Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_181023APB_FTO_323794
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-02-001-051-002/688
(MANEPURA) 		1702001051NRG24181020230447040 18/10/2023 Santosh kumar 1702001051WL015274 Santosh kumar 00032 UTIB0001351 1326 1326 Processed 09/11/2023 291253991 Santoshkumar AXIS BANK(607153)
SubTotal 1326 1326
2 ATER MP-02-001-038-002/496
(BADAPURA) 		1702001038NRG24181020230446098 18/10/2023 shiv kumar 1702001038WL015240 shiv kumar 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291253991 shivkumar CENTRAL BANK OF INDIA(607115)
3 ATER MP-02-001-038-002/523
(BADAPURA) 		1702001038NRG24181020230446102 18/10/2023 renu 1702001038WL015240 renu 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291253991 renu CENTRAL BANK OF INDIA(607115)
4 ATER MP-02-001-051-001/568
(MANEPURA) 		1702001051NRG24181020230446971 18/10/2023 Shimla devi 1702001051WL015274 Shimla devi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291253991 Shimladevi BANK OF BARODA(606985)
5 ATER MP-02-001-051-001/578
(MANEPURA) 		1702001051NRG24181020230446975 18/10/2023 savitri 1702001051WL015274 savitri 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291253991 savitri BANK OF BARODA(606985)
6 ATER MP-02-001-051-001/583
(MANEPURA) 		1702001051NRG24181020230446976 18/10/2023 kalicharan sharma 1702001051WL015274 kalicharan sharma 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291253991 kalicharansharma CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-051-001/587
(MANEPURA) 		1702001051NRG24181020230446979 18/10/2023 abhishek sharma 1702001051WL015274 abhishek sharma 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291253991 abhisheksharma BANK OF BARODA(606985)
8 ATER MP-02-001-051-001/634
(MANEPURA) 		1702001051NRG24181020230446991 18/10/2023 Poonam 1702001051WL015274 Poonam 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291253991 Poonam BANK OF BARODA(606985)
9 ATER MP-02-001-051-002/674
(MANEPURA) 		1702001051NRG24181020230447032 18/10/2023 Upendar singh 1702001051WL015274 Upendar singh 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291253991 Upendarsingh BANK OF BARODA(606985)
10 ATER MP-02-001-051-002/677
(MANEPURA) 		1702001051NRG24181020230447035 18/10/2023 Roobee devi 1702001051WL015274 Roobee devi 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291253991 Roobeedevi BANK OF BARODA(606985)
11 ATER MP-02-001-051-002/680
(MANEPURA) 		1702001051NRG24181020230447037 18/10/2023 Upasana Narwariya 1702001051WL015274 Upasana Narwariya 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291253991 UpasanaNarwariya BANK OF BARODA(606985)
SubTotal 13260 13260
12 ATER MP-02-001-051-002/679
(MANEPURA) 		1702001051NRG24181020230447036 18/10/2023 Alkesh singh 1702001051WL015274 Alkesh singh 00048 BKID0009069 1326 1326 Processed 09/11/2023 291253991 Alkeshsingh BANK OF INDIA(508505)
13 ATER MP-02-001-051-002/681
(MANEPURA) 		1702001051NRG24181020230447038 18/10/2023 Gita 1702001051WL015274 Gita 00048 BKID0009069 1326 1326 Processed 09/11/2023 291253991 Gita BANK OF INDIA(508505)
SubTotal 2652 2652
14 ATER MP-02-001-051-002/581
(MANEPURA) 		1702001051NRG24181020230447016 18/10/2023 Ramvati 1702001051WL015274 Ramvati 00048 BKID0009455 1326 1326 Processed 09/11/2023 291253991 Ramvati BANK OF INDIA(508505)
15 ATER MP-02-001-051-002/651
(MANEPURA) 		1702001051NRG24181020230447023 18/10/2023 Saurav singh 1702001051WL015274 Saurav singh 00048 BKID0009455 1326 1326 Processed 09/11/2023 291253991 Sauravsingh AXIS BANK(607153)
SubTotal 2652 2652
16 ATER MP-02-001-051-002/664
(MANEPURA) 		1702001051NRG24181020230447029 18/10/2023 Rahul 1702001051WL015274 Rahul 00048 BKID0009456 1326 1326 Processed 10/11/2023 291253991 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 ATER MP-02-001-014-001/1128
(KISUPURA) 		1702001014NRG24181020230445812 18/10/2023 Madan mohan sharma 1702001014WL015222 Madan mohan sharma 00089 CBIN0280783 1326 1326 Processed 10/11/2023 291253991 Madanmohansharma INDUSIND BANK(607189)
SubTotal 1326 1326
18 ATER MP-02-001-038-002/355
(BADAPURA) 		1702001038NRG24181020230446093 18/10/2023 Laxmi 1702001038WL015240 Laxmi 00089 CBIN0281396 1326 1326 Processed 09/11/2023 291253991 Laxmi CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-038-002/483
(BADAPURA) 		1702001038NRG24181020230446096 18/10/2023 vijay kumar 1702001038WL015240 vijay kumar 00089 CBIN0281396 1326 1326 Processed 09/11/2023 291253991 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATER MP-02-001-038-002/492
(BADAPURA) 		1702001038NRG24181020230446097 18/10/2023 pradeep singh 1702001038WL015240 pradeep singh 00089 CBIN0281396 1326 1326 Processed 09/11/2023 291253991 pradeepsingh CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-038-002/530
(BADAPURA) 		1702001038NRG24181020230446103 18/10/2023 parwati devi 1702001038WL015240 parwati devi 00089 CBIN0281396 1326 1326 Processed 09/11/2023 291253991 parwatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATER MP-02-001-038-002/543
(BADAPURA) 		1702001038NRG24181020230446104 18/10/2023 keerti 1702001038WL015240 keerti 00089 CBIN0281396 1326 1326 Processed 09/11/2023 291253991 keerti CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
23 ATER MP-02-001-051-001/642
(MANEPURA) 		1702001051NRG24181020230446995 18/10/2023 Girish 1702001051WL015274 Girish 00089 CBIN0281749 1326 1326 Processed 09/11/2023 291253991 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
24 ATER MP-02-001-075-003/602
(AHARAULIKALI) 		1702001075NRG24171020230445180 18/10/2023 Rekha Devi 1702001075WL015201 Rekha Devi 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291253991 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATER MP-02-001-075-003/603
(AHARAULIKALI) 		1702001075NRG24171020230445181 18/10/2023 Govind Singh 1702001075WL015201 Govind Singh 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291253991 GovindSingh CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-075-003/604
(AHARAULIKALI) 		1702001075NRG24171020230445182 18/10/2023 Mayaram Singh 1702001075WL015201 Mayaram Singh 00089 CBIN0282209 1326 1326 Processed 09/11/2023 291253991 MayaramSingh UCO BANK(607066)
SubTotal 3978 3978
27 ATER MP-02-001-051-002/570
(MANEPURA) 		1702001051NRG24181020230447012 18/10/2023 Reena pal 1702001051WL015274 Reena pal 00089 CBIN0283092 1326 1326 Processed 10/11/2023 291253991 Reenapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 ATER MP-02-001-051-002/691
(MANEPURA) 		1702001051NRG24181020230447044 18/10/2023 Sangeeta Narwaria 1702001051WL015274 Sangeeta Narwaria 00152 HDFC0004667 1326 1326 Processed 09/11/2023 291253991 SangeetaNarwaria HDFC BANK LTD(607152)
SubTotal 1326 1326
29 ATER MP-02-001-051-002/566
(MANEPURA) 		1702001051NRG24181020230447011 18/10/2023 Maneesh 1702001051WL015274 Maneesh 00165 IBKL0001554 1326 1326 Processed 09/11/2023 291253991 Maneesh CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-051-002/690
(MANEPURA) 		1702001051NRG24181020230447043 18/10/2023 Ramdhun singh 1702001051WL015274 Ramdhun singh 00165 IBKL0001554 1326 1326 Processed 09/11/2023 291253991 Ramdhunsingh IDBI BANK(607095)
SubTotal 2652 2652
31 ATER MP-02-001-014-001/10
(KISUPURA) 		1702001014NRG24181020230445810 18/10/2023 Satendra 1702001014WL015222 Satendra 00177 IOBA0002656 1326 1326 Processed 10/11/2023 291253991 Satendra STATE BANK OF INDIA(508548)
32 ATER MP-02-001-051-002/689
(MANEPURA) 		1702001051NRG24181020230447041 18/10/2023 Sarathi 1702001051WL015274 Sarathi 00177 IOBA0002656 1326 1326 Processed 09/11/2023 291253991 Sarathi INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
33 ATER MP-02-001-051-001/586
(MANEPURA) 		1702001051NRG24181020230446978 18/10/2023 dharmendra sharma 1702001051WL015274 dharmendra sharma 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291253991 dharmendrasharma FINO PAYMENTS BANK LTD(608001)
34 ATER MP-02-001-051-001/646
(MANEPURA) 		1702001051NRG24181020230446997 18/10/2023 Suman Panday 1702001051WL015274 Suman Panday 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291253991 SumanPanday PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 ATER MP-02-001-051-002/675
(MANEPURA) 		1702001051NRG24181020230447033 18/10/2023 Jitendra Shivhare 1702001051WL015274 Jitendra Shivhare 00354 PUNB0779100 1326 1326 Processed 09/11/2023 291253991 JitendraShivhare PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 ATER MP-02-001-014-001/525
(KISUPURA) 		1702001014NRG24181020230445819 18/10/2023 Satendra SIngh 1702001014WL015222 Satendra SIngh 00415 SBIN0003512 1326 1326 Processed 10/11/2023 291253991 SatendraSIngh STATE BANK OF INDIA(508548)
37 ATER MP-02-001-014-001/977
(KISUPURA) 		1702001014NRG24181020230445826 18/10/2023 Ravi singh bhadoria 1702001014WL015222 Ravi singh bhadoria 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291253991 Ravisinghbhadoria IDBI BANK(607095)
38 ATER MP-02-001-051-001/293
(MANEPURA) 		1702001051NRG24181020230446957 18/10/2023 GAURAV 1702001051WL015274 GAURAV 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291253991 GAURAV FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-051-001/296
(MANEPURA) 		1702001051NRG24181020230446958 18/10/2023 REENA 1702001051WL015274 REENA 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291253991 REENA FINO PAYMENTS BANK LTD(608001)
40 ATER MP-02-001-051-002/88
(MANEPURA) 		1702001051NRG24181020230447047 18/10/2023 chandravati 1702001051WL015274 chandravati 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291253991 chandravati FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
41 ATER MP-02-001-051-002/652
(MANEPURA) 		1702001051NRG24181020230447024 18/10/2023 Chandresh singh 1702001051WL015274 Chandresh singh 00415 SBIN0010216 1326 1326 Processed 10/11/2023 291253991 Chandreshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 ATER MP-02-001-014-001/1134
(KISUPURA) 		1702001014NRG24181020230445814 18/10/2023 Abneesh Chaudhary 1702001014WL015222 Abneesh Chaudhary 00415 SBIN0010839 1326 1326 Processed 10/11/2023 291253991 AbneeshChaudhary STATE BANK OF INDIA(508548)
43 ATER MP-02-001-014-001/985
(KISUPURA) 		1702001014NRG24181020230445828 18/10/2023 Anjali 1702001014WL015222 Anjali 00415 SBIN0010839 1326 1326 Processed 10/11/2023 291253991 Anjali STATE BANK OF INDIA(508548)
44 ATER MP-02-001-050-001/514-A
(KOSAD) 		1702001050NRG24181020230445868 18/10/2023 Ram Kumar 1702001050WL015224 Ram Kumar 00415 SBIN0010839 1105 1105 Processed 09/11/2023 291253991 RamKumar FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-051-002/676
(MANEPURA) 		1702001051NRG24181020230447034 18/10/2023 Sanjay singh 1702001051WL015274 Sanjay singh 00415 SBIN0010839 1326 1326 Processed 10/11/2023 291253991 Sanjaysingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
46 ATER MP-02-001-051-001/641
(MANEPURA) 		1702001051NRG24181020230446994 18/10/2023 Jyoti Sharma 1702001051WL015274 Jyoti Sharma 00415 SBIN0010841 1326 1326 Processed 09/11/2023 291253991 JyotiSharma FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-051-001/647
(MANEPURA) 		1702001051NRG24181020230446998 18/10/2023 Girraj Sharma 1702001051WL015274 Girraj Sharma 00415 SBIN0010841 1326 1326 Processed 10/11/2023 291253991 GirrajSharma STATE BANK OF INDIA(508548)
48 ATER MP-02-001-051-001/648
(MANEPURA) 		1702001051NRG24181020230446999 18/10/2023 Rubee Sharma 1702001051WL015274 Rubee Sharma 00415 SBIN0010841 1326 1326 Processed 10/11/2023 291253991 RubeeSharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 ATER MP-02-001-051-002/666
(MANEPURA) 		1702001051NRG24181020230447030 18/10/2023 Soni Narvariya 1702001051WL015274 Soni Narvariya 00415 SBIN0030023 1326 1326 Processed 10/11/2023 291253991 SoniNarvariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 ATER MP-02-001-038-002/229
(BADAPURA) 		1702001038NRG24181020230446083 18/10/2023 karan singh 1702001038WL015240 karan singh 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291253991 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATER MP-02-001-038-002/235
(BADAPURA) 		1702001038NRG24181020230446085 18/10/2023 Pooran singh 1702001038WL015240 Pooran singh 00415 SBIN0030093 1326 1326 Processed 10/11/2023 291253991 Pooransingh STATE BANK OF INDIA(508548)
52 ATER MP-02-001-038-002/238
(BADAPURA) 		1702001038NRG24181020230446086 18/10/2023 babu singh 1702001038WL015240 babu singh 00415 SBIN0030093 1326 1326 Processed 10/11/2023 291253991 babusingh STATE BANK OF INDIA(508548)
53 ATER MP-02-001-038-002/238
(BADAPURA) 		1702001038NRG24181020230446087 18/10/2023 shippu devi 1702001038WL015240 shippu devi 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291253991 shippudevi FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-038-002/247
(BADAPURA) 		1702001038NRG24181020230446088 18/10/2023 raja singh 1702001038WL015240 raja singh 00415 SBIN0030093 1326 1326 Processed 10/11/2023 291253991 rajasingh STATE BANK OF INDIA(508548)
55 ATER MP-02-001-038-002/253
(BADAPURA) 		1702001038NRG24181020230446089 18/10/2023 tejbahadur 1702001038WL015240 tejbahadur 00415 SBIN0030093 1326 1326 Processed 10/11/2023 291253991 tejbahadur STATE BANK OF INDIA(508548)
56 ATER MP-02-001-038-002/254
(BADAPURA) 		1702001038NRG24181020230446090 18/10/2023 sanju devi 1702001038WL015240 sanju devi 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291253991 sanjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATER MP-02-001-038-002/257
(BADAPURA) 		1702001038NRG24181020230446091 18/10/2023 lal singh 1702001038WL015240 lal singh 00415 SBIN0030093 1326 1326 Processed 10/11/2023 291253991 lalsingh STATE BANK OF INDIA(508548)
58 ATER MP-02-001-038-002/259
(BADAPURA) 		1702001038NRG24181020230446092 18/10/2023 ranno devi 1702001038WL015240 ranno devi 00415 SBIN0030093 1326 1326 Processed 10/11/2023 291253991 rannodevi STATE BANK OF INDIA(508548)
59 ATER MP-02-001-038-002/547
(BADAPURA) 		1702001038NRG24181020230446106 18/10/2023 anuj 1702001038WL015240 anuj 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291253991 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
60 ATER MP-02-001-014-001/1129
(KISUPURA) 		1702001014NRG24181020230445813 18/10/2023 shavnam tomar 1702001014WL015222 shavnam tomar 00415 SBIN0030433 1326 1326 Processed 10/11/2023 291253991 shavnamtomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 ATER MP-02-001-014-001/1051-A
(KISUPURA) 		1702001014NRG24181020230445811 18/10/2023 Priyanka bhadouria 1702001014WL015222 Priyanka bhadouria 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291253991 Priyankabhadouria UCO BANK(607066)
62 ATER MP-02-001-014-001/1208
(KISUPURA) 		1702001014NRG24181020230445816 18/10/2023 Vijay Pratap Singh 1702001014WL015222 Vijay Pratap Singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291253991 VijayPratapSingh FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-014-001/598-A
(KISUPURA) 		1702001014NRG24181020230445821 18/10/2023 pawan singh 1702001014WL015222 pawan singh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291253991 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATER MP-02-001-014-001/979
(KISUPURA) 		1702001014NRG24181020230445827 18/10/2023 Satyam 1702001014WL015222 Satyam 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291253991 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
65 ATER MP-02-001-075-003/599
(AHARAULIKALI) 		1702001075NRG24171020230445179 18/10/2023 Ramesh 1702001075WL015201 Ramesh 00462 UCBA0000834 1326 1326 Processed 09/11/2023 291253991 Ramesh UCO BANK(607066)
SubTotal 6630 6630
66 ATER MP-02-001-014-001/294
(KISUPURA) 		1702001014NRG24181020230445818 18/10/2023 wrong 1702001014WL015222 wrong 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291253991 wrong UCO BANK(607066)
67 ATER MP-02-001-038-002/229-A
(BADAPURA) 		1702001038NRG24181020230446084 18/10/2023 sandeep singh 1702001038WL015240 sandeep singh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291253991 sandeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
68 ATER MP-02-001-051-001/204
(MANEPURA) 		1702001051NRG24181020230446956 18/10/2023 atul 1702001051WL015274 atul 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291253991 atul BANK OF BARODA(606985)
SubTotal 1326 1326
69 ATER MP-02-001-050-001/691
(KOSAD) 		1702001050NRG24181020230445869 18/10/2023 Satish 1702001050WL015224 Satish 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253991 Satish FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-050-001/693
(KOSAD) 		1702001050NRG24181020230445870 18/10/2023 Raghav 1702001050WL015224 Raghav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253991 Raghav FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-050-001/693-A
(KOSAD) 		1702001050NRG24181020230445871 18/10/2023 Aarti 1702001050WL015224 Aarti 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253991 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATER MP-02-001-050-001/698
(KOSAD) 		1702001050NRG24181020230445872 18/10/2023 Shyam Singh 1702001050WL015224 Shyam Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253991 ShyamSingh FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-050-001/699-A
(KOSAD) 		1702001050NRG24181020230445873 18/10/2023 Neelam Devi 1702001050WL015224 Neelam Devi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253991 NeelamDevi FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-050-001/702
(KOSAD) 		1702001050NRG24181020230445875 18/10/2023 Shailendra 1702001050WL015224 Shailendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253991 Shailendra FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-050-001/702-A
(KOSAD) 		1702001050NRG24181020230445876 18/10/2023 Juli Devi 1702001050WL015224 Juli Devi 00688 FINO0001001 884 884 Processed 09/11/2023 291253991 JuliDevi FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-050-001/707
(KOSAD) 		1702001050NRG24181020230445877 18/10/2023 Makhan 1702001050WL015224 Makhan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253991 Makhan FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-050-001/734-B
(KOSAD) 		1702001050NRG24181020230445878 18/10/2023 Ravi 1702001050WL015224 Ravi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253991 Ravi FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-050-001/737
(KOSAD) 		1702001050NRG24181020230445880 18/10/2023 Ranjana 1702001050WL015224 Ranjana 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253991 Ranjana FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-051-002/114
(MANEPURA) 		1702001051NRG24181020230447000 18/10/2023 Munni Devi 1702001051WL015274 Munni Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 291253991 MunniDevi STATE BANK OF INDIA(508548)
80 ATER MP-02-001-051-002/13-A
(MANEPURA) 		1702001051NRG24181020230447001 18/10/2023 Sanjay 1702001051WL015274 Sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 Sanjay FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-051-002/221
(MANEPURA) 		1702001051NRG24181020230447002 18/10/2023 Rangita 1702001051WL015274 Rangita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 Rangita FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-051-002/28-A
(MANEPURA) 		1702001051NRG24181020230447003 18/10/2023 Kok Singh 1702001051WL015274 Kok Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 KokSingh FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-051-002/52-B
(MANEPURA) 		1702001051NRG24181020230447010 18/10/2023 Anaar Devi 1702001051WL015274 Anaar Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 AnaarDevi FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-051-002/61
(MANEPURA) 		1702001051NRG24181020230447020 18/10/2023 Usha 1702001051WL015274 Usha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 Usha FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-051-002/69-A
(MANEPURA) 		1702001051NRG24181020230447042 18/10/2023 Ram Singh 1702001051WL015274 Ram Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 RamSingh FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-051-002/73-B
(MANEPURA) 		1702001051NRG24181020230447045 18/10/2023 Adiram Singh 1702001051WL015274 Adiram Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 AdiramSingh FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-051-002/87-A
(MANEPURA) 		1702001051NRG24181020230447046 18/10/2023 Balveer Singh 1702001051WL015274 Balveer Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 BalveerSingh UCO BANK(607066)
88 ATER MP-02-001-051-002/92
(MANEPURA) 		1702001051NRG24181020230447048 18/10/2023 Rambabu 1702001051WL015274 Rambabu 00688 FINO0001001 1326 1326 Processed 10/11/2023 291253991 Rambabu STATE BANK OF INDIA(508548)
89 ATER MP-02-001-054-004/201
(JAREE) 		1702001054NRG24181020230445595 18/10/2023 Guddu 1702001054WL015213 Guddu 00688 FINO0001001 663 663 Processed 09/11/2023 291253991 Guddu FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-075-003/605
(AHARAULIKALI) 		1702001075NRG24171020230445183 18/10/2023 Vivek Singh 1702001075WL015201 Vivek Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 VivekSingh FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-075-003/608
(AHARAULIKALI) 		1702001075NRG24171020230445184 18/10/2023 Vinod 1702001075WL015201 Vinod 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 Vinod FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-075-003/609
(AHARAULIKALI) 		1702001075NRG24171020230445185 18/10/2023 Dalavir 1702001075WL015201 Dalavir 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 Dalavir FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-075-003/610
(AHARAULIKALI) 		1702001075NRG24171020230445186 18/10/2023 Anil 1702001075WL015201 Anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 Anil FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-075-003/611
(AHARAULIKALI) 		1702001075NRG24171020230445187 18/10/2023 Ashu 1702001075WL015201 Ashu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 Ashu FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-075-003/612
(AHARAULIKALI) 		1702001075NRG24171020230445188 18/10/2023 Ramendra 1702001075WL015201 Ramendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253991 Ramendra FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
96 ATER MP-02-001-013-001/527
(MAGHERA) 		1702001013NRG24181020230446670 18/10/2023 bhuri devi 1702001013WL015265 bhuri devi 00688 FINO0001446 442 442 Processed 09/11/2023 291253991 bhuridevi FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-013-001/528
(MAGHERA) 		1702001013NRG24181020230446671 18/10/2023 meera devi 1702001013WL015265 meera devi 00688 FINO0001446 663 663 Processed 09/11/2023 291253991 meeradevi FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-013-001/587
(MAGHERA) 		1702001013NRG24181020230446672 18/10/2023 Vir singh yadav 1702001013WL015265 Vir singh yadav 00688 FINO0001446 663 663 Processed 09/11/2023 291253991 Virsinghyadav FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-014-001/964
(KISUPURA) 		1702001014NRG24181020230445822 18/10/2023 kushama devi 1702001014WL015222 kushama devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 kushamadevi FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-014-001/974
(KISUPURA) 		1702001014NRG24181020230445823 18/10/2023 Rakhi sengar 1702001014WL015222 Rakhi sengar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Rakhisengar FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-014-001/975
(KISUPURA) 		1702001014NRG24181020230445824 18/10/2023 Rajkumari devi 1702001014WL015222 Rajkumari devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Rajkumaridevi FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-014-001/976
(KISUPURA) 		1702001014NRG24181020230445825 18/10/2023 Nikhil singh 1702001014WL015222 Nikhil singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Nikhilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATER MP-02-001-014-001/986
(KISUPURA) 		1702001014NRG24181020230445829 18/10/2023 Jyoti 1702001014WL015222 Jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Jyoti FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-014-001/987
(KISUPURA) 		1702001014NRG24181020230445830 18/10/2023 Anuj singh bhadouriya 1702001014WL015222 Anuj singh bhadouriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Anujsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-038-002/361
(BADAPURA) 		1702001038NRG24181020230446094 18/10/2023 mahendra 1702001038WL015240 mahendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 mahendra FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-038-002/361
(BADAPURA) 		1702001038NRG24181020230446095 18/10/2023 shalini 1702001038WL015240 shalini 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 shalini INDIA POST PAYMENTS BANK LIMITED(508528)
107 ATER MP-02-001-050-001/1027
(KOSAD) 		1702001050NRG24181020230445836 18/10/2023 Rahul 1702001050WL015224 Rahul 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Rahul FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-050-001/1028
(KOSAD) 		1702001050NRG24181020230445837 18/10/2023 Maneesh singh 1702001050WL015224 Maneesh singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Maneeshsingh FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-050-001/1029
(KOSAD) 		1702001050NRG24181020230445838 18/10/2023 Lavalesh 1702001050WL015224 Lavalesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Lavalesh FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-050-001/1030
(KOSAD) 		1702001050NRG24181020230445839 18/10/2023 shailendr singh 1702001050WL015224 shailendr singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 shailendrsingh FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-050-001/1031
(KOSAD) 		1702001050NRG24181020230445840 18/10/2023 beerendra singh 1702001050WL015224 beerendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 beerendrasingh FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-050-001/1032
(KOSAD) 		1702001050NRG24181020230445841 18/10/2023 rajiva singh 1702001050WL015224 rajiva singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 rajivasingh FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-050-001/1033
(KOSAD) 		1702001050NRG24181020230445842 18/10/2023 rupendra singh 1702001050WL015224 rupendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 rupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 ATER MP-02-001-050-001/1034
(KOSAD) 		1702001050NRG24181020230445843 18/10/2023 jashkaran singh 1702001050WL015224 jashkaran singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 jashkaransingh FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-050-001/1035
(KOSAD) 		1702001050NRG24181020230445844 18/10/2023 kuldip singh 1702001050WL015224 kuldip singh 00688 FINO0001446 884 884 Processed 09/11/2023 291253991 kuldipsingh FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-050-001/1036
(KOSAD) 		1702001050NRG24181020230445845 18/10/2023 pushpendra singh 1702001050WL015224 pushpendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-050-001/1037
(KOSAD) 		1702001050NRG24181020230445846 18/10/2023 sanjay singh 1702001050WL015224 sanjay singh 00688 FINO0001446 884 884 Processed 09/11/2023 291253991 sanjaysingh FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-050-001/1038
(KOSAD) 		1702001050NRG24181020230445847 18/10/2023 manmohan singh 1702001050WL015224 manmohan singh 00688 FINO0001446 884 884 Processed 09/11/2023 291253991 manmohansingh FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-050-001/1039
(KOSAD) 		1702001050NRG24181020230445848 18/10/2023 beerbhan singh 1702001050WL015224 beerbhan singh 00688 FINO0001446 884 884 Processed 09/11/2023 291253991 beerbhansingh FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-050-001/1040
(KOSAD) 		1702001050NRG24181020230445849 18/10/2023 preeti kumari 1702001050WL015224 preeti kumari 00688 FINO0001446 884 884 Processed 09/11/2023 291253991 preetikumari FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-050-001/1041
(KOSAD) 		1702001050NRG24181020230445850 18/10/2023 pankaj 1702001050WL015224 pankaj 00688 FINO0001446 884 884 Processed 09/11/2023 291253991 pankaj FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-050-001/1042
(KOSAD) 		1702001050NRG24181020230445851 18/10/2023 sachin 1702001050WL015224 sachin 00688 FINO0001446 884 884 Processed 09/11/2023 291253991 sachin FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-050-001/789
(KOSAD) 		1702001050NRG24181020230445881 18/10/2023 ashok singh 1702001050WL015224 ashok singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 ashoksingh FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-050-001/790
(KOSAD) 		1702001050NRG24181020230445882 18/10/2023 avadesh singh 1702001050WL015224 avadesh singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 avadeshsingh FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-050-001/791
(KOSAD) 		1702001050NRG24181020230445883 18/10/2023 mamta 1702001050WL015224 mamta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 mamta FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-050-001/797
(KOSAD) 		1702001050NRG24181020230445884 18/10/2023 munendra singh 1702001050WL015224 munendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 munendrasingh FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-050-001/798
(KOSAD) 		1702001050NRG24181020230445885 18/10/2023 archana 1702001050WL015224 archana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 archana FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-050-001/829
(KOSAD) 		1702001050NRG24181020230445886 18/10/2023 kuldeep 1702001050WL015224 kuldeep 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 kuldeep FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-050-001/845
(KOSAD) 		1702001050NRG24181020230445887 18/10/2023 diksha devi 1702001050WL015224 diksha devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 dikshadevi FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-050-001/942
(KOSAD) 		1702001050NRG24181020230445888 18/10/2023 Soni 1702001050WL015224 Soni 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Soni FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-050-001/948
(KOSAD) 		1702001050NRG24181020230445889 18/10/2023 Suman devi 1702001050WL015224 Suman devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Sumandevi FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-050-001/948-A
(KOSAD) 		1702001050NRG24181020230445890 18/10/2023 pradeep singh 1702001050WL015224 pradeep singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 pradeepsingh FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-050-001/949
(KOSAD) 		1702001050NRG24181020230445891 18/10/2023 Vikash 1702001050WL015224 Vikash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Vikash FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-050-001/950
(KOSAD) 		1702001050NRG24181020230445892 18/10/2023 Bhagwan singh 1702001050WL015224 Bhagwan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
135 ATER MP-02-001-050-001/953
(KOSAD) 		1702001050NRG24181020230445894 18/10/2023 Neelesh Bhadoriya 1702001050WL015224 Neelesh Bhadoriya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 NeeleshBhadoriya FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-050-001/954
(KOSAD) 		1702001050NRG24181020230445895 18/10/2023 Kamal singh 1702001050WL015224 Kamal singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Kamalsingh FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-050-001/956
(KOSAD) 		1702001050NRG24181020230445896 18/10/2023 Harbeer singh 1702001050WL015224 Harbeer singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Harbeersingh UCO BANK(607066)
138 ATER MP-02-001-050-001/963-A
(KOSAD) 		1702001050NRG24181020230445897 18/10/2023 varsha singh 1702001050WL015224 varsha singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 varshasingh FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-050-001/964
(KOSAD) 		1702001050NRG24181020230445898 18/10/2023 Sarbendra singh 1702001050WL015224 Sarbendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Sarbendrasingh NARMADA JHABUA GRAMIN BANK(508515)
140 ATER MP-02-001-050-001/968
(KOSAD) 		1702001050NRG24181020230445899 18/10/2023 Akash singh 1702001050WL015224 Akash singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Akashsingh FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-050-001/969
(KOSAD) 		1702001050NRG24181020230445900 18/10/2023 Kuar singh bhaduriya 1702001050WL015224 Kuar singh bhaduriya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Kuarsinghbhaduriya FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-050-001/969-A
(KOSAD) 		1702001050NRG24181020230445901 18/10/2023 gaurav singh 1702001050WL015224 gaurav singh 00688 FINO0001446 884 884 Processed 09/11/2023 291253991 gauravsingh FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-050-001/972
(KOSAD) 		1702001050NRG24181020230445902 18/10/2023 Aravind singh 1702001050WL015224 Aravind singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Aravindsingh FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-050-001/976
(KOSAD) 		1702001050NRG24181020230445903 18/10/2023 Pavan singh 1702001050WL015224 Pavan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Pavansingh FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-050-001/991-B
(KOSAD) 		1702001050NRG24181020230445904 18/10/2023 Koshlendra singh 1702001050WL015224 Koshlendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253991 Koshlendrasingh FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-051-001/426
(MANEPURA) 		1702001051NRG24181020230446959 18/10/2023 SOMESH KATARE 1702001051WL015274 SOMESH KATARE 00688 FINO0001446 1326 1326 Processed 10/11/2023 291253991 SOMESHKATARE STATE BANK OF INDIA(508548)
147 ATER MP-02-001-051-001/478
(MANEPURA) 		1702001051NRG24181020230446960 18/10/2023 jyoti 1702001051WL015274 jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 jyoti FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-051-001/495
(MANEPURA) 		1702001051NRG24181020230446961 18/10/2023 savita 1702001051WL015274 savita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 savita FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-051-001/496
(MANEPURA) 		1702001051NRG24181020230446962 18/10/2023 rampratap singh 1702001051WL015274 rampratap singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 rampratapsingh FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-051-001/497
(MANEPURA) 		1702001051NRG24181020230446963 18/10/2023 kalindri 1702001051WL015274 kalindri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 kalindri FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-051-001/499
(MANEPURA) 		1702001051NRG24181020230446964 18/10/2023 sadhna 1702001051WL015274 sadhna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 sadhna FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-051-001/503
(MANEPURA) 		1702001051NRG24181020230446965 18/10/2023 vijay ram 1702001051WL015274 vijay ram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 vijayram FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-051-001/529
(MANEPURA) 		1702001051NRG24181020230446966 18/10/2023 ram devi 1702001051WL015274 ram devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 ramdevi FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-051-001/535
(MANEPURA) 		1702001051NRG24181020230446967 18/10/2023 leela 1702001051WL015274 leela 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 leela FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-051-001/538
(MANEPURA) 		1702001051NRG24181020230446968 18/10/2023 nema devi 1702001051WL015274 nema devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 nemadevi FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-051-001/541
(MANEPURA) 		1702001051NRG24181020230446969 18/10/2023 rama devi 1702001051WL015274 rama devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 ramadevi FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-051-001/543
(MANEPURA) 		1702001051NRG24181020230446970 18/10/2023 Pawan kumar 1702001051WL015274 Pawan kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Pawankumar FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-051-001/569
(MANEPURA) 		1702001051NRG24181020230446972 18/10/2023 Nilesh kumar 1702001051WL015274 Nilesh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Nileshkumar FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-051-001/576
(MANEPURA) 		1702001051NRG24181020230446973 18/10/2023 Girraj Bohare 1702001051WL015274 Girraj Bohare 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 GirrajBohare FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-051-001/577
(MANEPURA) 		1702001051NRG24181020230446974 18/10/2023 kiran katare 1702001051WL015274 kiran katare 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 kirankatare FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-051-001/585
(MANEPURA) 		1702001051NRG24181020230446977 18/10/2023 manoj kumar 1702001051WL015274 manoj kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 manojkumar FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-051-001/591
(MANEPURA) 		1702001051NRG24181020230446980 18/10/2023 Arvind Kumar 1702001051WL015274 Arvind Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 ArvindKumar FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-051-001/592
(MANEPURA) 		1702001051NRG24181020230446981 18/10/2023 Rachana 1702001051WL015274 Rachana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Rachana FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-051-001/594
(MANEPURA) 		1702001051NRG24181020230446982 18/10/2023 Devesh katare 1702001051WL015274 Devesh katare 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Deveshkatare FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-051-001/595
(MANEPURA) 		1702001051NRG24181020230446983 18/10/2023 Prahlad 1702001051WL015274 Prahlad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Prahlad FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-051-001/596
(MANEPURA) 		1702001051NRG24181020230446984 18/10/2023 Satyaveer 1702001051WL015274 Satyaveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Satyaveer FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-051-001/597
(MANEPURA) 		1702001051NRG24181020230446985 18/10/2023 Vishnu 1702001051WL015274 Vishnu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Vishnu FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-051-001/598
(MANEPURA) 		1702001051NRG24181020230446986 18/10/2023 Sharad kumar 1702001051WL015274 Sharad kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Sharadkumar FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-051-001/599
(MANEPURA) 		1702001051NRG24181020230446987 18/10/2023 Ram ji lal 1702001051WL015274 Ram ji lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Ramjilal FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-051-001/600
(MANEPURA) 		1702001051NRG24181020230446988 18/10/2023 Ram kumar 1702001051WL015274 Ram kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Ramkumar FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-051-001/631
(MANEPURA) 		1702001051NRG24181020230446989 18/10/2023 Nathuram 1702001051WL015274 Nathuram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Nathuram FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-051-001/632
(MANEPURA) 		1702001051NRG24181020230446990 18/10/2023 Sonu 1702001051WL015274 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Sonu FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-051-001/635
(MANEPURA) 		1702001051NRG24181020230446992 18/10/2023 Amit Kumar 1702001051WL015274 Amit Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 AmitKumar FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-051-001/644
(MANEPURA) 		1702001051NRG24181020230446996 18/10/2023 Kamlesh 1702001051WL015274 Kamlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Kamlesh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-051-002/319
(MANEPURA) 		1702001051NRG24181020230447004 18/10/2023 ramkumari god 1702001051WL015274 ramkumari god 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 ramkumarigod CENTRAL BANK OF INDIA(607115)
176 ATER MP-02-001-051-002/331
(MANEPURA) 		1702001051NRG24181020230447005 18/10/2023 satendra singh 1702001051WL015274 satendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291253991 satendrasingh STATE BANK OF INDIA(508548)
177 ATER MP-02-001-051-002/338
(MANEPURA) 		1702001051NRG24181020230447006 18/10/2023 gyan singh 1702001051WL015274 gyan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 gyansingh FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-051-002/504
(MANEPURA) 		1702001051NRG24181020230447007 18/10/2023 suman devi 1702001051WL015274 suman devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 sumandevi NARMADA JHABUA GRAMIN BANK(508515)
179 ATER MP-02-001-051-002/508
(MANEPURA) 		1702001051NRG24181020230447008 18/10/2023 ahilya 1702001051WL015274 ahilya 00688 FINO0001446 1326 1326 Processed 10/11/2023 291253991 ahilya STATE BANK OF INDIA(508548)
180 ATER MP-02-001-051-002/510
(MANEPURA) 		1702001051NRG24181020230447009 18/10/2023 geeta devi 1702001051WL015274 geeta devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 geetadevi NARMADA JHABUA GRAMIN BANK(508515)
181 ATER MP-02-001-051-002/573
(MANEPURA) 		1702001051NRG24181020230447013 18/10/2023 indrapal 1702001051WL015274 indrapal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 indrapal FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-051-002/575
(MANEPURA) 		1702001051NRG24181020230447014 18/10/2023 Gajendra 1702001051WL015274 Gajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Gajendra FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-051-002/580
(MANEPURA) 		1702001051NRG24181020230447015 18/10/2023 Aneeta 1702001051WL015274 Aneeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Aneeta FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-051-002/582
(MANEPURA) 		1702001051NRG24181020230447017 18/10/2023 Sachin 1702001051WL015274 Sachin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Sachin FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-051-002/588
(MANEPURA) 		1702001051NRG24181020230447018 18/10/2023 Jitendra singh 1702001051WL015274 Jitendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-051-002/589
(MANEPURA) 		1702001051NRG24181020230447019 18/10/2023 Preeti Narwariya 1702001051WL015274 Preeti Narwariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 PreetiNarwariya FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-051-002/647
(MANEPURA) 		1702001051NRG24181020230447021 18/10/2023 Paveen singh 1702001051WL015274 Paveen singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Paveensingh FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-051-002/648
(MANEPURA) 		1702001051NRG24181020230447022 18/10/2023 Suman 1702001051WL015274 Suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Suman FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-051-002/657
(MANEPURA) 		1702001051NRG24181020230447025 18/10/2023 sanjeev kumar 1702001051WL015274 sanjeev kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-051-002/658
(MANEPURA) 		1702001051NRG24181020230447026 18/10/2023 Gyarsiram 1702001051WL015274 Gyarsiram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Gyarsiram FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-051-002/659
(MANEPURA) 		1702001051NRG24181020230447027 18/10/2023 Mohar singh 1702001051WL015274 Mohar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Moharsingh FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-051-002/660
(MANEPURA) 		1702001051NRG24181020230447028 18/10/2023 Avdhesh 1702001051WL015274 Avdhesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Avdhesh FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-051-002/667
(MANEPURA) 		1702001051NRG24181020230447031 18/10/2023 Veer singh 1702001051WL015274 Veer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Veersingh FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-051-002/682
(MANEPURA) 		1702001051NRG24181020230447039 18/10/2023 Rakesh singh 1702001051WL015274 Rakesh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Rakeshsingh CANARA BANK(508532)
195 ATER MP-02-001-051-003/108
(MANEPURA) 		1702001051NRG24181020230447049 18/10/2023 laxmi 1702001051WL015274 laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 laxmi CENTRAL BANK OF INDIA(607115)
196 ATER MP-02-001-051-003/121
(MANEPURA) 		1702001051NRG24181020230447050 18/10/2023 Rajveer 1702001051WL015274 Rajveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Rajveer FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-051-003/132
(MANEPURA) 		1702001051NRG24181020230447051 18/10/2023 BIrjesh kumar sharma 1702001051WL015274 BIrjesh kumar sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 BIrjeshkumarsharma INDIAN BANK(607105)
198 ATER MP-02-001-051-003/140
(MANEPURA) 		1702001051NRG24181020230447052 18/10/2023 Neetu 1702001051WL015274 Neetu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Neetu JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
199 ATER MP-02-001-051-003/141
(MANEPURA) 		1702001051NRG24181020230447053 18/10/2023 Sita devi 1702001051WL015274 Sita devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Sitadevi FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-051-003/143
(MANEPURA) 		1702001051NRG24181020230447054 18/10/2023 SAndeep sharma 1702001051WL015274 SAndeep sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 SAndeepsharma FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-051-003/144
(MANEPURA) 		1702001051NRG24181020230447055 18/10/2023 Guddi devi 1702001051WL015274 Guddi devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 291253991 Guddidevi STATE BANK OF INDIA(508548)
202 ATER MP-02-001-069-003/348
(SURPURA) 		1702001069NRG24181020230445732 18/10/2023 Poonam 1702001069WL015218 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Poonam FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-069-003/349
(SURPURA) 		1702001069NRG24181020230445733 18/10/2023 Rekha Devi 1702001069WL015218 Rekha Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 RekhaDevi FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-069-003/541
(SURPURA) 		1702001069NRG24181020230445734 18/10/2023 Prabha Sharma 1702001069WL015218 Prabha Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 PrabhaSharma FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-069-003/542
(SURPURA) 		1702001069NRG24181020230445735 18/10/2023 Bandana sharma 1702001069WL015218 Bandana sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Bandanasharma FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-069-003/543
(SURPURA) 		1702001069NRG24181020230445736 18/10/2023 Devansh sharma 1702001069WL015218 Devansh sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Devanshsharma FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-069-003/544
(SURPURA) 		1702001069NRG24181020230445737 18/10/2023 Annpurna 1702001069WL015218 Annpurna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Annpurna FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-069-003/545
(SURPURA) 		1702001069NRG24181020230445738 18/10/2023 Arunkumar 1702001069WL015218 Arunkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Arunkumar FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-069-003/546
(SURPURA) 		1702001069NRG24181020230445739 18/10/2023 Dinesh kumar 1702001069WL015218 Dinesh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Dineshkumar FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-069-003/547
(SURPURA) 		1702001069NRG24181020230445740 18/10/2023 Pinki 1702001069WL015218 Pinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Pinki FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-069-003/548
(SURPURA) 		1702001069NRG24181020230445741 18/10/2023 Muskan sharma 1702001069WL015218 Muskan sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Muskansharma FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-069-003/549
(SURPURA) 		1702001069NRG24181020230445742 18/10/2023 Ashish sharma 1702001069WL015218 Ashish sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Ashishsharma FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-069-003/550
(SURPURA) 		1702001069NRG24181020230445743 18/10/2023 Kiran 1702001069WL015218 Kiran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Kiran FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-069-003/551
(SURPURA) 		1702001069NRG24181020230445744 18/10/2023 Amit kumar 1702001069WL015218 Amit kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Amitkumar FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-069-003/552
(SURPURA) 		1702001069NRG24181020230445745 18/10/2023 Vivek sharma 1702001069WL015218 Vivek sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Viveksharma FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-069-003/553
(SURPURA) 		1702001069NRG24181020230445746 18/10/2023 Pari sharma 1702001069WL015218 Pari sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Parisharma INDIA POST PAYMENTS BANK LIMITED(508528)
217 ATER MP-02-001-069-003/554
(SURPURA) 		1702001069NRG24181020230445747 18/10/2023 Prensi 1702001069WL015218 Prensi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Prensi FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-069-003/555
(SURPURA) 		1702001069NRG24181020230445748 18/10/2023 Akash 1702001069WL015218 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Akash FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-069-003/556
(SURPURA) 		1702001069NRG24181020230445749 18/10/2023 Narayan sharma 1702001069WL015218 Narayan sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Narayansharma FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-069-003/557
(SURPURA) 		1702001069NRG24181020230445750 18/10/2023 Ramsharan 1702001069WL015218 Ramsharan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253991 Ramsharan FINO PAYMENTS BANK LTD(608001)
SubTotal 153153 153153
221 ATER MP-02-001-014-001/1209
(KISUPURA) 		1702001014NRG24181020230445817 18/10/2023 Gopal Singh 1702001014WL015222 Gopal Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253991 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 ATER MP-02-001-014-001/590
(KISUPURA) 		1702001014NRG24181020230445820 18/10/2023 Rani 1702001014WL015222 Rani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253991 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
223 ATER MP-02-001-038-002/513
(BADAPURA) 		1702001038NRG24181020230446100 18/10/2023 kailash 1702001038WL015240 kailash 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253991 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
224 ATER MP-02-001-038-002/518
(BADAPURA) 		1702001038NRG24181020230446101 18/10/2023 mamta 1702001038WL015240 mamta 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253991 mamta CENTRAL BANK OF INDIA(607115)
225 ATER MP-02-001-038-002/581
(BADAPURA) 		1702001038NRG24181020230446108 18/10/2023 madhubala 1702001038WL015240 madhubala 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253991 madhubala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
226 ATER MP-02-001-038-002/512
(BADAPURA) 		1702001038NRG24181020230446099 18/10/2023 praveen kumar 1702001038WL015240 praveen kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253991 praveenkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 283764 283764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_181023APB_FTO_323794 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_181023APB_FTO_323794 Bank of Baroda BARB0BHINDX BHIND 13260
3 ATER MP1702001_181023APB_FTO_323794 Bank of India BKID0009069 BHIND 2652
4 ATER MP1702001_181023APB_FTO_323794 Bank of India BKID0009455 D D NAGAR 2652
5 ATER MP1702001_181023APB_FTO_323794 Bank of India BKID0009456 BERJA 1326
6 ATER MP1702001_181023APB_FTO_323794 Central Bank Of India CBIN0280783 BHIND 1326
7 ATER MP1702001_181023APB_FTO_323794 Central Bank Of India CBIN0281396 PHOOP 6630
8 ATER MP1702001_181023APB_FTO_323794 Central Bank Of India CBIN0281749 GORMI 1326
9 ATER MP1702001_181023APB_FTO_323794 Central Bank Of India CBIN0282209 UDOTGARH 3978
10 ATER MP1702001_181023APB_FTO_323794 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
11 ATER MP1702001_181023APB_FTO_323794 HDFC bank HDFC0004667 BHIND 1326
12 ATER MP1702001_181023APB_FTO_323794 IDBI Bank IBKL0001554 BHIND 2652
13 ATER MP1702001_181023APB_FTO_323794 Indian Overseas Bank IOBA0002656 BHIND 2652
14 ATER MP1702001_181023APB_FTO_323794 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
15 ATER MP1702001_181023APB_FTO_323794 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
16 ATER MP1702001_181023APB_FTO_323794 State Bank of India SBIN0003512 BHIND 6630
17 ATER MP1702001_181023APB_FTO_323794 State Bank of India SBIN0010216 D R D E GWALIOR 1326
18 ATER MP1702001_181023APB_FTO_323794 State Bank of India SBIN0010839 COLLECTORATE BHIND 5083
19 ATER MP1702001_181023APB_FTO_323794 State Bank of India SBIN0010841 MEHGAON 3978
20 ATER MP1702001_181023APB_FTO_323794 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
21 ATER MP1702001_181023APB_FTO_323794 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 13260
22 ATER MP1702001_181023APB_FTO_323794 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
23 ATER MP1702001_181023APB_FTO_323794 UCO Bank UCBA0000834 ATER 6630
24 ATER MP1702001_181023APB_FTO_323794 UCO Bank UCBA0001322 ETHAR 2652
25 ATER MP1702001_181023APB_FTO_323794 Union Bank of India UBIN0568937 BHIND 1326
26 ATER MP1702001_181023APB_FTO_323794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32708
27 ATER MP1702001_181023APB_FTO_323794 Fino Payments Bank Ltd FINO0001446 MP RO 153153
28 ATER MP1702001_181023APB_FTO_323794 India Post Payments Bank IPOS0000001 Bhind 2652
29 ATER MP1702001_181023APB_FTO_323794 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 3978
30 ATER MP1702001_181023APB_FTO_323794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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