Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_121123APB_FTO_353928
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-02-001-063-001/437
(PALI) 		1702001063NRG24121120230494859 12/11/2023 Chhote 1702001063WL016762 Chhote 00032 UTIB0001351 1326 1326 Processed 01/01/2024 327185356 Chhote FINO PAYMENTS BANK LTD(608001)
2 ATER MP-02-001-063-001/45-C
(PALI) 		1702001063NRG24121120230494861 12/11/2023 Pooja 1702001063WL016762 Pooja 00032 UTIB0001351 1326 1326 Processed 01/01/2024 327185356 Pooja AXIS BANK(607153)
SubTotal 2652 2652
3 ATER MP-02-001-063-001/30-A
(PALI) 		1702001063NRG24121120230494852 12/11/2023 Poonam 1702001063WL016762 Poonam 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 327185356 Poonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 ATER MP-02-001-009-001/1328
(ATER) 		1702001009NRG24111120230494545 12/11/2023 jyoti shakya 1702001009WL016755 jyoti shakya 00048 BKID0009069 1326 1326 Processed 01/01/2024 327185356 jyotishakya BANK OF INDIA(508505)
5 ATER MP-02-001-063-001/516
(PALI) 		1702001063NRG24121120230494866 12/11/2023 SEEMA DEVI 1702001063WL016762 SEEMA DEVI 00048 BKID0009069 1326 1326 Processed 01/01/2024 327185356 SEEMADEVI BANK OF INDIA(508505)
6 ATER MP-02-001-063-001/597
(PALI) 		1702001063NRG24121120230494903 12/11/2023 SHIVCHARAN 1702001063WL016762 SHIVCHARAN 00048 BKID0009069 1326 1326 Processed 01/01/2024 327185356 SHIVCHARAN BANK OF INDIA(508505)
SubTotal 3978 3978
7 ATER MP-02-001-017-001/72-A
(PARA) 		1702001017NRG24121120230495345 12/11/2023 Jumma Begam 1702001017WL016777 Jumma Begam 00089 CBIN0280783 1326 1326 Processed 01/01/2024 327185356 JummaBegam PUNJAB NATIONAL BANK(508568)
8 ATER MP-02-001-017-001/79-A
(PARA) 		1702001017NRG24121120230495346 12/11/2023 Idaris 1702001017WL016777 Idaris 00089 CBIN0280783 1326 1326 Processed 01/01/2024 327185356 Idaris INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATER MP-02-001-017-001/89-A
(PARA) 		1702001017NRG24121120230495348 12/11/2023 Leelawati 1702001017WL016777 Leelawati 00089 CBIN0280783 1326 1326 Processed 01/01/2024 327185356 Leelawati INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATER MP-02-001-017-001/90-A
(PARA) 		1702001017NRG24121120230495349 12/11/2023 Sajoli 1702001017WL016777 Sajoli 00089 CBIN0280783 1326 1326 Processed 01/01/2024 327185356 Sajoli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
11 ATER MP-02-001-018-001/1490
(JAWASA) 		1702001018NRG24121120230495365 12/11/2023 ram murti 1702001018WL016778 ram murti 00089 CBIN0282060 1326 1326 Processed 01/01/2024 327185356 rammurti FINO PAYMENTS BANK LTD(608001)
12 ATER MP-02-001-018-001/1491
(JAWASA) 		1702001018NRG24121120230495366 12/11/2023 laxman singh 1702001018WL016778 laxman singh 00089 CBIN0282060 1326 1326 Processed 01/01/2024 327185356 laxmansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 ATER MP-02-001-001-001/16
(KANERA) 		1702001001NRG24111120230494572 12/11/2023 parvati devi 1702001001WL016757 parvati devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 327185356 parvatidevi CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-001-001/364
(KANERA) 		1702001001NRG24111120230494580 12/11/2023 Ramdas 1702001001WL016757 Ramdas 00089 CBIN0282209 1326 1326 Processed 01/01/2024 327185356 Ramdas CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-001-001/541-A
(KANERA) 		1702001001NRG24111120230494583 12/11/2023 Ramniwas 1702001001WL016757 Ramniwas 00089 CBIN0282209 1326 1326 Processed 01/01/2024 327185356 Ramniwas CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-001-001/554
(KANERA) 		1702001001NRG24111120230494584 12/11/2023 Ram saran 1702001001WL016757 Ram saran 00089 CBIN0282209 1326 1326 Processed 01/01/2024 327185356 Ramsaran CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-001-001/699
(KANERA) 		1702001001NRG24111120230494592 12/11/2023 Mohanlal 1702001001WL016757 Mohanlal 00089 CBIN0282209 1326 1326 Processed 01/01/2024 327185356 Mohanlal CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-001-001/700
(KANERA) 		1702001001NRG24111120230494593 12/11/2023 Bandna 1702001001WL016757 Bandna 00089 CBIN0282209 1326 1326 Processed 01/01/2024 327185356 Bandna CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-001-001/701
(KANERA) 		1702001001NRG24111120230494594 12/11/2023 Ushabai 1702001001WL016757 Ushabai 00089 CBIN0282209 1326 1326 Processed 01/01/2024 327185356 Ushabai CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-001-001/702
(KANERA) 		1702001001NRG24111120230494595 12/11/2023 Pooja 1702001001WL016757 Pooja 00089 CBIN0282209 1326 1326 Processed 01/01/2024 327185356 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
21 ATER MP-02-001-063-001/10-A
(PALI) 		1702001063NRG24121120230494844 12/11/2023 manoj 1702001063WL016762 manoj 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 manoj CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-063-001/159-A
(PALI) 		1702001063NRG24121120230494848 12/11/2023 SUNEEL 1702001063WL016762 SUNEEL 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 SUNEEL CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-063-001/211-A
(PALI) 		1702001063NRG24121120230494850 12/11/2023 RAJBETI 1702001063WL016762 RAJBETI 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 RAJBETI CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-063-001/310-A
(PALI) 		1702001063NRG24121120230494853 12/11/2023 SONE RAM 1702001063WL016762 SONE RAM 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 SONERAM CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-063-001/350
(PALI) 		1702001063NRG24121120230494857 12/11/2023 TEJ SINGH 1702001063WL016762 TEJ SINGH 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 TEJSINGH CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-063-001/36-D
(PALI) 		1702001063NRG24121120230494858 12/11/2023 ARVIND 1702001063WL016762 ARVIND 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 ARVIND CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-063-001/442
(PALI) 		1702001063NRG24121120230494860 12/11/2023 Jugal kishor 1702001063WL016762 Jugal kishor 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 Jugalkishor AXIS BANK(607153)
28 ATER MP-02-001-063-001/517
(PALI) 		1702001063NRG24121120230494867 12/11/2023 RANI 1702001063WL016762 RANI 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 RANI CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-063-001/519
(PALI) 		1702001063NRG24121120230494868 12/11/2023 ANIL SHARMA 1702001063WL016762 ANIL SHARMA 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 ANILSHARMA CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-063-001/539
(PALI) 		1702001063NRG24121120230494878 12/11/2023 HARIOM 1702001063WL016762 HARIOM 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 HARIOM CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-063-001/551
(PALI) 		1702001063NRG24121120230494882 12/11/2023 JAY SHANKAR SINGH 1702001063WL016762 JAY SHANKAR SINGH 00089 CBIN0282658 1105 1105 Processed 01/01/2024 327185356 JAYSHANKARSINGH UCO BANK(607066)
32 ATER MP-02-001-063-001/554
(PALI) 		1702001063NRG24121120230494883 12/11/2023 MUKESH 1702001063WL016762 MUKESH 00089 CBIN0282658 1105 1105 Processed 01/01/2024 327185356 MUKESH CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-063-001/559
(PALI) 		1702001063NRG24121120230494886 12/11/2023 DEEPAK SHARMA 1702001063WL016762 DEEPAK SHARMA 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 DEEPAKSHARMA CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-063-001/561
(PALI) 		1702001063NRG24121120230494889 12/11/2023 arti devi 1702001063WL016762 arti devi 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 artidevi CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-063-001/571
(PALI) 		1702001063NRG24121120230494892 12/11/2023 RAM KHILADI 1702001063WL016762 RAM KHILADI 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 RAMKHILADI CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-063-001/572
(PALI) 		1702001063NRG24121120230494893 12/11/2023 PAVAN KUMAR 1702001063WL016762 PAVAN KUMAR 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-063-001/576
(PALI) 		1702001063NRG24121120230494894 12/11/2023 ATUL SINGH 1702001063WL016762 ATUL SINGH 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 ATULSINGH CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-063-001/578
(PALI) 		1702001063NRG24121120230494895 12/11/2023 SATEESH SINGH 1702001063WL016762 SATEESH SINGH 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 SATEESHSINGH CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-063-001/581
(PALI) 		1702001063NRG24121120230494896 12/11/2023 DAROGA SINGH 1702001063WL016762 DAROGA SINGH 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 DAROGASINGH CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-063-001/589
(PALI) 		1702001063NRG24121120230494898 12/11/2023 REENA 1702001063WL016762 REENA 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 REENA CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-063-001/592
(PALI) 		1702001063NRG24121120230494899 12/11/2023 GUDDI DEVI 1702001063WL016762 GUDDI DEVI 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-063-001/596
(PALI) 		1702001063NRG24121120230494902 12/11/2023 GAUTAM 1702001063WL016762 GAUTAM 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 GAUTAM CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-063-001/597
(PALI) 		1702001063NRG24121120230494904 12/11/2023 SAROJ 1702001063WL016762 SAROJ 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 SAROJ CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-063-001/598
(PALI) 		1702001063NRG24121120230494905 12/11/2023 NEERAJ KUMAR 1702001063WL016762 NEERAJ KUMAR 00089 CBIN0282658 1326 1326 Processed 01/01/2024 327185356 NEERAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
45 ATER MP-02-001-009-001/1345
(ATER) 		1702001009NRG24111120230494550 12/11/2023 arti 1702001009WL016755 arti 00354 PUNB0032800 1326 1326 Processed 01/01/2024 327185356 arti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 ATER MP-02-001-001-001/908
(KANERA) 		1702001001NRG24111120230494606 12/11/2023 Rajabeti 1702001001WL016757 Rajabeti 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 Rajabeti PUNJAB NATIONAL BANK(508568)
47 ATER MP-02-001-001-001/911
(KANERA) 		1702001001NRG24111120230494607 12/11/2023 Rajiv sharma 1702001001WL016757 Rajiv sharma 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 Rajivsharma PUNJAB NATIONAL BANK(508568)
48 ATER MP-02-001-063-001/482
(PALI) 		1702001063NRG24121120230494863 12/11/2023 MAMATA DEVI 1702001063WL016762 MAMATA DEVI 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 MAMATADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATER MP-02-001-063-001/515
(PALI) 		1702001063NRG24121120230494865 12/11/2023 SACHIN 1702001063WL016762 SACHIN 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 SACHIN CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-063-001/520
(PALI) 		1702001063NRG24121120230494869 12/11/2023 DAYA SHANKAR 1702001063WL016762 DAYA SHANKAR 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 DAYASHANKAR CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-063-001/523
(PALI) 		1702001063NRG24121120230494870 12/11/2023 SAURABH SINGH BHADOURIYA 1702001063WL016762 SAURABH SINGH BHADOURIYA 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 SAURABHSINGHBHADOURIYA UNION BANK OF INDIA(508500)
52 ATER MP-02-001-063-001/524
(PALI) 		1702001063NRG24121120230494871 12/11/2023 RAKESH SHAKYA 1702001063WL016762 RAKESH SHAKYA 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 RAKESHSHAKYA CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-063-001/527
(PALI) 		1702001063NRG24121120230494872 12/11/2023 MANOJ SINGH 1702001063WL016762 MANOJ SINGH 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 MANOJSINGH PUNJAB NATIONAL BANK(508568)
54 ATER MP-02-001-063-001/528
(PALI) 		1702001063NRG24121120230494873 12/11/2023 SAMTOSH 1702001063WL016762 SAMTOSH 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 SAMTOSH CENTRAL BANK OF INDIA(607115)
55 ATER MP-02-001-063-001/535
(PALI) 		1702001063NRG24121120230494876 12/11/2023 RAHUL SINGH GURJAR 1702001063WL016762 RAHUL SINGH GURJAR 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 RAHULSINGHGURJAR PUNJAB NATIONAL BANK(508568)
56 ATER MP-02-001-063-001/540
(PALI) 		1702001063NRG24121120230494879 12/11/2023 LOKESH 1702001063WL016762 LOKESH 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 LOKESH UNION BANK OF INDIA(508500)
57 ATER MP-02-001-063-001/541
(PALI) 		1702001063NRG24121120230494880 12/11/2023 UPENDRA SINGH 1702001063WL016762 UPENDRA SINGH 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 UPENDRASINGH UCO BANK(607066)
58 ATER MP-02-001-063-001/57
(PALI) 		1702001063NRG24121120230494890 12/11/2023 Siyram 1702001063WL016762 Siyram 00354 PUNB0606800 1326 1326 Processed 01/01/2024 327185356 Siyram PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
59 ATER MP-02-001-063-001/136-A
(PALI) 		1702001063NRG24121120230494846 12/11/2023 JANAK SINGH 1702001063WL016762 JANAK SINGH 00415 SBIN0003512 1326 1326 Processed 01/01/2024 327185356 JANAKSINGH STATE BANK OF INDIA(508548)
60 ATER MP-02-001-063-001/555
(PALI) 		1702001063NRG24121120230494884 12/11/2023 ARUN KUMAR 1702001063WL016762 ARUN KUMAR 00415 SBIN0003512 1105 1105 Processed 01/01/2024 327185356 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
61 ATER MP-02-001-063-001/211-A
(PALI) 		1702001063NRG24121120230494849 12/11/2023 KALYAN SINGH 1702001063WL016762 KALYAN SINGH 00415 SBIN0030093 1326 1326 Processed 01/01/2024 327185356 KALYANSINGH STATE BANK OF INDIA(508548)
62 ATER MP-02-001-063-001/594
(PALI) 		1702001063NRG24121120230494901 12/11/2023 PRAMOD SINGH 1702001063WL016762 PRAMOD SINGH 00415 SBIN0030093 1326 1326 Processed 01/01/2024 327185356 PRAMODSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 ATER MP-02-001-018-001/1493
(JAWASA) 		1702001018NRG24121120230495367 12/11/2023 ajeet singh yadav 1702001018WL016778 ajeet singh yadav 00415 SBIN0030395 1326 1326 Processed 01/01/2024 327185356 ajeetsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 ATER MP-02-001-001-001/257-A
(KANERA) 		1702001001NRG24111120230494575 12/11/2023 Kuar Singh 1702001001WL016757 Kuar Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 KuarSingh UCO BANK(607066)
65 ATER MP-02-001-001-001/29
(KANERA) 		1702001001NRG24111120230494576 12/11/2023 Nekram 1702001001WL016757 Nekram 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 Nekram UCO BANK(607066)
66 ATER MP-02-001-001-001/325
(KANERA) 		1702001001NRG24111120230494577 12/11/2023 Narendra 1702001001WL016757 Narendra 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 Narendra UCO BANK(607066)
67 ATER MP-02-001-001-001/328
(KANERA) 		1702001001NRG24111120230494578 12/11/2023 Kok Singh 1702001001WL016757 Kok Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 KokSingh UCO BANK(607066)
68 ATER MP-02-001-001-001/352
(KANERA) 		1702001001NRG24111120230494579 12/11/2023 Rajesh 1702001001WL016757 Rajesh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 Rajesh UCO BANK(607066)
69 ATER MP-02-001-001-001/373
(KANERA) 		1702001001NRG24111120230494581 12/11/2023 Dharam Singh 1702001001WL016757 Dharam Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 DharamSingh UCO BANK(607066)
70 ATER MP-02-001-001-001/647
(KANERA) 		1702001001NRG24111120230494586 12/11/2023 mahesh 1702001001WL016757 mahesh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 mahesh UCO BANK(607066)
71 ATER MP-02-001-001-001/71
(KANERA) 		1702001001NRG24111120230494596 12/11/2023 Rakesh 1702001001WL016757 Rakesh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 Rakesh UCO BANK(607066)
72 ATER MP-02-001-009-001/1318
(ATER) 		1702001009NRG24111120230494537 12/11/2023 jakir khan 1702001009WL016755 jakir khan 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 jakirkhan UCO BANK(607066)
73 ATER MP-02-001-009-001/1319
(ATER) 		1702001009NRG24111120230494538 12/11/2023 vishal yadav 1702001009WL016755 vishal yadav 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 vishalyadav UCO BANK(607066)
74 ATER MP-02-001-009-001/1320
(ATER) 		1702001009NRG24111120230494539 12/11/2023 lali 1702001009WL016755 lali 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 lali UCO BANK(607066)
75 ATER MP-02-001-009-001/1323
(ATER) 		1702001009NRG24111120230494540 12/11/2023 sakuntala 1702001009WL016755 sakuntala 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 sakuntala UCO BANK(607066)
76 ATER MP-02-001-009-001/1325
(ATER) 		1702001009NRG24111120230494542 12/11/2023 jitendra kushwah 1702001009WL016755 jitendra kushwah 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 jitendrakushwah UCO BANK(607066)
77 ATER MP-02-001-009-001/1326
(ATER) 		1702001009NRG24111120230494543 12/11/2023 kushma 1702001009WL016755 kushma 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 kushma UCO BANK(607066)
78 ATER MP-02-001-009-001/1327
(ATER) 		1702001009NRG24111120230494544 12/11/2023 akash 1702001009WL016755 akash 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 akash UCO BANK(607066)
79 ATER MP-02-001-009-001/1331
(ATER) 		1702001009NRG24111120230494546 12/11/2023 asha devi 1702001009WL016755 asha devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 ashadevi UCO BANK(607066)
80 ATER MP-02-001-009-001/1342
(ATER) 		1702001009NRG24111120230494547 12/11/2023 renu vano 1702001009WL016755 renu vano 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 renuvano UCO BANK(607066)
81 ATER MP-02-001-009-001/1343
(ATER) 		1702001009NRG24111120230494548 12/11/2023 nasreen 1702001009WL016755 nasreen 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 nasreen UCO BANK(607066)
82 ATER MP-02-001-009-001/1344
(ATER) 		1702001009NRG24111120230494549 12/11/2023 mohini 1702001009WL016755 mohini 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 mohini UCO BANK(607066)
83 ATER MP-02-001-009-001/1346
(ATER) 		1702001009NRG24111120230494551 12/11/2023 tulasi 1702001009WL016755 tulasi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 tulasi UCO BANK(607066)
84 ATER MP-02-001-009-001/1348
(ATER) 		1702001009NRG24111120230494552 12/11/2023 rabiya banu 1702001009WL016755 rabiya banu 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 rabiyabanu UCO BANK(607066)
85 ATER MP-02-001-009-001/1349
(ATER) 		1702001009NRG24111120230494553 12/11/2023 salma 1702001009WL016755 salma 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 salma UCO BANK(607066)
86 ATER MP-02-001-009-001/1350
(ATER) 		1702001009NRG24111120230494554 12/11/2023 sahid 1702001009WL016755 sahid 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 sahid UCO BANK(607066)
87 ATER MP-02-001-009-001/1351
(ATER) 		1702001009NRG24111120230494555 12/11/2023 tamnna 1702001009WL016755 tamnna 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 tamnna UCO BANK(607066)
88 ATER MP-02-001-009-001/1353
(ATER) 		1702001009NRG24111120230494556 12/11/2023 karan yadav 1702001009WL016755 karan yadav 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 karanyadav UCO BANK(607066)
89 ATER MP-02-001-009-001/1355
(ATER) 		1702001009NRG24111120230494557 12/11/2023 sharif husain 1702001009WL016755 sharif husain 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 sharifhusain UCO BANK(607066)
90 ATER MP-02-001-009-001/1360-A
(ATER) 		1702001009NRG24111120230494558 12/11/2023 akash 1702001009WL016755 akash 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 akash UCO BANK(607066)
91 ATER MP-02-001-009-001/1360-B
(ATER) 		1702001009NRG24111120230494559 12/11/2023 vishal soni 1702001009WL016755 vishal soni 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 vishalsoni UCO BANK(607066)
92 ATER MP-02-001-009-001/1360-C
(ATER) 		1702001009NRG24111120230494560 12/11/2023 pushpa 1702001009WL016755 pushpa 00462 UCBA0000834 1326 1326 Processed 01/01/2024 327185356 pushpa UCO BANK(607066)
SubTotal 38454 38454
93 ATER MP-02-001-018-001/1489
(JAWASA) 		1702001018NRG24121120230495364 12/11/2023 rashmi 1702001018WL016778 rashmi 00462 UCBA0001282 1326 1326 Processed 01/01/2024 327185356 rashmi FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-018-001/1726
(JAWASA) 		1702001018NRG24121120230495570 12/11/2023 roshani yadav 1702001018WL016778 roshani yadav 00462 UCBA0001282 1326 1326 Processed 01/01/2024 327185356 roshaniyadav FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-018-001/1727
(JAWASA) 		1702001018NRG24121120230495571 12/11/2023 vijay yadav 1702001018WL016778 vijay yadav 00462 UCBA0001282 1326 1326 Processed 01/01/2024 327185356 vijayyadav STATE BANK OF INDIA(508548)
96 ATER MP-02-001-018-001/1728
(JAWASA) 		1702001018NRG24121120230495572 12/11/2023 kajal kumari 1702001018WL016778 kajal kumari 00462 UCBA0001282 1326 1326 Processed 01/01/2024 327185356 kajalkumari FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-018-001/1729
(JAWASA) 		1702001018NRG24121120230495573 12/11/2023 anjali yadav 1702001018WL016778 anjali yadav 00462 UCBA0001282 1326 1326 Processed 01/01/2024 327185356 anjaliyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
98 ATER MP-02-001-063-001/296-B
(PALI) 		1702001063NRG24121120230494851 12/11/2023 NARAYAN SINGH 1702001063WL016762 NARAYAN SINGH 00462 UCBA0001322 1326 1326 Processed 01/01/2024 327185356 NARAYANSINGH UCO BANK(607066)
99 ATER MP-02-001-063-001/312-A
(PALI) 		1702001063NRG24121120230494854 12/11/2023 PREETI BAGHEL 1702001063WL016762 PREETI BAGHEL 00462 UCBA0001322 1326 1326 Processed 01/01/2024 327185356 PREETIBAGHEL UCO BANK(607066)
100 ATER MP-02-001-063-001/549
(PALI) 		1702001063NRG24121120230494881 12/11/2023 SAMTOSH 1702001063WL016762 SAMTOSH 00462 UCBA0001322 1105 1105 Processed 01/01/2024 327185356 SAMTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
101 ATER MP-02-001-063-001/557
(PALI) 		1702001063NRG24121120230494885 12/11/2023 NEELAMADEVI 1702001063WL016762 NEELAMADEVI 00462 UCBA0001322 1105 1105 Processed 01/01/2024 327185356 NEELAMADEVI UCO BANK(607066)
102 ATER MP-02-001-063-001/560
(PALI) 		1702001063NRG24121120230494887 12/11/2023 hari singh 1702001063WL016762 hari singh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 327185356 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
103 ATER MP-02-001-063-001/560
(PALI) 		1702001063NRG24121120230494888 12/11/2023 santoshi 1702001063WL016762 santoshi 00462 UCBA0001322 1326 1326 Processed 01/01/2024 327185356 santoshi UCO BANK(607066)
104 ATER MP-02-001-063-001/589
(PALI) 		1702001063NRG24121120230494897 12/11/2023 VEERBAL SINGH 1702001063WL016762 VEERBAL SINGH 00462 UCBA0001322 1326 1326 Processed 01/01/2024 327185356 VEERBALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
105 ATER MP-02-001-018-001/1085
(JAWASA) 		1702001018NRG24121120230495351 12/11/2023 JOOLEE 1702001018WL016778 JOOLEE 00468 UBIN0568937 1326 1326 Processed 01/01/2024 327185356 JOOLEE FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-018-001/1087
(JAWASA) 		1702001018NRG24121120230495352 12/11/2023 RAMDHAKELI 1702001018WL016778 RAMDHAKELI 00468 UBIN0568937 1326 1326 Processed 01/01/2024 327185356 RAMDHAKELI UCO BANK(607066)
107 ATER MP-02-001-018-001/1093
(JAWASA) 		1702001018NRG24121120230495353 12/11/2023 POOJA 1702001018WL016778 POOJA 00468 UBIN0568937 1326 1326 Processed 01/01/2024 327185356 POOJA UNION BANK OF INDIA(508500)
108 ATER MP-02-001-018-001/1121
(JAWASA) 		1702001018NRG24121120230495354 12/11/2023 DHARMENDRA SINGH 1702001018WL016778 DHARMENDRA SINGH 00468 UBIN0568937 1326 1326 Processed 01/01/2024 327185356 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-018-001/1202
(JAWASA) 		1702001018NRG24121120230495355 12/11/2023 lakshmi 1702001018WL016778 lakshmi 00468 UBIN0568937 1326 1326 Processed 01/01/2024 327185356 lakshmi UNION BANK OF INDIA(508500)
110 ATER MP-02-001-018-001/1226
(JAWASA) 		1702001018NRG24121120230495356 12/11/2023 rambeer 1702001018WL016778 rambeer 00468 UBIN0568937 1326 1326 Processed 01/01/2024 327185356 rambeer FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-018-001/1240
(JAWASA) 		1702001018NRG24121120230495357 12/11/2023 rajkumar 1702001018WL016778 rajkumar 00468 UBIN0568937 1326 1326 Processed 01/01/2024 327185356 rajkumar FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-018-001/1251
(JAWASA) 		1702001018NRG24121120230495358 12/11/2023 rachana 1702001018WL016778 rachana 00468 UBIN0568937 1326 1326 Processed 01/01/2024 327185356 rachana STATE BANK OF INDIA(508548)
113 ATER MP-02-001-018-001/1552
(JAWASA) 		1702001018NRG24121120230495411 12/11/2023 nandkishor 1702001018WL016778 nandkishor 00468 UBIN0568937 1326 1326 Processed 01/01/2024 327185356 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
114 ATER MP-02-001-018-001/1280
(JAWASA) 		1702001018NRG24121120230495359 12/11/2023 saroj 1702001018WL016778 saroj 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 saroj FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-018-001/1601
(JAWASA) 		1702001018NRG24121120230495454 12/11/2023 charan sinh tehsildar singh yadav 1702001018WL016778 charan sinh tehsildar singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 charansinhtehsildarsinghyadav FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-018-001/1671
(JAWASA) 		1702001018NRG24121120230495520 12/11/2023 surjeet 1702001018WL016778 surjeet 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 surjeet FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-018-001/1674
(JAWASA) 		1702001018NRG24121120230495521 12/11/2023 pooja yadav 1702001018WL016778 pooja yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 poojayadav BANK OF BARODA(606985)
118 ATER MP-02-001-018-001/1675
(JAWASA) 		1702001018NRG24121120230495522 12/11/2023 rajani 1702001018WL016778 rajani 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 rajani FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-018-001/1676
(JAWASA) 		1702001018NRG24121120230495523 12/11/2023 lavali yadav 1702001018WL016778 lavali yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 lavaliyadav CENTRAL BANK OF INDIA(607115)
120 ATER MP-02-001-018-001/1677
(JAWASA) 		1702001018NRG24121120230495524 12/11/2023 malti devi 1702001018WL016778 malti devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 maltidevi BANK OF BARODA(606985)
121 ATER MP-02-001-018-001/1678
(JAWASA) 		1702001018NRG24121120230495525 12/11/2023 kamla 1702001018WL016778 kamla 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 kamla STATE BANK OF INDIA(508548)
122 ATER MP-02-001-018-001/1679
(JAWASA) 		1702001018NRG24121120230495526 12/11/2023 reena yadav 1702001018WL016778 reena yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 reenayadav FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-018-001/1680
(JAWASA) 		1702001018NRG24121120230495527 12/11/2023 khushabu yadav 1702001018WL016778 khushabu yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 khushabuyadav BANK OF BARODA(606985)
124 ATER MP-02-001-018-001/1681
(JAWASA) 		1702001018NRG24121120230495528 12/11/2023 anand yadav 1702001018WL016778 anand yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 anandyadav STATE BANK OF INDIA(508548)
125 ATER MP-02-001-018-001/1682
(JAWASA) 		1702001018NRG24121120230495529 12/11/2023 guddi devi 1702001018WL016778 guddi devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 guddidevi FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-018-001/1683
(JAWASA) 		1702001018NRG24121120230495530 12/11/2023 ajeet singh yadav 1702001018WL016778 ajeet singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 ajeetsinghyadav FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-018-001/1684
(JAWASA) 		1702001018NRG24121120230495531 12/11/2023 anuj singh yadav 1702001018WL016778 anuj singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 anujsinghyadav CENTRAL BANK OF INDIA(607115)
128 ATER MP-02-001-018-001/1685
(JAWASA) 		1702001018NRG24121120230495532 12/11/2023 abhishek yadav 1702001018WL016778 abhishek yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 abhishekyadav BANK OF BARODA(606985)
129 ATER MP-02-001-018-001/1686
(JAWASA) 		1702001018NRG24121120230495533 12/11/2023 sheela 1702001018WL016778 sheela 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 sheela BANK OF BARODA(606985)
130 ATER MP-02-001-018-001/1688
(JAWASA) 		1702001018NRG24121120230495534 12/11/2023 sarita devi 1702001018WL016778 sarita devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 saritadevi BANK OF BARODA(606985)
131 ATER MP-02-001-018-001/1689
(JAWASA) 		1702001018NRG24121120230495535 12/11/2023 rashmi 1702001018WL016778 rashmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 rashmi STATE BANK OF INDIA(508548)
132 ATER MP-02-001-018-001/1690
(JAWASA) 		1702001018NRG24121120230495536 12/11/2023 neeraj singh yadav 1702001018WL016778 neeraj singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 neerajsinghyadav FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-018-001/1691
(JAWASA) 		1702001018NRG24121120230495537 12/11/2023 surendra singh 1702001018WL016778 surendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 surendrasingh CENTRAL BANK OF INDIA(607115)
134 ATER MP-02-001-018-001/1692
(JAWASA) 		1702001018NRG24121120230495538 12/11/2023 uma yadav 1702001018WL016778 uma yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 umayadav FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-018-001/1693
(JAWASA) 		1702001018NRG24121120230495539 12/11/2023 mahipal singh yadav 1702001018WL016778 mahipal singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 mahipalsinghyadav STATE BANK OF INDIA(508548)
136 ATER MP-02-001-018-001/1694
(JAWASA) 		1702001018NRG24121120230495540 12/11/2023 syamwati 1702001018WL016778 syamwati 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 syamwati CENTRAL BANK OF INDIA(607115)
137 ATER MP-02-001-018-001/1695
(JAWASA) 		1702001018NRG24121120230495541 12/11/2023 krishna devi 1702001018WL016778 krishna devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 krishnadevi STATE BANK OF INDIA(508548)
138 ATER MP-02-001-018-001/1697
(JAWASA) 		1702001018NRG24121120230495542 12/11/2023 sandeep 1702001018WL016778 sandeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 sandeep FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-018-001/1699
(JAWASA) 		1702001018NRG24121120230495543 12/11/2023 dilleeram 1702001018WL016778 dilleeram 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 dilleeram CENTRAL BANK OF INDIA(607115)
140 ATER MP-02-001-018-001/1700
(JAWASA) 		1702001018NRG24121120230495544 12/11/2023 ravindra singh 1702001018WL016778 ravindra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 ravindrasingh IDBI BANK(607095)
141 ATER MP-02-001-018-001/1701
(JAWASA) 		1702001018NRG24121120230495545 12/11/2023 punam 1702001018WL016778 punam 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 punam FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-018-001/1702
(JAWASA) 		1702001018NRG24121120230495546 12/11/2023 jay veer singh yadav 1702001018WL016778 jay veer singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 jayveersinghyadav CENTRAL BANK OF INDIA(607115)
143 ATER MP-02-001-018-001/1703
(JAWASA) 		1702001018NRG24121120230495547 12/11/2023 ankush 1702001018WL016778 ankush 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 ankush FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-018-001/1704
(JAWASA) 		1702001018NRG24121120230495548 12/11/2023 anita 1702001018WL016778 anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 anita BANK OF BARODA(606985)
145 ATER MP-02-001-018-001/1705
(JAWASA) 		1702001018NRG24121120230495549 12/11/2023 rampravesh singh yadav 1702001018WL016778 rampravesh singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 rampraveshsinghyadav CENTRAL BANK OF INDIA(607115)
146 ATER MP-02-001-018-001/1706
(JAWASA) 		1702001018NRG24121120230495550 12/11/2023 raghuveer singh yadav 1702001018WL016778 raghuveer singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 raghuveersinghyadav FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-018-001/1707
(JAWASA) 		1702001018NRG24121120230495551 12/11/2023 saroj devi 1702001018WL016778 saroj devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 sarojdevi STATE BANK OF INDIA(508548)
148 ATER MP-02-001-018-001/1708
(JAWASA) 		1702001018NRG24121120230495552 12/11/2023 mahesh singh yadav 1702001018WL016778 mahesh singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 maheshsinghyadav BANK OF BARODA(606985)
149 ATER MP-02-001-018-001/1709
(JAWASA) 		1702001018NRG24121120230495553 12/11/2023 kailash singh 1702001018WL016778 kailash singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 kailashsingh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-018-001/1710
(JAWASA) 		1702001018NRG24121120230495554 12/11/2023 ranveer singh yadav 1702001018WL016778 ranveer singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 ranveersinghyadav CENTRAL BANK OF INDIA(607115)
151 ATER MP-02-001-018-001/1711
(JAWASA) 		1702001018NRG24121120230495555 12/11/2023 sarwati 1702001018WL016778 sarwati 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 sarwati STATE BANK OF INDIA(508548)
152 ATER MP-02-001-018-001/1712
(JAWASA) 		1702001018NRG24121120230495556 12/11/2023 kamla devi 1702001018WL016778 kamla devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 kamladevi STATE BANK OF INDIA(508548)
153 ATER MP-02-001-018-001/1713
(JAWASA) 		1702001018NRG24121120230495557 12/11/2023 pradip singh yadav 1702001018WL016778 pradip singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 pradipsinghyadav BANK OF BARODA(606985)
154 ATER MP-02-001-018-001/1714
(JAWASA) 		1702001018NRG24121120230495558 12/11/2023 guddi 1702001018WL016778 guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 guddi FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-018-001/1715
(JAWASA) 		1702001018NRG24121120230495559 12/11/2023 bhure singh 1702001018WL016778 bhure singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 bhuresingh FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-018-001/1716
(JAWASA) 		1702001018NRG24121120230495560 12/11/2023 lata 1702001018WL016778 lata 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 lata CENTRAL BANK OF INDIA(607115)
157 ATER MP-02-001-018-001/1717
(JAWASA) 		1702001018NRG24121120230495561 12/11/2023 kuldeep singh yadav 1702001018WL016778 kuldeep singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 kuldeepsinghyadav CENTRAL BANK OF INDIA(607115)
158 ATER MP-02-001-018-001/1718
(JAWASA) 		1702001018NRG24121120230495562 12/11/2023 kalawati devi 1702001018WL016778 kalawati devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 kalawatidevi CENTRAL BANK OF INDIA(607115)
159 ATER MP-02-001-018-001/1719
(JAWASA) 		1702001018NRG24121120230495563 12/11/2023 munesh singh 1702001018WL016778 munesh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 muneshsingh STATE BANK OF INDIA(508548)
160 ATER MP-02-001-018-001/1720
(JAWASA) 		1702001018NRG24121120230495564 12/11/2023 somota devi yadav 1702001018WL016778 somota devi yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 somotadeviyadav CENTRAL BANK OF INDIA(607115)
161 ATER MP-02-001-018-001/1721
(JAWASA) 		1702001018NRG24121120230495565 12/11/2023 pramila devi 1702001018WL016778 pramila devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 pramiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
162 ATER MP-02-001-018-001/1722
(JAWASA) 		1702001018NRG24121120230495566 12/11/2023 sampat devi 1702001018WL016778 sampat devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 sampatdevi STATE BANK OF INDIA(508548)
163 ATER MP-02-001-018-001/1723
(JAWASA) 		1702001018NRG24121120230495567 12/11/2023 omkar singh 1702001018WL016778 omkar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 omkarsingh STATE BANK OF INDIA(508548)
164 ATER MP-02-001-018-001/1724
(JAWASA) 		1702001018NRG24121120230495568 12/11/2023 vitula devi 1702001018WL016778 vitula devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 vituladevi FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-018-001/1725
(JAWASA) 		1702001018NRG24121120230495569 12/11/2023 dharmendra singh yadav 1702001018WL016778 dharmendra singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 dharmendrasinghyadav CENTRAL BANK OF INDIA(607115)
166 ATER MP-02-001-018-001/1737
(JAWASA) 		1702001018NRG24121120230495581 12/11/2023 ashok singh yadav 1702001018WL016778 ashok singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 ashoksinghyadav FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-018-001/1739
(JAWASA) 		1702001018NRG24121120230495582 12/11/2023 virendra 1702001018WL016778 virendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 virendra FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-063-001/463
(PALI) 		1702001063NRG24121120230494862 12/11/2023 Radha 1702001063WL016762 Radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 327185356 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
169 ATER MP-02-001-001-001/672
(KANERA) 		1702001001NRG24111120230494587 12/11/2023 Lokendra 1702001001WL016757 Lokendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 Lokendra FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-001-001/674
(KANERA) 		1702001001NRG24111120230494588 12/11/2023 Uttam Singh 1702001001WL016757 Uttam Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 UttamSingh FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-001-001/679
(KANERA) 		1702001001NRG24111120230494589 12/11/2023 Himmatsingh 1702001001WL016757 Himmatsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 Himmatsingh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-001-001/680
(KANERA) 		1702001001NRG24111120230494590 12/11/2023 Shivam 1702001001WL016757 Shivam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 Shivam FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-001-001/692
(KANERA) 		1702001001NRG24111120230494591 12/11/2023 Uma devi 1702001001WL016757 Uma devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 Umadevi FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-001-001/746
(KANERA) 		1702001001NRG24111120230494597 12/11/2023 Shyamalan vir 1702001001WL016757 Shyamalan vir 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 Shyamalanvir FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-001-001/747
(KANERA) 		1702001001NRG24111120230494598 12/11/2023 Lakhan Singh 1702001001WL016757 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 LakhanSingh FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-001-001/752
(KANERA) 		1702001001NRG24111120230494599 12/11/2023 Vijay Singh 1702001001WL016757 Vijay Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 VijaySingh FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-001-001/796
(KANERA) 		1702001001NRG24111120230494600 12/11/2023 Chhotelal 1702001001WL016757 Chhotelal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 Chhotelal FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-001-001/798
(KANERA) 		1702001001NRG24111120230494601 12/11/2023 Rajveer 1702001001WL016757 Rajveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 Rajveer FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-001-001/799
(KANERA) 		1702001001NRG24111120230494602 12/11/2023 Shyamvati 1702001001WL016757 Shyamvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 Shyamvati FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-001-001/800
(KANERA) 		1702001001NRG24111120230494603 12/11/2023 Kajal 1702001001WL016757 Kajal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 Kajal FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-001-001/801
(KANERA) 		1702001001NRG24111120230494604 12/11/2023 Manisha 1702001001WL016757 Manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 Manisha FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-001-001/803
(KANERA) 		1702001001NRG24111120230494605 12/11/2023 Dinesh kumar 1702001001WL016757 Dinesh kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 Dineshkumar FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-018-001/1305
(JAWASA) 		1702001018NRG24121120230495360 12/11/2023 rajkumar 1702001018WL016778 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 rajkumar FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-018-001/1352
(JAWASA) 		1702001018NRG24121120230495361 12/11/2023 ravi 1702001018WL016778 ravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 ravi FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-018-001/1424
(JAWASA) 		1702001018NRG24121120230495362 12/11/2023 hariom 1702001018WL016778 hariom 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 hariom FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-018-001/1426
(JAWASA) 		1702001018NRG24121120230495363 12/11/2023 pooja 1702001018WL016778 pooja 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 pooja FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-018-001/1503
(JAWASA) 		1702001018NRG24121120230495368 12/11/2023 ram khiladi singh yadav 1702001018WL016778 ram khiladi singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 ramkhiladisinghyadav FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-018-001/1505
(JAWASA) 		1702001018NRG24121120230495370 12/11/2023 raju singh 1702001018WL016778 raju singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 rajusingh FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-018-001/1506
(JAWASA) 		1702001018NRG24121120230495371 12/11/2023 amar singh 1702001018WL016778 amar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 amarsingh FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-018-001/1507
(JAWASA) 		1702001018NRG24121120230495372 12/11/2023 komal singh 1702001018WL016778 komal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
191 ATER MP-02-001-018-001/1508
(JAWASA) 		1702001018NRG24121120230495373 12/11/2023 arvind 1702001018WL016778 arvind 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 arvind FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-018-001/1509
(JAWASA) 		1702001018NRG24121120230495374 12/11/2023 ram baran baghel 1702001018WL016778 ram baran baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 rambaranbaghel FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-018-001/1510
(JAWASA) 		1702001018NRG24121120230495375 12/11/2023 dashrath 1702001018WL016778 dashrath 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 dashrath FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-018-001/1511
(JAWASA) 		1702001018NRG24121120230495376 12/11/2023 bipin 1702001018WL016778 bipin 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 bipin FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-018-001/1512
(JAWASA) 		1702001018NRG24121120230495377 12/11/2023 rambilash 1702001018WL016778 rambilash 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 rambilash FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-018-001/1513
(JAWASA) 		1702001018NRG24121120230495378 12/11/2023 banti 1702001018WL016778 banti 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 banti FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-018-001/1514
(JAWASA) 		1702001018NRG24121120230495379 12/11/2023 RAMBARAN SINGH YADAV 1702001018WL016778 RAMBARAN SINGH YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 RAMBARANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-018-001/1515
(JAWASA) 		1702001018NRG24121120230495380 12/11/2023 BRAJESH SINGH 1702001018WL016778 BRAJESH SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-018-001/1516
(JAWASA) 		1702001018NRG24121120230495381 12/11/2023 LAXMI 1702001018WL016778 LAXMI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 LAXMI FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-018-001/1517
(JAWASA) 		1702001018NRG24121120230495382 12/11/2023 bandna 1702001018WL016778 bandna 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 bandna FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-018-001/1518
(JAWASA) 		1702001018NRG24121120230495383 12/11/2023 pinki 1702001018WL016778 pinki 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 pinki FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-018-001/1521
(JAWASA) 		1702001018NRG24121120230495384 12/11/2023 rahul singh 1702001018WL016778 rahul singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 rahulsingh FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-018-001/1523
(JAWASA) 		1702001018NRG24121120230495385 12/11/2023 poojaram 1702001018WL016778 poojaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 poojaram FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-018-001/1524
(JAWASA) 		1702001018NRG24121120230495386 12/11/2023 manoj kumar 1702001018WL016778 manoj kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 manojkumar FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-018-001/1526
(JAWASA) 		1702001018NRG24121120230495388 12/11/2023 rajesh baghel 1702001018WL016778 rajesh baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 rajeshbaghel CENTRAL BANK OF INDIA(607115)
206 ATER MP-02-001-018-001/1527
(JAWASA) 		1702001018NRG24121120230495389 12/11/2023 dipak 1702001018WL016778 dipak 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 dipak FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-018-001/1529
(JAWASA) 		1702001018NRG24121120230495390 12/11/2023 ruchi 1702001018WL016778 ruchi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 ruchi FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-018-001/1530
(JAWASA) 		1702001018NRG24121120230495391 12/11/2023 sonu 1702001018WL016778 sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 sonu UCO BANK(607066)
209 ATER MP-02-001-018-001/1531
(JAWASA) 		1702001018NRG24121120230495392 12/11/2023 kallu 1702001018WL016778 kallu 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 kallu FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-018-001/1533
(JAWASA) 		1702001018NRG24121120230495393 12/11/2023 deshraj 1702001018WL016778 deshraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 deshraj FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-018-001/1534
(JAWASA) 		1702001018NRG24121120230495394 12/11/2023 man singh 1702001018WL016778 man singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 mansingh FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-018-001/1535
(JAWASA) 		1702001018NRG24121120230495395 12/11/2023 gambhirasinh 1702001018WL016778 gambhirasinh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 gambhirasinh FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-018-001/1536
(JAWASA) 		1702001018NRG24121120230495396 12/11/2023 akash 1702001018WL016778 akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 akash FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-018-001/1537
(JAWASA) 		1702001018NRG24121120230495397 12/11/2023 ramu singh 1702001018WL016778 ramu singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 ramusingh FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-018-001/1538
(JAWASA) 		1702001018NRG24121120230495398 12/11/2023 jagdish singh 1702001018WL016778 jagdish singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 jagdishsingh FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-018-001/1539
(JAWASA) 		1702001018NRG24121120230495399 12/11/2023 shima 1702001018WL016778 shima 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 shima FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-018-001/1541
(JAWASA) 		1702001018NRG24121120230495400 12/11/2023 vikash 1702001018WL016778 vikash 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 vikash FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-018-001/1542
(JAWASA) 		1702001018NRG24121120230495401 12/11/2023 nitu yadav 1702001018WL016778 nitu yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 nituyadav FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-018-001/1543
(JAWASA) 		1702001018NRG24121120230495402 12/11/2023 ramkesh yadav 1702001018WL016778 ramkesh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 ramkeshyadav FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-018-001/1544
(JAWASA) 		1702001018NRG24121120230495403 12/11/2023 sanskar sharma 1702001018WL016778 sanskar sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 sanskarsharma FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-018-001/1545
(JAWASA) 		1702001018NRG24121120230495404 12/11/2023 gaurav 1702001018WL016778 gaurav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 gaurav FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-018-001/1546
(JAWASA) 		1702001018NRG24121120230495405 12/11/2023 sangeeta pal 1702001018WL016778 sangeeta pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 sangeetapal FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-018-001/1547
(JAWASA) 		1702001018NRG24121120230495406 12/11/2023 anurag 1702001018WL016778 anurag 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 anurag FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-018-001/1548
(JAWASA) 		1702001018NRG24121120230495407 12/11/2023 gajendra singh 1702001018WL016778 gajendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 gajendrasingh FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-018-001/1549
(JAWASA) 		1702001018NRG24121120230495408 12/11/2023 dharmendra singh 1702001018WL016778 dharmendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-018-001/1550
(JAWASA) 		1702001018NRG24121120230495409 12/11/2023 dharmendra 1702001018WL016778 dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 dharmendra FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-018-001/1551
(JAWASA) 		1702001018NRG24121120230495410 12/11/2023 govind singh 1702001018WL016778 govind singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 govindsingh CENTRAL BANK OF INDIA(607115)
228 ATER MP-02-001-018-001/1553
(JAWASA) 		1702001018NRG24121120230495412 12/11/2023 vikash singh 1702001018WL016778 vikash singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 vikashsingh FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-018-001/1554
(JAWASA) 		1702001018NRG24121120230495413 12/11/2023 shanti 1702001018WL016778 shanti 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 shanti FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-018-001/1556
(JAWASA) 		1702001018NRG24121120230495414 12/11/2023 ANAND SINGH 1702001018WL016778 ANAND SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-018-001/1557
(JAWASA) 		1702001018NRG24121120230495415 12/11/2023 CHARAN SINGH 1702001018WL016778 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-018-001/1558
(JAWASA) 		1702001018NRG24121120230495416 12/11/2023 BISHNU SHRIVAS 1702001018WL016778 BISHNU SHRIVAS 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 BISHNUSHRIVAS FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-018-001/1559
(JAWASA) 		1702001018NRG24121120230495417 12/11/2023 ARCHANA RAMAN 1702001018WL016778 ARCHANA RAMAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 ARCHANARAMAN FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-018-001/1560
(JAWASA) 		1702001018NRG24121120230495418 12/11/2023 SHYAM SINGH 1702001018WL016778 SHYAM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-018-001/1561
(JAWASA) 		1702001018NRG24121120230495419 12/11/2023 SANJEEV 1702001018WL016778 SANJEEV 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 SANJEEV FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-018-001/1562
(JAWASA) 		1702001018NRG24121120230495420 12/11/2023 MONU 1702001018WL016778 MONU 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 MONU FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-018-001/1563
(JAWASA) 		1702001018NRG24121120230495421 12/11/2023 VIKASH SINGH 1702001018WL016778 VIKASH SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 327185356 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-018-001/1564
(JAWASA) 		1702001018NRG24121120230495422 12/11/2023 UMESH KUMAR 1702001018WL016778 UMESH KUMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 327185356 UMESHKUMAR FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-018-001/1565
(JAWASA) 		1702001018NRG24121120230495423 12/11/2023 ARTI 1702001018WL016778 ARTI 00688 FINO0001446 1105 1105 Processed 01/01/2024 327185356 ARTI FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-018-001/1566
(JAWASA) 		1702001018NRG24121120230495424 12/11/2023 MUNESH 1702001018WL016778 MUNESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 327185356 MUNESH FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-018-001/1567
(JAWASA) 		1702001018NRG24121120230495425 12/11/2023 RASHMI 1702001018WL016778 RASHMI 00688 FINO0001446 1105 1105 Processed 01/01/2024 327185356 RASHMI FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-018-001/1568
(JAWASA) 		1702001018NRG24121120230495426 12/11/2023 SHIVRAJ SINGH 1702001018WL016778 SHIVRAJ SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 327185356 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-018-001/1570
(JAWASA) 		1702001018NRG24121120230495427 12/11/2023 MOHAN SINGH 1702001018WL016778 MOHAN SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 327185356 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-018-001/1572
(JAWASA) 		1702001018NRG24121120230495428 12/11/2023 UDYAVEER 1702001018WL016778 UDYAVEER 00688 FINO0001446 1105 1105 Processed 01/01/2024 327185356 UDYAVEER FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-018-001/1573
(JAWASA) 		1702001018NRG24121120230495429 12/11/2023 KAMAL KISHOR 1702001018WL016778 KAMAL KISHOR 00688 FINO0001446 1105 1105 Processed 01/01/2024 327185356 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-018-001/1574
(JAWASA) 		1702001018NRG24121120230495430 12/11/2023 DHARMENDRA SINGH 1702001018WL016778 DHARMENDRA SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 327185356 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 ATER MP-02-001-018-001/1575
(JAWASA) 		1702001018NRG24121120230495431 12/11/2023 ARTI 1702001018WL016778 ARTI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 ARTI FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-018-001/1576
(JAWASA) 		1702001018NRG24121120230495432 12/11/2023 SUMANT 1702001018WL016778 SUMANT 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 SUMANT FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-018-001/1577
(JAWASA) 		1702001018NRG24121120230495433 12/11/2023 HALKESH 1702001018WL016778 HALKESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 HALKESH FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-018-001/1579
(JAWASA) 		1702001018NRG24121120230495434 12/11/2023 MEENA DEVI 1702001018WL016778 MEENA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 MEENADEVI FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-018-001/1580
(JAWASA) 		1702001018NRG24121120230495435 12/11/2023 VARSHA YADAV 1702001018WL016778 VARSHA YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 VARSHAYADAV FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-018-001/1581
(JAWASA) 		1702001018NRG24121120230495436 12/11/2023 PREM SINGH 1702001018WL016778 PREM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 PREMSINGH FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-018-001/1582
(JAWASA) 		1702001018NRG24121120230495437 12/11/2023 DINDIYAL KUSHWAHA 1702001018WL016778 DINDIYAL KUSHWAHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 DINDIYALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-018-001/1583
(JAWASA) 		1702001018NRG24121120230495438 12/11/2023 CHOTELAL 1702001018WL016778 CHOTELAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 CHOTELAL FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-018-001/1584
(JAWASA) 		1702001018NRG24121120230495439 12/11/2023 DILIP KUMAR 1702001018WL016778 DILIP KUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 DILIPKUMAR FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-018-001/1585
(JAWASA) 		1702001018NRG24121120230495440 12/11/2023 SEEMA 1702001018WL016778 SEEMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 SEEMA FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-018-001/1586
(JAWASA) 		1702001018NRG24121120230495441 12/11/2023 SUNIL KUMAR 1702001018WL016778 SUNIL KUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-018-001/1588
(JAWASA) 		1702001018NRG24121120230495442 12/11/2023 GOURAV SINGH YADAV 1702001018WL016778 GOURAV SINGH YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 GOURAVSINGHYADAV FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-018-001/1589
(JAWASA) 		1702001018NRG24121120230495443 12/11/2023 sudeesh yadav 1702001018WL016778 sudeesh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 sudeeshyadav FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-018-001/1590
(JAWASA) 		1702001018NRG24121120230495444 12/11/2023 ramprasad 1702001018WL016778 ramprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 ramprasad FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-018-001/1591
(JAWASA) 		1702001018NRG24121120230495445 12/11/2023 sandeep singh 1702001018WL016778 sandeep singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 sandeepsingh FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-018-001/1593
(JAWASA) 		1702001018NRG24121120230495446 12/11/2023 dharmendra 1702001018WL016778 dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 dharmendra FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-018-001/1594
(JAWASA) 		1702001018NRG24121120230495447 12/11/2023 deepak kumar yadav 1702001018WL016778 deepak kumar yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 deepakkumaryadav FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-018-001/1595
(JAWASA) 		1702001018NRG24121120230495448 12/11/2023 ranee yadav 1702001018WL016778 ranee yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 raneeyadav FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-018-001/1596
(JAWASA) 		1702001018NRG24121120230495449 12/11/2023 ritu yadav 1702001018WL016778 ritu yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 rituyadav FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-018-001/1597
(JAWASA) 		1702001018NRG24121120230495450 12/11/2023 mushkan yadav 1702001018WL016778 mushkan yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 mushkanyadav FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-018-001/1598
(JAWASA) 		1702001018NRG24121120230495451 12/11/2023 ankit yadav 1702001018WL016778 ankit yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 ankityadav FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-018-001/1599
(JAWASA) 		1702001018NRG24121120230495452 12/11/2023 usha devi 1702001018WL016778 usha devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 ushadevi FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-018-001/1600
(JAWASA) 		1702001018NRG24121120230495453 12/11/2023 aman yadav 1702001018WL016778 aman yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 amanyadav FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-018-001/1602
(JAWASA) 		1702001018NRG24121120230495455 12/11/2023 manoja devi 1702001018WL016778 manoja devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 manojadevi FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-018-001/1603
(JAWASA) 		1702001018NRG24121120230495456 12/11/2023 bhudevi 1702001018WL016778 bhudevi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 bhudevi FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-018-001/1604
(JAWASA) 		1702001018NRG24121120230495457 12/11/2023 himanshu 1702001018WL016778 himanshu 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 himanshu FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-018-001/1605
(JAWASA) 		1702001018NRG24121120230495458 12/11/2023 suvesh 1702001018WL016778 suvesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 suvesh FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-018-001/1606
(JAWASA) 		1702001018NRG24121120230495459 12/11/2023 swarthi yadav 1702001018WL016778 swarthi yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 swarthiyadav FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-018-001/1607
(JAWASA) 		1702001018NRG24121120230495460 12/11/2023 guddi devi 1702001018WL016778 guddi devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 guddidevi FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-018-001/1608
(JAWASA) 		1702001018NRG24121120230495461 12/11/2023 sonu singh 1702001018WL016778 sonu singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 sonusingh FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-018-001/1609
(JAWASA) 		1702001018NRG24121120230495462 12/11/2023 madsudan yadav 1702001018WL016778 madsudan yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 madsudanyadav FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-018-001/1610
(JAWASA) 		1702001018NRG24121120230495463 12/11/2023 vivek yadav 1702001018WL016778 vivek yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 vivekyadav FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-018-001/1611
(JAWASA) 		1702001018NRG24121120230495464 12/11/2023 nitin yadav 1702001018WL016778 nitin yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 nitinyadav FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-018-001/1612
(JAWASA) 		1702001018NRG24121120230495465 12/11/2023 shashi 1702001018WL016778 shashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 shashi FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-018-001/1613
(JAWASA) 		1702001018NRG24121120230495466 12/11/2023 jitendra singh yadav 1702001018WL016778 jitendra singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 jitendrasinghyadav FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-018-001/1614
(JAWASA) 		1702001018NRG24121120230495467 12/11/2023 suman 1702001018WL016778 suman 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 suman FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-018-001/1615
(JAWASA) 		1702001018NRG24121120230495468 12/11/2023 amit yadav 1702001018WL016778 amit yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 amityadav FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-018-001/1616
(JAWASA) 		1702001018NRG24121120230495469 12/11/2023 aneeta yadav 1702001018WL016778 aneeta yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 aneetayadav FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-018-001/1617
(JAWASA) 		1702001018NRG24121120230495470 12/11/2023 pinku yadav 1702001018WL016778 pinku yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 pinkuyadav FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-018-001/1618
(JAWASA) 		1702001018NRG24121120230495471 12/11/2023 kusma devi 1702001018WL016778 kusma devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 kusmadevi FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-018-001/1620
(JAWASA) 		1702001018NRG24121120230495472 12/11/2023 surendra singh 1702001018WL016778 surendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 surendrasingh FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-018-001/1621
(JAWASA) 		1702001018NRG24121120230495473 12/11/2023 bhoore singh yadav 1702001018WL016778 bhoore singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 bhooresinghyadav FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-018-001/1622
(JAWASA) 		1702001018NRG24121120230495474 12/11/2023 pramod yadav 1702001018WL016778 pramod yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 pramodyadav FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-018-001/1623
(JAWASA) 		1702001018NRG24121120230495475 12/11/2023 harkesh yadav 1702001018WL016778 harkesh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 harkeshyadav FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-018-001/1624
(JAWASA) 		1702001018NRG24121120230495476 12/11/2023 aravindr 1702001018WL016778 aravindr 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 aravindr FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-018-001/1625
(JAWASA) 		1702001018NRG24121120230495477 12/11/2023 suneel 1702001018WL016778 suneel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
293 ATER MP-02-001-018-001/1626
(JAWASA) 		1702001018NRG24121120230495478 12/11/2023 mohit 1702001018WL016778 mohit 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 mohit FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-018-001/1627
(JAWASA) 		1702001018NRG24121120230495479 12/11/2023 pradeep 1702001018WL016778 pradeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 pradeep PUNJAB NATIONAL BANK(508568)
295 ATER MP-02-001-018-001/1631
(JAWASA) 		1702001018NRG24121120230495481 12/11/2023 vitti devi 1702001018WL016778 vitti devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 vittidevi FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-018-001/1632
(JAWASA) 		1702001018NRG24121120230495482 12/11/2023 suman 1702001018WL016778 suman 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 suman STATE BANK OF INDIA(508548)
297 ATER MP-02-001-018-001/1633
(JAWASA) 		1702001018NRG24121120230495483 12/11/2023 adesh yadav 1702001018WL016778 adesh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 adeshyadav FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-018-001/1634
(JAWASA) 		1702001018NRG24121120230495484 12/11/2023 bebi yadav 1702001018WL016778 bebi yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 bebiyadav STATE BANK OF INDIA(508548)
299 ATER MP-02-001-018-001/1635
(JAWASA) 		1702001018NRG24121120230495485 12/11/2023 bhuree yadav 1702001018WL016778 bhuree yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 bhureeyadav BANK OF BARODA(606985)
300 ATER MP-02-001-018-001/1636
(JAWASA) 		1702001018NRG24121120230495486 12/11/2023 neha yadav 1702001018WL016778 neha yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 nehayadav FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-018-001/1637
(JAWASA) 		1702001018NRG24121120230495487 12/11/2023 narendra singh yadav 1702001018WL016778 narendra singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 narendrasinghyadav CENTRAL BANK OF INDIA(607115)
302 ATER MP-02-001-018-001/1638
(JAWASA) 		1702001018NRG24121120230495488 12/11/2023 kanhai singh yadav 1702001018WL016778 kanhai singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 kanhaisinghyadav CENTRAL BANK OF INDIA(607115)
303 ATER MP-02-001-018-001/1639
(JAWASA) 		1702001018NRG24121120230495489 12/11/2023 deeksha yadav 1702001018WL016778 deeksha yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 deekshayadav FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-018-001/1640
(JAWASA) 		1702001018NRG24121120230495490 12/11/2023 meera devi 1702001018WL016778 meera devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 meeradevi BANK OF BARODA(606985)
305 ATER MP-02-001-018-001/1641
(JAWASA) 		1702001018NRG24121120230495491 12/11/2023 sudhavati 1702001018WL016778 sudhavati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 sudhavati STATE BANK OF INDIA(508548)
306 ATER MP-02-001-018-001/1642
(JAWASA) 		1702001018NRG24121120230495492 12/11/2023 manju devi 1702001018WL016778 manju devi 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
307 ATER MP-02-001-018-001/1643
(JAWASA) 		1702001018NRG24121120230495493 12/11/2023 manoj singh yadav 1702001018WL016778 manoj singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 manojsinghyadav STATE BANK OF INDIA(508548)
308 ATER MP-02-001-018-001/1644
(JAWASA) 		1702001018NRG24121120230495494 12/11/2023 raghvendra singh yadav 1702001018WL016778 raghvendra singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 raghvendrasinghyadav STATE BANK OF INDIA(508548)
309 ATER MP-02-001-018-001/1645
(JAWASA) 		1702001018NRG24121120230495495 12/11/2023 samta devi 1702001018WL016778 samta devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 samtadevi CENTRAL BANK OF INDIA(607115)
310 ATER MP-02-001-018-001/1646
(JAWASA) 		1702001018NRG24121120230495496 12/11/2023 anshul 1702001018WL016778 anshul 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 anshul FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-018-001/1647
(JAWASA) 		1702001018NRG24121120230495497 12/11/2023 seema devi 1702001018WL016778 seema devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 seemadevi STATE BANK OF INDIA(508548)
312 ATER MP-02-001-018-001/1648
(JAWASA) 		1702001018NRG24121120230495498 12/11/2023 arun yadav 1702001018WL016778 arun yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 arunyadav FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-018-001/1649
(JAWASA) 		1702001018NRG24121120230495499 12/11/2023 ramesh singh 1702001018WL016778 ramesh singh 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 ATER MP-02-001-018-001/1650
(JAWASA) 		1702001018NRG24121120230495500 12/11/2023 vinod 1702001018WL016778 vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 vinod UNION BANK OF INDIA(508500)
315 ATER MP-02-001-018-001/1651
(JAWASA) 		1702001018NRG24121120230495501 12/11/2023 gaurav singh yadav 1702001018WL016778 gaurav singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 gauravsinghyadav FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-018-001/1652
(JAWASA) 		1702001018NRG24121120230495502 12/11/2023 anushka yadav 1702001018WL016778 anushka yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 anushkayadav FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-018-001/1654
(JAWASA) 		1702001018NRG24121120230495503 12/11/2023 phoolshri devi 1702001018WL016778 phoolshri devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 phoolshridevi FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-018-001/1655
(JAWASA) 		1702001018NRG24121120230495504 12/11/2023 suman devi 1702001018WL016778 suman devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 sumandevi STATE BANK OF INDIA(508548)
319 ATER MP-02-001-018-001/1656
(JAWASA) 		1702001018NRG24121120230495505 12/11/2023 rubi 1702001018WL016778 rubi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 rubi PUNJAB NATIONAL BANK(508568)
320 ATER MP-02-001-018-001/1657
(JAWASA) 		1702001018NRG24121120230495506 12/11/2023 saraju devi 1702001018WL016778 saraju devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 sarajudevi FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-018-001/1658
(JAWASA) 		1702001018NRG24121120230495507 12/11/2023 kunja devi 1702001018WL016778 kunja devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 kunjadevi FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-018-001/1659
(JAWASA) 		1702001018NRG24121120230495508 12/11/2023 shelavati devi 1702001018WL016778 shelavati devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 shelavatidevi STATE BANK OF INDIA(508548)
323 ATER MP-02-001-018-001/1660
(JAWASA) 		1702001018NRG24121120230495509 12/11/2023 neetu devi 1702001018WL016778 neetu devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 neetudevi STATE BANK OF INDIA(508548)
324 ATER MP-02-001-018-001/1661
(JAWASA) 		1702001018NRG24121120230495510 12/11/2023 atar shri devi 1702001018WL016778 atar shri devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 atarshridevi FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-018-001/1662
(JAWASA) 		1702001018NRG24121120230495511 12/11/2023 mangalo devi 1702001018WL016778 mangalo devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 mangalodevi BANK OF BARODA(606985)
326 ATER MP-02-001-018-001/1663
(JAWASA) 		1702001018NRG24121120230495512 12/11/2023 aarti 1702001018WL016778 aarti 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 aarti FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-018-001/1664
(JAWASA) 		1702001018NRG24121120230495513 12/11/2023 suneeta 1702001018WL016778 suneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 suneeta CENTRAL BANK OF INDIA(607115)
328 ATER MP-02-001-018-001/1665
(JAWASA) 		1702001018NRG24121120230495514 12/11/2023 meera devi 1702001018WL016778 meera devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 meeradevi STATE BANK OF INDIA(508548)
329 ATER MP-02-001-018-001/1666
(JAWASA) 		1702001018NRG24121120230495515 12/11/2023 upma devi 1702001018WL016778 upma devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 upmadevi CENTRAL BANK OF INDIA(607115)
330 ATER MP-02-001-018-001/1667
(JAWASA) 		1702001018NRG24121120230495516 12/11/2023 amit yadav 1702001018WL016778 amit yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 amityadav FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-018-001/1668
(JAWASA) 		1702001018NRG24121120230495517 12/11/2023 rambeti yadav 1702001018WL016778 rambeti yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 rambetiyadav STATE BANK OF INDIA(508548)
332 ATER MP-02-001-018-001/1669
(JAWASA) 		1702001018NRG24121120230495518 12/11/2023 anita devi 1702001018WL016778 anita devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 anitadevi STATE BANK OF INDIA(508548)
333 ATER MP-02-001-018-001/1670
(JAWASA) 		1702001018NRG24121120230495519 12/11/2023 suresh yadav 1702001018WL016778 suresh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 sureshyadav FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-018-001/1730
(JAWASA) 		1702001018NRG24121120230495574 12/11/2023 parwati devi 1702001018WL016778 parwati devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 parwatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
335 ATER MP-02-001-018-001/1731
(JAWASA) 		1702001018NRG24121120230495575 12/11/2023 aleem khan 1702001018WL016778 aleem khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 aleemkhan FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-018-001/1732
(JAWASA) 		1702001018NRG24121120230495576 12/11/2023 priyanka 1702001018WL016778 priyanka 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 priyanka PUNJAB NATIONAL BANK(508568)
337 ATER MP-02-001-018-001/1733
(JAWASA) 		1702001018NRG24121120230495577 12/11/2023 sharda 1702001018WL016778 sharda 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 sharda FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-018-001/1734
(JAWASA) 		1702001018NRG24121120230495578 12/11/2023 reena bano 1702001018WL016778 reena bano 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 reenabano FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-018-001/1735
(JAWASA) 		1702001018NRG24121120230495579 12/11/2023 rajveer 1702001018WL016778 rajveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 rajveer FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-018-001/1736
(JAWASA) 		1702001018NRG24121120230495580 12/11/2023 kishan bihari 1702001018WL016778 kishan bihari 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 kishanbihari FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-063-001/109-A
(PALI) 		1702001063NRG24121120230494845 12/11/2023 Bhanu PRatap 1702001063WL016762 Bhanu PRatap 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 BhanuPRatap CENTRAL BANK OF INDIA(607115)
342 ATER MP-02-001-063-001/499
(PALI) 		1702001063NRG24121120230494864 12/11/2023 PULANDAR 1702001063WL016762 PULANDAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 327185356 PULANDAR CENTRAL BANK OF INDIA(607115)
SubTotal 228514 228514
343 ATER MP-02-001-017-001/129-A
(PARA) 		1702001017NRG24121120230495312 12/11/2023 Madhuri 1702001017WL016777 Madhuri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
344 ATER MP-02-001-017-001/137-A
(PARA) 		1702001017NRG24121120230495313 12/11/2023 Poonam 1702001017WL016777 Poonam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
345 ATER MP-02-001-017-001/138-A
(PARA) 		1702001017NRG24121120230495314 12/11/2023 Ramnaresh 1702001017WL016777 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Ramnaresh FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-017-001/139-A
(PARA) 		1702001017NRG24121120230495315 12/11/2023 Saroj Devi 1702001017WL016777 Saroj Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 SarojDevi INDIA POST PAYMENTS BANK LIMITED(508528)
347 ATER MP-02-001-017-001/141-A
(PARA) 		1702001017NRG24121120230495316 12/11/2023 Suneeta Devi 1702001017WL016777 Suneeta Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
348 ATER MP-02-001-017-001/143-A
(PARA) 		1702001017NRG24121120230495317 12/11/2023 Rajesh 1702001017WL016777 Rajesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 ATER MP-02-001-017-001/145-A
(PARA) 		1702001017NRG24121120230495318 12/11/2023 Chaya Devi 1702001017WL016777 Chaya Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 ChayaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
350 ATER MP-02-001-017-001/146-A
(PARA) 		1702001017NRG24121120230495319 12/11/2023 Vishuna 1702001017WL016777 Vishuna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Vishuna INDIA POST PAYMENTS BANK LIMITED(508528)
351 ATER MP-02-001-017-001/147-A
(PARA) 		1702001017NRG24121120230495320 12/11/2023 Manisha 1702001017WL016777 Manisha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
352 ATER MP-02-001-017-001/148-A
(PARA) 		1702001017NRG24121120230495321 12/11/2023 Ramrati 1702001017WL016777 Ramrati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
353 ATER MP-02-001-017-001/150-A
(PARA) 		1702001017NRG24121120230495322 12/11/2023 Saroj 1702001017WL016777 Saroj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
354 ATER MP-02-001-017-001/156-A
(PARA) 		1702001017NRG24121120230495323 12/11/2023 PRIYANKA KUSHVAHA 1702001017WL016777 PRIYANKA KUSHVAHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 PRIYANKAKUSHVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 ATER MP-02-001-017-001/158-A
(PARA) 		1702001017NRG24121120230495324 12/11/2023 Guddi Devi 1702001017WL016777 Guddi Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
356 ATER MP-02-001-017-001/160-A
(PARA) 		1702001017NRG24121120230495325 12/11/2023 Ramveer 1702001017WL016777 Ramveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
357 ATER MP-02-001-017-001/162-A
(PARA) 		1702001017NRG24121120230495326 12/11/2023 Sapna 1702001017WL016777 Sapna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
358 ATER MP-02-001-017-001/164-A
(PARA) 		1702001017NRG24121120230495327 12/11/2023 Guddi 1702001017WL016777 Guddi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
359 ATER MP-02-001-017-001/170-A
(PARA) 		1702001017NRG24121120230495328 12/11/2023 Alok 1702001017WL016777 Alok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Alok FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-017-001/172-A
(PARA) 		1702001017NRG24121120230495329 12/11/2023 Laturi 1702001017WL016777 Laturi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Laturi FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-017-001/173-A
(PARA) 		1702001017NRG24121120230495330 12/11/2023 Ram Veer 1702001017WL016777 Ram Veer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 RamVeer INDIA POST PAYMENTS BANK LIMITED(508528)
362 ATER MP-02-001-017-001/175-A
(PARA) 		1702001017NRG24121120230495331 12/11/2023 Bitti 1702001017WL016777 Bitti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Bitti INDIA POST PAYMENTS BANK LIMITED(508528)
363 ATER MP-02-001-017-001/181-A
(PARA) 		1702001017NRG24121120230495332 12/11/2023 Ashish Sharma 1702001017WL016777 Ashish Sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
364 ATER MP-02-001-017-001/182-A
(PARA) 		1702001017NRG24121120230495333 12/11/2023 Uma Shankar 1702001017WL016777 Uma Shankar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 UmaShankar INDIA POST PAYMENTS BANK LIMITED(508528)
365 ATER MP-02-001-017-001/188-A
(PARA) 		1702001017NRG24121120230495334 12/11/2023 Girraj 1702001017WL016777 Girraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
366 ATER MP-02-001-017-001/193-A
(PARA) 		1702001017NRG24121120230495335 12/11/2023 Sita 1702001017WL016777 Sita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
367 ATER MP-02-001-017-001/194-A
(PARA) 		1702001017NRG24121120230495336 12/11/2023 meera 1702001017WL016777 meera 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 meera INDIA POST PAYMENTS BANK LIMITED(508528)
368 ATER MP-02-001-017-001/195-A
(PARA) 		1702001017NRG24121120230495337 12/11/2023 Maneesha 1702001017WL016777 Maneesha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
369 ATER MP-02-001-017-001/198-A
(PARA) 		1702001017NRG24121120230495338 12/11/2023 Rajan Shri 1702001017WL016777 Rajan Shri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 RajanShri INDIA POST PAYMENTS BANK LIMITED(508528)
370 ATER MP-02-001-017-001/200-A
(PARA) 		1702001017NRG24121120230495339 12/11/2023 Patan Kuar 1702001017WL016777 Patan Kuar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 PatanKuar INDIA POST PAYMENTS BANK LIMITED(508528)
371 ATER MP-02-001-017-001/202-A
(PARA) 		1702001017NRG24121120230495340 12/11/2023 Shivani 1702001017WL016777 Shivani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
372 ATER MP-02-001-017-001/204-A
(PARA) 		1702001017NRG24121120230495341 12/11/2023 Avinesh 1702001017WL016777 Avinesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Avinesh BANK OF BARODA(606985)
373 ATER MP-02-001-017-001/205-A
(PARA) 		1702001017NRG24121120230495342 12/11/2023 Meena 1702001017WL016777 Meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
374 ATER MP-02-001-017-001/206-A
(PARA) 		1702001017NRG24121120230495343 12/11/2023 Geeta Devi 1702001017WL016777 Geeta Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
375 ATER MP-02-001-017-001/207-A
(PARA) 		1702001017NRG24121120230495344 12/11/2023 Suneeta 1702001017WL016777 Suneeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
376 ATER MP-02-001-017-001/85-A
(PARA) 		1702001017NRG24121120230495347 12/11/2023 Shila 1702001017WL016777 Shila 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 Shila FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-017-001/99-A
(PARA) 		1702001017NRG24121120230495350 12/11/2023 Ram Gopal 1702001017WL016777 Ram Gopal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
378 ATER MP-02-001-063-001/593
(PALI) 		1702001063NRG24121120230494900 12/11/2023 SATYAVATI 1702001063WL016762 SATYAVATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185356 SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
379 ATER MP-02-001-063-001/342-A
(PALI) 		1702001063NRG24121120230494855 12/11/2023 RAMNARESH 1702001063WL016762 RAMNARESH 00697 BKID0MG9006 1326 1326 Processed 01/01/2024 327185356 RAMNARESH FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-063-001/57-A
(PALI) 		1702001063NRG24121120230494891 12/11/2023 SHIV CHARAN 1702001063WL016762 SHIV CHARAN 00697 BKID0MG9006 1326 1326 Processed 01/01/2024 327185356 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
381 ATER MP-02-001-063-001/35
(PALI) 		1702001063NRG24121120230494856 12/11/2023 wrong 1702001063WL016762 wrong 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327185356 wrong JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
382 ATER MP-02-001-063-001/530
(PALI) 		1702001063NRG24121120230494874 12/11/2023 LAKHAN SINGH 1702001063WL016762 LAKHAN SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327185356 LAKHANSINGH UCO BANK(607066)
383 ATER MP-02-001-063-001/532
(PALI) 		1702001063NRG24121120230494875 12/11/2023 SURENDRA 1702001063WL016762 SURENDRA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327185356 SURENDRA CENTRAL BANK OF INDIA(607115)
384 ATER MP-02-001-063-001/537
(PALI) 		1702001063NRG24121120230494877 12/11/2023 BHARAT SINGH 1702001063WL016762 BHARAT SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327185356 BHARATSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
Total 505869 505869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_121123APB_FTO_353928 AXIS BANK UTIB0001351 BHIND 2652
2 ATER MP1702001_121123APB_FTO_353928 Bank of Baroda BARB0BHINDX BHIND 1326
3 ATER MP1702001_121123APB_FTO_353928 Bank of India BKID0009069 BHIND 3978
4 ATER MP1702001_121123APB_FTO_353928 Central Bank Of India CBIN0280783 BHIND 5304
5 ATER MP1702001_121123APB_FTO_353928 Central Bank Of India CBIN0282060 AKODA 2652
6 ATER MP1702001_121123APB_FTO_353928 Central Bank Of India CBIN0282209 UDOTGARH 10608
7 ATER MP1702001_121123APB_FTO_353928 Central Bank Of India CBIN0282658 MASURI 31382
8 ATER MP1702001_121123APB_FTO_353928 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
9 ATER MP1702001_121123APB_FTO_353928 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 17238
10 ATER MP1702001_121123APB_FTO_353928 State Bank of India SBIN0003512 BHIND 2431
11 ATER MP1702001_121123APB_FTO_353928 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
12 ATER MP1702001_121123APB_FTO_353928 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
13 ATER MP1702001_121123APB_FTO_353928 UCO Bank UCBA0000834 ATER 38454
14 ATER MP1702001_121123APB_FTO_353928 UCO Bank UCBA0001282 UMRI 6630
15 ATER MP1702001_121123APB_FTO_353928 UCO Bank UCBA0001322 ETHAR 8840
16 ATER MP1702001_121123APB_FTO_353928 Union Bank of India UBIN0568937 BHIND 11934
17 ATER MP1702001_121123APB_FTO_353928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72930
18 ATER MP1702001_121123APB_FTO_353928 Fino Payments Bank Ltd FINO0001446 MP RO 228514
19 ATER MP1702001_121123APB_FTO_353928 India Post Payments Bank IPOS0000001 Bhind 47736
20 ATER MP1702001_121123APB_FTO_353928 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
21 ATER MP1702001_121123APB_FTO_353928 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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