Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_081123APB_FTO_349974
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-02-001-075-001/108-C
(AHARAULIKALI) 		1702001075NRG24071120230487103 08/11/2023 rekha devi 1702001075WL016537 rekha devi 00032 UTIB0001351 1326 1326 Processed 02/01/2024 327860504 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ATER MP-02-001-006-001/492-A
(KHADERI) 		1702001006NRG24081120230487471 08/11/2023 mamta 1702001006WL016547 mamta 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 327860504 mamta BANK OF BARODA(606985)
3 ATER MP-02-001-006-001/494
(KHADERI) 		1702001006NRG24081120230487473 08/11/2023 Laxmi Devi 1702001006WL016547 Laxmi Devi 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 327860504 LaxmiDevi BANK OF BARODA(606985)
4 ATER MP-02-001-039-001/278
(UDOTPURA) 		1702001039NRG24071120230487164 08/11/2023 Devanand Tiwari 1702001039WL016538 Devanand Tiwari 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 327860504 DevanandTiwari AXIS BANK(607153)
5 ATER MP-02-001-039-002/448
(UDOTPURA) 		1702001039NRG24071120230487185 08/11/2023 Lali Devi 1702001039WL016538 Lali Devi 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 327860504 LaliDevi BANK OF BARODA(606985)
6 ATER MP-02-001-041-001/484
(DHARAI) 		1702001041NRG24071120230486750 08/11/2023 vineet 1702001041WL016527 vineet 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 327860504 vineet BANK OF BARODA(606985)
7 ATER MP-02-001-075-001/372
(AHARAULIKALI) 		1702001075NRG24071120230487110 08/11/2023 rajani devi 1702001075WL016537 rajani devi 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 327860504 rajanidevi BANK OF BARODA(606985)
8 ATER MP-02-001-075-002/561
(AHARAULIKALI) 		1702001075NRG24071120230487138 08/11/2023 ajay kumar 1702001075WL016537 ajay kumar 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 327860504 ajaykumar BANK OF BARODA(606985)
9 ATER MP-02-001-075-002/561-A
(AHARAULIKALI) 		1702001075NRG24071120230487139 08/11/2023 pinki devi 1702001075WL016537 pinki devi 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 327860504 pinkidevi BANK OF BARODA(606985)
10 ATER MP-02-001-075-002/74-D
(AHARAULIKALI) 		1702001075NRG24081120230487310 08/11/2023 poonam 1702001075WL016543 poonam 00045 BARB0BHINDX 1105 1105 Processed 02/01/2024 327860504 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
11 ATER MP-02-001-075-002/572
(AHARAULIKALI) 		1702001075NRG24071120230487140 08/11/2023 neetu 1702001075WL016537 neetu 00048 BKID0009028 1326 1326 Processed 02/01/2024 327860504 neetu BANK OF INDIA(508505)
SubTotal 1326 1326
12 ATER MP-02-001-039-001/303
(UDOTPURA) 		1702001039NRG24071120230487168 08/11/2023 Kapil Singh 1702001039WL016538 Kapil Singh 00048 BKID0009069 1326 1326 Processed 02/01/2024 327860504 KapilSingh BANK OF INDIA(508505)
13 ATER MP-02-001-075-002/583
(AHARAULIKALI) 		1702001075NRG24071120230487149 08/11/2023 suman bai 1702001075WL016537 suman bai 00048 BKID0009069 1326 1326 Processed 02/01/2024 327860504 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATER MP-02-001-075-002/583-A
(AHARAULIKALI) 		1702001075NRG24071120230487150 08/11/2023 pooja sharma 1702001075WL016537 pooja sharma 00048 BKID0009069 1326 1326 Processed 02/01/2024 327860504 poojasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
15 ATER MP-02-001-039-002/247
(UDOTPURA) 		1702001039NRG24071120230487172 08/11/2023 RAMVEER 1702001039WL016538 RAMVEER 00089 CBIN0280783 1326 1326 Processed 02/01/2024 327860504 RAMVEER CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-039-002/71
(UDOTPURA) 		1702001039NRG24071120230487189 08/11/2023 SUNEEL 1702001039WL016538 SUNEEL 00089 CBIN0280783 1326 1326 Processed 02/01/2024 327860504 SUNEEL CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-039-002/801
(UDOTPURA) 		1702001039NRG24071120230487190 08/11/2023 Vishram singh 1702001039WL016538 Vishram singh 00089 CBIN0280783 1326 1326 Processed 02/01/2024 327860504 Vishramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATER MP-02-001-041-001/491
(DHARAI) 		1702001041NRG24071120230486753 08/11/2023 RAMAVTAR SINGH 1702001041WL016527 RAMAVTAR SINGH 00089 CBIN0280783 1326 1326 Processed 02/01/2024 327860504 RAMAVTARSINGH CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-075-001/374
(AHARAULIKALI) 		1702001075NRG24071120230487113 08/11/2023 sujata devi 1702001075WL016537 sujata devi 00089 CBIN0280783 1326 1326 Processed 02/01/2024 327860504 sujatadevi AIRTEL PAYMENTS BANK LIMITED(990288)
20 ATER MP-02-001-075-001/378
(AHARAULIKALI) 		1702001075NRG24071120230487114 08/11/2023 shikha devi 1702001075WL016537 shikha devi 00089 CBIN0280783 1326 1326 Processed 02/01/2024 327860504 shikhadevi CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-075-002/573
(AHARAULIKALI) 		1702001075NRG24071120230487141 08/11/2023 girjesh 1702001075WL016537 girjesh 00089 CBIN0280783 1326 1326 Processed 02/01/2024 327860504 girjesh PUNJAB NATIONAL BANK(508568)
22 ATER MP-02-001-075-002/573-C
(AHARAULIKALI) 		1702001075NRG24071120230487144 08/11/2023 Rekha 1702001075WL016537 Rekha 00089 CBIN0280783 1326 1326 Processed 02/01/2024 327860504 Rekha STATE BANK OF INDIA(508548)
23 ATER MP-02-001-075-002/587
(AHARAULIKALI) 		1702001075NRG24071120230487152 08/11/2023 Akash sharma 1702001075WL016537 Akash sharma 00089 CBIN0280783 1326 1326 Processed 02/01/2024 327860504 Akashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
24 ATER MP-02-001-006-001/313
(KHADERI) 		1702001006NRG24081120230487449 08/11/2023 gudiya devi 1702001006WL016547 gudiya devi 00089 CBIN0281749 1326 1326 Processed 02/01/2024 327860504 gudiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 ATER MP-02-001-002-001/350
(UDOTHGARAH) 		1702001002NRG24071120230486803 08/11/2023 KRISHAN AVTAR 1702001002WL016528 KRISHAN AVTAR 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 KRISHANAVTAR CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-002-001/65
(UDOTHGARAH) 		1702001002NRG24071120230486810 08/11/2023 Kamlesh 1702001002WL016528 Kamlesh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Kamlesh FINO PAYMENTS BANK LTD(608001)
27 ATER MP-02-001-003-003/149
(KACHPURA) 		1702001003NRG24081120230487315 08/11/2023 santosh singh 1702001003WL016544 santosh singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 santoshsingh CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-003-003/158-A
(KACHPURA) 		1702001003NRG24081120230487316 08/11/2023 Sheela Devi 1702001003WL016544 Sheela Devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 SheelaDevi CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-003-003/163-A
(KACHPURA) 		1702001003NRG24081120230487317 08/11/2023 Vinita Devi 1702001003WL016544 Vinita Devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 VinitaDevi CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-003-003/164
(KACHPURA) 		1702001003NRG24081120230487318 08/11/2023 amar singh 1702001003WL016544 amar singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 amarsingh CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-003-003/175
(KACHPURA) 		1702001003NRG24081120230487319 08/11/2023 chameli devi 1702001003WL016544 chameli devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 chamelidevi CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-003-003/179
(KACHPURA) 		1702001003NRG24081120230487320 08/11/2023 sanjeev kumar 1702001003WL016544 sanjeev kumar 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 sanjeevkumar CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-003-003/191
(KACHPURA) 		1702001003NRG24081120230487321 08/11/2023 Shanti 1702001003WL016544 Shanti 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Shanti CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-003-003/217
(KACHPURA) 		1702001003NRG24081120230487322 08/11/2023 Chotelal 1702001003WL016544 Chotelal 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Chotelal CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-003-003/221
(KACHPURA) 		1702001003NRG24081120230487323 08/11/2023 Mamta Devi 1702001003WL016544 Mamta Devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 MamtaDevi UCO BANK(607066)
36 ATER MP-02-001-003-003/222
(KACHPURA) 		1702001003NRG24081120230487324 08/11/2023 Rani Devi 1702001003WL016544 Rani Devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 RaniDevi UCO BANK(607066)
37 ATER MP-02-001-003-003/226
(KACHPURA) 		1702001003NRG24081120230487325 08/11/2023 anita devi 1702001003WL016544 anita devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 anitadevi UCO BANK(607066)
38 ATER MP-02-001-003-003/227
(KACHPURA) 		1702001003NRG24081120230487326 08/11/2023 laxmi devi 1702001003WL016544 laxmi devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 laxmidevi UCO BANK(607066)
39 ATER MP-02-001-003-003/232-A
(KACHPURA) 		1702001003NRG24081120230487327 08/11/2023 suneeta devi 1702001003WL016544 suneeta devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 suneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATER MP-02-001-003-003/239
(KACHPURA) 		1702001003NRG24081120230487328 08/11/2023 rama devi 1702001003WL016544 rama devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 ramadevi UCO BANK(607066)
41 ATER MP-02-001-003-003/243
(KACHPURA) 		1702001003NRG24081120230487330 08/11/2023 ramrati 1702001003WL016544 ramrati 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 ramrati CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-003-003/244
(KACHPURA) 		1702001003NRG24081120230487331 08/11/2023 rajesh 1702001003WL016544 rajesh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 rajesh UCO BANK(607066)
43 ATER MP-02-001-003-003/249
(KACHPURA) 		1702001003NRG24081120230487332 08/11/2023 priti 1702001003WL016544 priti 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 priti UCO BANK(607066)
44 ATER MP-02-001-003-003/260
(KACHPURA) 		1702001003NRG24081120230487333 08/11/2023 raghvendra 1702001003WL016544 raghvendra 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 raghvendra STATE BANK OF INDIA(508548)
45 ATER MP-02-001-003-003/263
(KACHPURA) 		1702001003NRG24081120230487334 08/11/2023 manisha kushwah 1702001003WL016544 manisha kushwah 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 manishakushwah UCO BANK(607066)
46 ATER MP-02-001-003-003/267
(KACHPURA) 		1702001003NRG24081120230487336 08/11/2023 brijendra singh 1702001003WL016544 brijendra singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 brijendrasingh CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-003-003/267-C
(KACHPURA) 		1702001003NRG24081120230487338 08/11/2023 varsha 1702001003WL016544 varsha 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 varsha CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-003-003/267-D
(KACHPURA) 		1702001003NRG24081120230487339 08/11/2023 roli 1702001003WL016544 roli 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 roli CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-003-003/273
(KACHPURA) 		1702001003NRG24081120230487340 08/11/2023 akash singh 1702001003WL016544 akash singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 akashsingh CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-003-003/296
(KACHPURA) 		1702001003NRG24081120230487343 08/11/2023 Neeraj kumar ojha 1702001003WL016544 Neeraj kumar ojha 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Neerajkumarojha CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-003-003/347
(KACHPURA) 		1702001003NRG24081120230487351 08/11/2023 Bharati 1702001003WL016544 Bharati 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Bharati CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-003-003/353
(KACHPURA) 		1702001003NRG24081120230487354 08/11/2023 subhash singh 1702001003WL016544 subhash singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 subhashsingh CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-003-003/354
(KACHPURA) 		1702001003NRG24081120230487355 08/11/2023 anuj kumar 1702001003WL016544 anuj kumar 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 anujkumar CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-003-003/355-A
(KACHPURA) 		1702001003NRG24081120230487356 08/11/2023 Anita sharma 1702001003WL016544 Anita sharma 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Anitasharma CENTRAL BANK OF INDIA(607115)
55 ATER MP-02-001-003-003/356
(KACHPURA) 		1702001003NRG24081120230487357 08/11/2023 Bijendra singh 1702001003WL016544 Bijendra singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Bijendrasingh CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-003-003/357
(KACHPURA) 		1702001003NRG24081120230487358 08/11/2023 vinita baghel 1702001003WL016544 vinita baghel 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 vinitabaghel CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-003-003/358
(KACHPURA) 		1702001003NRG24081120230487359 08/11/2023 satish singh 1702001003WL016544 satish singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 satishsingh CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-003-003/359
(KACHPURA) 		1702001003NRG24081120230487360 08/11/2023 arti 1702001003WL016544 arti 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 arti CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-003-003/362
(KACHPURA) 		1702001003NRG24081120230487362 08/11/2023 ranjeet singh 1702001003WL016544 ranjeet singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 ranjeetsingh CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-003-003/362-A
(KACHPURA) 		1702001003NRG24081120230487363 08/11/2023 MOHAN SINGH BAGHEL 1702001003WL016544 MOHAN SINGH BAGHEL 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 MOHANSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-003-003/364
(KACHPURA) 		1702001003NRG24081120230487364 08/11/2023 PREM SINGH 1702001003WL016544 PREM SINGH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 PREMSINGH INDUSIND BANK(607189)
62 ATER MP-02-001-003-003/367
(KACHPURA) 		1702001003NRG24081120230487365 08/11/2023 jitendra 1702001003WL016544 jitendra 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 jitendra CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-003-003/369
(KACHPURA) 		1702001003NRG24081120230487366 08/11/2023 SHIVAM SINGH 1702001003WL016544 SHIVAM SINGH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 SHIVAMSINGH CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-003-003/370
(KACHPURA) 		1702001003NRG24081120230487367 08/11/2023 Nirajadevi 1702001003WL016544 Nirajadevi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Nirajadevi CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-003-003/371
(KACHPURA) 		1702001003NRG24081120230487368 08/11/2023 GOVIND SINGH 1702001003WL016544 GOVIND SINGH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-003-003/373
(KACHPURA) 		1702001003NRG24081120230487370 08/11/2023 KUSUMA DEVI 1702001003WL016544 KUSUMA DEVI 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 KUSUMADEVI CENTRAL BANK OF INDIA(607115)
67 ATER MP-02-001-003-003/374
(KACHPURA) 		1702001003NRG24081120230487371 08/11/2023 MEENA DEVI 1702001003WL016544 MEENA DEVI 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 MEENADEVI CENTRAL BANK OF INDIA(607115)
68 ATER MP-02-001-003-003/375
(KACHPURA) 		1702001003NRG24081120230487372 08/11/2023 SUMANDEVI 1702001003WL016544 SUMANDEVI 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 SUMANDEVI CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-003-003/377
(KACHPURA) 		1702001003NRG24081120230487373 08/11/2023 Anjalee 1702001003WL016544 Anjalee 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Anjalee STATE BANK OF INDIA(508548)
70 ATER MP-02-001-003-003/378
(KACHPURA) 		1702001003NRG24081120230487374 08/11/2023 ANKIT SINGH TOMAR 1702001003WL016544 ANKIT SINGH TOMAR 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 ANKITSINGHTOMAR CENTRAL BANK OF INDIA(607115)
71 ATER MP-02-001-003-003/379
(KACHPURA) 		1702001003NRG24081120230487375 08/11/2023 MANOJ 1702001003WL016544 MANOJ 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 MANOJ CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-003-003/380
(KACHPURA) 		1702001003NRG24081120230487376 08/11/2023 TEHSHILDAR SINGH 1702001003WL016544 TEHSHILDAR SINGH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 TEHSHILDARSINGH CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-003-003/381
(KACHPURA) 		1702001003NRG24081120230487377 08/11/2023 GUDDI DEVI 1702001003WL016544 GUDDI DEVI 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-003-003/382
(KACHPURA) 		1702001003NRG24081120230487378 08/11/2023 RAJESH SINGH 1702001003WL016544 RAJESH SINGH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
75 ATER MP-02-001-003-003/383
(KACHPURA) 		1702001003NRG24081120230487379 08/11/2023 JYOTI 1702001003WL016544 JYOTI 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 JYOTI CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-003-003/384
(KACHPURA) 		1702001003NRG24081120230487380 08/11/2023 MAN SINGH 1702001003WL016544 MAN SINGH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 MANSINGH CENTRAL BANK OF INDIA(607115)
77 ATER MP-02-001-003-003/385
(KACHPURA) 		1702001003NRG24081120230487381 08/11/2023 JANDEL SINGH 1702001003WL016544 JANDEL SINGH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 JANDELSINGH CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-003-003/386
(KACHPURA) 		1702001003NRG24081120230487382 08/11/2023 DILIP 1702001003WL016544 DILIP 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 DILIP IDBI BANK(607095)
79 ATER MP-02-001-003-003/386-A
(KACHPURA) 		1702001003NRG24081120230487383 08/11/2023 SAROJ BAI 1702001003WL016544 SAROJ BAI 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 SAROJBAI CENTRAL BANK OF INDIA(607115)
80 ATER MP-02-001-003-003/387
(KACHPURA) 		1702001003NRG24081120230487384 08/11/2023 SHANTIBAI 1702001003WL016544 SHANTIBAI 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 SHANTIBAI CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-003-003/388
(KACHPURA) 		1702001003NRG24081120230487385 08/11/2023 GIRRAJ SINGH 1702001003WL016544 GIRRAJ SINGH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 GIRRAJSINGH CENTRAL BANK OF INDIA(607115)
82 ATER MP-02-001-003-003/389
(KACHPURA) 		1702001003NRG24081120230487386 08/11/2023 VONOD SINGH 1702001003WL016544 VONOD SINGH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 VONODSINGH CENTRAL BANK OF INDIA(607115)
83 ATER MP-02-001-003-003/391
(KACHPURA) 		1702001003NRG24081120230487387 08/11/2023 AKHILESH 1702001003WL016544 AKHILESH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 AKHILESH CENTRAL BANK OF INDIA(607115)
84 ATER MP-02-001-003-003/392
(KACHPURA) 		1702001003NRG24081120230487388 08/11/2023 MAHAVEER 1702001003WL016544 MAHAVEER 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 MAHAVEER CENTRAL BANK OF INDIA(607115)
85 ATER MP-02-001-003-003/395
(KACHPURA) 		1702001003NRG24081120230487389 08/11/2023 SUREKHA 1702001003WL016544 SUREKHA 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 SUREKHA CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-003-003/396
(KACHPURA) 		1702001003NRG24081120230487390 08/11/2023 RAMESH SINGH 1702001003WL016544 RAMESH SINGH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
87 ATER MP-02-001-003-003/398
(KACHPURA) 		1702001003NRG24081120230487392 08/11/2023 ABHISHEK SINGH 1702001003WL016544 ABHISHEK SINGH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 ABHISHEKSINGH CENTRAL BANK OF INDIA(607115)
88 ATER MP-02-001-003-003/402
(KACHPURA) 		1702001003NRG24081120230487393 08/11/2023 Dharam Singh 1702001003WL016544 Dharam Singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 DharamSingh CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-003-003/403
(KACHPURA) 		1702001003NRG24081120230487394 08/11/2023 reshama 1702001003WL016544 reshama 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 reshama CENTRAL BANK OF INDIA(607115)
90 ATER MP-02-001-003-003/404
(KACHPURA) 		1702001003NRG24081120230487395 08/11/2023 Sanjeev Singh 1702001003WL016544 Sanjeev Singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 SanjeevSingh CENTRAL BANK OF INDIA(607115)
91 ATER MP-02-001-003-003/407
(KACHPURA) 		1702001003NRG24081120230487397 08/11/2023 Mahendra Pratap Sharma 1702001003WL016544 Mahendra Pratap Sharma 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 MahendraPratapSharma CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-003-003/408
(KACHPURA) 		1702001003NRG24081120230487398 08/11/2023 Renuka 1702001003WL016544 Renuka 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Renuka CENTRAL BANK OF INDIA(607115)
93 ATER MP-02-001-003-003/409
(KACHPURA) 		1702001003NRG24081120230487399 08/11/2023 Preeti 1702001003WL016544 Preeti 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Preeti UCO BANK(607066)
94 ATER MP-02-001-003-003/410
(KACHPURA) 		1702001003NRG24081120230487400 08/11/2023 Neetu 1702001003WL016544 Neetu 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Neetu CENTRAL BANK OF INDIA(607115)
95 ATER MP-02-001-003-003/411
(KACHPURA) 		1702001003NRG24081120230487401 08/11/2023 Malti 1702001003WL016544 Malti 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Malti CENTRAL BANK OF INDIA(607115)
96 ATER MP-02-001-003-003/415
(KACHPURA) 		1702001003NRG24081120230487403 08/11/2023 Veer Singh 1702001003WL016544 Veer Singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 VeerSingh CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-003-003/54-A
(KACHPURA) 		1702001003NRG24081120230487404 08/11/2023 Ramshankar 1702001003WL016544 Ramshankar 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Ramshankar CENTRAL BANK OF INDIA(607115)
98 ATER MP-02-001-003-003/89
(KACHPURA) 		1702001003NRG24081120230487409 08/11/2023 Ramveer 1702001003WL016544 Ramveer 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Ramveer UCO BANK(607066)
99 ATER MP-02-001-006-001/12-B
(KHADERI) 		1702001006NRG24081120230487441 08/11/2023 Ramniwash 1702001006WL016547 Ramniwash 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Ramniwash UCO BANK(607066)
100 ATER MP-02-001-006-001/273
(KHADERI) 		1702001006NRG24081120230487445 08/11/2023 aruna devi 1702001006WL016547 aruna devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 arunadevi CENTRAL BANK OF INDIA(607115)
101 ATER MP-02-001-006-001/279
(KHADERI) 		1702001006NRG24081120230487446 08/11/2023 ravindra 1702001006WL016547 ravindra 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 ravindra UCO BANK(607066)
102 ATER MP-02-001-006-001/316
(KHADERI) 		1702001006NRG24081120230487450 08/11/2023 ankit 1702001006WL016547 ankit 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 ankit CENTRAL BANK OF INDIA(607115)
103 ATER MP-02-001-006-001/378
(KHADERI) 		1702001006NRG24081120230487451 08/11/2023 bhojraj singh 1702001006WL016547 bhojraj singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 bhojrajsingh CENTRAL BANK OF INDIA(607115)
104 ATER MP-02-001-006-001/407
(KHADERI) 		1702001006NRG24081120230487453 08/11/2023 munni bai 1702001006WL016547 munni bai 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 munnibai CENTRAL BANK OF INDIA(607115)
105 ATER MP-02-001-006-001/432
(KHADERI) 		1702001006NRG24081120230487454 08/11/2023 PINKI 1702001006WL016547 PINKI 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 PINKI CENTRAL BANK OF INDIA(607115)
106 ATER MP-02-001-006-001/453
(KHADERI) 		1702001006NRG24081120230487455 08/11/2023 Raghvendra singh 1702001006WL016547 Raghvendra singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Raghvendrasingh CENTRAL BANK OF INDIA(607115)
107 ATER MP-02-001-006-001/457
(KHADERI) 		1702001006NRG24081120230487457 08/11/2023 Jitendra 1702001006WL016547 Jitendra 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
108 ATER MP-02-001-006-001/469
(KHADERI) 		1702001006NRG24081120230487458 08/11/2023 Satyawati 1702001006WL016547 Satyawati 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Satyawati CENTRAL BANK OF INDIA(607115)
109 ATER MP-02-001-006-001/482
(KHADERI) 		1702001006NRG24081120230487461 08/11/2023 ramu 1702001006WL016547 ramu 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 ramu CENTRAL BANK OF INDIA(607115)
110 ATER MP-02-001-006-001/485
(KHADERI) 		1702001006NRG24081120230487463 08/11/2023 ajay 1702001006WL016547 ajay 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
111 ATER MP-02-001-006-001/486
(KHADERI) 		1702001006NRG24081120230487464 08/11/2023 anita 1702001006WL016547 anita 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 anita CENTRAL BANK OF INDIA(607115)
112 ATER MP-02-001-006-001/487
(KHADERI) 		1702001006NRG24081120230487465 08/11/2023 manisha devi 1702001006WL016547 manisha devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 manishadevi CENTRAL BANK OF INDIA(607115)
113 ATER MP-02-001-006-001/489
(KHADERI) 		1702001006NRG24081120230487467 08/11/2023 roshani devi 1702001006WL016547 roshani devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 roshanidevi CENTRAL BANK OF INDIA(607115)
114 ATER MP-02-001-006-001/492
(KHADERI) 		1702001006NRG24081120230487470 08/11/2023 sonu pal 1702001006WL016547 sonu pal 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 sonupal CENTRAL BANK OF INDIA(607115)
115 ATER MP-02-001-006-001/495
(KHADERI) 		1702001006NRG24081120230487474 08/11/2023 sonam 1702001006WL016547 sonam 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 sonam CENTRAL BANK OF INDIA(607115)
116 ATER MP-02-001-006-001/496
(KHADERI) 		1702001006NRG24081120230487475 08/11/2023 arun 1702001006WL016547 arun 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 arun CENTRAL BANK OF INDIA(607115)
117 ATER MP-02-001-006-001/497
(KHADERI) 		1702001006NRG24081120230487476 08/11/2023 ranee 1702001006WL016547 ranee 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 ranee UCO BANK(607066)
118 ATER MP-02-001-006-001/500
(KHADERI) 		1702001006NRG24081120230487479 08/11/2023 dheeraj singh 1702001006WL016547 dheeraj singh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 dheerajsingh CENTRAL BANK OF INDIA(607115)
119 ATER MP-02-001-006-001/501
(KHADERI) 		1702001006NRG24081120230487480 08/11/2023 jagram 1702001006WL016547 jagram 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 jagram BANK OF BARODA(606985)
120 ATER MP-02-001-008-002/102-A
(SAURA) 		1702001008NRG24071120230486883 08/11/2023 Bhogiram 1702001008WL016530 Bhogiram 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Bhogiram CENTRAL BANK OF INDIA(607115)
121 ATER MP-02-001-008-002/230-C
(SAURA) 		1702001008NRG24071120230486885 08/11/2023 pooja sharma 1702001008WL016530 pooja sharma 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 poojasharma AIRTEL PAYMENTS BANK LIMITED(990288)
122 ATER MP-02-001-039-002/388
(UDOTPURA) 		1702001039NRG24071120230487179 08/11/2023 poonam 1702001039WL016538 poonam 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 poonam UCO BANK(607066)
123 ATER MP-02-001-074-001/493
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486973 08/11/2023 Rajkumar 1702001074WL016534 Rajkumar 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Rajkumar CENTRAL BANK OF INDIA(607115)
124 ATER MP-02-001-075-001/125
(AHARAULIKALI) 		1702001075NRG24071120230487105 08/11/2023 narayan 1702001075WL016537 narayan 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 narayan UNION BANK OF INDIA(508500)
125 ATER MP-02-001-075-001/128
(AHARAULIKALI) 		1702001075NRG24071120230487106 08/11/2023 rajveer 1702001075WL016537 rajveer 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 rajveer BANK OF BARODA(606985)
126 ATER MP-02-001-075-001/16
(AHARAULIKALI) 		1702001075NRG24071120230487107 08/11/2023 guddi 1702001075WL016537 guddi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 guddi CENTRAL BANK OF INDIA(607115)
127 ATER MP-02-001-075-001/16-C
(AHARAULIKALI) 		1702001075NRG24071120230487108 08/11/2023 satyavati 1702001075WL016537 satyavati 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 satyavati CENTRAL BANK OF INDIA(607115)
128 ATER MP-02-001-075-001/261
(AHARAULIKALI) 		1702001075NRG24071120230487109 08/11/2023 mohini sharma 1702001075WL016537 mohini sharma 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 mohinisharma INDIA POST PAYMENTS BANK LIMITED(508528)
129 ATER MP-02-001-075-001/373
(AHARAULIKALI) 		1702001075NRG24071120230487111 08/11/2023 shivani 1702001075WL016537 shivani 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 shivani CENTRAL BANK OF INDIA(607115)
130 ATER MP-02-001-075-001/373-A
(AHARAULIKALI) 		1702001075NRG24071120230487112 08/11/2023 sakshi 1702001075WL016537 sakshi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 sakshi CENTRAL BANK OF INDIA(607115)
131 ATER MP-02-001-075-001/381
(AHARAULIKALI) 		1702001075NRG24071120230487117 08/11/2023 Kalavati 1702001075WL016537 Kalavati 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Kalavati CENTRAL BANK OF INDIA(607115)
132 ATER MP-02-001-075-001/383
(AHARAULIKALI) 		1702001075NRG24071120230487119 08/11/2023 Kamala Devi 1702001075WL016537 Kamala Devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 KamalaDevi CENTRAL BANK OF INDIA(607115)
133 ATER MP-02-001-075-001/93
(AHARAULIKALI) 		1702001075NRG24071120230487120 08/11/2023 bhuri 1702001075WL016537 bhuri 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
134 ATER MP-02-001-075-001/93-A
(AHARAULIKALI) 		1702001075NRG24071120230487121 08/11/2023 aman 1702001075WL016537 aman 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 aman CENTRAL BANK OF INDIA(607115)
135 ATER MP-02-001-075-002/121
(AHARAULIKALI) 		1702001075NRG24071120230487122 08/11/2023 manorama 1702001075WL016537 manorama 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
136 ATER MP-02-001-075-002/152
(AHARAULIKALI) 		1702001075NRG24071120230487124 08/11/2023 avdhesh 1702001075WL016537 avdhesh 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 avdhesh BANK OF BARODA(606985)
137 ATER MP-02-001-075-002/160
(AHARAULIKALI) 		1702001075NRG24071120230487125 08/11/2023 ankit bohare 1702001075WL016537 ankit bohare 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 ankitbohare INDIA POST PAYMENTS BANK LIMITED(508528)
138 ATER MP-02-001-075-002/223
(AHARAULIKALI) 		1702001075NRG24071120230487126 08/11/2023 dharmendra 1702001075WL016537 dharmendra 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
139 ATER MP-02-001-075-002/238
(AHARAULIKALI) 		1702001075NRG24071120230487127 08/11/2023 balkrishan 1702001075WL016537 balkrishan 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 balkrishan AIRTEL PAYMENTS BANK LIMITED(990288)
140 ATER MP-02-001-075-002/253
(AHARAULIKALI) 		1702001075NRG24071120230487128 08/11/2023 krashna devi 1702001075WL016537 krashna devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 krashnadevi AIRTEL PAYMENTS BANK LIMITED(990288)
141 ATER MP-02-001-075-002/256
(AHARAULIKALI) 		1702001075NRG24081120230487294 08/11/2023 ashok 1702001075WL016543 ashok 00089 CBIN0282209 1105 1105 Processed 02/01/2024 327860504 ashok CENTRAL BANK OF INDIA(607115)
142 ATER MP-02-001-075-002/257
(AHARAULIKALI) 		1702001075NRG24071120230487129 08/11/2023 anju devi 1702001075WL016537 anju devi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 anjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
143 ATER MP-02-001-075-002/279
(AHARAULIKALI) 		1702001075NRG24071120230487130 08/11/2023 ramswarup 1702001075WL016537 ramswarup 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 ramswarup CENTRAL BANK OF INDIA(607115)
144 ATER MP-02-001-075-002/279-A
(AHARAULIKALI) 		1702001075NRG24071120230487131 08/11/2023 suneel kushwah 1702001075WL016537 suneel kushwah 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 suneelkushwah CENTRAL BANK OF INDIA(607115)
145 ATER MP-02-001-075-002/280
(AHARAULIKALI) 		1702001075NRG24081120230487295 08/11/2023 rajkumar 1702001075WL016543 rajkumar 00089 CBIN0282209 1105 1105 Processed 02/01/2024 327860504 rajkumar CENTRAL BANK OF INDIA(607115)
146 ATER MP-02-001-075-002/293
(AHARAULIKALI) 		1702001075NRG24081120230487296 08/11/2023 AJAM ALI 1702001075WL016543 AJAM ALI 00089 CBIN0282209 1105 1105 Processed 02/01/2024 327860504 AJAMALI CENTRAL BANK OF INDIA(607115)
147 ATER MP-02-001-075-002/297-A
(AHARAULIKALI) 		1702001075NRG24071120230487133 08/11/2023 Vidiya vati 1702001075WL016537 Vidiya vati 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Vidiyavati CENTRAL BANK OF INDIA(607115)
148 ATER MP-02-001-075-002/297-B
(AHARAULIKALI) 		1702001075NRG24071120230487134 08/11/2023 Krishnkant 1702001075WL016537 Krishnkant 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 Krishnkant AIRTEL PAYMENTS BANK LIMITED(990288)
149 ATER MP-02-001-075-002/4
(AHARAULIKALI) 		1702001075NRG24071120230487135 08/11/2023 guddi 1702001075WL016537 guddi 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 guddi CENTRAL BANK OF INDIA(607115)
150 ATER MP-02-001-075-002/446
(AHARAULIKALI) 		1702001075NRG24071120230487136 08/11/2023 VIMLESH 1702001075WL016537 VIMLESH 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 VIMLESH CENTRAL BANK OF INDIA(607115)
151 ATER MP-02-001-075-002/573-A
(AHARAULIKALI) 		1702001075NRG24071120230487142 08/11/2023 laxmi bai 1702001075WL016537 laxmi bai 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 laxmibai STATE BANK OF INDIA(508548)
152 ATER MP-02-001-075-002/573-B
(AHARAULIKALI) 		1702001075NRG24071120230487143 08/11/2023 rahul 1702001075WL016537 rahul 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 rahul CENTRAL BANK OF INDIA(607115)
153 ATER MP-02-001-075-002/578
(AHARAULIKALI) 		1702001075NRG24071120230487145 08/11/2023 mithlesh kumari 1702001075WL016537 mithlesh kumari 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 mithleshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
154 ATER MP-02-001-075-002/578-A
(AHARAULIKALI) 		1702001075NRG24071120230487146 08/11/2023 shalini bohare 1702001075WL016537 shalini bohare 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 shalinibohare CENTRAL BANK OF INDIA(607115)
155 ATER MP-02-001-075-002/579
(AHARAULIKALI) 		1702001075NRG24071120230487147 08/11/2023 arti sharma 1702001075WL016537 arti sharma 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 artisharma INDIA POST PAYMENTS BANK LIMITED(508528)
156 ATER MP-02-001-075-002/579-A
(AHARAULIKALI) 		1702001075NRG24071120230487148 08/11/2023 gireeja bai 1702001075WL016537 gireeja bai 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 gireejabai STATE BANK OF INDIA(508548)
157 ATER MP-02-001-075-002/584
(AHARAULIKALI) 		1702001075NRG24071120230487151 08/11/2023 shivakumar 1702001075WL016537 shivakumar 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 shivakumar CENTRAL BANK OF INDIA(607115)
158 ATER MP-02-001-075-002/584-A
(AHARAULIKALI) 		1702001075NRG24081120230487299 08/11/2023 Suneeta devi 1702001075WL016543 Suneeta devi 00089 CBIN0282209 1105 1105 Processed 02/01/2024 327860504 Suneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
159 ATER MP-02-001-075-002/607
(AHARAULIKALI) 		1702001075NRG24081120230487305 08/11/2023 Priti Devi 1702001075WL016543 Priti Devi 00089 CBIN0282209 1105 1105 Processed 02/01/2024 327860504 PritiDevi CENTRAL BANK OF INDIA(607115)
160 ATER MP-02-001-075-002/608
(AHARAULIKALI) 		1702001075NRG24081120230487306 08/11/2023 Kamlesh Devi 1702001075WL016543 Kamlesh Devi 00089 CBIN0282209 1105 1105 Processed 02/01/2024 327860504 KamleshDevi AIRTEL PAYMENTS BANK LIMITED(990288)
161 ATER MP-02-001-075-002/609
(AHARAULIKALI) 		1702001075NRG24081120230487307 08/11/2023 Rambraj 1702001075WL016543 Rambraj 00089 CBIN0282209 1105 1105 Processed 02/01/2024 327860504 Rambraj CENTRAL BANK OF INDIA(607115)
162 ATER MP-02-001-075-002/610
(AHARAULIKALI) 		1702001075NRG24081120230487308 08/11/2023 Mahadev 1702001075WL016543 Mahadev 00089 CBIN0282209 1105 1105 Processed 02/01/2024 327860504 Mahadev CENTRAL BANK OF INDIA(607115)
163 ATER MP-02-001-075-002/72
(AHARAULIKALI) 		1702001075NRG24071120230487159 08/11/2023 krishnakumar 1702001075WL016537 krishnakumar 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 ATER MP-02-001-075-002/72-B
(AHARAULIKALI) 		1702001075NRG24071120230487160 08/11/2023 shivani 1702001075WL016537 shivani 00089 CBIN0282209 1326 1326 Processed 02/01/2024 327860504 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
165 ATER MP-02-001-075-002/74-C
(AHARAULIKALI) 		1702001075NRG24081120230487309 08/11/2023 meera devi 1702001075WL016543 meera devi 00089 CBIN0282209 1105 1105 Processed 02/01/2024 327860504 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 184977 184977
166 ATER MP-02-001-075-002/580-A
(AHARAULIKALI) 		1702001075NRG24081120230487298 08/11/2023 shiv sharma 1702001075WL016543 shiv sharma 00165 IBKL0001554 1105 1105 Processed 02/01/2024 327860504 shivsharma IDBI BANK(607095)
SubTotal 1105 1105
167 ATER MP-02-001-003-003/372
(KACHPURA) 		1702001003NRG24081120230487369 08/11/2023 ANUPAM DEVI 1702001003WL016544 ANUPAM DEVI 00349 PSIB0000271 1326 1326 Processed 02/01/2024 327860504 ANUPAMDEVI PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
168 ATER MP-02-001-075-002/588
(AHARAULIKALI) 		1702001075NRG24081120230487300 08/11/2023 mukesh bohare 1702001075WL016543 mukesh bohare 00354 PUNB0606800 1105 1105 Processed 02/01/2024 327860504 mukeshbohare PUNJAB NATIONAL BANK(508568)
169 ATER MP-02-001-075-002/588-A
(AHARAULIKALI) 		1702001075NRG24081120230487301 08/11/2023 nagendra 1702001075WL016543 nagendra 00354 PUNB0606800 1105 1105 Processed 02/01/2024 327860504 nagendra STATE BANK OF INDIA(508548)
170 ATER MP-02-001-075-002/588-B
(AHARAULIKALI) 		1702001075NRG24081120230487302 08/11/2023 madhuri sharma 1702001075WL016543 madhuri sharma 00354 PUNB0606800 1105 1105 Processed 02/01/2024 327860504 madhurisharma PUNJAB NATIONAL BANK(508568)
171 ATER MP-02-001-075-002/597
(AHARAULIKALI) 		1702001075NRG24071120230487154 08/11/2023 upendra Sharma 1702001075WL016537 upendra Sharma 00354 PUNB0606800 1326 1326 Processed 02/01/2024 327860504 upendraSharma FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-075-002/605
(AHARAULIKALI) 		1702001075NRG24081120230487303 08/11/2023 Puman Sen 1702001075WL016543 Puman Sen 00354 PUNB0606800 1105 1105 Processed 02/01/2024 327860504 PumanSen CENTRAL BANK OF INDIA(607115)
173 ATER MP-02-001-075-002/606
(AHARAULIKALI) 		1702001075NRG24081120230487304 08/11/2023 Satendra 1702001075WL016543 Satendra 00354 PUNB0606800 1105 1105 Processed 02/01/2024 327860504 Satendra PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
174 ATER MP-02-001-039-002/446
(UDOTPURA) 		1702001039NRG24071120230487184 08/11/2023 Mahendra Shakya 1702001039WL016538 Mahendra Shakya 00354 PUNB0655000 1326 1326 Processed 02/01/2024 327860504 MahendraShakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
175 ATER MP-02-001-006-001/488
(KHADERI) 		1702001006NRG24081120230487466 08/11/2023 bharati 1702001006WL016547 bharati 00415 SBIN0003512 1326 1326 Processed 02/01/2024 327860504 bharati STATE BANK OF INDIA(508548)
176 ATER MP-02-001-008-002/272-C
(SAURA) 		1702001008NRG24071120230486886 08/11/2023 Ramveer Singh 1702001008WL016530 Ramveer Singh 00415 SBIN0003512 1326 1326 Processed 02/01/2024 327860504 RamveerSingh STATE BANK OF INDIA(508548)
177 ATER MP-02-001-039-002/442
(UDOTPURA) 		1702001039NRG24071120230487183 08/11/2023 Keshar 1702001039WL016538 Keshar 00415 SBIN0003512 1326 1326 Processed 02/01/2024 327860504 Keshar BANK OF BARODA(606985)
178 ATER MP-02-001-075-001/108
(AHARAULIKALI) 		1702001075NRG24071120230487102 08/11/2023 durgesh 1702001075WL016537 durgesh 00415 SBIN0003512 1326 1326 Processed 02/01/2024 327860504 durgesh IDBI BANK(607095)
179 ATER MP-02-001-075-001/379
(AHARAULIKALI) 		1702001075NRG24071120230487115 08/11/2023 arvind sharma 1702001075WL016537 arvind sharma 00415 SBIN0003512 1326 1326 Processed 02/01/2024 327860504 arvindsharma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
180 ATER MP-02-001-006-001/280
(KHADERI) 		1702001006NRG24081120230487447 08/11/2023 jhamaman 1702001006WL016547 jhamaman 00415 SBIN0009177 1326 1326 Processed 02/01/2024 327860504 jhamaman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 ATER MP-02-001-006-001/475-A
(KHADERI) 		1702001006NRG24081120230487459 08/11/2023 Swati 1702001006WL016547 Swati 00415 SBIN0010839 1326 1326 Processed 02/01/2024 327860504 Swati CENTRAL BANK OF INDIA(607115)
182 ATER MP-02-001-058-001/1345
(RAMA) 		1702001058NRG24081120230487574 08/11/2023 RAMPRAVESH 1702001058WL016549 RAMPRAVESH 00415 SBIN0010839 1326 1326 Processed 02/01/2024 327860504 RAMPRAVESH AIRTEL PAYMENTS BANK LIMITED(990288)
183 ATER MP-02-001-058-001/242
(RAMA) 		1702001058NRG24081120230487595 08/11/2023 Avneesh 1702001058WL016549 Avneesh 00415 SBIN0010839 1326 1326 Processed 02/01/2024 327860504 Avneesh STATE BANK OF INDIA(508548)
184 ATER MP-02-001-058-001/242-A
(RAMA) 		1702001058NRG24081120230487596 08/11/2023 Anoop 1702001058WL016549 Anoop 00415 SBIN0010839 1326 1326 Processed 02/01/2024 327860504 Anoop STATE BANK OF INDIA(508548)
185 ATER MP-02-001-058-001/496
(RAMA) 		1702001058NRG24081120230487597 08/11/2023 Suresh 1702001058WL016549 Suresh 00415 SBIN0010839 1326 1326 Processed 02/01/2024 327860504 Suresh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
186 ATER MP-02-001-003-003/273-A
(KACHPURA) 		1702001003NRG24081120230487341 08/11/2023 karishna 1702001003WL016544 karishna 00415 SBIN0010846 1326 1326 Processed 02/01/2024 327860504 karishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
187 ATER MP-02-001-003-003/397
(KACHPURA) 		1702001003NRG24081120230487391 08/11/2023 KALLO BAI 1702001003WL016544 KALLO BAI 00415 SBIN0030093 1326 1326 Processed 02/01/2024 327860504 KALLOBAI STATE BANK OF INDIA(508548)
188 ATER MP-02-001-039-002/21
(UDOTPURA) 		1702001039NRG24071120230487170 08/11/2023 Ajay Pratap Singh 1702001039WL016538 Ajay Pratap Singh 00415 SBIN0030093 1326 1326 Processed 02/01/2024 327860504 AjayPratapSingh STATE BANK OF INDIA(508548)
189 ATER MP-02-001-039-002/32288578
(UDOTPURA) 		1702001039NRG24071120230487173 08/11/2023 Shyam sundar 1702001039WL016538 Shyam sundar 00415 SBIN0030093 1326 1326 Processed 02/01/2024 327860504 Shyamsundar CENTRAL BANK OF INDIA(607115)
190 ATER MP-02-001-039-002/34046519
(UDOTPURA) 		1702001039NRG24071120230487174 08/11/2023 Veer Singh 1702001039WL016538 Veer Singh 00415 SBIN0030093 1326 1326 Processed 02/01/2024 327860504 VeerSingh STATE BANK OF INDIA(508548)
191 ATER MP-02-001-075-002/580
(AHARAULIKALI) 		1702001075NRG24081120230487297 08/11/2023 nitesh bohare 1702001075WL016543 nitesh bohare 00415 SBIN0030093 1105 1105 Processed 02/01/2024 327860504 niteshbohare PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
192 ATER MP-02-001-074-001/527
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486941 08/11/2023 Suneha 1702001074WL016532 Suneha 00415 SBIN0030095 1105 1105 Processed 02/01/2024 327860504 Suneha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
193 ATER MP-02-001-006-001/61-A
(KHADERI) 		1702001006NRG24081120230487487 08/11/2023 ARBIND 1702001006WL016547 ARBIND 00415 SBIN0030319 1326 1326 Processed 02/01/2024 327860504 ARBIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 ATER MP-02-001-006-001/307
(KHADERI) 		1702001006NRG24081120230487448 08/11/2023 pinki devi 1702001006WL016547 pinki devi 00415 SBIN0030395 1326 1326 Processed 02/01/2024 327860504 pinkidevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 ATER MP-02-001-039-002/359
(UDOTPURA) 		1702001039NRG24071120230487177 08/11/2023 Ghanshyam Singh 1702001039WL016538 Ghanshyam Singh 00462 UCBA0000013 1326 1326 Processed 02/01/2024 327860504 GhanshyamSingh CENTRAL BANK OF INDIA(607115)
196 ATER MP-02-001-039-002/360
(UDOTPURA) 		1702001039NRG24071120230487178 08/11/2023 BALVEER SINGH KUSHWAH 1702001039WL016538 BALVEER SINGH KUSHWAH 00462 UCBA0000013 1326 1326 Processed 02/01/2024 327860504 BALVEERSINGHKUSHWAH BANK OF BARODA(606985)
197 ATER MP-02-001-041-002/514
(DHARAI) 		1702001041NRG24071120230486795 08/11/2023 suman bai 1702001041WL016527 suman bai 00462 UCBA0000013 1326 1326 Processed 02/01/2024 327860504 sumanbai UCO BANK(607066)
198 ATER MP-02-001-041-002/543
(DHARAI) 		1702001041NRG24071120230486798 08/11/2023 golu kushwah 1702001041WL016527 golu kushwah 00462 UCBA0000013 1326 1326 Processed 02/01/2024 327860504 golukushwah UCO BANK(607066)
199 ATER MP-02-001-075-003/598
(AHARAULIKALI) 		1702001075NRG24081120230487311 08/11/2023 vimla 1702001075WL016543 vimla 00462 UCBA0000013 1105 1105 Processed 02/01/2024 327860504 vimla UCO BANK(607066)
200 ATER MP-02-001-075-003/598-A
(AHARAULIKALI) 		1702001075NRG24081120230487312 08/11/2023 amit varma 1702001075WL016543 amit varma 00462 UCBA0000013 1105 1105 Processed 02/01/2024 327860504 amitvarma UCO BANK(607066)
SubTotal 7514 7514
201 ATER MP-02-001-003-003/109
(KACHPURA) 		1702001003NRG24081120230487313 08/11/2023 Charan Singh 1702001003WL016544 Charan Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 CharanSingh UCO BANK(607066)
202 ATER MP-02-001-003-003/240
(KACHPURA) 		1702001003NRG24081120230487329 08/11/2023 arvind singh 1702001003WL016544 arvind singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 arvindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
203 ATER MP-02-001-003-003/264
(KACHPURA) 		1702001003NRG24081120230487335 08/11/2023 sangita 1702001003WL016544 sangita 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 sangita STATE BANK OF INDIA(508548)
204 ATER MP-02-001-003-003/295
(KACHPURA) 		1702001003NRG24081120230487342 08/11/2023 RAMMAHESH 1702001003WL016544 RAMMAHESH 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 RAMMAHESH UCO BANK(607066)
205 ATER MP-02-001-003-003/332
(KACHPURA) 		1702001003NRG24081120230487344 08/11/2023 rajveer 1702001003WL016544 rajveer 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 rajveer UCO BANK(607066)
206 ATER MP-02-001-003-003/334
(KACHPURA) 		1702001003NRG24081120230487345 08/11/2023 Geeta devi 1702001003WL016544 Geeta devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Geetadevi UCO BANK(607066)
207 ATER MP-02-001-003-003/335
(KACHPURA) 		1702001003NRG24081120230487346 08/11/2023 savitri 1702001003WL016544 savitri 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 savitri UCO BANK(607066)
208 ATER MP-02-001-003-003/336
(KACHPURA) 		1702001003NRG24081120230487347 08/11/2023 pooja devi 1702001003WL016544 pooja devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 poojadevi UCO BANK(607066)
209 ATER MP-02-001-003-003/344
(KACHPURA) 		1702001003NRG24081120230487348 08/11/2023 GANGODEVI 1702001003WL016544 GANGODEVI 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 GANGODEVI CENTRAL BANK OF INDIA(607115)
210 ATER MP-02-001-003-003/345
(KACHPURA) 		1702001003NRG24081120230487349 08/11/2023 SUMITRA DEVI 1702001003WL016544 SUMITRA DEVI 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 SUMITRADEVI UCO BANK(607066)
211 ATER MP-02-001-003-003/346
(KACHPURA) 		1702001003NRG24081120230487350 08/11/2023 SUNITA BAI 1702001003WL016544 SUNITA BAI 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 SUNITABAI CENTRAL BANK OF INDIA(607115)
212 ATER MP-02-001-003-003/351
(KACHPURA) 		1702001003NRG24081120230487352 08/11/2023 rina devi 1702001003WL016544 rina devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 rinadevi UCO BANK(607066)
213 ATER MP-02-001-003-003/352
(KACHPURA) 		1702001003NRG24081120230487353 08/11/2023 SATEESH SINGH 1702001003WL016544 SATEESH SINGH 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 SATEESHSINGH CENTRAL BANK OF INDIA(607115)
214 ATER MP-02-001-003-003/361
(KACHPURA) 		1702001003NRG24081120230487361 08/11/2023 aneeta devi 1702001003WL016544 aneeta devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 aneetadevi UCO BANK(607066)
215 ATER MP-02-001-003-003/406
(KACHPURA) 		1702001003NRG24081120230487396 08/11/2023 Govind Singh 1702001003WL016544 Govind Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 GovindSingh UCO BANK(607066)
216 ATER MP-02-001-003-003/412
(KACHPURA) 		1702001003NRG24081120230487402 08/11/2023 Raghuraj Singh 1702001003WL016544 Raghuraj Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 RaghurajSingh UCO BANK(607066)
217 ATER MP-02-001-006-001/114
(KHADERI) 		1702001006NRG24081120230487440 08/11/2023 Atal singh 1702001006WL016547 Atal singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Atalsingh STATE BANK OF INDIA(508548)
218 ATER MP-02-001-006-001/134
(KHADERI) 		1702001006NRG24081120230487442 08/11/2023 Lochan Singh 1702001006WL016547 Lochan Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 LochanSingh UCO BANK(607066)
219 ATER MP-02-001-006-001/156
(KHADERI) 		1702001006NRG24081120230487443 08/11/2023 Mulu 1702001006WL016547 Mulu 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Mulu UCO BANK(607066)
220 ATER MP-02-001-006-001/22
(KHADERI) 		1702001006NRG24081120230487444 08/11/2023 Bhoopati 1702001006WL016547 Bhoopati 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Bhoopati CENTRAL BANK OF INDIA(607115)
221 ATER MP-02-001-006-001/4
(KHADERI) 		1702001006NRG24081120230487452 08/11/2023 Basant singh 1702001006WL016547 Basant singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Basantsingh UCO BANK(607066)
222 ATER MP-02-001-006-001/493
(KHADERI) 		1702001006NRG24081120230487472 08/11/2023 usha devi 1702001006WL016547 usha devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 ushadevi UNION BANK OF INDIA(508500)
223 ATER MP-02-001-006-001/503
(KHADERI) 		1702001006NRG24081120230487481 08/11/2023 Hardevi 1702001006WL016547 Hardevi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Hardevi AIRTEL PAYMENTS BANK LIMITED(990288)
224 ATER MP-02-001-006-001/504
(KHADERI) 		1702001006NRG24081120230487482 08/11/2023 Sangita 1702001006WL016547 Sangita 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Sangita CENTRAL BANK OF INDIA(607115)
225 ATER MP-02-001-006-001/505
(KHADERI) 		1702001006NRG24081120230487483 08/11/2023 Ramjeet 1702001006WL016547 Ramjeet 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Ramjeet UCO BANK(607066)
226 ATER MP-02-001-006-001/506
(KHADERI) 		1702001006NRG24081120230487484 08/11/2023 Gita Devi 1702001006WL016547 Gita Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 GitaDevi CENTRAL BANK OF INDIA(607115)
227 ATER MP-02-001-006-001/61
(KHADERI) 		1702001006NRG24081120230487486 08/11/2023 Dataram 1702001006WL016547 Dataram 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Dataram UCO BANK(607066)
228 ATER MP-02-001-006-001/92
(KHADERI) 		1702001006NRG24081120230487488 08/11/2023 Buddh singh 1702001006WL016547 Buddh singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Buddhsingh UCO BANK(607066)
229 ATER MP-02-001-008-002/215-B
(SAURA) 		1702001008NRG24071120230486884 08/11/2023 Lal singh 1702001008WL016530 Lal singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Lalsingh FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-008-002/276-B
(SAURA) 		1702001008NRG24071120230486887 08/11/2023 prem singh 1702001008WL016530 prem singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 premsingh FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-074-001/141
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486937 08/11/2023 Vijay Singh 1702001074WL016532 Vijay Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 VijaySingh UCO BANK(607066)
232 ATER MP-02-001-074-001/141-A
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486938 08/11/2023 Satish Singh 1702001074WL016532 Satish Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 SatishSingh UCO BANK(607066)
233 ATER MP-02-001-074-001/356
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486939 08/11/2023 Priti 1702001074WL016532 Priti 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Priti UCO BANK(607066)
234 ATER MP-02-001-074-001/360
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486940 08/11/2023 Urmila 1702001074WL016532 Urmila 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Urmila UCO BANK(607066)
235 ATER MP-02-001-074-001/58-A
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486942 08/11/2023 Banwari Singh 1702001074WL016532 Banwari Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 BanwariSingh UCO BANK(607066)
236 ATER MP-02-001-074-001/59
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486943 08/11/2023 sandhya 1702001074WL016532 sandhya 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 sandhya UCO BANK(607066)
237 ATER MP-02-001-074-001/85-D
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486944 08/11/2023 Ramprakash 1702001074WL016532 Ramprakash 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Ramprakash UCO BANK(607066)
238 ATER MP-02-001-074-002/103-A
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486945 08/11/2023 Rachna 1702001074WL016532 Rachna 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Rachna UCO BANK(607066)
239 ATER MP-02-001-074-002/141-A
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486946 08/11/2023 Suresh 1702001074WL016532 Suresh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Suresh UCO BANK(607066)
240 ATER MP-02-001-074-002/141-B
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486947 08/11/2023 Rampyari 1702001074WL016532 Rampyari 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Rampyari UCO BANK(607066)
241 ATER MP-02-001-074-002/169-A
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486948 08/11/2023 Sujan 1702001074WL016532 Sujan 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Sujan UCO BANK(607066)
242 ATER MP-02-001-074-002/172-A
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486949 08/11/2023 Prashant Yadav 1702001074WL016532 Prashant Yadav 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 PrashantYadav UCO BANK(607066)
243 ATER MP-02-001-074-002/278-A
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486950 08/11/2023 Vivek Singh 1702001074WL016532 Vivek Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 VivekSingh UCO BANK(607066)
244 ATER MP-02-001-074-002/288-B
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486951 08/11/2023 Sunil 1702001074WL016532 Sunil 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Sunil UCO BANK(607066)
245 ATER MP-02-001-074-002/346
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486952 08/11/2023 Ramgopal Yadav 1702001074WL016532 Ramgopal Yadav 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 RamgopalYadav UCO BANK(607066)
246 ATER MP-02-001-074-002/358
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486953 08/11/2023 Rachna 1702001074WL016532 Rachna 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Rachna UCO BANK(607066)
247 ATER MP-02-001-074-002/359
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486954 08/11/2023 Vandna 1702001074WL016532 Vandna 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Vandna UCO BANK(607066)
248 ATER MP-02-001-074-002/363
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486955 08/11/2023 Kajal Yadav 1702001074WL016532 Kajal Yadav 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 KajalYadav UCO BANK(607066)
249 ATER MP-02-001-074-002/365
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486956 08/11/2023 Sandhya 1702001074WL016532 Sandhya 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Sandhya UCO BANK(607066)
250 ATER MP-02-001-074-002/408
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486957 08/11/2023 Sangeeta 1702001074WL016532 Sangeeta 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Sangeeta UCO BANK(607066)
251 ATER MP-02-001-074-002/415
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486958 08/11/2023 Priti 1702001074WL016532 Priti 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Priti UCO BANK(607066)
252 ATER MP-02-001-074-002/419
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486959 08/11/2023 Brajmohan 1702001074WL016532 Brajmohan 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Brajmohan UCO BANK(607066)
253 ATER MP-02-001-074-002/423
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486960 08/11/2023 Soni 1702001074WL016532 Soni 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Soni UCO BANK(607066)
254 ATER MP-02-001-074-002/426
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486961 08/11/2023 Anita 1702001074WL016532 Anita 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Anita UCO BANK(607066)
255 ATER MP-02-001-074-002/430
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486962 08/11/2023 Brahmkishor 1702001074WL016532 Brahmkishor 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Brahmkishor UCO BANK(607066)
256 ATER MP-02-001-074-002/431
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486963 08/11/2023 Abhilasha Devi 1702001074WL016532 Abhilasha Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 AbhilashaDevi UCO BANK(607066)
257 ATER MP-02-001-074-002/516
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486964 08/11/2023 Nitin Yadav 1702001074WL016532 Nitin Yadav 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 NitinYadav UCO BANK(607066)
258 ATER MP-02-001-074-002/519
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486965 08/11/2023 Dipu 1702001074WL016532 Dipu 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Dipu UCO BANK(607066)
259 ATER MP-02-001-074-002/522
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486966 08/11/2023 Raghvendra Singh 1702001074WL016532 Raghvendra Singh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 RaghvendraSingh UCO BANK(607066)
260 ATER MP-02-001-074-002/523
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486967 08/11/2023 Sunita Devi 1702001074WL016532 Sunita Devi 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 SunitaDevi UCO BANK(607066)
261 ATER MP-02-001-074-002/524
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486968 08/11/2023 Pinki 1702001074WL016532 Pinki 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Pinki CENTRAL BANK OF INDIA(607115)
262 ATER MP-02-001-074-002/525
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486969 08/11/2023 Vikash 1702001074WL016532 Vikash 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Vikash UCO BANK(607066)
263 ATER MP-02-001-074-002/57-A
(NAWALIVRINDAVAN) 		1702001074NRG24071120230486970 08/11/2023 Avdesh 1702001074WL016532 Avdesh 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Avdesh UCO BANK(607066)
264 ATER MP-02-001-075-002/279-B
(AHARAULIKALI) 		1702001075NRG24071120230487132 08/11/2023 Indavati 1702001075WL016537 Indavati 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 Indavati UCO BANK(607066)
265 ATER MP-02-001-075-002/589
(AHARAULIKALI) 		1702001075NRG24071120230487153 08/11/2023 bhogiram 1702001075WL016537 bhogiram 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327860504 bhogiram UCO BANK(607066)
SubTotal 86190 86190
266 ATER MP-02-001-003-003/13
(KACHPURA) 		1702001003NRG24081120230487314 08/11/2023 Baburam 1702001003WL016544 Baburam 00462 UCBA0001322 1326 1326 Processed 02/01/2024 327860504 Baburam UCO BANK(607066)
267 ATER MP-02-001-003-003/71
(KACHPURA) 		1702001003NRG24081120230487405 08/11/2023 Jay Singh 1702001003WL016544 Jay Singh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 327860504 JaySingh UCO BANK(607066)
268 ATER MP-02-001-003-003/72
(KACHPURA) 		1702001003NRG24081120230487406 08/11/2023 Ramveer 1702001003WL016544 Ramveer 00462 UCBA0001322 1326 1326 Processed 02/01/2024 327860504 Ramveer UCO BANK(607066)
269 ATER MP-02-001-003-003/74
(KACHPURA) 		1702001003NRG24081120230487407 08/11/2023 Rajaram 1702001003WL016544 Rajaram 00462 UCBA0001322 1326 1326 Processed 02/01/2024 327860504 Rajaram CENTRAL BANK OF INDIA(607115)
270 ATER MP-02-001-003-003/88
(KACHPURA) 		1702001003NRG24081120230487408 08/11/2023 Rakesh 1702001003WL016544 Rakesh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 327860504 Rakesh UCO BANK(607066)
271 ATER MP-02-001-003-003/90
(KACHPURA) 		1702001003NRG24081120230487410 08/11/2023 Keshav Singh 1702001003WL016544 Keshav Singh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 327860504 KeshavSingh CENTRAL BANK OF INDIA(607115)
272 ATER MP-02-001-039-002/406
(UDOTPURA) 		1702001039NRG24071120230487182 08/11/2023 Janved Singh 1702001039WL016538 Janved Singh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 327860504 JanvedSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
273 ATER MP-02-001-039-001/164-A
(UDOTPURA) 		1702001039NRG24071120230487161 08/11/2023 GAURA DEVI 1702001039WL016538 GAURA DEVI 00468 UBIN0568937 1326 1326 Processed 02/01/2024 327860504 GAURADEVI UNION BANK OF INDIA(508500)
274 ATER MP-02-001-039-002/391
(UDOTPURA) 		1702001039NRG24071120230487180 08/11/2023 MUNNI DEVI 1702001039WL016538 MUNNI DEVI 00468 UBIN0568937 1326 1326 Processed 02/01/2024 327860504 MUNNIDEVI UNION BANK OF INDIA(508500)
275 ATER MP-02-001-075-002/559-B
(AHARAULIKALI) 		1702001075NRG24071120230487137 08/11/2023 girraj 1702001075WL016537 girraj 00468 UBIN0568937 1326 1326 Processed 02/01/2024 327860504 girraj UNION BANK OF INDIA(508500)
SubTotal 3978 3978
276 ATER MP-02-001-075-002/143
(AHARAULIKALI) 		1702001075NRG24081120230487293 08/11/2023 Praveena Vano 1702001075WL016543 Praveena Vano 00532 CBIN0R20002 1105 1105 Processed 02/01/2024 327860504 PraveenaVano AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
277 ATER MP-02-001-002-001/265-A
(UDOTHGARAH) 		1702001002NRG24071120230486802 08/11/2023 Dinesh Singh 1702001002WL016528 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 DineshSingh FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-002-001/374-A
(UDOTHGARAH) 		1702001002NRG24071120230486804 08/11/2023 Pramod Singh 1702001002WL016528 Pramod Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 PramodSingh FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-002-001/410-A
(UDOTHGARAH) 		1702001002NRG24071120230486805 08/11/2023 Dharmendra Sharma 1702001002WL016528 Dharmendra Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 DharmendraSharma FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-002-001/465
(UDOTHGARAH) 		1702001002NRG24071120230486806 08/11/2023 VIJAY 1702001002WL016528 VIJAY 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 VIJAY FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-002-001/470-A
(UDOTHGARAH) 		1702001002NRG24071120230486807 08/11/2023 Ripudaman Singh 1702001002WL016528 Ripudaman Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 RipudamanSingh FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-002-001/498-A
(UDOTHGARAH) 		1702001002NRG24071120230486808 08/11/2023 Indrapal singh 1702001002WL016528 Indrapal singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 Indrapalsingh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-002-001/499-A
(UDOTHGARAH) 		1702001002NRG24071120230486809 08/11/2023 Satendra Singh 1702001002WL016528 Satendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 SatendraSingh FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-002-001/704
(UDOTHGARAH) 		1702001002NRG24071120230486811 08/11/2023 Dharmendra singh 1702001002WL016528 Dharmendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-002-001/706
(UDOTHGARAH) 		1702001002NRG24071120230486812 08/11/2023 Ravipratap Singh 1702001002WL016528 Ravipratap Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 RavipratapSingh FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-002-001/708
(UDOTHGARAH) 		1702001002NRG24071120230486813 08/11/2023 Rashmi 1702001002WL016528 Rashmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 Rashmi FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-002-001/710
(UDOTHGARAH) 		1702001002NRG24071120230486814 08/11/2023 Khadag Singh 1702001002WL016528 Khadag Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 KhadagSingh FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-002-001/712
(UDOTHGARAH) 		1702001002NRG24071120230486815 08/11/2023 Preeti 1702001002WL016528 Preeti 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 Preeti FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-002-001/715
(UDOTHGARAH) 		1702001002NRG24071120230486816 08/11/2023 Rishi Kumari 1702001002WL016528 Rishi Kumari 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 RishiKumari FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-002-001/716
(UDOTHGARAH) 		1702001002NRG24071120230486817 08/11/2023 Parvati Devi 1702001002WL016528 Parvati Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 ParvatiDevi FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-002-001/720
(UDOTHGARAH) 		1702001002NRG24071120230486818 08/11/2023 Shivpratap Singh 1702001002WL016528 Shivpratap Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 ShivpratapSingh FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-002-001/722
(UDOTHGARAH) 		1702001002NRG24071120230486819 08/11/2023 Reena Bhadauriya 1702001002WL016528 Reena Bhadauriya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 ReenaBhadauriya FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-002-001/723
(UDOTHGARAH) 		1702001002NRG24071120230486820 08/11/2023 Jyoti Devi 1702001002WL016528 Jyoti Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 JyotiDevi FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-002-001/736
(UDOTHGARAH) 		1702001002NRG24071120230486821 08/11/2023 Mahesh Sharma 1702001002WL016528 Mahesh Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 MaheshSharma FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-002-001/741
(UDOTHGARAH) 		1702001002NRG24071120230486822 08/11/2023 Ruby Devi 1702001002WL016528 Ruby Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 RubyDevi FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-002-001/748
(UDOTHGARAH) 		1702001002NRG24071120230486823 08/11/2023 Keshav 1702001002WL016528 Keshav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 Keshav FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-002-001/749
(UDOTHGARAH) 		1702001002NRG24071120230486824 08/11/2023 Akash 1702001002WL016528 Akash 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 Akash FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-002-001/750
(UDOTHGARAH) 		1702001002NRG24071120230486825 08/11/2023 Kiran Devi 1702001002WL016528 Kiran Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 KiranDevi FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-002-001/754
(UDOTHGARAH) 		1702001002NRG24071120230486826 08/11/2023 Sunita Devi 1702001002WL016528 Sunita Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 SunitaDevi FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-002-001/755
(UDOTHGARAH) 		1702001002NRG24071120230486827 08/11/2023 Reeta Devi 1702001002WL016528 Reeta Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 ReetaDevi FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-039-001/265
(UDOTPURA) 		1702001039NRG24071120230487163 08/11/2023 Ravi Singh Yadav 1702001039WL016538 Ravi Singh Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 RaviSinghYadav FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-039-001/300
(UDOTPURA) 		1702001039NRG24071120230487166 08/11/2023 Vineeta 1702001039WL016538 Vineeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 Vineeta FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-039-002/508
(UDOTPURA) 		1702001039NRG24071120230487187 08/11/2023 Sheela 1702001039WL016538 Sheela 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 Sheela PUNJAB NATIONAL BANK(508568)
304 ATER MP-02-001-058-001/1209
(RAMA) 		1702001058NRG24081120230487542 08/11/2023 rubi devi 1702001058WL016549 rubi devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 rubidevi FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-058-001/1215
(RAMA) 		1702001058NRG24081120230487544 08/11/2023 Vineeta devi 1702001058WL016549 Vineeta devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 Vineetadevi FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-075-001/380
(AHARAULIKALI) 		1702001075NRG24071120230487116 08/11/2023 Swati Sharma 1702001075WL016537 Swati Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327860504 SwatiSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
307 ATER MP-02-001-002-001/1001
(UDOTHGARAH) 		1702001002NRG24071120230486799 08/11/2023 Vinod 1702001002WL016528 Vinod 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Vinod FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-002-001/1005
(UDOTHGARAH) 		1702001002NRG24071120230486800 08/11/2023 Jitendra Singh 1702001002WL016528 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 JitendraSingh FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-002-001/1007
(UDOTHGARAH) 		1702001002NRG24071120230486801 08/11/2023 Vikash Singh 1702001002WL016528 Vikash Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 VikashSingh FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-002-001/774
(UDOTHGARAH) 		1702001002NRG24071120230486828 08/11/2023 Jaishriram 1702001002WL016528 Jaishriram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Jaishriram FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-002-001/779
(UDOTHGARAH) 		1702001002NRG24071120230486829 08/11/2023 Sunena Devi 1702001002WL016528 Sunena Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 SunenaDevi FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-002-001/781
(UDOTHGARAH) 		1702001002NRG24071120230486830 08/11/2023 Anil Singh 1702001002WL016528 Anil Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 AnilSingh FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-002-001/787
(UDOTHGARAH) 		1702001002NRG24071120230486831 08/11/2023 Durgvijay 1702001002WL016528 Durgvijay 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Durgvijay FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-002-001/788
(UDOTHGARAH) 		1702001002NRG24071120230486832 08/11/2023 Sapna Devi 1702001002WL016528 Sapna Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 SapnaDevi FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-002-001/794
(UDOTHGARAH) 		1702001002NRG24071120230486833 08/11/2023 Sanju Singh 1702001002WL016528 Sanju Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 SanjuSingh FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-002-001/796
(UDOTHGARAH) 		1702001002NRG24071120230486834 08/11/2023 Pradeep Singh 1702001002WL016528 Pradeep Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 PradeepSingh FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-002-001/801
(UDOTHGARAH) 		1702001002NRG24071120230486835 08/11/2023 Indrajeet 1702001002WL016528 Indrajeet 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Indrajeet FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-002-001/806
(UDOTHGARAH) 		1702001002NRG24071120230486836 08/11/2023 Vevi Devi 1702001002WL016528 Vevi Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 VeviDevi FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-002-001/830
(UDOTHGARAH) 		1702001002NRG24071120230486837 08/11/2023 Karan Singh 1702001002WL016528 Karan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 KaranSingh FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-002-001/833
(UDOTHGARAH) 		1702001002NRG24071120230486838 08/11/2023 Doli 1702001002WL016528 Doli 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Doli FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-002-001/836
(UDOTHGARAH) 		1702001002NRG24071120230486839 08/11/2023 Vijeta 1702001002WL016528 Vijeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Vijeta FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-002-001/839
(UDOTHGARAH) 		1702001002NRG24071120230486840 08/11/2023 Ruby Devi 1702001002WL016528 Ruby Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 RubyDevi FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-002-001/840
(UDOTHGARAH) 		1702001002NRG24071120230486841 08/11/2023 Rajendra 1702001002WL016528 Rajendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Rajendra CENTRAL BANK OF INDIA(607115)
324 ATER MP-02-001-002-001/859
(UDOTHGARAH) 		1702001002NRG24071120230486842 08/11/2023 Nepal Singh 1702001002WL016528 Nepal Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 NepalSingh IDBI BANK(607095)
325 ATER MP-02-001-002-001/861
(UDOTHGARAH) 		1702001002NRG24071120230486843 08/11/2023 Amit 1702001002WL016528 Amit 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Amit FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-002-001/881
(UDOTHGARAH) 		1702001002NRG24071120230486844 08/11/2023 Sonu Bhadauriya 1702001002WL016528 Sonu Bhadauriya 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 SonuBhadauriya FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-002-001/886
(UDOTHGARAH) 		1702001002NRG24071120230486845 08/11/2023 Hakim Singh 1702001002WL016528 Hakim Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 HakimSingh FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-002-001/887
(UDOTHGARAH) 		1702001002NRG24071120230486846 08/11/2023 Banti 1702001002WL016528 Banti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Banti FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-002-001/891
(UDOTHGARAH) 		1702001002NRG24071120230486847 08/11/2023 Atar Singh 1702001002WL016528 Atar Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 AtarSingh FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-002-001/893
(UDOTHGARAH) 		1702001002NRG24071120230486848 08/11/2023 Bhagwan Singh 1702001002WL016528 Bhagwan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-002-001/899
(UDOTHGARAH) 		1702001002NRG24071120230486849 08/11/2023 Indrajeet 1702001002WL016528 Indrajeet 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Indrajeet FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-002-001/902
(UDOTHGARAH) 		1702001002NRG24071120230486850 08/11/2023 Komal Singh 1702001002WL016528 Komal Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 KomalSingh FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-002-001/904
(UDOTHGARAH) 		1702001002NRG24071120230486851 08/11/2023 Lalu Sharma 1702001002WL016528 Lalu Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 LaluSharma FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-002-001/909
(UDOTHGARAH) 		1702001002NRG24071120230486852 08/11/2023 Nirbhay Singh 1702001002WL016528 Nirbhay Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-002-001/916
(UDOTHGARAH) 		1702001002NRG24071120230486853 08/11/2023 Ran Singh 1702001002WL016528 Ran Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 RanSingh FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-002-001/918
(UDOTHGARAH) 		1702001002NRG24071120230486854 08/11/2023 Ray Singh 1702001002WL016528 Ray Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 RaySingh FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-002-001/920
(UDOTHGARAH) 		1702001002NRG24071120230486855 08/11/2023 Satyam Singh 1702001002WL016528 Satyam Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 SatyamSingh FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-002-001/921
(UDOTHGARAH) 		1702001002NRG24071120230486856 08/11/2023 Saurav 1702001002WL016528 Saurav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Saurav FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-002-001/928
(UDOTHGARAH) 		1702001002NRG24071120230486857 08/11/2023 Tej Singh 1702001002WL016528 Tej Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 TejSingh FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-002-001/944
(UDOTHGARAH) 		1702001002NRG24071120230486858 08/11/2023 Dharmvir 1702001002WL016528 Dharmvir 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Dharmvir FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-002-001/956
(UDOTHGARAH) 		1702001002NRG24071120230486859 08/11/2023 Banti 1702001002WL016528 Banti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
342 ATER MP-02-001-002-001/970
(UDOTHGARAH) 		1702001002NRG24071120230486860 08/11/2023 Rajbeti 1702001002WL016528 Rajbeti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Rajbeti FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-002-001/977
(UDOTHGARAH) 		1702001002NRG24071120230486861 08/11/2023 Ramnaresh 1702001002WL016528 Ramnaresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Ramnaresh FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-002-001/986
(UDOTHGARAH) 		1702001002NRG24071120230486862 08/11/2023 Siyaram 1702001002WL016528 Siyaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Siyaram FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-003-002/831
(KACHPURA) 		1702001002NRG24071120230486863 08/11/2023 Reena 1702001002WL016528 Reena 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Reena STATE BANK OF INDIA(508548)
346 ATER MP-02-001-003-002/836
(KACHPURA) 		1702001002NRG24071120230486864 08/11/2023 Rajendra Singh 1702001002WL016528 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 RajendraSingh FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-003-002/840
(KACHPURA) 		1702001002NRG24071120230486865 08/11/2023 Pirdeep 1702001002WL016528 Pirdeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Pirdeep FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-003-002/846
(KACHPURA) 		1702001002NRG24071120230486866 08/11/2023 Naresh Singh 1702001002WL016528 Naresh Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 NareshSingh FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-003-002/868
(KACHPURA) 		1702001002NRG24071120230486867 08/11/2023 Mahesh 1702001002WL016528 Mahesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Mahesh FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-003-002/873
(KACHPURA) 		1702001002NRG24071120230486868 08/11/2023 Naresh Singh 1702001002WL016528 Naresh Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 NareshSingh FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-003-002/874
(KACHPURA) 		1702001002NRG24071120230486869 08/11/2023 Pooja Devi 1702001002WL016528 Pooja Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 PoojaDevi FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-003-002/876
(KACHPURA) 		1702001002NRG24071120230486870 08/11/2023 Raghvendra 1702001002WL016528 Raghvendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Raghvendra FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-003-002/880
(KACHPURA) 		1702001002NRG24071120230486871 08/11/2023 Ramdatt 1702001002WL016528 Ramdatt 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Ramdatt FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-003-002/881
(KACHPURA) 		1702001002NRG24071120230486872 08/11/2023 Ramnivas 1702001002WL016528 Ramnivas 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Ramnivas FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-003-002/882
(KACHPURA) 		1702001002NRG24071120230486873 08/11/2023 Reema Devi 1702001002WL016528 Reema Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 ReemaDevi FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-003-002/951
(KACHPURA) 		1702001002NRG24071120230486874 08/11/2023 Ramvaran Singh 1702001002WL016528 Ramvaran Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 RamvaranSingh FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-003-002/988
(KACHPURA) 		1702001002NRG24071120230486875 08/11/2023 Nirasha 1702001002WL016528 Nirasha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Nirasha FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-003-002/989
(KACHPURA) 		1702001002NRG24071120230486876 08/11/2023 Totaram 1702001002WL016528 Totaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Totaram FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-003-002/990
(KACHPURA) 		1702001002NRG24071120230486877 08/11/2023 Uday Singh 1702001002WL016528 Uday Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 UdaySingh FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-003-002/991
(KACHPURA) 		1702001002NRG24071120230486878 08/11/2023 Totaram 1702001002WL016528 Totaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Totaram FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-003-002/992
(KACHPURA) 		1702001002NRG24071120230486879 08/11/2023 Yashpal Singh 1702001002WL016528 Yashpal Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 YashpalSingh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-003-002/997
(KACHPURA) 		1702001002NRG24071120230486880 08/11/2023 Layak 1702001002WL016528 Layak 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Layak FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-008-002/301
(SAURA) 		1702001008NRG24071120230486888 08/11/2023 Hariprasad 1702001008WL016530 Hariprasad 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Hariprasad FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-008-002/327
(SAURA) 		1702001008NRG24071120230486889 08/11/2023 Sapna 1702001008WL016530 Sapna 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Sapna FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-008-002/337
(SAURA) 		1702001008NRG24071120230486890 08/11/2023 Dharmendra singh 1702001008WL016530 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-008-002/439
(SAURA) 		1702001008NRG24071120230486891 08/11/2023 Saguna Devi 1702001008WL016530 Saguna Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 SagunaDevi FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-008-002/440
(SAURA) 		1702001008NRG24071120230486892 08/11/2023 Jyoti 1702001008WL016530 Jyoti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Jyoti FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-008-002/441
(SAURA) 		1702001008NRG24071120230486893 08/11/2023 Priyanka 1702001008WL016530 Priyanka 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Priyanka FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-008-002/442
(SAURA) 		1702001008NRG24071120230486894 08/11/2023 Resham Devi 1702001008WL016530 Resham Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 ReshamDevi FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-008-002/443
(SAURA) 		1702001008NRG24071120230486895 08/11/2023 Geeta Devi 1702001008WL016530 Geeta Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 GeetaDevi FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-008-002/447
(SAURA) 		1702001008NRG24071120230486896 08/11/2023 Sunita 1702001008WL016530 Sunita 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Sunita FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-008-002/450
(SAURA) 		1702001008NRG24071120230486897 08/11/2023 Ramkesh 1702001008WL016530 Ramkesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Ramkesh FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-008-002/451
(SAURA) 		1702001008NRG24071120230486898 08/11/2023 Bebee kumari 1702001008WL016530 Bebee kumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Bebeekumari FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-008-002/452
(SAURA) 		1702001008NRG24071120230486899 08/11/2023 Kamal kishor 1702001008WL016530 Kamal kishor 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Kamalkishor FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-008-002/453
(SAURA) 		1702001008NRG24071120230486900 08/11/2023 Chintaman singh 1702001008WL016530 Chintaman singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Chintamansingh FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-039-001/238
(UDOTPURA) 		1702001039NRG24071120230487162 08/11/2023 sanjay baghel 1702001039WL016538 sanjay baghel 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 sanjaybaghel BANK OF BARODA(606985)
377 ATER MP-02-001-039-001/285
(UDOTPURA) 		1702001039NRG24071120230487165 08/11/2023 Bacchu Singh Baghe 1702001039WL016538 Bacchu Singh Baghe 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 BacchuSinghBaghe FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-039-001/302
(UDOTPURA) 		1702001039NRG24071120230487167 08/11/2023 Hardev 1702001039WL016538 Hardev 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Hardev FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-039-001/87
(UDOTPURA) 		1702001039NRG24071120230487169 08/11/2023 Nathuram 1702001039WL016538 Nathuram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Nathuram FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-041-001/2-A
(DHARAI) 		1702001041NRG24071120230486748 08/11/2023 bhavna yadav 1702001041WL016527 bhavna yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 bhavnayadav FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-041-001/3-A
(DHARAI) 		1702001041NRG24071120230486749 08/11/2023 saudan singh 1702001041WL016527 saudan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 saudansingh FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-041-001/485
(DHARAI) 		1702001041NRG24071120230486751 08/11/2023 avdhesh 1702001041WL016527 avdhesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 avdhesh FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-041-001/487
(DHARAI) 		1702001041NRG24071120230486752 08/11/2023 THAN SINGH 1702001041WL016527 THAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 THANSINGH STATE BANK OF INDIA(508548)
384 ATER MP-02-001-041-001/496
(DHARAI) 		1702001041NRG24071120230486754 08/11/2023 harnayan 1702001041WL016527 harnayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 harnayan FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-041-001/499
(DHARAI) 		1702001041NRG24071120230486755 08/11/2023 manisha 1702001041WL016527 manisha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 manisha FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-041-001/500
(DHARAI) 		1702001041NRG24071120230486756 08/11/2023 gyanendra 1702001041WL016527 gyanendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 gyanendra FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-041-001/504
(DHARAI) 		1702001041NRG24071120230486757 08/11/2023 gita yadav 1702001041WL016527 gita yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 gitayadav FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-041-001/508
(DHARAI) 		1702001041NRG24071120230486758 08/11/2023 sandeep 1702001041WL016527 sandeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 sandeep FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-041-001/510
(DHARAI) 		1702001041NRG24071120230486759 08/11/2023 nisha 1702001041WL016527 nisha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 nisha FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-041-001/512
(DHARAI) 		1702001041NRG24071120230486760 08/11/2023 shashi 1702001041WL016527 shashi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 shashi FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-041-001/514
(DHARAI) 		1702001041NRG24071120230486761 08/11/2023 roli 1702001041WL016527 roli 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 roli FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-041-001/515
(DHARAI) 		1702001041NRG24071120230486762 08/11/2023 mohit 1702001041WL016527 mohit 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 mohit FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-041-001/518
(DHARAI) 		1702001041NRG24071120230486763 08/11/2023 jitendra yadav 1702001041WL016527 jitendra yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 jitendrayadav FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-041-001/519
(DHARAI) 		1702001041NRG24071120230486764 08/11/2023 baidhraj 1702001041WL016527 baidhraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 baidhraj FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-041-001/543
(DHARAI) 		1702001041NRG24071120230486765 08/11/2023 ganesh singh 1702001041WL016527 ganesh singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 ganeshsingh FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-041-001/544
(DHARAI) 		1702001041NRG24071120230486766 08/11/2023 pravesh singh 1702001041WL016527 pravesh singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 praveshsingh FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-041-001/545
(DHARAI) 		1702001041NRG24071120230486767 08/11/2023 akhalesh 1702001041WL016527 akhalesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 akhalesh FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-041-001/547
(DHARAI) 		1702001041NRG24071120230486768 08/11/2023 sudeep singh 1702001041WL016527 sudeep singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 sudeepsingh FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-041-001/548
(DHARAI) 		1702001041NRG24071120230486769 08/11/2023 sumit yadav 1702001041WL016527 sumit yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 sumityadav FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-041-001/549
(DHARAI) 		1702001041NRG24071120230486770 08/11/2023 narayan 1702001041WL016527 narayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 narayan FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-041-001/550
(DHARAI) 		1702001041NRG24071120230486771 08/11/2023 ramesh singh 1702001041WL016527 ramesh singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 rameshsingh FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-041-001/552
(DHARAI) 		1702001041NRG24071120230486772 08/11/2023 sukhaveer 1702001041WL016527 sukhaveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 sukhaveer FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-041-001/555
(DHARAI) 		1702001041NRG24071120230486773 08/11/2023 pankaj yadav 1702001041WL016527 pankaj yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 pankajyadav FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-041-001/556
(DHARAI) 		1702001041NRG24071120230486774 08/11/2023 naveen singh 1702001041WL016527 naveen singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 naveensingh FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-041-001/557
(DHARAI) 		1702001041NRG24071120230486775 08/11/2023 sorabh 1702001041WL016527 sorabh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 sorabh FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-041-001/558
(DHARAI) 		1702001041NRG24071120230486776 08/11/2023 soloo 1702001041WL016527 soloo 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 soloo FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-041-001/559
(DHARAI) 		1702001041NRG24071120230486777 08/11/2023 sukha devi 1702001041WL016527 sukha devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 sukhadevi FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-041-001/560
(DHARAI) 		1702001041NRG24071120230486778 08/11/2023 banabari singh yadav 1702001041WL016527 banabari singh yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 banabarisinghyadav FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-041-001/562
(DHARAI) 		1702001041NRG24071120230486779 08/11/2023 dataram 1702001041WL016527 dataram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 dataram FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-041-001/563
(DHARAI) 		1702001041NRG24071120230486780 08/11/2023 ravi singh 1702001041WL016527 ravi singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 ravisingh FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-041-001/564
(DHARAI) 		1702001041NRG24071120230486781 08/11/2023 puja 1702001041WL016527 puja 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 puja FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-041-001/565
(DHARAI) 		1702001041NRG24071120230486782 08/11/2023 rahul rambalak 1702001041WL016527 rahul rambalak 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 rahulrambalak FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-041-001/566
(DHARAI) 		1702001041NRG24071120230486783 08/11/2023 ravindra singh 1702001041WL016527 ravindra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 ravindrasingh FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-041-001/567
(DHARAI) 		1702001041NRG24071120230486784 08/11/2023 devendra singh 1702001041WL016527 devendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 devendrasingh FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-041-001/569
(DHARAI) 		1702001041NRG24071120230486785 08/11/2023 govind singh 1702001041WL016527 govind singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
416 ATER MP-02-001-041-001/570
(DHARAI) 		1702001041NRG24071120230486786 08/11/2023 brajesh yadav 1702001041WL016527 brajesh yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 brajeshyadav FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-041-001/571
(DHARAI) 		1702001041NRG24071120230486787 08/11/2023 anil singh 1702001041WL016527 anil singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 anilsingh FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-041-001/572
(DHARAI) 		1702001041NRG24071120230486788 08/11/2023 ratan singh 1702001041WL016527 ratan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 ratansingh FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-041-001/573
(DHARAI) 		1702001041NRG24071120230486789 08/11/2023 jitendra singh jarj 1702001041WL016527 jitendra singh jarj 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 jitendrasinghjarj FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-041-001/574
(DHARAI) 		1702001041NRG24071120230486790 08/11/2023 akash yadav 1702001041WL016527 akash yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 akashyadav FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-041-001/575
(DHARAI) 		1702001041NRG24071120230486791 08/11/2023 sahul 1702001041WL016527 sahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 sahul FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-041-001/6-A
(DHARAI) 		1702001041NRG24071120230486792 08/11/2023 shivani 1702001041WL016527 shivani 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 shivani FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-041-001/7-A
(DHARAI) 		1702001041NRG24071120230486793 08/11/2023 arati 1702001041WL016527 arati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 arati FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-041-002/10-A
(DHARAI) 		1702001041NRG24071120230486794 08/11/2023 kamla 1702001041WL016527 kamla 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 kamla FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-041-002/516
(DHARAI) 		1702001041NRG24071120230486796 08/11/2023 rajabir 1702001041WL016527 rajabir 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 rajabir FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-041-002/517
(DHARAI) 		1702001041NRG24071120230486797 08/11/2023 rupasingh 1702001041WL016527 rupasingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 rupasingh FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-058-001/1176
(RAMA) 		1702001058NRG24081120230487529 08/11/2023 Sourab yadav 1702001058WL016549 Sourab yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Sourabyadav FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-058-001/1177
(RAMA) 		1702001058NRG24081120230487530 08/11/2023 subhash singh 1702001058WL016549 subhash singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 subhashsingh FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-058-001/1181
(RAMA) 		1702001058NRG24081120230487531 08/11/2023 Malla devi 1702001058WL016549 Malla devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Malladevi FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-058-001/1183
(RAMA) 		1702001058NRG24081120230487532 08/11/2023 Reena devi 1702001058WL016549 Reena devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Reenadevi FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-058-001/1186
(RAMA) 		1702001058NRG24081120230487533 08/11/2023 Sheela devi 1702001058WL016549 Sheela devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Sheeladevi FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-058-001/1193
(RAMA) 		1702001058NRG24081120230487534 08/11/2023 Ram kishor 1702001058WL016549 Ram kishor 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Ramkishor FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-058-001/1195
(RAMA) 		1702001058NRG24081120230487535 08/11/2023 rajni devi 1702001058WL016549 rajni devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 rajnidevi FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-058-001/1196
(RAMA) 		1702001058NRG24081120230487536 08/11/2023 deepu 1702001058WL016549 deepu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 deepu FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-058-001/1200
(RAMA) 		1702001058NRG24081120230487537 08/11/2023 kalyan singh yadav 1702001058WL016549 kalyan singh yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 kalyansinghyadav FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-058-001/1201
(RAMA) 		1702001058NRG24081120230487538 08/11/2023 Ramdas 1702001058WL016549 Ramdas 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Ramdas FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-058-001/1203
(RAMA) 		1702001058NRG24081120230487539 08/11/2023 sukh devi 1702001058WL016549 sukh devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 sukhdevi FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-058-001/1206
(RAMA) 		1702001058NRG24081120230487540 08/11/2023 ramdatt 1702001058WL016549 ramdatt 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 ramdatt FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-058-001/1207
(RAMA) 		1702001058NRG24081120230487541 08/11/2023 shanti devi 1702001058WL016549 shanti devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 shantidevi FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-058-001/1214
(RAMA) 		1702001058NRG24081120230487543 08/11/2023 vimla devi 1702001058WL016549 vimla devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 vimladevi FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-058-001/1217
(RAMA) 		1702001058NRG24081120230487545 08/11/2023 sandip kumar 1702001058WL016549 sandip kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 sandipkumar FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-058-001/1218
(RAMA) 		1702001058NRG24081120230487546 08/11/2023 radha 1702001058WL016549 radha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 radha FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-058-001/1225
(RAMA) 		1702001058NRG24081120230487547 08/11/2023 neetendra singh 1702001058WL016549 neetendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 neetendrasingh FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-058-001/1227
(RAMA) 		1702001058NRG24081120230487548 08/11/2023 shyama 1702001058WL016549 shyama 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 shyama FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-058-001/1231
(RAMA) 		1702001058NRG24081120230487549 08/11/2023 kapil 1702001058WL016549 kapil 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 kapil FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-058-001/1236
(RAMA) 		1702001058NRG24081120230487550 08/11/2023 Ganga devi 1702001058WL016549 Ganga devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Gangadevi FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-058-001/1245
(RAMA) 		1702001058NRG24081120230487551 08/11/2023 Ramavir singh 1702001058WL016549 Ramavir singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Ramavirsingh FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-058-001/1248
(RAMA) 		1702001058NRG24081120230487552 08/11/2023 radheshyam 1702001058WL016549 radheshyam 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 radheshyam FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-058-001/1249
(RAMA) 		1702001058NRG24081120230487553 08/11/2023 suman devi 1702001058WL016549 suman devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 sumandevi FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-058-001/1260
(RAMA) 		1702001058NRG24081120230487554 08/11/2023 shokhi devi 1702001058WL016549 shokhi devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 shokhidevi FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-058-001/1261
(RAMA) 		1702001058NRG24081120230487555 08/11/2023 Govind singh 1702001058WL016549 Govind singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Govindsingh FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-058-001/1264
(RAMA) 		1702001058NRG24081120230487556 08/11/2023 janved singh 1702001058WL016549 janved singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 janvedsingh FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-058-001/1265
(RAMA) 		1702001058NRG24081120230487557 08/11/2023 shreekrishn 1702001058WL016549 shreekrishn 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 shreekrishn FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-058-001/1266
(RAMA) 		1702001058NRG24081120230487558 08/11/2023 Chote singh yadav 1702001058WL016549 Chote singh yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Chotesinghyadav FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-058-001/1269
(RAMA) 		1702001058NRG24081120230487559 08/11/2023 satyaprakash 1702001058WL016549 satyaprakash 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 satyaprakash FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-058-001/1270
(RAMA) 		1702001058NRG24081120230487560 08/11/2023 kushma 1702001058WL016549 kushma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 kushma FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-058-001/1271
(RAMA) 		1702001058NRG24081120230487561 08/11/2023 kaptan singh 1702001058WL016549 kaptan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 kaptansingh FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-058-001/1272
(RAMA) 		1702001058NRG24081120230487562 08/11/2023 bebi devi 1702001058WL016549 bebi devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 bebidevi FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-058-001/1273
(RAMA) 		1702001058NRG24081120230487563 08/11/2023 rajneesh 1702001058WL016549 rajneesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 rajneesh FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-058-001/1274
(RAMA) 		1702001058NRG24081120230487564 08/11/2023 Rampal singh 1702001058WL016549 Rampal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Rampalsingh FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-058-001/1275
(RAMA) 		1702001058NRG24081120230487565 08/11/2023 jiledar singh 1702001058WL016549 jiledar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 jiledarsingh FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-058-001/1277
(RAMA) 		1702001058NRG24081120230487566 08/11/2023 jaydev yadav 1702001058WL016549 jaydev yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 jaydevyadav FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-058-001/1278
(RAMA) 		1702001058NRG24081120230487567 08/11/2023 vishal singh 1702001058WL016549 vishal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 vishalsingh FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-058-001/1279
(RAMA) 		1702001058NRG24081120230487568 08/11/2023 shriniwas sharma 1702001058WL016549 shriniwas sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 shriniwassharma FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-058-001/1311
(RAMA) 		1702001058NRG24081120230487569 08/11/2023 poonam 1702001058WL016549 poonam 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 poonam FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-058-001/1320
(RAMA) 		1702001058NRG24081120230487570 08/11/2023 pintu 1702001058WL016549 pintu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 pintu FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-058-001/1324
(RAMA) 		1702001058NRG24081120230487571 08/11/2023 beerbal 1702001058WL016549 beerbal 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 beerbal FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-058-001/1343
(RAMA) 		1702001058NRG24081120230487572 08/11/2023 LAXMI DEVI 1702001058WL016549 LAXMI DEVI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-058-001/1344
(RAMA) 		1702001058NRG24081120230487573 08/11/2023 VINEETA DEVI 1702001058WL016549 VINEETA DEVI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 VINEETADEVI FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-058-001/1352
(RAMA) 		1702001058NRG24081120230487576 08/11/2023 SHIVKUMAR 1702001058WL016549 SHIVKUMAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-058-001/1357
(RAMA) 		1702001058NRG24081120230487577 08/11/2023 MEENA 1702001058WL016549 MEENA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 MEENA NARMADA JHABUA GRAMIN BANK(508515)
472 ATER MP-02-001-058-001/1360
(RAMA) 		1702001058NRG24081120230487578 08/11/2023 ROOPA 1702001058WL016549 ROOPA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 ROOPA FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-058-001/1362
(RAMA) 		1702001058NRG24081120230487579 08/11/2023 SHIVAM YADAV 1702001058WL016549 SHIVAM YADAV 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 SHIVAMYADAV FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-058-001/1370
(RAMA) 		1702001058NRG24081120230487580 08/11/2023 CHANDANI 1702001058WL016549 CHANDANI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 CHANDANI FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-058-001/1373
(RAMA) 		1702001058NRG24081120230487581 08/11/2023 YADAVSHUKHVIRSINGH 1702001058WL016549 YADAVSHUKHVIRSINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 YADAVSHUKHVIRSINGH STATE BANK OF INDIA(508548)
476 ATER MP-02-001-058-001/1381
(RAMA) 		1702001058NRG24081120230487582 08/11/2023 pradeep kumar 1702001058WL016549 pradeep kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 pradeepkumar FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-058-001/1382
(RAMA) 		1702001058NRG24081120230487583 08/11/2023 girraj sharma 1702001058WL016549 girraj sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 girrajsharma FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-058-001/1386
(RAMA) 		1702001058NRG24081120230487584 08/11/2023 vinay kumar 1702001058WL016549 vinay kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 vinaykumar STATE BANK OF INDIA(508548)
479 ATER MP-02-001-058-001/1389
(RAMA) 		1702001058NRG24081120230487587 08/11/2023 Khushi yadav 1702001058WL016549 Khushi yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 Khushiyadav FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-058-001/1393
(RAMA) 		1702001058NRG24081120230487590 08/11/2023 shailendra 1702001058WL016549 shailendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 shailendra STATE BANK OF INDIA(508548)
481 ATER MP-02-001-058-001/1400
(RAMA) 		1702001058NRG24081120230487591 08/11/2023 suneeta 1702001058WL016549 suneeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 suneeta FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-058-001/1406
(RAMA) 		1702001058NRG24081120230487592 08/11/2023 manoj 1702001058WL016549 manoj 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 manoj FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-058-001/1407
(RAMA) 		1702001058NRG24081120230487593 08/11/2023 vandana 1702001058WL016549 vandana 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 vandana AXIS BANK(607153)
484 ATER MP-02-001-058-001/1408
(RAMA) 		1702001058NRG24081120230487594 08/11/2023 raju 1702001058WL016549 raju 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860504 raju CANARA BANK(508532)
SubTotal 236028 236028
485 ATER MP-02-001-006-001/481
(KHADERI) 		1702001006NRG24081120230487460 08/11/2023 radha devi 1702001006WL016547 radha devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860504 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
486 ATER MP-02-001-006-001/484
(KHADERI) 		1702001006NRG24081120230487462 08/11/2023 basanti devi 1702001006WL016547 basanti devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860504 basantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
487 ATER MP-02-001-006-001/490
(KHADERI) 		1702001006NRG24081120230487468 08/11/2023 arati 1702001006WL016547 arati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860504 arati INDIA POST PAYMENTS BANK LIMITED(508528)
488 ATER MP-02-001-006-001/491
(KHADERI) 		1702001006NRG24081120230487469 08/11/2023 guddi devi 1702001006WL016547 guddi devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860504 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
489 ATER MP-02-001-006-001/498
(KHADERI) 		1702001006NRG24081120230487477 08/11/2023 uma devi 1702001006WL016547 uma devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860504 umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
490 ATER MP-02-001-075-001/118-A
(AHARAULIKALI) 		1702001075NRG24071120230487104 08/11/2023 arati 1702001075WL016537 arati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860504 arati INDIA POST PAYMENTS BANK LIMITED(508528)
491 ATER MP-02-001-075-001/382
(AHARAULIKALI) 		1702001075NRG24071120230487118 08/11/2023 Rajaveti 1702001075WL016537 Rajaveti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860504 Rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
492 ATER MP-02-001-075-002/121-A
(AHARAULIKALI) 		1702001075NRG24071120230487123 08/11/2023 Shikha 1702001075WL016537 Shikha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860504 Shikha INDIA POST PAYMENTS BANK LIMITED(508528)
493 ATER MP-02-001-075-002/597-A
(AHARAULIKALI) 		1702001075NRG24071120230487155 08/11/2023 Babalee 1702001075WL016537 Babalee 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327860504 Babalee INDIA POST PAYMENTS BANK LIMITED(508528)
494 ATER MP-02-001-075-002/602
(AHARAULIKALI) 		1702001075NRG24071120230487156 08/11/2023 Bharati 1702001075WL016537 Bharati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860504 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
495 ATER MP-02-001-075-002/603
(AHARAULIKALI) 		1702001075NRG24071120230487157 08/11/2023 Nandani 1702001075WL016537 Nandani 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860504 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
496 ATER MP-02-001-075-002/604
(AHARAULIKALI) 		1702001075NRG24071120230487158 08/11/2023 Deeksha 1702001075WL016537 Deeksha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860504 Deeksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
497 ATER MP-02-001-039-002/34046528
(UDOTPURA) 		1702001039NRG24071120230487175 08/11/2023 Ramveer 1702001039WL016538 Ramveer 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 327860504 Ramveer FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-039-002/350
(UDOTPURA) 		1702001039NRG24071120230487176 08/11/2023 Shayama Devi 1702001039WL016538 Shayama Devi 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 327860504 ShayamaDevi CENTRAL BANK OF INDIA(607115)
499 ATER MP-02-001-039-002/54
(UDOTPURA) 		1702001039NRG24071120230487188 08/11/2023 KAMALESH SINGH 1702001039WL016538 KAMALESH SINGH 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 327860504 KAMALESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 ATER MP-02-001-039-002/88
(UDOTPURA) 		1702001039NRG24071120230487191 08/11/2023 raxpal 1702001039WL016538 raxpal 00697 BKID0MG9005 1326 1326 Processed 02/01/2024 327860504 raxpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
501 ATER MP-02-001-039-002/400
(UDOTPURA) 		1702001039NRG24071120230487181 08/11/2023 dhaniram 1702001039WL016538 dhaniram 00697 BKID0MG9006 1326 1326 Processed 02/01/2024 327860504 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
502 ATER MP-02-001-039-002/218
(UDOTPURA) 		1702001039NRG24071120230487171 08/11/2023 Mamta 1702001039WL016538 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327860504 Mamta NARMADA JHABUA GRAMIN BANK(508515)
503 ATER MP-02-001-039-002/460
(UDOTPURA) 		1702001039NRG24071120230487186 08/11/2023 Vishal 1702001039WL016538 Vishal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327860504 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
504 ATER MP-02-001-006-001/499
(KHADERI) 		1702001006NRG24081120230487478 08/11/2023 rakesh 1702001006WL016547 rakesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327860504 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
505 ATER MP-02-001-006-001/507
(KHADERI) 		1702001006NRG24081120230487485 08/11/2023 Geeta Devi 1702001006WL016547 Geeta Devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327860504 GeetaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 664768 664768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_081123APB_FTO_349974 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_081123APB_FTO_349974 Bank of Baroda BARB0BHINDX BHIND 11713
3 ATER MP1702001_081123APB_FTO_349974 Bank of India BKID0009028 MORENA 1326
4 ATER MP1702001_081123APB_FTO_349974 Bank of India BKID0009069 BHIND 3978
5 ATER MP1702001_081123APB_FTO_349974 Central Bank Of India CBIN0280783 BHIND 11934
6 ATER MP1702001_081123APB_FTO_349974 Central Bank Of India CBIN0281749 GORMI 1326
7 ATER MP1702001_081123APB_FTO_349974 Central Bank Of India CBIN0282209 UDOTGARH 184977
8 ATER MP1702001_081123APB_FTO_349974 IDBI Bank IBKL0001554 BHIND 1105
9 ATER MP1702001_081123APB_FTO_349974 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
10 ATER MP1702001_081123APB_FTO_349974 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 6851
11 ATER MP1702001_081123APB_FTO_349974 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
12 ATER MP1702001_081123APB_FTO_349974 State Bank of India SBIN0003512 BHIND 6630
13 ATER MP1702001_081123APB_FTO_349974 State Bank of India SBIN0009177 BADAGAON 1326
14 ATER MP1702001_081123APB_FTO_349974 State Bank of India SBIN0010839 COLLECTORATE BHIND 6630
15 ATER MP1702001_081123APB_FTO_349974 State Bank of India SBIN0010846 PORSA 1326
16 ATER MP1702001_081123APB_FTO_349974 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6409
17 ATER MP1702001_081123APB_FTO_349974 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
18 ATER MP1702001_081123APB_FTO_349974 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
19 ATER MP1702001_081123APB_FTO_349974 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
20 ATER MP1702001_081123APB_FTO_349974 UCO Bank UCBA0000013 BHIND 7514
21 ATER MP1702001_081123APB_FTO_349974 UCO Bank UCBA0000834 ATER 86190
22 ATER MP1702001_081123APB_FTO_349974 UCO Bank UCBA0001322 ETHAR 9282
23 ATER MP1702001_081123APB_FTO_349974 Union Bank of India UBIN0568937 BHIND 3978
24 ATER MP1702001_081123APB_FTO_349974 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
25 ATER MP1702001_081123APB_FTO_349974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
26 ATER MP1702001_081123APB_FTO_349974 Fino Payments Bank Ltd FINO0001446 MP RO 236028
27 ATER MP1702001_081123APB_FTO_349974 India Post Payments Bank IPOS0000001 Bhind 15691
28 ATER MP1702001_081123APB_FTO_349974 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 5304
29 ATER MP1702001_081123APB_FTO_349974 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
30 ATER MP1702001_081123APB_FTO_349974 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 2652
31 ATER MP1702001_081123APB_FTO_349974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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