688 FINO0001001 884 884 Processed 01/01/2024 320892968 Rajni FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-024-002/451
(GOARKHURD) 		1702001024NRG24011220230522354 04/12/2023 Yadhunath 1702001024WL017657 Yadhunath 00688 FINO0001001 884 884 Processed 01/01/2024 320892968 Yadhunath FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-024-002/453
(GOARKHURD) 		1702001024NRG24011220230522356 04/12/2023 Ramdhun 1702001024WL017657 Ramdhun 00688 FINO0001001 884 884 Processed 01/01/2024 320892968 Ramdhun FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-024-002/461
(GOARKHURD) 		1702001024NRG24011220230522362 04/12/2023 Uday 1702001024WL017657 Uday 00688 FINO0001001 884 884 Processed 01/01/2024 320892968 Uday FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-028-001/300
(JORI BRAHAMIN) 		1702001028NRG24021220230525098 04/12/2023 Roli 1702001028WL017734 Roli 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Roli UNION BANK OF INDIA(508500)
227 ATER MP-02-001-028-001/301
(JORI BRAHAMIN) 		1702001028NRG24021220230525099 04/12/2023 Beerendra 1702001028WL017734 Beerendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Beerendra HDFC BANK LTD(607152)
228 ATER MP-02-001-028-001/302
(JORI BRAHAMIN) 		1702001028NRG24021220230525100 04/12/2023 Uma Devi 1702001028WL017734 Uma Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 UmaDevi UNION BANK OF INDIA(508500)
229 ATER MP-02-001-028-001/304
(JORI BRAHAMIN) 		1702001028NRG24021220230525101 04/12/2023 Geeta 1702001028WL017734 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Geeta UNION BANK OF INDIA(508500)
230 ATER MP-02-001-028-001/306
(JORI BRAHAMIN) 		1702001028NRG24021220230525102 04/12/2023 Rajesh 1702001028WL017734 Rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Rajesh UNION BANK OF INDIA(508500)
231 ATER MP-02-001-028-001/307
(JORI BRAHAMIN) 		1702001028NRG24021220230525103 04/12/2023 Mamta 1702001028WL017734 Mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Mamta CENTRAL BANK OF INDIA(607115)
232 ATER MP-02-001-028-001/308
(JORI BRAHAMIN) 		1702001028NRG24021220230525104 04/12/2023 Ganesh 1702001028WL017734 Ganesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Ganesh FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-028-001/317
(JORI BRAHAMIN) 		1702001028NRG24021220230525105 04/12/2023 Akhilesh 1702001028WL017734 Akhilesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Akhilesh FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-028-001/318
(JORI BRAHAMIN) 		1702001028NRG24021220230525106 04/12/2023 Narayani 1702001028WL017734 Narayani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Narayani FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-028-001/319
(JORI BRAHAMIN) 		1702001028NRG24021220230525107 04/12/2023 Reshamvati 1702001028WL017734 Reshamvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Reshamvati FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-028-001/320
(JORI BRAHAMIN) 		1702001028NRG24021220230525108 04/12/2023 Dharamveer 1702001028WL017734 Dharamveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Dharamveer FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-028-001/321
(JORI BRAHAMIN) 		1702001028NRG24021220230525109 04/12/2023 Manju 1702001028WL017734 Manju 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Manju FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-028-001/322
(JORI BRAHAMIN) 		1702001028NRG24021220230525110 04/12/2023 Shivani 1702001028WL017734 Shivani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Shivani FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-028-001/323
(JORI BRAHAMIN) 		1702001028NRG24021220230525111 04/12/2023 Santosh 1702001028WL017734 Santosh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Santosh FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-028-001/63
(JORI BRAHAMIN) 		1702001028NRG24021220230525117 04/12/2023 Guddi 1702001028WL017734 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Guddi FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-028-002/240
(JORI BRAHAMIN) 		1702001028NRG24021220230525118 04/12/2023 kudeep 1702001028WL017734 kudeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 kudeep IDBI BANK(607095)
242 ATER MP-02-001-028-002/244
(JORI BRAHAMIN) 		1702001028NRG24021220230525119 04/12/2023 vikash 1702001028WL017734 vikash 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 vikash FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-028-002/248
(JORI BRAHAMIN) 		1702001028NRG24021220230525120 04/12/2023 ashok 1702001028WL017734 ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 ashok STATE BANK OF INDIA(508548)
244 ATER MP-02-001-028-002/249
(JORI BRAHAMIN) 		1702001028NRG24021220230525121 04/12/2023 lavkush 1702001028WL017734 lavkush 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 lavkush FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-028-002/255
(JORI BRAHAMIN) 		1702001028NRG24021220230525122 04/12/2023 yogesh ojha 1702001028WL017734 yogesh ojha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 yogeshojha UCO BANK(607066)
246 ATER MP-02-001-028-002/266
(JORI BRAHAMIN) 		1702001028NRG24021220230525123 04/12/2023 kamlesh 1702001028WL017734 kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 kamlesh BANK OF INDIA(508505)
247 ATER MP-02-001-028-002/267
(JORI BRAHAMIN) 		1702001028NRG24021220230525124 04/12/2023 vinod jatav 1702001028WL017734 vinod jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 vinodjatav UCO BANK(607066)
248 ATER MP-02-001-028-002/269
(JORI BRAHAMIN) 		1702001028NRG24021220230525125 04/12/2023 dharmendra 1702001028WL017734 dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 dharmendra INDUSIND BANK(607189)
249 ATER MP-02-001-028-002/271
(JORI BRAHAMIN) 		1702001028NRG24021220230525126 04/12/2023 shyamsharan 1702001028WL017734 shyamsharan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 shyamsharan INDIA POST PAYMENTS BANK LIMITED(508528)
250 ATER MP-02-001-028-002/272
(JORI BRAHAMIN) 		1702001028NRG24021220230525127 04/12/2023 rajesh 1702001028WL017734 rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 rajesh STATE BANK OF INDIA(508548)
251 ATER MP-02-001-028-002/274
(JORI BRAHAMIN) 		1702001028NRG24021220230525128 04/12/2023 pramod singh 1702001028WL017734 pramod singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 pramodsingh PUNJAB NATIONAL BANK(508568)
252 ATER MP-02-001-028-002/276
(JORI BRAHAMIN) 		1702001028NRG24021220230525129 04/12/2023 mehtab singh 1702001028WL017734 mehtab singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 mehtabsingh STATE BANK OF INDIA(508548)
253 ATER MP-02-001-028-002/279
(JORI BRAHAMIN) 		1702001028NRG24021220230525130 04/12/2023 roop singh 1702001028WL017734 roop singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 roopsingh STATE BANK OF INDIA(508548)
254 ATER MP-02-001-028-002/283
(JORI BRAHAMIN) 		1702001028NRG24021220230525131 04/12/2023 guddi bai 1702001028WL017734 guddi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 guddibai UCO BANK(607066)
255 ATER MP-02-001-028-002/289
(JORI BRAHAMIN) 		1702001028NRG24021220230525132 04/12/2023 narendra singh 1702001028WL017734 narendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 narendrasingh CENTRAL BANK OF INDIA(607115)
256 ATER MP-02-001-028-002/297
(JORI BRAHAMIN) 		1702001028NRG24021220230525133 04/12/2023 suman 1702001028WL017734 suman 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 suman STATE BANK OF INDIA(508548)
257 ATER MP-02-001-028-002/301
(JORI BRAHAMIN) 		1702001028NRG24021220230525134 04/12/2023 rajkishor 1702001028WL017734 rajkishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 rajkishor FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-028-002/321
(JORI BRAHAMIN) 		1702001028NRG24021220230525135 04/12/2023 pooja 1702001028WL017734 pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 pooja BANK OF BARODA(606985)
259 ATER MP-02-001-028-002/322
(JORI BRAHAMIN) 		1702001028NRG24021220230525136 04/12/2023 manorama 1702001028WL017734 manorama 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 manorama FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-028-002/350
(JORI BRAHAMIN) 		1702001028NRG24021220230525137 04/12/2023 atar singh 1702001028WL017734 atar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 atarsingh FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-028-002/382
(JORI BRAHAMIN) 		1702001028NRG24021220230525138 04/12/2023 ram dhakeli 1702001028WL017734 ram dhakeli 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 ramdhakeli STATE BANK OF INDIA(508548)
262 ATER MP-02-001-028-002/421
(JORI BRAHAMIN) 		1702001028NRG24021220230525139 04/12/2023 Rekha Bai 1702001028WL017734 Rekha Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 RekhaBai FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-028-002/426
(JORI BRAHAMIN) 		1702001028NRG24021220230525140 04/12/2023 Soni 1702001028WL017734 Soni 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
264 ATER MP-02-001-028-002/433
(JORI BRAHAMIN) 		1702001028NRG24021220230525141 04/12/2023 Phoujadar 1702001028WL017734 Phoujadar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Phoujadar STATE BANK OF INDIA(508548)
265 ATER MP-02-001-028-002/440
(JORI BRAHAMIN) 		1702001028NRG24021220230525142 04/12/2023 Manoj Singh 1702001028WL017734 Manoj Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 ManojSingh UCO BANK(607066)
266 ATER MP-02-001-028-002/442
(JORI BRAHAMIN) 		1702001028NRG24021220230525143 04/12/2023 Yogendra Singh 1702001028WL017734 Yogendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 YogendraSingh BANK OF INDIA(508505)
267 ATER MP-02-001-028-002/451
(JORI BRAHAMIN) 		1702001028NRG24021220230525145 04/12/2023 Arvind 1702001028WL017734 Arvind 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Arvind CANARA BANK(508532)
268 ATER MP-02-001-028-002/491
(JORI BRAHAMIN) 		1702001028NRG24021220230525146 04/12/2023 Sunita 1702001028WL017734 Sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Sunita FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-028-002/504
(JORI BRAHAMIN) 		1702001028NRG24021220230525147 04/12/2023 Ramniwas 1702001028WL017734 Ramniwas 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Ramniwas PUNJAB NATIONAL BANK(508568)
270 ATER MP-02-001-028-002/506
(JORI BRAHAMIN) 		1702001028NRG24021220230525148 04/12/2023 Sanjeev 1702001028WL017734 Sanjeev 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Sanjeev STATE BANK OF INDIA(508548)
271 ATER MP-02-001-028-002/528
(JORI BRAHAMIN) 		1702001028NRG24021220230525149 04/12/2023 Suruti Yadav 1702001028WL017734 Suruti Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 SurutiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
272 ATER MP-02-001-028-002/529
(JORI BRAHAMIN) 		1702001028NRG24021220230525150 04/12/2023 Omvati 1702001028WL017734 Omvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Omvati FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-036-001/147-C
(MATGHANA) 		1702001036NRG24021220230525556 04/12/2023 ravikant singh 1702001036WL017754 ravikant singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 ravikantsingh KOTAK MAHINDRA BANK LTD(607420)
274 ATER MP-02-001-036-001/167-A
(MATGHANA) 		1702001036NRG24021220230525557 04/12/2023 upendra singh 1702001036WL017754 upendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 upendrasingh FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-036-001/167-B
(MATGHANA) 		1702001036NRG24021220230525558 04/12/2023 ashok singh 1702001036WL017754 ashok singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 ashoksingh FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-036-001/175-B
(MATGHANA) 		1702001036NRG24021220230525559 04/12/2023 ankit singh 1702001036WL017754 ankit singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 ankitsingh FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-036-001/183-B
(MATGHANA) 		1702001036NRG24021220230525560 04/12/2023 ramasare 1702001036WL017754 ramasare 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 ramasare FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-036-001/214
(MATGHANA) 		1702001036NRG24021220230525561 04/12/2023 santosh singh 1702001036WL017754 santosh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 santoshsingh CENTRAL BANK OF INDIA(607115)
279 ATER MP-02-001-036-001/221-A
(MATGHANA) 		1702001036NRG24021220230525562 04/12/2023 ravi singh 1702001036WL017754 ravi singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 320892968 ravisingh INDIAN OVERSEAS BANK(508541)
280 ATER MP-02-001-036-001/221-B
(MATGHANA) 		1702001036NRG24021220230525563 04/12/2023 monnu singh 1702001036WL017754 monnu singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 monnusingh STATE BANK OF INDIA(508548)
281 ATER MP-02-001-036-001/293
(MATGHANA) 		1702001036NRG24021220230525564 04/12/2023 neha 1702001036WL017754 neha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 neha FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-036-001/58-B
(MATGHANA) 		1702001036NRG24021220230525566 04/12/2023 rammohan 1702001036WL017754 rammohan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 rammohan BANK OF BARODA(606985)
283 ATER MP-02-001-036-001/63-C
(MATGHANA) 		1702001036NRG24021220230525568 04/12/2023 jasudha 1702001036WL017754 jasudha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 jasudha CENTRAL BANK OF INDIA(607115)
284 ATER MP-02-001-036-001/93-A
(MATGHANA) 		1702001036NRG24021220230525569 04/12/2023 vikash singh 1702001036WL017754 vikash singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 vikashsingh FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-036-001/93-B
(MATGHANA) 		1702001036NRG24021220230525570 04/12/2023 vinit singh 1702001036WL017754 vinit singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 vinitsingh FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-036-001/93-C
(MATGHANA) 		1702001036NRG24021220230525571 04/12/2023 shivam singh 1702001036WL017754 shivam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 shivamsingh FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-036-002/161
(MATGHANA) 		1702001036NRG24021220230525572 04/12/2023 RAMESHWAR 1702001036WL017754 RAMESHWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-036-002/35-A
(MATGHANA) 		1702001036NRG24021220230525573 04/12/2023 kuldeep 1702001036WL017754 kuldeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 kuldeep FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-036-002/56
(MATGHANA) 		1702001036NRG24021220230525574 04/12/2023 bhurelal 1702001036WL017754 bhurelal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 bhurelal FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-036-002/56-B
(MATGHANA) 		1702001036NRG24021220230525575 04/12/2023 pradeep kumar 1702001036WL017754 pradeep kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 pradeepkumar FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-048-001/123
(GHINONCHEE) 		1702001048NRG24011220230522310 04/12/2023 madanlal sharma 1702001048WL017656 madanlal sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 madanlalsharma FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-048-001/141
(GHINONCHEE) 		1702001048NRG24011220230522314 04/12/2023 tularam 1702001048WL017656 tularam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 tularam FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-048-002/388
(GHINONCHEE) 		1702001048NRG24011220230522329 04/12/2023 neeru 1702001048WL017656 neeru 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 neeru FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-048-003/405
(GHINONCHEE) 		1702001048NRG24011220230522337 04/12/2023 pramod 1702001048WL017656 pramod 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 pramod FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-048-003/412
(GHINONCHEE) 		1702001048NRG24011220230522338 04/12/2023 dinesh singh 1702001048WL017656 dinesh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 dineshsingh FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-060-001/450
(GAJANA) 		1702001060NRG24011220230523054 04/12/2023 Mamta 1702001060WL017682 Mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Mamta FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-060-001/451
(GAJANA) 		1702001060NRG24011220230523055 04/12/2023 Munnalal singh 1702001060WL017682 Munnalal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Munnalalsingh FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-060-001/452
(GAJANA) 		1702001060NRG24011220230523056 04/12/2023 Jayveer 1702001060WL017682 Jayveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Jayveer FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-060-001/453
(GAJANA) 		1702001060NRG24011220230523057 04/12/2023 Rajvati 1702001060WL017682 Rajvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Rajvati FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-060-001/454
(GAJANA) 		1702001060NRG24011220230523058 04/12/2023 Jitendra singh 1702001060WL017682 Jitendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-060-001/455
(GAJANA) 		1702001060NRG24011220230523059 04/12/2023 Surendra singh 1702001060WL017682 Surendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Surendrasingh FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-060-001/456
(GAJANA) 		1702001060NRG24011220230523060 04/12/2023 Shakuntla 1702001060WL017682 Shakuntla 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Shakuntla FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-060-001/457
(GAJANA) 		1702001060NRG24011220230523061 04/12/2023 Malti 1702001060WL017682 Malti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Malti FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-060-001/458
(GAJANA) 		1702001060NRG24011220230523062 04/12/2023 Pinki 1702001060WL017682 Pinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Pinki FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-060-001/459
(GAJANA) 		1702001060NRG24011220230523063 04/12/2023 Jogendra singh 1702001060WL017682 Jogendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-060-001/461
(GAJANA) 		1702001060NRG24011220230523064 04/12/2023 Sheela 1702001060WL017682 Sheela 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Sheela FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-060-001/462
(GAJANA) 		1702001060NRG24011220230523065 04/12/2023 Rajni 1702001060WL017682 Rajni 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Rajni FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-060-001/463
(GAJANA) 		1702001060NRG24011220230523066 04/12/2023 Priyanka 1702001060WL017682 Priyanka 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Priyanka FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-060-001/464
(GAJANA) 		1702001060NRG24011220230523067 04/12/2023 Premvati 1702001060WL017682 Premvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Premvati FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-060-001/465
(GAJANA) 		1702001060NRG24011220230523068 04/12/2023 Kamla 1702001060WL017682 Kamla 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Kamla FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-060-001/466
(GAJANA) 		1702001060NRG24011220230523069 04/12/2023 Ranjeet singh 1702001060WL017682 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-060-001/467
(GAJANA) 		1702001060NRG24011220230523070 04/12/2023 Archna baghel 1702001060WL017682 Archna baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Archnabaghel FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-060-001/468
(GAJANA) 		1702001060NRG24011220230523071 04/12/2023 Versha devi 1702001060WL017682 Versha devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Vershadevi FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-060-001/470
(GAJANA) 		1702001060NRG24011220230523072 04/12/2023 Pradip kumar 1702001060WL017682 Pradip kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Pradipkumar FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-060-001/471
(GAJANA) 		1702001060NRG24011220230523073 04/12/2023 Avinash 1702001060WL017682 Avinash 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Avinash FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-060-001/472
(GAJANA) 		1702001060NRG24011220230523074 04/12/2023 Sadhna 1702001060WL017682 Sadhna 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Sadhna FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-060-001/473
(GAJANA) 		1702001060NRG24011220230523075 04/12/2023 Bitti 1702001060WL017682 Bitti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Bitti FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-060-001/475
(GAJANA) 		1702001060NRG24011220230523076 04/12/2023 Usha 1702001060WL017682 Usha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Usha FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-060-001/477
(GAJANA) 		1702001060NRG24011220230523077 04/12/2023 Ravindra 1702001060WL017682 Ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Ravindra FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-060-001/478
(GAJANA) 		1702001060NRG24011220230523078 04/12/2023 Pradeep 1702001060WL017682 Pradeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Pradeep FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-060-001/479
(GAJANA) 		1702001060NRG24011220230523079 04/12/2023 Ravi 1702001060WL017682 Ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Ravi FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-060-001/480
(GAJANA) 		1702001060NRG24011220230523080 04/12/2023 Munna 1702001060WL017682 Munna 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Munna FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-060-001/481
(GAJANA) 		1702001060NRG24011220230523081 04/12/2023 Asheesh 1702001060WL017682 Asheesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Asheesh FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-060-001/482
(GAJANA) 		1702001060NRG24011220230523082 04/12/2023 Savitri 1702001060WL017682 Savitri 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Savitri FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-060-001/483
(GAJANA) 		1702001060NRG24011220230523083 04/12/2023 Munim 1702001060WL017682 Munim 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Munim FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-060-001/484
(GAJANA) 		1702001060NRG24011220230523084 04/12/2023 Nandu 1702001060WL017682 Nandu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Nandu FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-060-001/485
(GAJANA) 		1702001060NRG24011220230523085 04/12/2023 Chote singh 1702001060WL017682 Chote singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Chotesingh FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-060-001/486
(GAJANA) 		1702001060NRG24011220230523086 04/12/2023 Rubi 1702001060WL017682 Rubi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Rubi FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-060-001/487
(GAJANA) 		1702001060NRG24011220230523087 04/12/2023 Murari lal 1702001060WL017682 Murari lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Murarilal FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-060-001/488
(GAJANA) 		1702001060NRG24011220230523088 04/12/2023 Laxmi 1702001060WL017682 Laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Laxmi FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-060-001/489
(GAJANA) 		1702001060NRG24011220230523089 04/12/2023 Deepak 1702001060WL017682 Deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Deepak FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-060-001/490
(GAJANA) 		1702001060NRG24011220230523090 04/12/2023 Ram khiladi 1702001060WL017682 Ram khiladi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-060-001/491
(GAJANA) 		1702001060NRG24011220230523091 04/12/2023 Suman 1702001060WL017682 Suman 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Suman FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-060-001/492
(GAJANA) 		1702001060NRG24011220230523092 04/12/2023 Gangashri 1702001060WL017682 Gangashri 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Gangashri FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-060-001/493
(GAJANA) 		1702001060NRG24011220230523093 04/12/2023 Prema 1702001060WL017682 Prema 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Prema FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-060-001/494
(GAJANA) 		1702001060NRG24011220230523094 04/12/2023 Anarkali 1702001060WL017682 Anarkali 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Anarkali FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-060-001/495
(GAJANA) 		1702001060NRG24011220230523095 04/12/2023 Choti 1702001060WL017682 Choti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Choti FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-060-001/499
(GAJANA) 		1702001060NRG24011220230523099 04/12/2023 Anita 1702001060WL017682 Anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Anita FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-060-001/500
(GAJANA) 		1702001060NRG24011220230523100 04/12/2023 Radhamohan 1702001060WL017682 Radhamohan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Radhamohan FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-061-001/284-A
(BICHHAULI) 		1702001061NRG24021220230525089 04/12/2023 Bhagwandas 1702001061WL017733 Bhagwandas 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Bhagwandas FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-061-001/345
(BICHHAULI) 		1702001061NRG24021220230525092 04/12/2023 Vishal 1702001061WL017733 Vishal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Vishal FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-061-001/349
(BICHHAULI) 		1702001061NRG24021220230525093 04/12/2023 Noorjaha 1702001061WL017733 Noorjaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Noorjaha FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-061-001/351
(BICHHAULI) 		1702001061NRG24021220230525094 04/12/2023 Rajabeti 1702001061WL017733 Rajabeti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 Rajabeti FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-061-001/355
(BICHHAULI) 		1702001061NRG24021220230525095 04/12/2023 Atal Bihari 1702001061WL017733 Atal Bihari 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892968 AtalBihari FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-081-001/438
(BINDVA) 		1702001081NRG24041220230526053 04/12/2023 sonu 1702001081WL017767 sonu 00688 FINO0001001 884 884 Processed 01/01/2024 320892968 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 256802 256802
346 ATER MP-02-001-017-001/314-A
(PARA) 		1702001017NRG24031220230525755 04/12/2023 gambhir singh 1702001017WL017759 gambhir singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 gambhirsingh FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-017-001/315-A
(PARA) 		1702001017NRG24031220230525756 04/12/2023 malti 1702001017WL017759 malti 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 malti FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-017-001/316-A
(PARA) 		1702001017NRG24031220230525757 04/12/2023 ramesh 1702001017WL017759 ramesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 ramesh FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-017-001/317-A
(PARA) 		1702001017NRG24031220230525758 04/12/2023 umesh 1702001017WL017759 umesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 umesh FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-017-001/319-A
(PARA) 		1702001017NRG24031220230525759 04/12/2023 anil 1702001017WL017759 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 anil FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-017-001/320-A
(PARA) 		1702001017NRG24031220230525760 04/12/2023 Suman devi 1702001017WL017759 Suman devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Sumandevi FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-020-002/10-C
(MASURI) 		1702001020NRG24021220230525181 04/12/2023 Maneesh Ojha 1702001020WL017736 Maneesh Ojha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 ManeeshOjha FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-020-002/11-B
(MASURI) 		1702001020NRG24021220230525183 04/12/2023 Daleep Singh 1702001020WL017736 Daleep Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 DaleepSingh FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-020-002/12-B
(MASURI) 		1702001020NRG24021220230525184 04/12/2023 Pradeep 1702001020WL017736 Pradeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Pradeep FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-020-002/13-B
(MASURI) 		1702001020NRG24021220230525186 04/12/2023 Pramod 1702001020WL017736 Pramod 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Pramod FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-020-002/14-B
(MASURI) 		1702001020NRG24021220230525188 04/12/2023 Dharmendra Singh 1702001020WL017736 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 DharmendraSingh CENTRAL BANK OF INDIA(607115)
357 ATER MP-02-001-020-002/15-B
(MASURI) 		1702001020NRG24021220230525190 04/12/2023 Ravindra 1702001020WL017736 Ravindra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Ravindra FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-020-002/16-B
(MASURI) 		1702001020NRG24021220230525192 04/12/2023 Susay Khan 1702001020WL017736 Susay Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 SusayKhan FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-020-002/17-B
(MASURI) 		1702001020NRG24021220230525194 04/12/2023 Umesh Kumar Rathore 1702001020WL017736 Umesh Kumar Rathore 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 UmeshKumarRathore FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-020-002/18-B
(MASURI) 		1702001020NRG24021220230525196 04/12/2023 Vaseeran 1702001020WL017736 Vaseeran 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Vaseeran FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-020-002/19-B
(MASURI) 		1702001020NRG24021220230525198 04/12/2023 Kamlesh 1702001020WL017736 Kamlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Kamlesh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-020-002/2-C
(MASURI) 		1702001020NRG24021220230525200 04/12/2023 Ajeet Khan 1702001020WL017736 Ajeet Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 AjeetKhan FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-020-002/20-B
(MASURI) 		1702001020NRG24021220230525202 04/12/2023 Arun Singh 1702001020WL017736 Arun Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 ArunSingh FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-020-002/21-C
(MASURI) 		1702001020NRG24021220230525204 04/12/2023 Shadee Khan 1702001020WL017736 Shadee Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 ShadeeKhan FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-020-002/22-C
(MASURI) 		1702001020NRG24021220230525206 04/12/2023 Sumit 1702001020WL017736 Sumit 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Sumit FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-020-002/23-C
(MASURI) 		1702001020NRG24021220230525208 04/12/2023 Najreen 1702001020WL017736 Najreen 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Najreen FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-020-002/24-D
(MASURI) 		1702001020NRG24021220230525210 04/12/2023 Vaano 1702001020WL017736 Vaano 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Vaano FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-020-002/26-B
(MASURI) 		1702001020NRG24021220230525211 04/12/2023 Kaliyan 1702001020WL017736 Kaliyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Kaliyan FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-020-002/26-C
(MASURI) 		1702001020NRG24021220230525212 04/12/2023 Arjun 1702001020WL017736 Arjun 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Arjun CENTRAL BANK OF INDIA(607115)
370 ATER MP-02-001-020-002/28-A
(MASURI) 		1702001020NRG24021220230525213 04/12/2023 Mataprasad 1702001020WL017736 Mataprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Mataprasad FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-020-002/28-B
(MASURI) 		1702001020NRG24021220230525214 04/12/2023 Ramu 1702001020WL017736 Ramu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Ramu FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-020-002/29-A
(MASURI) 		1702001020NRG24021220230525215 04/12/2023 Indal Kha 1702001020WL017736 Indal Kha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 IndalKha FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-020-002/29-B
(MASURI) 		1702001020NRG24021220230525216 04/12/2023 Arman Khan 1702001020WL017736 Arman Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 ArmanKhan FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-020-002/29-C
(MASURI) 		1702001020NRG24021220230525217 04/12/2023 Girraj Singh Bhadooreeya 1702001020WL017736 Girraj Singh Bhadooreeya 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 GirrajSinghBhadooreeya FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-020-002/3-C
(MASURI) 		1702001020NRG24021220230525219 04/12/2023 Anno Bai 1702001020WL017736 Anno Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 AnnoBai FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-020-002/4-C
(MASURI) 		1702001020NRG24021220230525220 04/12/2023 Monu Singh 1702001020WL017736 Monu Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 MonuSingh FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-020-002/5-B
(MASURI) 		1702001020NRG24021220230525222 04/12/2023 Ravi Patre 1702001020WL017736 Ravi Patre 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 RaviPatre FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-020-002/6-C
(MASURI) 		1702001020NRG24021220230525224 04/12/2023 Sorbh Jain 1702001020WL017736 Sorbh Jain 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 SorbhJain FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-020-002/7-D
(MASURI) 		1702001020NRG24021220230525226 04/12/2023 Isalama Khan 1702001020WL017736 Isalama Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 IsalamaKhan FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-020-002/8-B
(MASURI) 		1702001020NRG24021220230525228 04/12/2023 Shailendra Singh 1702001020WL017736 Shailendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-021-002/624
(BAGULARI) 		1702001021NRG24021220230525034 04/12/2023 Anguri 1702001021WL017732 Anguri 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Anguri CENTRAL BANK OF INDIA(607115)
382 ATER MP-02-001-036-001/332
(MATGHANA) 		1702001036NRG24021220230525565 04/12/2023 radha 1702001036WL017754 radha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 radha FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-036-001/61-A
(MATGHANA) 		1702001036NRG24021220230525567 04/12/2023 jaysingh 1702001036WL017754 jaysingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 jaysingh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-041-001/487
(DHARAI) 		1702001041NRG24021220230524765 04/12/2023 THAN SINGH 1702001041WL017723 THAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 THANSINGH STATE BANK OF INDIA(508548)
385 ATER MP-02-001-041-001/495
(DHARAI) 		1702001041NRG24021220230524766 04/12/2023 sandesh 1702001041WL017723 sandesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 sandesh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-041-001/499
(DHARAI) 		1702001041NRG24021220230524767 04/12/2023 manisha 1702001041WL017723 manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 manisha FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-041-001/504
(DHARAI) 		1702001041NRG24021220230524768 04/12/2023 gita yadav 1702001041WL017723 gita yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 gitayadav FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-041-001/510
(DHARAI) 		1702001041NRG24021220230524769 04/12/2023 nisha 1702001041WL017723 nisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 nisha FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-041-001/513
(DHARAI) 		1702001041NRG24021220230524770 04/12/2023 bhuri 1702001041WL017723 bhuri 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 bhuri FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-041-001/514
(DHARAI) 		1702001041NRG24021220230524771 04/12/2023 roli 1702001041WL017723 roli 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 roli FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-041-001/516
(DHARAI) 		1702001041NRG24021220230524772 04/12/2023 anuj yadav 1702001041WL017723 anuj yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 anujyadav UCO BANK(607066)
392 ATER MP-02-001-041-001/543
(DHARAI) 		1702001041NRG24021220230524773 04/12/2023 ganesh singh 1702001041WL017723 ganesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 ganeshsingh FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-041-001/544
(DHARAI) 		1702001041NRG24021220230524774 04/12/2023 pravesh singh 1702001041WL017723 pravesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 praveshsingh FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-041-001/545
(DHARAI) 		1702001041NRG24021220230524775 04/12/2023 akhalesh 1702001041WL017723 akhalesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 akhalesh FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-041-001/547
(DHARAI) 		1702001041NRG24021220230524776 04/12/2023 sudeep singh 1702001041WL017723 sudeep singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 sudeepsingh FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-041-001/548
(DHARAI) 		1702001041NRG24021220230524777 04/12/2023 sumit yadav 1702001041WL017723 sumit yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 sumityadav FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-041-001/550
(DHARAI) 		1702001041NRG24021220230524778 04/12/2023 ramesh singh 1702001041WL017723 ramesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 rameshsingh FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-041-001/552
(DHARAI) 		1702001041NRG24021220230524779 04/12/2023 sukhaveer 1702001041WL017723 sukhaveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 sukhaveer FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-041-001/555
(DHARAI) 		1702001041NRG24021220230524780 04/12/2023 pankaj yadav 1702001041WL017723 pankaj yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 pankajyadav FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-041-001/556
(DHARAI) 		1702001041NRG24021220230524781 04/12/2023 naveen singh 1702001041WL017723 naveen singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 naveensingh FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-041-001/557
(DHARAI) 		1702001041NRG24021220230524782 04/12/2023 sorabh 1702001041WL017723 sorabh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 sorabh FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-041-001/558
(DHARAI) 		1702001041NRG24021220230524783 04/12/2023 soloo 1702001041WL017723 soloo 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 soloo FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-041-001/559
(DHARAI) 		1702001041NRG24021220230524784 04/12/2023 sukha devi 1702001041WL017723 sukha devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 sukhadevi FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-041-001/560
(DHARAI) 		1702001041NRG24021220230524785 04/12/2023 banabari singh yadav 1702001041WL017723 banabari singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 banabarisinghyadav FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-041-001/561
(DHARAI) 		1702001041NRG24021220230524786 04/12/2023 manju singh yadav 1702001041WL017723 manju singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 manjusinghyadav FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-041-001/562
(DHARAI) 		1702001041NRG24021220230524787 04/12/2023 dataram 1702001041WL017723 dataram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 dataram FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-041-001/563
(DHARAI) 		1702001041NRG24021220230524788 04/12/2023 ravi singh 1702001041WL017723 ravi singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 ravisingh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-041-001/564
(DHARAI) 		1702001041NRG24021220230524789 04/12/2023 puja 1702001041WL017723 puja 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 puja FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-041-001/565
(DHARAI) 		1702001041NRG24021220230524790 04/12/2023 rahul rambalak 1702001041WL017723 rahul rambalak 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 rahulrambalak FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-041-001/566
(DHARAI) 		1702001041NRG24021220230524791 04/12/2023 ravindra singh 1702001041WL017723 ravindra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 ravindrasingh FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-041-001/567
(DHARAI) 		1702001041NRG24021220230524792 04/12/2023 devendra singh 1702001041WL017723 devendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 devendrasingh FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-041-001/570
(DHARAI) 		1702001041NRG24021220230524793 04/12/2023 brajesh yadav 1702001041WL017723 brajesh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 brajeshyadav FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-041-001/571
(DHARAI) 		1702001041NRG24021220230524794 04/12/2023 anil singh 1702001041WL017723 anil singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 anilsingh FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-041-001/572
(DHARAI) 		1702001041NRG24021220230524795 04/12/2023 ratan singh 1702001041WL017723 ratan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 ratansingh FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-041-001/573
(DHARAI) 		1702001041NRG24021220230524796 04/12/2023 jitendra singh jarj 1702001041WL017723 jitendra singh jarj 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 jitendrasinghjarj FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-041-001/574
(DHARAI) 		1702001041NRG24021220230524797 04/12/2023 akash yadav 1702001041WL017723 akash yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 akashyadav FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-041-001/575
(DHARAI) 		1702001041NRG24021220230524798 04/12/2023 sahul 1702001041WL017723 sahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 sahul FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-041-001/6-A
(DHARAI) 		1702001041NRG24021220230524799 04/12/2023 shivani 1702001041WL017723 shivani 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 shivani FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-041-001/7-A
(DHARAI) 		1702001041NRG24021220230524800 04/12/2023 arati 1702001041WL017723 arati 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 arati FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-048-001/303
(GHINONCHEE) 		1702001048NRG24011220230522319 04/12/2023 Pradeep 1702001048WL017656 Pradeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Pradeep BANK OF BARODA(606985)
421 ATER MP-02-001-048-001/390
(GHINONCHEE) 		1702001048NRG24011220230522321 04/12/2023 mamta 1702001048WL017656 mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 mamta FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-048-002/224
(GHINONCHEE) 		1702001048NRG24011220230522325 04/12/2023 banni devi 1702001048WL017656 banni devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 bannidevi FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-048-002/225
(GHINONCHEE) 		1702001048NRG24011220230522326 04/12/2023 priyanka kumari 1702001048WL017656 priyanka kumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 priyankakumari FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-048-002/311
(GHINONCHEE) 		1702001048NRG24011220230522327 04/12/2023 peetam 1702001048WL017656 peetam 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 peetam NARMADA JHABUA GRAMIN BANK(508515)
425 ATER MP-02-001-048-002/350
(GHINONCHEE) 		1702001048NRG24011220230522328 04/12/2023 Devika 1702001048WL017656 Devika 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Devika UCO BANK(607066)
426 ATER MP-02-001-048-003/217
(GHINONCHEE) 		1702001048NRG24011220230522331 04/12/2023 manju baghel 1702001048WL017656 manju baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 manjubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
427 ATER MP-02-001-048-003/308
(GHINONCHEE) 		1702001048NRG24011220230522333 04/12/2023 jay kishan 1702001048WL017656 jay kishan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 jaykishan UCO BANK(607066)
428 ATER MP-02-001-048-003/327
(GHINONCHEE) 		1702001048NRG24011220230522334 04/12/2023 Poonam 1702001048WL017656 Poonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Poonam UCO BANK(607066)
429 ATER MP-02-001-048-003/329
(GHINONCHEE) 		1702001048NRG24011220230522335 04/12/2023 Ramdulare 1702001048WL017656 Ramdulare 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892968 Ramdulare UCO BANK(607066)
430 ATER MP-02-001-081-001/307
(BINDVA) 		1702001081NRG24041220230526047 04/12/2023 ramendra 1702001081WL017767 ramendra 00688 FINO0001446 884 884 Processed 01/01/2024 320892968 ramendra FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-081-001/308
(BINDVA) 		1702001081NRG24041220230526048 04/12/2023 vinod 1702001081WL017767 vinod 00688 FINO0001446 884 884 Processed 01/01/2024 320892968 vinod FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-081-001/429
(BINDVA) 		1702001081NRG24041220230526049 04/12/2023 Nikhil 1702001081WL017767 Nikhil 00688 FINO0001446 884 884 Processed 01/01/2024 320892968 Nikhil FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-081-001/429-A
(BINDVA) 		1702001081NRG24041220230526050 04/12/2023 Akit 1702001081WL017767 Akit 00688 FINO0001446 884 884 Processed 01/01/2024 320892968 Akit FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-081-001/435
(BINDVA) 		1702001081NRG24041220230526051 04/12/2023 Akash Baghel 1702001081WL017767 Akash Baghel 00688 FINO0001446 884 884 Processed 01/01/2024 320892968 AkashBaghel FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-081-001/435-A
(BINDVA) 		1702001081NRG24041220230526052 04/12/2023 Ravi 1702001081WL017767 Ravi 00688 FINO0001446 884 884 Processed 01/01/2024 320892968 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 116688 116688
436 ATER MP-02-001-020-002/10-A
(MASURI) 		1702001020NRG24021220230525180 04/12/2023 Amin Khan 1702001020WL017736 Amin Khan 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 AminKhan FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-020-002/11-A
(MASURI) 		1702001020NRG24021220230525182 04/12/2023 Raseem Khan 1702001020WL017736 Raseem Khan 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 RaseemKhan FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-020-002/13-A
(MASURI) 		1702001020NRG24021220230525185 04/12/2023 Arif Khan 1702001020WL017736 Arif Khan 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 ArifKhan FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-020-002/14-A
(MASURI) 		1702001020NRG24021220230525187 04/12/2023 Salim Khan 1702001020WL017736 Salim Khan 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 SalimKhan FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-020-002/15-A
(MASURI) 		1702001020NRG24021220230525189 04/12/2023 Lallu Khan 1702001020WL017736 Lallu Khan 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 LalluKhan FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-020-002/16-A
(MASURI) 		1702001020NRG24021220230525191 04/12/2023 Bakil Khan 1702001020WL017736 Bakil Khan 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 BakilKhan FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-020-002/17-A
(MASURI) 		1702001020NRG24021220230525193 04/12/2023 Khushbu Bano 1702001020WL017736 Khushbu Bano 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 KhushbuBano FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-020-002/18-A
(MASURI) 		1702001020NRG24021220230525195 04/12/2023 Samina Bano 1702001020WL017736 Samina Bano 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 SaminaBano FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-020-002/19-A
(MASURI) 		1702001020NRG24021220230525197 04/12/2023 Rajesh Ojha 1702001020WL017736 Rajesh Ojha 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 RajeshOjha FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-020-002/2-B
(MASURI) 		1702001020NRG24021220230525199 04/12/2023 Keshav 1702001020WL017736 Keshav 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 Keshav FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-020-002/20-A
(MASURI) 		1702001020NRG24021220230525201 04/12/2023 Nayamat 1702001020WL017736 Nayamat 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 Nayamat FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-020-002/21-B
(MASURI) 		1702001020NRG24021220230525203 04/12/2023 Sattar Khan 1702001020WL017736 Sattar Khan 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 SattarKhan FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-020-002/22-B
(MASURI) 		1702001020NRG24021220230525205 04/12/2023 Monu Bodhd 1702001020WL017736 Monu Bodhd 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 MonuBodhd FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-020-002/23-B
(MASURI) 		1702001020NRG24021220230525207 04/12/2023 Mohit Kumar 1702001020WL017736 Mohit Kumar 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 MohitKumar FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-020-002/24-C
(MASURI) 		1702001020NRG24021220230525209 04/12/2023 Suraj Singh 1702001020WL017736 Suraj Singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 SurajSingh FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-020-002/5-A
(MASURI) 		1702001020NRG24021220230525221 04/12/2023 Salman Khan 1702001020WL017736 Salman Khan 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 SalmanKhan FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-020-002/6-B
(MASURI) 		1702001020NRG24021220230525223 04/12/2023 Lalu Ojha 1702001020WL017736 Lalu Ojha 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 LaluOjha FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-020-002/7-C
(MASURI) 		1702001020NRG24021220230525225 04/12/2023 Krishan Avatar 1702001020WL017736 Krishan Avatar 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 KrishanAvatar FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-020-002/8-A
(MASURI) 		1702001020NRG24021220230525227 04/12/2023 Nadeem Khan 1702001020WL017736 Nadeem Khan 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 NadeemKhan FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-020-002/9-C
(MASURI) 		1702001020NRG24021220230525229 04/12/2023 Mohammad Khan 1702001020WL017736 Mohammad Khan 00688 FINO0009003 1326 1326 Processed 01/01/2024 320892968 MohammadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
456 ATER MP-02-001-017-001/117-A
(PARA) 		1702001017NRG24031220230525692 04/12/2023 Mamta 1702001017WL017759 Mamta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
457 ATER MP-02-001-017-001/123-A
(PARA) 		1702001017NRG24031220230525693 04/12/2023 Jyoti 1702001017WL017759 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
458 ATER MP-02-001-017-001/152-A
(PARA) 		1702001017NRG24031220230525694 04/12/2023 Pradeep 1702001017WL017759 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
459 ATER MP-02-001-017-001/154-A
(PARA) 		1702001017NRG24031220230525695 04/12/2023 Suresh 1702001017WL017759 Suresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
460 ATER MP-02-001-017-001/161-A
(PARA) 		1702001017NRG24031220230525696 04/12/2023 Saurabh Kushwah 1702001017WL017759 Saurabh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 SaurabhKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
461 ATER MP-02-001-017-001/181-A
(PARA) 		1702001017NRG24031220230525698 04/12/2023 Ashish Sharma 1702001017WL017759 Ashish Sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
462 ATER MP-02-001-017-001/253-A
(PARA) 		1702001017NRG24031220230525721 04/12/2023 malti 1702001017WL017759 malti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 malti INDIA POST PAYMENTS BANK LIMITED(508528)
463 ATER MP-02-001-017-001/255-A
(PARA) 		1702001017NRG24031220230525723 04/12/2023 pooja sharma 1702001017WL017759 pooja sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 poojasharma INDIA POST PAYMENTS BANK LIMITED(508528)
464 ATER MP-02-001-017-001/256-A
(PARA) 		1702001017NRG24031220230525724 04/12/2023 meena vano 1702001017WL017759 meena vano 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 meenavano INDIA POST PAYMENTS BANK LIMITED(508528)
465 ATER MP-02-001-017-001/294-A
(PARA) 		1702001017NRG24031220230525743 04/12/2023 bharti purohit 1702001017WL017759 bharti purohit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 bhartipurohit INDIA POST PAYMENTS BANK LIMITED(508528)
466 ATER MP-02-001-017-001/313-A
(PARA) 		1702001017NRG24031220230525754 04/12/2023 choti 1702001017WL017759 choti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 choti INDIA POST PAYMENTS BANK LIMITED(508528)
467 ATER MP-02-001-021-002/737
(BAGULARI) 		1702001021NRG24021220230525038 04/12/2023 Santoshi devi 1702001021WL017732 Santoshi devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 Santoshidevi INDIA POST PAYMENTS BANK LIMITED(508528)
468 ATER MP-02-001-021-002/744
(BAGULARI) 		1702001021NRG24021220230525039 04/12/2023 Mamta Devi 1702001021WL017732 Mamta Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
469 ATER MP-02-001-021-002/931
(BAGULARI) 		1702001021NRG24021220230525063 04/12/2023 Guddi Devi 1702001021WL017732 Guddi Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
470 ATER MP-02-001-060-001/419
(GAJANA) 		1702001060NRG24011220230523046 04/12/2023 Sohil singh 1702001060WL017682 Sohil singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 Sohilsingh FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-060-001/421
(GAJANA) 		1702001060NRG24011220230523047 04/12/2023 Ramvakeel 1702001060WL017682 Ramvakeel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 Ramvakeel FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-060-001/427
(GAJANA) 		1702001060NRG24011220230523052 04/12/2023 Priti 1702001060WL017682 Priti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 Priti CENTRAL BANK OF INDIA(607115)
473 ATER MP-02-001-060-001/449
(GAJANA) 		1702001060NRG24011220230523053 04/12/2023 Akhilesh 1702001060WL017682 Akhilesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 Akhilesh FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-060-001/497
(GAJANA) 		1702001060NRG24011220230523097 04/12/2023 Radha 1702001060WL017682 Radha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 Radha FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-060-001/498
(GAJANA) 		1702001060NRG24011220230523098 04/12/2023 Preetam 1702001060WL017682 Preetam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892968 Preetam FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
476 ATER MP-02-001-021-002/12-C
(BAGULARI) 		1702001021NRG24021220230525027 04/12/2023 Sukhrani 1702001021WL017732 Sukhrani 00697 BKID0MG5011 1326 1326 Processed 01/01/2024 320892968 Sukhrani NARMADA JHABUA GRAMIN BANK(508515)
477 ATER MP-02-001-021-002/943
(BAGULARI) 		1702001021NRG24021220230525073 04/12/2023 rekha 1702001021WL017732 rekha 00697 BKID0MG5011 1326 1326 Processed 01/01/2024 320892968 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
478 ATER MP-02-001-021-002/754
(BAGULARI) 		1702001021NRG24021220230525040 04/12/2023 Shila Devi 1702001021WL017732 Shila Devi 00697 BKID0MG9006 1326 1326 Processed 01/01/2024 320892968 ShilaDevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
479 ATER MP-02-001-060-001/398
(GAJANA) 		1702001060NRG24011220230523038 04/12/2023 Fojdar 1702001060WL017682 Fojdar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320892968 Fojdar NARMADA JHABUA GRAMIN BANK(508515)
480 ATER MP-02-001-060-001/501
(GAJANA) 		1702001060NRG24011220230523101 04/12/2023 Monu 1702001060WL017682 Monu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320892968 Monu FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-060-001/502
(GAJANA) 		1702001060NRG24011220230523102 04/12/2023 Vijay 1702001060WL017682 Vijay 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320892968 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 625872 625872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_041223APB_FTO_372802 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_041223APB_FTO_372802 Bank of Baroda BARB0BHINDX BHIND 9282
3 ATER MP1702001_041223APB_FTO_372802 Bank of India BKID0009069 BHIND 8840
4 ATER MP1702001_041223APB_FTO_372802 Canara Bank CNRB0004771 BHIND 884
5 ATER MP1702001_041223APB_FTO_372802 Central Bank Of India CBIN0280783 BHIND 92820
6 ATER MP1702001_041223APB_FTO_372802 Central Bank Of India CBIN0282196 MAHARAJPUR 884
7 ATER MP1702001_041223APB_FTO_372802 Central Bank Of India CBIN0282658 MASURI 12376
8 ATER MP1702001_041223APB_FTO_372802 Central Bank Of India CBIN0284258 KUNDAM 1326
9 ATER MP1702001_041223APB_FTO_372802 Central Bank Of India CBIN0284687 MEHGAON 2652
10 ATER MP1702001_041223APB_FTO_372802 IDBI Bank IBKL0001554 BHIND 2652
11 ATER MP1702001_041223APB_FTO_372802 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
12 ATER MP1702001_041223APB_FTO_372802 State Bank of India SBIN0003512 BHIND 5304
13 ATER MP1702001_041223APB_FTO_372802 State Bank of India SBIN0010839 COLLECTORATE BHIND 14807
14 ATER MP1702001_041223APB_FTO_372802 State Bank of India SBIN0010841 MEHGAON 2652
15 ATER MP1702001_041223APB_FTO_372802 State Bank of India SBIN0010846 PORSA 1326
16 ATER MP1702001_041223APB_FTO_372802 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
17 ATER MP1702001_041223APB_FTO_372802 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
18 ATER MP1702001_041223APB_FTO_372802 UCO Bank UCBA0000013 BHIND 1326
19 ATER MP1702001_041223APB_FTO_372802 UCO Bank UCBA0000834 ATER 13260
20 ATER MP1702001_041223APB_FTO_372802 UCO Bank UCBA0001322 ETHAR 14365
21 ATER MP1702001_041223APB_FTO_372802 Union Bank of India UBIN0543527 MORENA 1326
22 ATER MP1702001_041223APB_FTO_372802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 256802
23 ATER MP1702001_041223APB_FTO_372802 Fino Payments Bank Ltd FINO0001446 MP RO 116688
24 ATER MP1702001_041223APB_FTO_372802 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 26520
25 ATER MP1702001_041223APB_FTO_372802 India Post Payments Bank IPOS0000001 Bhind 26520
26 ATER MP1702001_041223APB_FTO_372802 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2652
27 ATER MP1702001_041223APB_FTO_372802 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
28 ATER MP1702001_041223APB_FTO_372802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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