Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_020324APB_FTO_481428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATER MP-02-001-019-002/42-D
(DEHRA) 		1702001019NRG24010320240658290 02/03/2024 Preeti Singh 1702001019WL023268 Preeti Singh 00032 UTIB0001351 1326 1326 Processed 24/04/2024 476284171 PreetiSingh FINO PAYMENTS BANK LTD(608001)
2 ATER MP-02-001-019-002/444
(DEHRA) 		1702001019NRG24010320240658297 02/03/2024 dharmendra 1702001019WL023268 dharmendra 00032 UTIB0001351 1326 1326 Processed 24/04/2024 476284171 dharmendra FINO PAYMENTS BANK LTD(608001)
3 ATER MP-02-001-063-001/174
(PALI) 		1702001063NRG24020320240659152 02/03/2024 Rakesh 1702001063WL023301 Rakesh 00032 UTIB0001351 1326 1326 Processed 24/04/2024 476284171 Rakesh AXIS BANK(607153)
SubTotal 3978 3978
4 ATER MP-02-001-019-001/439
(DEHRA) 		1702001019NRG24010320240658270 02/03/2024 Sachin Baghel 1702001019WL023268 Sachin Baghel 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 SachinBaghel BANK OF BARODA(606985)
5 ATER MP-02-001-019-001/443
(DEHRA) 		1702001019NRG24010320240658273 02/03/2024 Jogendra Singh 1702001019WL023268 Jogendra Singh 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 JogendraSingh BANK OF BARODA(606985)
6 ATER MP-02-001-019-001/444
(DEHRA) 		1702001019NRG24010320240658274 02/03/2024 Rohit Singh 1702001019WL023268 Rohit Singh 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 RohitSingh CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-019-002/441
(DEHRA) 		1702001019NRG24010320240658294 02/03/2024 girraj 1702001019WL023268 girraj 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 girraj BANK OF BARODA(606985)
8 ATER MP-02-001-019-002/447
(DEHRA) 		1702001019NRG24010320240658300 02/03/2024 nishu 1702001019WL023268 nishu 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 nishu STATE BANK OF INDIA(508548)
9 ATER MP-02-001-019-002/451
(DEHRA) 		1702001019NRG24010320240658305 02/03/2024 Mukesh 1702001019WL023268 Mukesh 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 Mukesh BANK OF BARODA(606985)
10 ATER MP-02-001-019-002/452-A
(DEHRA) 		1702001019NRG24010320240658307 02/03/2024 Pratibha Devi 1702001019WL023268 Pratibha Devi 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 PratibhaDevi BANK OF BARODA(606985)
11 ATER MP-02-001-019-002/457
(DEHRA) 		1702001019NRG24010320240658313 02/03/2024 Chandni Devi 1702001019WL023268 Chandni Devi 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 ChandniDevi BANK OF BARODA(606985)
12 ATER MP-02-001-019-002/459-A
(DEHRA) 		1702001019NRG24010320240658315 02/03/2024 Shivani 1702001019WL023268 Shivani 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 Shivani BANK OF BARODA(606985)
13 ATER MP-02-001-019-002/465
(DEHRA) 		1702001019NRG24010320240658321 02/03/2024 Surja Devi 1702001019WL023268 Surja Devi 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 SurjaDevi FINO PAYMENTS BANK LTD(608001)
14 ATER MP-02-001-019-002/466
(DEHRA) 		1702001019NRG24010320240658322 02/03/2024 Anuj Singh 1702001019WL023268 Anuj Singh 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 AnujSingh BANK OF BARODA(606985)
15 ATER MP-02-001-052-001/683
(BIRGANVAPAWAI) 		1702001052NRG24020320240658867 02/03/2024 saroj devi 1702001052WL023290 saroj devi 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 sarojdevi CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-052-001/709
(BIRGANVAPAWAI) 		1702001052NRG24020320240658887 02/03/2024 SAVITA BAGHEL 1702001052WL023290 SAVITA BAGHEL 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 SAVITABAGHEL BANK OF BARODA(606985)
17 ATER MP-02-001-063-001/131-A
(PALI) 		1702001063NRG24020320240659146 02/03/2024 Umesh 1702001063WL023301 Umesh 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 Umesh BANK OF BARODA(606985)
18 ATER MP-02-001-063-001/133
(PALI) 		1702001063NRG24020320240659147 02/03/2024 Rakesh 1702001063WL023301 Rakesh 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 Rakesh CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-063-001/172
(PALI) 		1702001063NRG24020320240659150 02/03/2024 Urmila 1702001063WL023301 Urmila 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 Urmila BANK OF BARODA(606985)
20 ATER MP-02-001-063-001/440
(PALI) 		1702001063NRG24020320240659163 02/03/2024 Arvind 1702001063WL023301 Arvind 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 Arvind UCO BANK(607066)
21 ATER MP-02-001-077-002/642
(JAMHORA) 		1702001077NRG24020320240658602 02/03/2024 Ashish Singh 1702001077WL023285 Ashish Singh 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 AshishSingh BANK OF BARODA(606985)
22 ATER MP-02-001-077-002/719
(JAMHORA) 		1702001077NRG24020320240658621 02/03/2024 Ratan Devi 1702001077WL023285 Ratan Devi 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 RatanDevi BANK OF BARODA(606985)
23 ATER MP-02-001-077-002/771-A
(JAMHORA) 		1702001077NRG24020320240658667 02/03/2024 Deep Singh 1702001077WL023285 Deep Singh 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 DeepSingh PUNJAB NATIONAL BANK(508568)
24 ATER MP-02-001-077-002/820
(JAMHORA) 		1702001077NRG24020320240658712 02/03/2024 Divya 1702001077WL023285 Divya 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 476284171 Divya BANK OF BARODA(606985)
SubTotal 27846 27846
25 ATER MP-02-001-026-004/184
(PIPRI) 		1702001087NRG24020320240659197 02/03/2024 Ashok lodhi 1702001087WL023303 Ashok lodhi 00045 BARB0FORGWA 1326 1326 Processed 24/04/2024 476284171 Ashoklodhi BANK OF BARODA(606985)
SubTotal 1326 1326
26 ATER MP-02-001-026-004/180
(PIPRI) 		1702001087NRG24020320240659193 02/03/2024 Satish singh narwariya 1702001087WL023303 Satish singh narwariya 00045 BARB0JHAGWA 1326 1326 Processed 24/04/2024 476284171 Satishsinghnarwariya BANK OF INDIA(508505)
27 ATER MP-02-001-026-004/180-A
(PIPRI) 		1702001087NRG24020320240659194 02/03/2024 Ashish singh narwariya 1702001087WL023303 Ashish singh narwariya 00045 BARB0JHAGWA 1326 1326 Processed 24/04/2024 476284171 Ashishsinghnarwariya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 ATER MP-02-001-019-002/460
(DEHRA) 		1702001019NRG24010320240658317 02/03/2024 Nisha 1702001019WL023268 Nisha 00048 BKID0009069 1326 1326 Processed 24/04/2024 476284171 Nisha BANK OF INDIA(508505)
29 ATER MP-02-001-039-001/303
(UDOTPURA) 		1702001039NRG24010320240658063 02/03/2024 Kapil Singh 1702001039WL023258 Kapil Singh 00048 BKID0009069 1105 1105 Processed 24/04/2024 476284171 KapilSingh BANK OF INDIA(508505)
30 ATER MP-02-001-039-001/31
(UDOTPURA) 		1702001039NRG24010320240658064 02/03/2024 SHIVKUMAR 1702001039WL023258 SHIVKUMAR 00048 BKID0009069 1326 1326 Processed 24/04/2024 476284171 SHIVKUMAR BANK OF INDIA(508505)
31 ATER MP-02-001-061-001/19
(BICHHAULI) 		1702001061NRG24020320240659325 02/03/2024 raguuvar 1702001061WL023308 raguuvar 00048 BKID0009069 1326 1326 Processed 24/04/2024 476284171 raguuvar BANK OF INDIA(508505)
32 ATER MP-02-001-061-001/54
(BICHHAULI) 		1702001061NRG24020320240659349 02/03/2024 bhim 1702001061WL023308 bhim 00048 BKID0009069 1326 1326 Processed 24/04/2024 476284171 bhim BANK OF INDIA(508505)
33 ATER MP-02-001-061-001/95
(BICHHAULI) 		1702001061NRG24020320240659351 02/03/2024 girvar 1702001061WL023308 girvar 00048 BKID0009069 1326 1326 Processed 24/04/2024 476284171 girvar BANK OF INDIA(508505)
34 ATER MP-02-001-063-001/556
(PALI) 		1702001063NRG24020320240659168 02/03/2024 ANGAD SINGH 1702001063WL023301 ANGAD SINGH 00048 BKID0009069 1326 1326 Processed 24/04/2024 476284171 ANGADSINGH AXIS BANK(607153)
SubTotal 9061 9061
35 ATER MP-02-001-026-004/183
(PIPRI) 		1702001087NRG24020320240659196 02/03/2024 Mohit Prajapati 1702001087WL023303 Mohit Prajapati 00048 BKID0009459 1326 1326 Processed 24/04/2024 476284171 MohitPrajapati BANK OF INDIA(508505)
SubTotal 1326 1326
36 ATER MP-02-001-077-002/730
(JAMHORA) 		1702001077NRG24020320240658632 02/03/2024 Dinesh 1702001077WL023285 Dinesh 00078 CNRB0004771 1326 1326 Processed 24/04/2024 476284171 Dinesh CANARA BANK(508532)
SubTotal 1326 1326
37 ATER MP-02-001-019-002/436
(DEHRA) 		1702001019NRG24010320240658291 02/03/2024 videsh 1702001019WL023268 videsh 00089 CBIN0280783 1326 1326 Rejected 24/04/2024 476284171 Participant not mapped to the product
38 ATER MP-02-001-019-002/452
(DEHRA) 		1702001019NRG24010320240658306 02/03/2024 Sandhya 1702001019WL023268 Sandhya 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Sandhya CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-019-002/454
(DEHRA) 		1702001019NRG24010320240658309 02/03/2024 Uma Devi 1702001019WL023268 Uma Devi 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 UmaDevi CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-039-001/31
(UDOTPURA) 		1702001039NRG24010320240658065 02/03/2024 shrikant 1702001039WL023258 shrikant 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 shrikant BANK OF BARODA(606985)
41 ATER MP-02-001-039-002/276
(UDOTPURA) 		1702001039NRG24010320240658067 02/03/2024 RAVINDRA 1702001039WL023258 RAVINDRA 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 RAVINDRA CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-039-002/443
(UDOTPURA) 		1702001039NRG24010320240658071 02/03/2024 Rohit Shakya 1702001039WL023258 Rohit Shakya 00089 CBIN0280783 1326 0
43 ATER MP-02-001-039-002/454
(UDOTPURA) 		1702001039NRG24010320240658074 02/03/2024 Tulsa Devi 1702001039WL023258 Tulsa Devi 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 TulsaDevi CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-039-002/461
(UDOTPURA) 		1702001039NRG24010320240658075 02/03/2024 Sanjay singh 1702001039WL023258 Sanjay singh 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-040-002/170-B
(SIMRAO) 		1702001040NRG24020320240658774 02/03/2024 Dharamnarayan 1702001040WL023287 Dharamnarayan 00089 CBIN0280783 663 663 Processed 24/04/2024 476284171 Dharamnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
46 ATER MP-02-001-040-002/617
(SIMRAO) 		1702001040NRG24020320240658787 02/03/2024 Shayamu 1702001040WL023287 Shayamu 00089 CBIN0280783 663 663 Processed 24/04/2024 476284171 Shayamu FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-040-002/624
(SIMRAO) 		1702001040NRG24020320240658788 02/03/2024 Rahul 1702001040WL023287 Rahul 00089 CBIN0280783 663 663 Processed 24/04/2024 476284171 Rahul FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-040-002/76
(SIMRAO) 		1702001040NRG24020320240658791 02/03/2024 Prema 1702001040WL023287 Prema 00089 CBIN0280783 663 663 Processed 24/04/2024 476284171 Prema FINO PAYMENTS BANK LTD(608001)
49 ATER MP-02-001-040-002/93
(SIMRAO) 		1702001040NRG24020320240658792 02/03/2024 Ganga charan 1702001040WL023287 Ganga charan 00089 CBIN0280783 663 663 Processed 24/04/2024 476284171 Gangacharan FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-060-001/382
(GAJANA) 		1702001060NRG24020320240659390 02/03/2024 Anjali 1702001060WL023310 Anjali 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Anjali CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-060-001/496
(GAJANA) 		1702001060NRG24020320240659435 02/03/2024 Laxmi 1702001060WL023310 Laxmi 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Laxmi FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-060-001/504
(GAJANA) 		1702001060NRG24020320240659437 02/03/2024 Priyanshu 1702001060WL023310 Priyanshu 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Priyanshu FINO PAYMENTS BANK LTD(608001)
53 ATER MP-02-001-060-001/505
(GAJANA) 		1702001060NRG24020320240659438 02/03/2024 Rama 1702001060WL023310 Rama 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Rama NARMADA JHABUA GRAMIN BANK(508515)
54 ATER MP-02-001-060-001/506
(GAJANA) 		1702001060NRG24020320240659439 02/03/2024 Deendayal 1702001060WL023310 Deendayal 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Deendayal FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-060-001/507
(GAJANA) 		1702001060NRG24020320240659440 02/03/2024 Jaldevi 1702001060WL023310 Jaldevi 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Jaldevi FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-060-001/508
(GAJANA) 		1702001060NRG24020320240659441 02/03/2024 Kishan singh 1702001060WL023310 Kishan singh 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Kishansingh FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-060-001/509
(GAJANA) 		1702001060NRG24020320240659442 02/03/2024 Kedar 1702001060WL023310 Kedar 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Kedar FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-060-001/510
(GAJANA) 		1702001060NRG24020320240659443 02/03/2024 Sinnam 1702001060WL023310 Sinnam 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Sinnam FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-060-001/511
(GAJANA) 		1702001060NRG24020320240659444 02/03/2024 Omvati 1702001060WL023310 Omvati 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Omvati FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-060-001/512
(GAJANA) 		1702001060NRG24020320240659445 02/03/2024 Ravi kumar 1702001060WL023310 Ravi kumar 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Ravikumar BANK OF INDIA(508505)
61 ATER MP-02-001-060-001/513
(GAJANA) 		1702001060NRG24020320240659446 02/03/2024 Prahalad 1702001060WL023310 Prahalad 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Prahalad FINO PAYMENTS BANK LTD(608001)
62 ATER MP-02-001-060-001/514
(GAJANA) 		1702001060NRG24020320240659447 02/03/2024 Sonkali 1702001060WL023310 Sonkali 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Sonkali FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-060-001/515
(GAJANA) 		1702001060NRG24020320240659448 02/03/2024 Pappu bhai 1702001060WL023310 Pappu bhai 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Pappubhai FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-060-001/516
(GAJANA) 		1702001060NRG24020320240659449 02/03/2024 Kuldip 1702001060WL023310 Kuldip 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Kuldip FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-060-001/517
(GAJANA) 		1702001060NRG24020320240659450 02/03/2024 Ramu 1702001060WL023310 Ramu 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Ramu BANK OF INDIA(508505)
66 ATER MP-02-001-060-001/518
(GAJANA) 		1702001060NRG24020320240659451 02/03/2024 Maya 1702001060WL023310 Maya 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Maya STATE BANK OF INDIA(508548)
67 ATER MP-02-001-063-001/36-C
(PALI) 		1702001063NRG24020320240659161 02/03/2024 BRAJMOHAN 1702001063WL023301 BRAJMOHAN 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 BRAJMOHAN UCO BANK(607066)
68 ATER MP-02-001-077-002/335
(JAMHORA) 		1702001077NRG24020320240658568 02/03/2024 mohan Singh 1702001077WL023285 mohan Singh 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 mohanSingh CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-077-002/54
(JAMHORA) 		1702001077NRG24020320240658595 02/03/2024 Sonvati 1702001077WL023285 Sonvati 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Sonvati UCO BANK(607066)
70 ATER MP-02-001-077-002/655
(JAMHORA) 		1702001077NRG24020320240658603 02/03/2024 Alok Singh 1702001077WL023285 Alok Singh 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 AlokSingh CENTRAL BANK OF INDIA(607115)
71 ATER MP-02-001-077-002/757
(JAMHORA) 		1702001077NRG24020320240658653 02/03/2024 Aneeta 1702001077WL023285 Aneeta 00089 CBIN0280783 1326 1326 Processed 24/04/2024 476284171 Aneeta CENTRAL BANK OF INDIA(607115)
SubTotal 43095 41769
72 ATER MP-02-001-059-001/326
(PARAYAYA) 		1702001059NRG24010320240658324 02/03/2024 Poonam 1702001059WL023269 Poonam 00089 CBIN0281396 221 221 Processed 24/04/2024 476284171 Poonam CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-059-001/69
(PARAYAYA) 		1702001059NRG24010320240658325 02/03/2024 Manoj 1702001059WL023269 Manoj 00089 CBIN0281396 221 221 Processed 24/04/2024 476284171 Manoj STATE BANK OF INDIA(508548)
SubTotal 442 442
74 ATER MP-02-001-077-002/702
(JAMHORA) 		1702001077NRG24020320240658607 02/03/2024 Munni Devi 1702001077WL023285 Munni Devi 00089 CBIN0281684 1326 1326 Processed 24/04/2024 476284171 MunniDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 ATER MP-02-001-027-001/833-A
(AITHAAR) 		1702001027NRG24010320240658243 02/03/2024 Rekha 1702001027WL023265 Rekha 00089 CBIN0281749 1105 1105 Processed 24/04/2024 476284171 Rekha CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-027-001/833-A
(AITHAAR) 		1702001027NRG24010320240658229 02/03/2024 Rekha 1702001027WL023264 Rekha 00089 CBIN0281749 1326 1326 Processed 24/04/2024 476284171 Rekha CENTRAL BANK OF INDIA(607115)
77 ATER MP-02-001-052-001/664
(BIRGANVAPAWAI) 		1702001052NRG24020320240658853 02/03/2024 juli chohan 1702001052WL023290 juli chohan 00089 CBIN0281749 1326 1326 Processed 24/04/2024 476284171 julichohan CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
78 ATER MP-02-001-061-001/366
(BICHHAULI) 		1702001061NRG24020320240659345 02/03/2024 Akash 1702001061WL023308 Akash 00089 CBIN0282060 1326 0
79 ATER MP-02-001-061-001/367
(BICHHAULI) 		1702001061NRG24020320240659346 02/03/2024 Arivindra 1702001061WL023308 Arivindra 00089 CBIN0282060 1326 1326 Processed 24/04/2024 476284171 Arivindra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 1326
80 ATER MP-02-001-002-001/1008
(UDOTHGARAH) 		1702001002NRG24020320240659355 02/03/2024 Malti 1702001002WL023309 Malti 00089 CBIN0282209 1326 1326 Processed 24/04/2024 476284171 Malti CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-077-002/708
(JAMHORA) 		1702001077NRG24020320240658611 02/03/2024 Suresh 1702001077WL023285 Suresh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 476284171 Suresh CENTRAL BANK OF INDIA(607115)
82 ATER MP-02-001-077-002/715
(JAMHORA) 		1702001077NRG24020320240658617 02/03/2024 Anil Singh 1702001077WL023285 Anil Singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 476284171 AnilSingh CENTRAL BANK OF INDIA(607115)
83 ATER MP-02-001-077-002/739
(JAMHORA) 		1702001077NRG24020320240658637 02/03/2024 Suraj Singh 1702001077WL023285 Suraj Singh 00089 CBIN0282209 1326 1326 Processed 24/04/2024 476284171 SurajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
84 ATER MP-02-001-019-001/364
(DEHRA) 		1702001019NRG24010320240658267 02/03/2024 Neetu 1702001019WL023268 Neetu 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Neetu UCO BANK(607066)
85 ATER MP-02-001-019-001/440
(DEHRA) 		1702001019NRG24010320240658271 02/03/2024 Bharti Baghel 1702001019WL023268 Bharti Baghel 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 BhartiBaghel CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-019-001/441
(DEHRA) 		1702001019NRG24010320240658272 02/03/2024 Bhanupratap Singh 1702001019WL023268 Bhanupratap Singh 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 BhanupratapSingh CENTRAL BANK OF INDIA(607115)
87 ATER MP-02-001-019-001/448
(DEHRA) 		1702001019NRG24010320240658276 02/03/2024 Indravati 1702001019WL023268 Indravati 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Indravati CENTRAL BANK OF INDIA(607115)
88 ATER MP-02-001-019-001/449
(DEHRA) 		1702001019NRG24010320240658277 02/03/2024 Rishikesh 1702001019WL023268 Rishikesh 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Rishikesh CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-019-001/450
(DEHRA) 		1702001019NRG24010320240658278 02/03/2024 Shyambeer Baghel 1702001019WL023268 Shyambeer Baghel 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 ShyambeerBaghel BANK OF BARODA(606985)
90 ATER MP-02-001-019-001/452
(DEHRA) 		1702001019NRG24010320240658279 02/03/2024 Sourabh Baghel 1702001019WL023268 Sourabh Baghel 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 SourabhBaghel CENTRAL BANK OF INDIA(607115)
91 ATER MP-02-001-019-002/438
(DEHRA) 		1702001019NRG24010320240658292 02/03/2024 lamxi 1702001019WL023268 lamxi 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 lamxi CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-052-001/107-B
(BIRGANVAPAWAI) 		1702001052NRG24020320240658806 02/03/2024 Shailendra 1702001052WL023290 Shailendra 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Shailendra CENTRAL BANK OF INDIA(607115)
93 ATER MP-02-001-052-001/130-A
(BIRGANVAPAWAI) 		1702001052NRG24020320240658807 02/03/2024 Kaushlendra 1702001052WL023290 Kaushlendra 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Kaushlendra FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-052-001/15
(BIRGANVAPAWAI) 		1702001052NRG24020320240658808 02/03/2024 Ummed 1702001052WL023290 Ummed 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Ummed CENTRAL BANK OF INDIA(607115)
95 ATER MP-02-001-052-001/364
(BIRGANVAPAWAI) 		1702001052NRG24020320240658809 02/03/2024 abdesh 1702001052WL023290 abdesh 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 abdesh FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-052-001/417
(BIRGANVAPAWAI) 		1702001052NRG24020320240658815 02/03/2024 kiran 1702001052WL023290 kiran 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 kiran CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-052-001/529
(BIRGANVAPAWAI) 		1702001052NRG24020320240658823 02/03/2024 poonam 1702001052WL023290 poonam 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 poonam FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-052-001/560
(BIRGANVAPAWAI) 		1702001052NRG24020320240658824 02/03/2024 gurudayal 1702001052WL023290 gurudayal 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 gurudayal FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-052-001/58
(BIRGANVAPAWAI) 		1702001052NRG24020320240658826 02/03/2024 geeta 1702001052WL023290 geeta 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 geeta CENTRAL BANK OF INDIA(607115)
100 ATER MP-02-001-052-001/629
(BIRGANVAPAWAI) 		1702001052NRG24020320240658829 02/03/2024 sujan singh 1702001052WL023290 sujan singh 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 sujansingh STATE BANK OF INDIA(508548)
101 ATER MP-02-001-052-001/637
(BIRGANVAPAWAI) 		1702001052NRG24020320240658836 02/03/2024 guddi bai 1702001052WL023290 guddi bai 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 guddibai CENTRAL BANK OF INDIA(607115)
102 ATER MP-02-001-052-001/642
(BIRGANVAPAWAI) 		1702001052NRG24020320240658837 02/03/2024 priyanka 1702001052WL023290 priyanka 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 priyanka CENTRAL BANK OF INDIA(607115)
103 ATER MP-02-001-052-001/646
(BIRGANVAPAWAI) 		1702001052NRG24020320240658840 02/03/2024 sonam devi 1702001052WL023290 sonam devi 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 sonamdevi CENTRAL BANK OF INDIA(607115)
104 ATER MP-02-001-052-001/652
(BIRGANVAPAWAI) 		1702001052NRG24020320240658843 02/03/2024 GAMBHIR KARN 1702001052WL023290 GAMBHIR KARN 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 GAMBHIRKARN CENTRAL BANK OF INDIA(607115)
105 ATER MP-02-001-052-001/666
(BIRGANVAPAWAI) 		1702001052NRG24020320240658854 02/03/2024 RAMESH 1702001052WL023290 RAMESH 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 RAMESH CENTRAL BANK OF INDIA(607115)
106 ATER MP-02-001-052-001/679
(BIRGANVAPAWAI) 		1702001052NRG24020320240658863 02/03/2024 rajkumari 1702001052WL023290 rajkumari 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 rajkumari CENTRAL BANK OF INDIA(607115)
107 ATER MP-02-001-052-001/680
(BIRGANVAPAWAI) 		1702001052NRG24020320240658864 02/03/2024 shanti devi 1702001052WL023290 shanti devi 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 shantidevi CENTRAL BANK OF INDIA(607115)
108 ATER MP-02-001-052-001/682
(BIRGANVAPAWAI) 		1702001052NRG24020320240658866 02/03/2024 meena devi 1702001052WL023290 meena devi 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 meenadevi CENTRAL BANK OF INDIA(607115)
109 ATER MP-02-001-052-001/684
(BIRGANVAPAWAI) 		1702001052NRG24020320240658868 02/03/2024 rajan singh 1702001052WL023290 rajan singh 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 rajansingh CENTRAL BANK OF INDIA(607115)
110 ATER MP-02-001-052-001/686
(BIRGANVAPAWAI) 		1702001052NRG24020320240658870 02/03/2024 rajavati 1702001052WL023290 rajavati 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 rajavati CENTRAL BANK OF INDIA(607115)
111 ATER MP-02-001-052-001/688
(BIRGANVAPAWAI) 		1702001052NRG24020320240658872 02/03/2024 mayavati 1702001052WL023290 mayavati 00089 CBIN0282658 1326 0
112 ATER MP-02-001-052-001/695
(BIRGANVAPAWAI) 		1702001052NRG24020320240658879 02/03/2024 Sharda 1702001052WL023290 Sharda 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Sharda CENTRAL BANK OF INDIA(607115)
113 ATER MP-02-001-052-001/698
(BIRGANVAPAWAI) 		1702001052NRG24020320240658881 02/03/2024 Kiran 1702001052WL023290 Kiran 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Kiran CANARA BANK(508532)
114 ATER MP-02-001-052-001/700
(BIRGANVAPAWAI) 		1702001052NRG24020320240658882 02/03/2024 Pooja 1702001052WL023290 Pooja 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Pooja CENTRAL BANK OF INDIA(607115)
115 ATER MP-02-001-052-001/707
(BIRGANVAPAWAI) 		1702001052NRG24020320240658885 02/03/2024 RAMBHAROSE 1702001052WL023290 RAMBHAROSE 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
116 ATER MP-02-001-063-001/110-A
(PALI) 		1702001063NRG24020320240659143 02/03/2024 Sunita 1702001063WL023301 Sunita 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Sunita STATE BANK OF INDIA(508548)
117 ATER MP-02-001-063-001/110-B
(PALI) 		1702001063NRG24020320240659144 02/03/2024 Mayaram 1702001063WL023301 Mayaram 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Mayaram STATE BANK OF INDIA(508548)
118 ATER MP-02-001-063-001/126-A
(PALI) 		1702001063NRG24020320240659145 02/03/2024 Gyan SIngh 1702001063WL023301 Gyan SIngh 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 GyanSIngh CENTRAL BANK OF INDIA(607115)
119 ATER MP-02-001-063-001/159-A
(PALI) 		1702001063NRG24020320240659149 02/03/2024 SUNEEL 1702001063WL023301 SUNEEL 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 SUNEEL CENTRAL BANK OF INDIA(607115)
120 ATER MP-02-001-063-001/225
(PALI) 		1702001063NRG24020320240659154 02/03/2024 Mohar 1702001063WL023301 Mohar 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Mohar CENTRAL BANK OF INDIA(607115)
121 ATER MP-02-001-063-001/225-B
(PALI) 		1702001063NRG24020320240659155 02/03/2024 Mahipal 1702001063WL023301 Mahipal 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Mahipal CENTRAL BANK OF INDIA(607115)
122 ATER MP-02-001-063-001/310-A
(PALI) 		1702001063NRG24020320240659158 02/03/2024 SONE RAM 1702001063WL023301 SONE RAM 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 SONERAM CENTRAL BANK OF INDIA(607115)
123 ATER MP-02-001-063-001/350
(PALI) 		1702001063NRG24020320240659160 02/03/2024 TEJ SINGH 1702001063WL023301 TEJ SINGH 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 TEJSINGH CENTRAL BANK OF INDIA(607115)
124 ATER MP-02-001-063-001/36-D
(PALI) 		1702001063NRG24020320240659162 02/03/2024 ARVIND 1702001063WL023301 ARVIND 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 ARVIND CENTRAL BANK OF INDIA(607115)
125 ATER MP-02-001-063-001/49-A
(PALI) 		1702001063NRG24020320240659164 02/03/2024 Ashok 1702001063WL023301 Ashok 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 Ashok CANARA BANK(508532)
126 ATER MP-02-001-063-001/572
(PALI) 		1702001063NRG24020320240659172 02/03/2024 PAVAN KUMAR 1702001063WL023301 PAVAN KUMAR 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
127 ATER MP-02-001-063-001/576
(PALI) 		1702001063NRG24020320240659173 02/03/2024 ATUL SINGH 1702001063WL023301 ATUL SINGH 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 ATULSINGH CENTRAL BANK OF INDIA(607115)
128 ATER MP-02-001-063-001/581
(PALI) 		1702001063NRG24020320240659174 02/03/2024 DAROGA SINGH 1702001063WL023301 DAROGA SINGH 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 DAROGASINGH CENTRAL BANK OF INDIA(607115)
129 ATER MP-02-001-063-001/583
(PALI) 		1702001063NRG24020320240659175 02/03/2024 ASHOK SINGH 1702001063WL023301 ASHOK SINGH 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
130 ATER MP-02-001-063-001/585
(PALI) 		1702001063NRG24020320240659176 02/03/2024 subedar singh 1702001063WL023301 subedar singh 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 subedarsingh AXIS BANK(607153)
131 ATER MP-02-001-063-001/592
(PALI) 		1702001063NRG24020320240659178 02/03/2024 GUDDI DEVI 1702001063WL023301 GUDDI DEVI 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
132 ATER MP-02-001-063-001/596
(PALI) 		1702001063NRG24020320240659181 02/03/2024 GAUTAM 1702001063WL023301 GAUTAM 00089 CBIN0282658 1326 1326 Processed 24/04/2024 476284171 GAUTAM CENTRAL BANK OF INDIA(607115)
SubTotal 64974 63648
133 ATER MP-02-001-040-002/1137
(SIMRAO) 		1702001040NRG24020320240658771 02/03/2024 vishal singh 1702001040WL023287 vishal singh 00152 HDFC0004667 663 663 Processed 24/04/2024 476284171 vishalsingh HDFC BANK LTD(607152)
134 ATER MP-02-001-077-002/803
(JAMHORA) 		1702001077NRG24020320240658698 02/03/2024 Gorav Sharma 1702001077WL023285 Gorav Sharma 00152 HDFC0004667 1326 1326 Processed 24/04/2024 476284171 GoravSharma UCO BANK(607066)
SubTotal 1989 1989
135 ATER MP-02-001-043-001/469
(MUDIYAKHERA) 		1702001043NRG24020320240659319 02/03/2024 Bharat 1702001043WL023307 Bharat 00349 PSIB0000271 1326 1326 Processed 24/04/2024 476284171 Bharat STATE BANK OF INDIA(508548)
136 ATER MP-02-001-052-001/708
(BIRGANVAPAWAI) 		1702001052NRG24020320240658886 02/03/2024 RAM BITOLI 1702001052WL023290 RAM BITOLI 00349 PSIB0000271 1326 1326 Processed 24/04/2024 476284171 RAMBITOLI PUNJAB & SIND BANK(607087)
137 ATER MP-02-001-070-001/301
(KYARIPURA) 		1702001070NRG24010320240658157 02/03/2024 dharmendra 1702001070WL023260 dharmendra 00349 PSIB0000271 1326 1326 Processed 24/04/2024 476284171 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
138 ATER MP-02-001-077-002/756
(JAMHORA) 		1702001077NRG24020320240658652 02/03/2024 Rubee 1702001077WL023285 Rubee 00354 PUNB0020010 1326 1326 Processed 24/04/2024 476284171 Rubee UCO BANK(607066)
SubTotal 1326 1326
139 ATER MP-02-001-019-001/453
(DEHRA) 		1702001019NRG24010320240658280 02/03/2024 Reshma 1702001019WL023268 Reshma 00354 PUNB0606800 1326 1326 Processed 24/04/2024 476284171 Reshma PUNJAB NATIONAL BANK(508568)
140 ATER MP-02-001-019-002/459-B
(DEHRA) 		1702001019NRG24010320240658316 02/03/2024 Geeta Devi 1702001019WL023268 Geeta Devi 00354 PUNB0606800 1326 1326 Processed 24/04/2024 476284171 GeetaDevi PUNJAB NATIONAL BANK(508568)
141 ATER MP-02-001-063-001/57
(PALI) 		1702001063NRG24020320240659170 02/03/2024 Siyram 1702001063WL023301 Siyram 00354 PUNB0606800 1326 1326 Processed 24/04/2024 476284171 Siyram PUNJAB NATIONAL BANK(508568)
142 ATER MP-02-001-077-002/711
(JAMHORA) 		1702001077NRG24020320240658613 02/03/2024 Pradhum Rajawat 1702001077WL023285 Pradhum Rajawat 00354 PUNB0606800 1326 1326 Processed 24/04/2024 476284171 PradhumRajawat STATE BANK OF INDIA(508548)
143 ATER MP-02-001-077-002/746
(JAMHORA) 		1702001077NRG24020320240658643 02/03/2024 abhitabh 1702001077WL023285 abhitabh 00354 PUNB0606800 1326 1326 Processed 24/04/2024 476284171 abhitabh UCO BANK(607066)
SubTotal 6630 6630
144 ATER MP-02-001-027-001/832
(AITHAAR) 		1702001027NRG24010320240658227 02/03/2024 Nirmala 1702001027WL023264 Nirmala 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 Nirmala STATE BANK OF INDIA(508548)
145 ATER MP-02-001-027-001/832
(AITHAAR) 		1702001027NRG24010320240658241 02/03/2024 Nirmala 1702001027WL023265 Nirmala 00415 SBIN0003512 1105 1105 Processed 24/04/2024 476284171 Nirmala STATE BANK OF INDIA(508548)
146 ATER MP-02-001-027-001/832-A
(AITHAAR) 		1702001027NRG24010320240658242 02/03/2024 Rajbahadur 1702001027WL023265 Rajbahadur 00415 SBIN0003512 1105 1105 Processed 24/04/2024 476284171 Rajbahadur STATE BANK OF INDIA(508548)
147 ATER MP-02-001-027-001/832-A
(AITHAAR) 		1702001027NRG24010320240658228 02/03/2024 Rajbahadur 1702001027WL023264 Rajbahadur 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 Rajbahadur STATE BANK OF INDIA(508548)
148 ATER MP-02-001-039-002/288
(UDOTPURA) 		1702001039NRG24010320240658068 02/03/2024 ROHIT 1702001039WL023258 ROHIT 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 ROHIT STATE BANK OF INDIA(508548)
149 ATER MP-02-001-043-001/459
(MUDIYAKHERA) 		1702001043NRG24020320240659312 02/03/2024 Hariram 1702001043WL023307 Hariram 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 Hariram BANK OF BARODA(606985)
150 ATER MP-02-001-052-001/394
(BIRGANVAPAWAI) 		1702001052NRG24020320240658810 02/03/2024 Santosh Singh 1702001052WL023290 Santosh Singh 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 SantoshSingh FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-052-001/416
(BIRGANVAPAWAI) 		1702001052NRG24020320240658814 02/03/2024 Narayani 1702001052WL023290 Narayani 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 Narayani STATE BANK OF INDIA(508548)
152 ATER MP-02-001-052-001/663
(BIRGANVAPAWAI) 		1702001052NRG24020320240658852 02/03/2024 harbal singh 1702001052WL023290 harbal singh 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 harbalsingh STATE BANK OF INDIA(508548)
153 ATER MP-02-001-054-001/274
(JAREE) 		1702001054NRG24020320240658931 02/03/2024 RAMAKANT SHARMA 1702001054WL023293 RAMAKANT SHARMA 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 RAMAKANTSHARMA FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-061-001/364
(BICHHAULI) 		1702001061NRG24020320240659343 02/03/2024 Gajendra Singh 1702001061WL023308 Gajendra Singh 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 GajendraSingh STATE BANK OF INDIA(508548)
155 ATER MP-02-001-063-001/136-A
(PALI) 		1702001063NRG24020320240659148 02/03/2024 JANAK SINGH 1702001063WL023301 JANAK SINGH 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 JANAKSINGH STATE BANK OF INDIA(508548)
156 ATER MP-02-001-063-001/172-A
(PALI) 		1702001063NRG24020320240659151 02/03/2024 Ramgopal 1702001063WL023301 Ramgopal 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 Ramgopal PUNJAB NATIONAL BANK(508568)
157 ATER MP-02-001-063-001/238-A
(PALI) 		1702001063NRG24020320240659156 02/03/2024 Akhlesh 1702001063WL023301 Akhlesh 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 Akhlesh CENTRAL BANK OF INDIA(607115)
158 ATER MP-02-001-070-001/54
(KYARIPURA) 		1702001070NRG24010320240658158 02/03/2024 reena 1702001070WL023260 reena 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 reena STATE BANK OF INDIA(508548)
159 ATER MP-02-001-077-002/714
(JAMHORA) 		1702001077NRG24020320240658616 02/03/2024 Shri Krishna 1702001077WL023285 Shri Krishna 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 ShriKrishna ICICI BANK LTD(508534)
160 ATER MP-02-001-077-002/750
(JAMHORA) 		1702001077NRG24020320240658646 02/03/2024 Vikash 1702001077WL023285 Vikash 00415 SBIN0003512 1326 1326 Processed 24/04/2024 476284171 Vikash PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
161 ATER MP-02-001-063-001/506
(PALI) 		1702001063NRG24020320240659166 02/03/2024 feran singh 1702001063WL023301 feran singh 00415 SBIN0009156 1326 1326 Processed 24/04/2024 476284171 feransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 ATER MP-02-001-019-002/442
(DEHRA) 		1702001019NRG24010320240658295 02/03/2024 Ravindra 1702001019WL023268 Ravindra 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Ravindra BANK OF BARODA(606985)
163 ATER MP-02-001-040-002/56
(SIMRAO) 		1702001040NRG24020320240658781 02/03/2024 raghu 1702001040WL023287 raghu 00415 SBIN0010839 663 0
164 ATER MP-02-001-040-002/7
(SIMRAO) 		1702001040NRG24020320240658790 02/03/2024 ramaran 1702001040WL023287 ramaran 00415 SBIN0010839 663 663 Processed 24/04/2024 476284171 ramaran FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-043-001/449
(MUDIYAKHERA) 		1702001043NRG24020320240659309 02/03/2024 Rakesh Kumar 1702001043WL023307 Rakesh Kumar 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 RakeshKumar STATE BANK OF INDIA(508548)
166 ATER MP-02-001-052-001/402
(BIRGANVAPAWAI) 		1702001052NRG24020320240658812 02/03/2024 Ramshankar singh Bhadouriya 1702001052WL023290 Ramshankar singh Bhadouriya 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 RamshankarsinghBhadouriya FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-060-001/519
(GAJANA) 		1702001060NRG24020320240659452 02/03/2024 Manish 1702001060WL023310 Manish 00415 SBIN0010839 1326 0
168 ATER MP-02-001-060-001/520
(GAJANA) 		1702001060NRG24020320240659453 02/03/2024 Priyanka 1702001060WL023310 Priyanka 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Priyanka CENTRAL BANK OF INDIA(607115)
169 ATER MP-02-001-060-001/521
(GAJANA) 		1702001060NRG24020320240659454 02/03/2024 Ramkumari 1702001060WL023310 Ramkumari 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
170 ATER MP-02-001-060-001/522
(GAJANA) 		1702001060NRG24020320240659455 02/03/2024 Usha 1702001060WL023310 Usha 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Usha UNION BANK OF INDIA(508500)
171 ATER MP-02-001-060-001/523
(GAJANA) 		1702001060NRG24020320240659456 02/03/2024 Satish 1702001060WL023310 Satish 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Satish FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-060-001/525
(GAJANA) 		1702001060NRG24020320240659457 02/03/2024 Ashok 1702001060WL023310 Ashok 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Ashok CENTRAL BANK OF INDIA(607115)
173 ATER MP-02-001-060-001/526
(GAJANA) 		1702001060NRG24020320240659458 02/03/2024 Juli 1702001060WL023310 Juli 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Juli STATE BANK OF INDIA(508548)
174 ATER MP-02-001-060-001/527
(GAJANA) 		1702001060NRG24020320240659459 02/03/2024 Kalabati 1702001060WL023310 Kalabati 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Kalabati NARMADA JHABUA GRAMIN BANK(508515)
175 ATER MP-02-001-060-001/528
(GAJANA) 		1702001060NRG24020320240659460 02/03/2024 Radhamohan 1702001060WL023310 Radhamohan 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Radhamohan FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-060-001/529
(GAJANA) 		1702001060NRG24020320240659461 02/03/2024 Foolkali 1702001060WL023310 Foolkali 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Foolkali FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-060-001/530
(GAJANA) 		1702001060NRG24020320240659462 02/03/2024 Kedar 1702001060WL023310 Kedar 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Kedar STATE BANK OF INDIA(508548)
178 ATER MP-02-001-060-001/531
(GAJANA) 		1702001060NRG24020320240659463 02/03/2024 Neeraj 1702001060WL023310 Neeraj 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Neeraj STATE BANK OF INDIA(508548)
179 ATER MP-02-001-060-001/532
(GAJANA) 		1702001060NRG24020320240659464 02/03/2024 Ramvati 1702001060WL023310 Ramvati 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
180 ATER MP-02-001-060-001/533
(GAJANA) 		1702001060NRG24020320240659465 02/03/2024 Ram gopal 1702001060WL023310 Ram gopal 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Ramgopal PUNJAB & SIND BANK(607087)
181 ATER MP-02-001-060-001/534
(GAJANA) 		1702001060NRG24020320240659466 02/03/2024 Rohit 1702001060WL023310 Rohit 00415 SBIN0010839 1326 0
182 ATER MP-02-001-060-001/535
(GAJANA) 		1702001060NRG24020320240659467 02/03/2024 Prem 1702001060WL023310 Prem 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Prem PUNJAB NATIONAL BANK(508568)
183 ATER MP-02-001-060-001/536
(GAJANA) 		1702001060NRG24020320240659468 02/03/2024 Malikhan 1702001060WL023310 Malikhan 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Malikhan IDBI BANK(607095)
184 ATER MP-02-001-060-001/537
(GAJANA) 		1702001060NRG24020320240659469 02/03/2024 Guddi 1702001060WL023310 Guddi 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Guddi NARMADA JHABUA GRAMIN BANK(508515)
185 ATER MP-02-001-060-001/538
(GAJANA) 		1702001060NRG24020320240659470 02/03/2024 Ashish 1702001060WL023310 Ashish 00415 SBIN0010839 1326 0
186 ATER MP-02-001-060-001/539
(GAJANA) 		1702001060NRG24020320240659471 02/03/2024 Uma 1702001060WL023310 Uma 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Uma NARMADA JHABUA GRAMIN BANK(508515)
187 ATER MP-02-001-060-001/540
(GAJANA) 		1702001060NRG24020320240659472 02/03/2024 Deepak 1702001060WL023310 Deepak 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 Deepak CENTRAL BANK OF INDIA(607115)
188 ATER MP-02-001-077-002/712
(JAMHORA) 		1702001077NRG24020320240658614 02/03/2024 Priti Devi 1702001077WL023285 Priti Devi 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 PritiDevi STATE BANK OF INDIA(508548)
189 ATER MP-02-001-077-002/727
(JAMHORA) 		1702001077NRG24020320240658629 02/03/2024 Vivek Singh 1702001077WL023285 Vivek Singh 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 VivekSingh STATE BANK OF INDIA(508548)
190 ATER MP-02-001-077-002/781
(JAMHORA) 		1702001077NRG24020320240658677 02/03/2024 Radha Kumari 1702001077WL023285 Radha Kumari 00415 SBIN0010839 1326 1326 Processed 24/04/2024 476284171 RadhaKumari GRAMIN BANK OF ARYAVART(508509)
SubTotal 37128 32487
191 ATER MP-02-001-028-001/325
(JORI BRAHAMIN) 		1702001028NRG24010320240658166 02/03/2024 Mohit 1702001028WL023261 Mohit 00415 SBIN0010841 1105 1105 Processed 24/04/2024 476284171 Mohit STATE BANK OF INDIA(508548)
192 ATER MP-02-001-028-001/326
(JORI BRAHAMIN) 		1702001028NRG24010320240658167 02/03/2024 Deepti 1702001028WL023261 Deepti 00415 SBIN0010841 1105 1105 Processed 24/04/2024 476284171 Deepti BANK OF BARODA(606985)
SubTotal 2210 2210
193 ATER MP-02-001-019-002/180
(DEHRA) 		1702001019NRG24010320240658287 02/03/2024 Ganga Singh 1702001019WL023268 Ganga Singh 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 GangaSingh STATE BANK OF INDIA(508548)
194 ATER MP-02-001-019-002/453
(DEHRA) 		1702001019NRG24010320240658308 02/03/2024 Kamlesh Kumari 1702001019WL023268 Kamlesh Kumari 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 KamleshKumari STATE BANK OF INDIA(508548)
195 ATER MP-02-001-019-002/454-A
(DEHRA) 		1702001019NRG24010320240658310 02/03/2024 Rani Devi 1702001019WL023268 Rani Devi 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 RaniDevi STATE BANK OF INDIA(508548)
196 ATER MP-02-001-019-002/458
(DEHRA) 		1702001019NRG24010320240658314 02/03/2024 Sheelu 1702001019WL023268 Sheelu 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 Sheelu STATE BANK OF INDIA(508548)
197 ATER MP-02-001-019-002/464
(DEHRA) 		1702001019NRG24010320240658320 02/03/2024 Rai Singh 1702001019WL023268 Rai Singh 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 RaiSingh STATE BANK OF INDIA(508548)
198 ATER MP-02-001-039-002/464
(UDOTPURA) 		1702001039NRG24010320240658077 02/03/2024 Jitendra Singh 1702001039WL023258 Jitendra Singh 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 JitendraSingh STATE BANK OF INDIA(508548)
199 ATER MP-02-001-040-002/1012
(SIMRAO) 		1702001040NRG24020320240658719 02/03/2024 Amit singh 1702001040WL023287 Amit singh 00415 SBIN0030093 663 663 Processed 24/04/2024 476284171 Amitsingh FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-063-001/594
(PALI) 		1702001063NRG24020320240659180 02/03/2024 PRAMOD SINGH 1702001063WL023301 PRAMOD SINGH 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 PRAMODSINGH STATE BANK OF INDIA(508548)
201 ATER MP-02-001-077-002/102
(JAMHORA) 		1702001077NRG24020320240658559 02/03/2024 Dharmendra 1702001077WL023285 Dharmendra 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 Dharmendra STATE BANK OF INDIA(508548)
202 ATER MP-02-001-077-002/20
(JAMHORA) 		1702001077NRG24020320240658562 02/03/2024 Kalyan 1702001077WL023285 Kalyan 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
203 ATER MP-02-001-077-002/574
(JAMHORA) 		1702001077NRG24020320240658596 02/03/2024 Raju Singh 1702001077WL023285 Raju Singh 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 RajuSingh STATE BANK OF INDIA(508548)
204 ATER MP-02-001-077-002/579
(JAMHORA) 		1702001077NRG24020320240658597 02/03/2024 Ram Prakash 1702001077WL023285 Ram Prakash 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 RamPrakash STATE BANK OF INDIA(508548)
205 ATER MP-02-001-077-002/713
(JAMHORA) 		1702001077NRG24020320240658615 02/03/2024 Virendra Singh 1702001077WL023285 Virendra Singh 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 VirendraSingh INDIAN BANK(607105)
206 ATER MP-02-001-077-002/722-A
(JAMHORA) 		1702001077NRG24020320240658625 02/03/2024 manvendra 1702001077WL023285 manvendra 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 manvendra INDIAN BANK(607105)
207 ATER MP-02-001-077-002/766
(JAMHORA) 		1702001077NRG24020320240658662 02/03/2024 Sneha 1702001077WL023285 Sneha 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 Sneha STATE BANK OF INDIA(508548)
208 ATER MP-02-001-077-002/768
(JAMHORA) 		1702001077NRG24020320240658664 02/03/2024 Suman 1702001077WL023285 Suman 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 Suman STATE BANK OF INDIA(508548)
209 ATER MP-02-001-077-002/782
(JAMHORA) 		1702001077NRG24020320240658678 02/03/2024 Jitendra 1702001077WL023285 Jitendra 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 Jitendra STATE BANK OF INDIA(508548)
210 ATER MP-02-001-077-002/787
(JAMHORA) 		1702001077NRG24020320240658682 02/03/2024 Yachana 1702001077WL023285 Yachana 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 Yachana CENTRAL BANK OF INDIA(607115)
211 ATER MP-02-001-077-002/802
(JAMHORA) 		1702001077NRG24020320240658697 02/03/2024 Anjali 1702001077WL023285 Anjali 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 Anjali STATE BANK OF INDIA(508548)
212 ATER MP-02-001-077-002/812
(JAMHORA) 		1702001077NRG24020320240658706 02/03/2024 Kailashi 1702001077WL023285 Kailashi 00415 SBIN0030093 1326 1326 Processed 24/04/2024 476284171 Kailashi STATE BANK OF INDIA(508548)
SubTotal 25857 25857
213 ATER MP-02-001-019-002/461
(DEHRA) 		1702001019NRG24010320240658318 02/03/2024 Priyanka Rajawat 1702001019WL023268 Priyanka Rajawat 00415 SBIN0030095 1326 1326 Processed 24/04/2024 476284171 PriyankaRajawat STATE BANK OF INDIA(508548)
214 ATER MP-02-001-026-004/179
(PIPRI) 		1702001087NRG24020320240659192 02/03/2024 sultan singh 1702001087WL023303 sultan singh 00415 SBIN0030095 1326 1326 Processed 24/04/2024 476284171 sultansingh FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-028-001/324
(JORI BRAHAMIN) 		1702001028NRG24010320240658165 02/03/2024 Rachana 1702001028WL023261 Rachana 00415 SBIN0030095 1105 1105 Processed 24/04/2024 476284171 Rachana STATE BANK OF INDIA(508548)
SubTotal 3757 3757
216 ATER MP-02-001-039-002/444
(UDOTPURA) 		1702001039NRG24010320240658072 02/03/2024 Ravi Garg 1702001039WL023258 Ravi Garg 00462 UCBA0000013 1326 1326 Processed 24/04/2024 476284171 RaviGarg UCO BANK(607066)
217 ATER MP-02-001-040-002/1075
(SIMRAO) 		1702001040NRG24020320240658725 02/03/2024 Vina 1702001040WL023287 Vina 00462 UCBA0000013 663 663 Processed 24/04/2024 476284171 Vina AIRTEL PAYMENTS BANK LIMITED(990288)
218 ATER MP-02-001-041-002/543
(DHARAI) 		1702001041NRG24020320240658715 02/03/2024 golu kushwah 1702001041WL023286 golu kushwah 00462 UCBA0000013 1326 1326 Processed 24/04/2024 476284171 golukushwah UCO BANK(607066)
219 ATER MP-02-001-041-002/552
(DHARAI) 		1702001041NRG24020320240658716 02/03/2024 sachin kushwah 1702001041WL023286 sachin kushwah 00462 UCBA0000013 1326 1326 Processed 24/04/2024 476284171 sachinkushwah UCO BANK(607066)
220 ATER MP-02-001-061-001/368
(BICHHAULI) 		1702001061NRG24020320240659347 02/03/2024 Bharat Singh 1702001061WL023308 Bharat Singh 00462 UCBA0000013 1326 1326 Processed 24/04/2024 476284171 BharatSingh UCO BANK(607066)
SubTotal 5967 5967
221 ATER MP-02-001-026-004/181
(PIPRI) 		1702001087NRG24020320240659195 02/03/2024 Mithun singh 1702001087WL023303 Mithun singh 00462 UCBA0000324 1326 1326 Processed 24/04/2024 476284171 Mithunsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
222 ATER MP-02-001-019-001/457
(DEHRA) 		1702001019NRG24010320240658281 02/03/2024 Ankit Singh 1702001019WL023268 Ankit Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 AnkitSingh CENTRAL BANK OF INDIA(607115)
223 ATER MP-02-001-019-002/30
(DEHRA) 		1702001019NRG24010320240658288 02/03/2024 Mahendra singh 1702001019WL023268 Mahendra singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Mahendrasingh UCO BANK(607066)
224 ATER MP-02-001-019-002/30
(DEHRA) 		1702001019NRG24010320240658289 02/03/2024 Shailendra 1702001019WL023268 Shailendra 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Shailendra UCO BANK(607066)
225 ATER MP-02-001-019-002/45
(DEHRA) 		1702001019NRG24010320240658303 02/03/2024 Jal Singh 1702001019WL023268 Jal Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 JalSingh STATE BANK OF INDIA(508548)
226 ATER MP-02-001-019-002/56
(DEHRA) 		1702001019NRG24010320240658323 02/03/2024 Vikram 1702001019WL023268 Vikram 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Vikram UCO BANK(607066)
227 ATER MP-02-001-039-002/462
(UDOTPURA) 		1702001039NRG24010320240658076 02/03/2024 Chintaman 1702001039WL023258 Chintaman 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Chintaman STATE BANK OF INDIA(508548)
228 ATER MP-02-001-063-001/55
(PALI) 		1702001063NRG24020320240659167 02/03/2024 Mojiram 1702001063WL023301 Mojiram 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Mojiram UCO BANK(607066)
229 ATER MP-02-001-077-002/105
(JAMHORA) 		1702001077NRG24020320240658560 02/03/2024 Subhash 1702001077WL023285 Subhash 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Subhash UCO BANK(607066)
230 ATER MP-02-001-077-002/181
(JAMHORA) 		1702001077NRG24020320240658561 02/03/2024 Suresh 1702001077WL023285 Suresh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Suresh UCO BANK(607066)
231 ATER MP-02-001-077-002/209
(JAMHORA) 		1702001077NRG24020320240658563 02/03/2024 Sonu 1702001077WL023285 Sonu 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Sonu UCO BANK(607066)
232 ATER MP-02-001-077-002/22
(JAMHORA) 		1702001077NRG24020320240658564 02/03/2024 Ramsundar 1702001077WL023285 Ramsundar 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Ramsundar UCO BANK(607066)
233 ATER MP-02-001-077-002/288-A
(JAMHORA) 		1702001077NRG24020320240658565 02/03/2024 Mohit 1702001077WL023285 Mohit 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Mohit UCO BANK(607066)
234 ATER MP-02-001-077-002/313
(JAMHORA) 		1702001077NRG24020320240658566 02/03/2024 Rajkumar 1702001077WL023285 Rajkumar 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Rajkumar UCO BANK(607066)
235 ATER MP-02-001-077-002/313
(JAMHORA) 		1702001077NRG24020320240658567 02/03/2024 Rajkumar 1702001077WL023285 Rajkumar 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Rajkumar UCO BANK(607066)
236 ATER MP-02-001-077-002/335
(JAMHORA) 		1702001077NRG24020320240658569 02/03/2024 Kiran Devi 1702001077WL023285 Kiran Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 KiranDevi UCO BANK(607066)
237 ATER MP-02-001-077-002/340
(JAMHORA) 		1702001077NRG24020320240658570 02/03/2024 Rahul Singh 1702001077WL023285 Rahul Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 RahulSingh UCO BANK(607066)
238 ATER MP-02-001-077-002/343
(JAMHORA) 		1702001077NRG24020320240658571 02/03/2024 Jyoti 1702001077WL023285 Jyoti 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Jyoti UCO BANK(607066)
239 ATER MP-02-001-077-002/383
(JAMHORA) 		1702001077NRG24020320240658572 02/03/2024 Monu 1702001077WL023285 Monu 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Monu UCO BANK(607066)
240 ATER MP-02-001-077-002/383
(JAMHORA) 		1702001077NRG24020320240658573 02/03/2024 Sudha 1702001077WL023285 Sudha 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Sudha UCO BANK(607066)
241 ATER MP-02-001-077-002/400
(JAMHORA) 		1702001077NRG24020320240658574 02/03/2024 Poonam 1702001077WL023285 Poonam 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Poonam STATE BANK OF INDIA(508548)
242 ATER MP-02-001-077-002/406
(JAMHORA) 		1702001077NRG24020320240658575 02/03/2024 Umesh 1702001077WL023285 Umesh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Umesh UCO BANK(607066)
243 ATER MP-02-001-077-002/492
(JAMHORA) 		1702001077NRG24020320240658577 02/03/2024 Narayan Singh 1702001077WL023285 Narayan Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 NarayanSingh UCO BANK(607066)
244 ATER MP-02-001-077-002/493
(JAMHORA) 		1702001077NRG24020320240658578 02/03/2024 Manoj Singh 1702001077WL023285 Manoj Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 ManojSingh STATE BANK OF INDIA(508548)
245 ATER MP-02-001-077-002/496
(JAMHORA) 		1702001077NRG24020320240658579 02/03/2024 Poonam Rajawat 1702001077WL023285 Poonam Rajawat 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 PoonamRajawat UCO BANK(607066)
246 ATER MP-02-001-077-002/497
(JAMHORA) 		1702001077NRG24020320240658580 02/03/2024 Ramlakhan Singh 1702001077WL023285 Ramlakhan Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 RamlakhanSingh STATE BANK OF INDIA(508548)
247 ATER MP-02-001-077-002/498
(JAMHORA) 		1702001077NRG24020320240658581 02/03/2024 Ajab Singh 1702001077WL023285 Ajab Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 AjabSingh UCO BANK(607066)
248 ATER MP-02-001-077-002/499
(JAMHORA) 		1702001077NRG24020320240658582 02/03/2024 Priyanka 1702001077WL023285 Priyanka 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Priyanka INDIAN OVERSEAS BANK(508541)
249 ATER MP-02-001-077-002/501
(JAMHORA) 		1702001077NRG24020320240658583 02/03/2024 Jyoti 1702001077WL023285 Jyoti 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Jyoti UCO BANK(607066)
250 ATER MP-02-001-077-002/504
(JAMHORA) 		1702001077NRG24020320240658584 02/03/2024 Uma Devi 1702001077WL023285 Uma Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 UmaDevi UCO BANK(607066)
251 ATER MP-02-001-077-002/505
(JAMHORA) 		1702001077NRG24020320240658585 02/03/2024 Nitesh Singh 1702001077WL023285 Nitesh Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 NiteshSingh UCO BANK(607066)
252 ATER MP-02-001-077-002/506
(JAMHORA) 		1702001077NRG24020320240658586 02/03/2024 Sharda Devi 1702001077WL023285 Sharda Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 ShardaDevi UCO BANK(607066)
253 ATER MP-02-001-077-002/507
(JAMHORA) 		1702001077NRG24020320240658587 02/03/2024 Ramkumar 1702001077WL023285 Ramkumar 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Ramkumar CANARA BANK(508532)
254 ATER MP-02-001-077-002/508
(JAMHORA) 		1702001077NRG24020320240658588 02/03/2024 Kumari Bebee 1702001077WL023285 Kumari Bebee 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 KumariBebee UCO BANK(607066)
255 ATER MP-02-001-077-002/509
(JAMHORA) 		1702001077NRG24020320240658589 02/03/2024 Seema Devi 1702001077WL023285 Seema Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 SeemaDevi STATE BANK OF INDIA(508548)
256 ATER MP-02-001-077-002/510
(JAMHORA) 		1702001077NRG24020320240658590 02/03/2024 Dharmendra 1702001077WL023285 Dharmendra 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Dharmendra UCO BANK(607066)
257 ATER MP-02-001-077-002/511
(JAMHORA) 		1702001077NRG24020320240658591 02/03/2024 Lokendra 1702001077WL023285 Lokendra 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Lokendra UCO BANK(607066)
258 ATER MP-02-001-077-002/514
(JAMHORA) 		1702001077NRG24020320240658592 02/03/2024 Meena Devi 1702001077WL023285 Meena Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 MeenaDevi UCO BANK(607066)
259 ATER MP-02-001-077-002/526
(JAMHORA) 		1702001077NRG24020320240658594 02/03/2024 Aneeta 1702001077WL023285 Aneeta 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Aneeta UCO BANK(607066)
260 ATER MP-02-001-077-002/588
(JAMHORA) 		1702001077NRG24020320240658598 02/03/2024 Sonu 1702001077WL023285 Sonu 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Sonu CENTRAL BANK OF INDIA(607115)
261 ATER MP-02-001-077-002/600
(JAMHORA) 		1702001077NRG24020320240658599 02/03/2024 Shatrughan 1702001077WL023285 Shatrughan 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Shatrughan UCO BANK(607066)
262 ATER MP-02-001-077-002/606
(JAMHORA) 		1702001077NRG24020320240658600 02/03/2024 Sonam 1702001077WL023285 Sonam 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Sonam UCO BANK(607066)
263 ATER MP-02-001-077-002/623
(JAMHORA) 		1702001077NRG24020320240658601 02/03/2024 Ujala 1702001077WL023285 Ujala 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Ujala UCO BANK(607066)
264 ATER MP-02-001-077-002/691-B
(JAMHORA) 		1702001077NRG24020320240658605 02/03/2024 Ajeet Singh 1702001077WL023285 Ajeet Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 AjeetSingh HDFC BANK LTD(607152)
265 ATER MP-02-001-077-002/700
(JAMHORA) 		1702001077NRG24020320240658606 02/03/2024 Rohit Singh 1702001077WL023285 Rohit Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 RohitSingh UCO BANK(607066)
266 ATER MP-02-001-077-002/705
(JAMHORA) 		1702001077NRG24020320240658608 02/03/2024 Seema 1702001077WL023285 Seema 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Seema UCO BANK(607066)
267 ATER MP-02-001-077-002/706
(JAMHORA) 		1702001077NRG24020320240658609 02/03/2024 Guddi Devi 1702001077WL023285 Guddi Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 GuddiDevi UCO BANK(607066)
268 ATER MP-02-001-077-002/707
(JAMHORA) 		1702001077NRG24020320240658610 02/03/2024 Maharani 1702001077WL023285 Maharani 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Maharani UCO BANK(607066)
269 ATER MP-02-001-077-002/709
(JAMHORA) 		1702001077NRG24020320240658612 02/03/2024 Radha 1702001077WL023285 Radha 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Radha GRAMIN BANK OF ARYAVART(508509)
270 ATER MP-02-001-077-002/715-A
(JAMHORA) 		1702001077NRG24020320240658618 02/03/2024 Geeta Devi 1702001077WL023285 Geeta Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 GeetaDevi UCO BANK(607066)
271 ATER MP-02-001-077-002/717
(JAMHORA) 		1702001077NRG24020320240658619 02/03/2024 Shiv Kumar 1702001077WL023285 Shiv Kumar 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 ShivKumar STATE BANK OF INDIA(508548)
272 ATER MP-02-001-077-002/718
(JAMHORA) 		1702001077NRG24020320240658620 02/03/2024 preeti 1702001077WL023285 preeti 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 preeti UCO BANK(607066)
273 ATER MP-02-001-077-002/720
(JAMHORA) 		1702001077NRG24020320240658622 02/03/2024 Aarti Sharma 1702001077WL023285 Aarti Sharma 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 AartiSharma UCO BANK(607066)
274 ATER MP-02-001-077-002/721
(JAMHORA) 		1702001077NRG24020320240658623 02/03/2024 Radha 1702001077WL023285 Radha 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Radha UCO BANK(607066)
275 ATER MP-02-001-077-002/722
(JAMHORA) 		1702001077NRG24020320240658624 02/03/2024 Preeti 1702001077WL023285 Preeti 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Preeti UCO BANK(607066)
276 ATER MP-02-001-077-002/723
(JAMHORA) 		1702001077NRG24020320240658626 02/03/2024 Malti 1702001077WL023285 Malti 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Malti UCO BANK(607066)
277 ATER MP-02-001-077-002/724
(JAMHORA) 		1702001077NRG24020320240658627 02/03/2024 Kirti 1702001077WL023285 Kirti 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Kirti UCO BANK(607066)
278 ATER MP-02-001-077-002/726
(JAMHORA) 		1702001077NRG24020320240658628 02/03/2024 Shimbhu Singh 1702001077WL023285 Shimbhu Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 ShimbhuSingh UCO BANK(607066)
279 ATER MP-02-001-077-002/728
(JAMHORA) 		1702001077NRG24020320240658630 02/03/2024 Ashish Singh 1702001077WL023285 Ashish Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 AshishSingh UCO BANK(607066)
280 ATER MP-02-001-077-002/729
(JAMHORA) 		1702001077NRG24020320240658631 02/03/2024 Dhara Singh 1702001077WL023285 Dhara Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 DharaSingh KOTAK MAHINDRA BANK LTD(607420)
281 ATER MP-02-001-077-002/731
(JAMHORA) 		1702001077NRG24020320240658633 02/03/2024 Aneeta 1702001077WL023285 Aneeta 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Aneeta UCO BANK(607066)
282 ATER MP-02-001-077-002/732
(JAMHORA) 		1702001077NRG24020320240658634 02/03/2024 Shani 1702001077WL023285 Shani 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Shani UCO BANK(607066)
283 ATER MP-02-001-077-002/733
(JAMHORA) 		1702001077NRG24020320240658635 02/03/2024 Meena 1702001077WL023285 Meena 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Meena STATE BANK OF INDIA(508548)
284 ATER MP-02-001-077-002/738
(JAMHORA) 		1702001077NRG24020320240658636 02/03/2024 Sadhana 1702001077WL023285 Sadhana 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Sadhana UCO BANK(607066)
285 ATER MP-02-001-077-002/740
(JAMHORA) 		1702001077NRG24020320240658638 02/03/2024 Sonam 1702001077WL023285 Sonam 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Sonam UCO BANK(607066)
286 ATER MP-02-001-077-002/742
(JAMHORA) 		1702001077NRG24020320240658639 02/03/2024 Raju 1702001077WL023285 Raju 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Raju UCO BANK(607066)
287 ATER MP-02-001-077-002/743
(JAMHORA) 		1702001077NRG24020320240658640 02/03/2024 Sani 1702001077WL023285 Sani 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Sani UCO BANK(607066)
288 ATER MP-02-001-077-002/744
(JAMHORA) 		1702001077NRG24020320240658641 02/03/2024 Meena 1702001077WL023285 Meena 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Meena UCO BANK(607066)
289 ATER MP-02-001-077-002/745
(JAMHORA) 		1702001077NRG24020320240658642 02/03/2024 Manju Balmik 1702001077WL023285 Manju Balmik 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 ManjuBalmik BANK OF BARODA(606985)
290 ATER MP-02-001-077-002/747
(JAMHORA) 		1702001077NRG24020320240658644 02/03/2024 Golu 1702001077WL023285 Golu 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Golu BANK OF BARODA(606985)
291 ATER MP-02-001-077-002/749
(JAMHORA) 		1702001077NRG24020320240658645 02/03/2024 Soni 1702001077WL023285 Soni 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Soni UCO BANK(607066)
292 ATER MP-02-001-077-002/751
(JAMHORA) 		1702001077NRG24020320240658647 02/03/2024 Suman 1702001077WL023285 Suman 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Suman UCO BANK(607066)
293 ATER MP-02-001-077-002/752
(JAMHORA) 		1702001077NRG24020320240658648 02/03/2024 Raj SIngh 1702001077WL023285 Raj SIngh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 RajSIngh UCO BANK(607066)
294 ATER MP-02-001-077-002/754
(JAMHORA) 		1702001077NRG24020320240658650 02/03/2024 rinki 1702001077WL023285 rinki 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 rinki UCO BANK(607066)
295 ATER MP-02-001-077-002/755
(JAMHORA) 		1702001077NRG24020320240658651 02/03/2024 Mahendra 1702001077WL023285 Mahendra 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Mahendra UCO BANK(607066)
296 ATER MP-02-001-077-002/758
(JAMHORA) 		1702001077NRG24020320240658654 02/03/2024 Monoo Singh 1702001077WL023285 Monoo Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 MonooSingh UCO BANK(607066)
297 ATER MP-02-001-077-002/759
(JAMHORA) 		1702001077NRG24020320240658655 02/03/2024 Ankit 1702001077WL023285 Ankit 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Ankit UCO BANK(607066)
298 ATER MP-02-001-077-002/760
(JAMHORA) 		1702001077NRG24020320240658656 02/03/2024 Rachna 1702001077WL023285 Rachna 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Rachna UCO BANK(607066)
299 ATER MP-02-001-077-002/761
(JAMHORA) 		1702001077NRG24020320240658657 02/03/2024 Bandna devi 1702001077WL023285 Bandna devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Bandnadevi UCO BANK(607066)
300 ATER MP-02-001-077-002/762
(JAMHORA) 		1702001077NRG24020320240658658 02/03/2024 Laxmi 1702001077WL023285 Laxmi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Laxmi UNION BANK OF INDIA(508500)
301 ATER MP-02-001-077-002/763
(JAMHORA) 		1702001077NRG24020320240658659 02/03/2024 Pankaj 1702001077WL023285 Pankaj 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Pankaj CENTRAL BANK OF INDIA(607115)
302 ATER MP-02-001-077-002/764
(JAMHORA) 		1702001077NRG24020320240658660 02/03/2024 Bhoori Devi 1702001077WL023285 Bhoori Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 BhooriDevi UCO BANK(607066)
303 ATER MP-02-001-077-002/765
(JAMHORA) 		1702001077NRG24020320240658661 02/03/2024 Sunita Devi 1702001077WL023285 Sunita Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 SunitaDevi UCO BANK(607066)
304 ATER MP-02-001-077-002/767
(JAMHORA) 		1702001077NRG24020320240658663 02/03/2024 Rona Devi 1702001077WL023285 Rona Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 RonaDevi UCO BANK(607066)
305 ATER MP-02-001-077-002/769
(JAMHORA) 		1702001077NRG24020320240658665 02/03/2024 Shilu 1702001077WL023285 Shilu 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Shilu STATE BANK OF INDIA(508548)
306 ATER MP-02-001-077-002/770
(JAMHORA) 		1702001077NRG24020320240658666 02/03/2024 Santoshi 1702001077WL023285 Santoshi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Santoshi UCO BANK(607066)
307 ATER MP-02-001-077-002/772
(JAMHORA) 		1702001077NRG24020320240658668 02/03/2024 Laxmi 1702001077WL023285 Laxmi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Laxmi UCO BANK(607066)
308 ATER MP-02-001-077-002/773
(JAMHORA) 		1702001077NRG24020320240658669 02/03/2024 Dipak Singh 1702001077WL023285 Dipak Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 DipakSingh UCO BANK(607066)
309 ATER MP-02-001-077-002/774
(JAMHORA) 		1702001077NRG24020320240658670 02/03/2024 Upendra Singh 1702001077WL023285 Upendra Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 UpendraSingh UCO BANK(607066)
310 ATER MP-02-001-077-002/775
(JAMHORA) 		1702001077NRG24020320240658671 02/03/2024 Ramkishor Sharma 1702001077WL023285 Ramkishor Sharma 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 RamkishorSharma UCO BANK(607066)
311 ATER MP-02-001-077-002/776
(JAMHORA) 		1702001077NRG24020320240658672 02/03/2024 Shrimati 1702001077WL023285 Shrimati 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Shrimati UCO BANK(607066)
312 ATER MP-02-001-077-002/777
(JAMHORA) 		1702001077NRG24020320240658673 02/03/2024 Kaliyan Singh 1702001077WL023285 Kaliyan Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 KaliyanSingh UCO BANK(607066)
313 ATER MP-02-001-077-002/778
(JAMHORA) 		1702001077NRG24020320240658674 02/03/2024 Pooja 1702001077WL023285 Pooja 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Pooja UCO BANK(607066)
314 ATER MP-02-001-077-002/779
(JAMHORA) 		1702001077NRG24020320240658675 02/03/2024 Bhoore Singh 1702001077WL023285 Bhoore Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 BhooreSingh UCO BANK(607066)
315 ATER MP-02-001-077-002/780
(JAMHORA) 		1702001077NRG24020320240658676 02/03/2024 Jyoti Kumari 1702001077WL023285 Jyoti Kumari 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 JyotiKumari UCO BANK(607066)
316 ATER MP-02-001-077-002/783
(JAMHORA) 		1702001077NRG24020320240658679 02/03/2024 Koushalendra Singh 1702001077WL023285 Koushalendra Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 KoushalendraSingh UCO BANK(607066)
317 ATER MP-02-001-077-002/784
(JAMHORA) 		1702001077NRG24020320240658680 02/03/2024 Parvati 1702001077WL023285 Parvati 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Parvati UCO BANK(607066)
318 ATER MP-02-001-077-002/785
(JAMHORA) 		1702001077NRG24020320240658681 02/03/2024 Bineeta 1702001077WL023285 Bineeta 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Bineeta UCO BANK(607066)
319 ATER MP-02-001-077-002/788
(JAMHORA) 		1702001077NRG24020320240658683 02/03/2024 Rajendra Singh 1702001077WL023285 Rajendra Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 RajendraSingh UCO BANK(607066)
320 ATER MP-02-001-077-002/789
(JAMHORA) 		1702001077NRG24020320240658684 02/03/2024 Sarladevi 1702001077WL023285 Sarladevi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Sarladevi UCO BANK(607066)
321 ATER MP-02-001-077-002/790
(JAMHORA) 		1702001077NRG24020320240658685 02/03/2024 Munendra 1702001077WL023285 Munendra 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Munendra UCO BANK(607066)
322 ATER MP-02-001-077-002/791
(JAMHORA) 		1702001077NRG24020320240658686 02/03/2024 Pushpendra Singh 1702001077WL023285 Pushpendra Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 PushpendraSingh INDIAN BANK(607105)
323 ATER MP-02-001-077-002/792
(JAMHORA) 		1702001077NRG24020320240658687 02/03/2024 Seema Devi 1702001077WL023285 Seema Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 SeemaDevi UCO BANK(607066)
324 ATER MP-02-001-077-002/794
(JAMHORA) 		1702001077NRG24020320240658689 02/03/2024 Vandana Kumari 1702001077WL023285 Vandana Kumari 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 VandanaKumari UCO BANK(607066)
325 ATER MP-02-001-077-002/795
(JAMHORA) 		1702001077NRG24020320240658690 02/03/2024 Munni Devi 1702001077WL023285 Munni Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 MunniDevi UCO BANK(607066)
326 ATER MP-02-001-077-002/796
(JAMHORA) 		1702001077NRG24020320240658691 02/03/2024 Sita Devi 1702001077WL023285 Sita Devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 SitaDevi UCO BANK(607066)
327 ATER MP-02-001-077-002/797
(JAMHORA) 		1702001077NRG24020320240658692 02/03/2024 Geeta 1702001077WL023285 Geeta 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Geeta STATE BANK OF INDIA(508548)
328 ATER MP-02-001-077-002/798
(JAMHORA) 		1702001077NRG24020320240658693 02/03/2024 Sandeep 1702001077WL023285 Sandeep 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Sandeep UNION BANK OF INDIA(508500)
329 ATER MP-02-001-077-002/799
(JAMHORA) 		1702001077NRG24020320240658694 02/03/2024 Bhuri Kumari 1702001077WL023285 Bhuri Kumari 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 BhuriKumari UCO BANK(607066)
330 ATER MP-02-001-077-002/800
(JAMHORA) 		1702001077NRG24020320240658695 02/03/2024 Rajesh Singh 1702001077WL023285 Rajesh Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 RajeshSingh UCO BANK(607066)
331 ATER MP-02-001-077-002/801
(JAMHORA) 		1702001077NRG24020320240658696 02/03/2024 Dheer Singh 1702001077WL023285 Dheer Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 DheerSingh FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-077-002/805
(JAMHORA) 		1702001077NRG24020320240658699 02/03/2024 Chhoti 1702001077WL023285 Chhoti 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Chhoti UCO BANK(607066)
333 ATER MP-02-001-077-002/806
(JAMHORA) 		1702001077NRG24020320240658700 02/03/2024 Keshkali 1702001077WL023285 Keshkali 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Keshkali BANK OF BARODA(606985)
334 ATER MP-02-001-077-002/807
(JAMHORA) 		1702001077NRG24020320240658701 02/03/2024 Sachin Baghel 1702001077WL023285 Sachin Baghel 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 SachinBaghel STATE BANK OF INDIA(508548)
335 ATER MP-02-001-077-002/810
(JAMHORA) 		1702001077NRG24020320240658704 02/03/2024 kavita devi 1702001077WL023285 kavita devi 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 kavitadevi UCO BANK(607066)
336 ATER MP-02-001-077-002/815
(JAMHORA) 		1702001077NRG24020320240658707 02/03/2024 Santosh 1702001077WL023285 Santosh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Santosh HDFC BANK LTD(607152)
337 ATER MP-02-001-077-002/816
(JAMHORA) 		1702001077NRG24020320240658708 02/03/2024 Suman Baghel 1702001077WL023285 Suman Baghel 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 SumanBaghel UCO BANK(607066)
338 ATER MP-02-001-077-002/817
(JAMHORA) 		1702001077NRG24020320240658709 02/03/2024 Akash Singh 1702001077WL023285 Akash Singh 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 AkashSingh CANARA BANK(508532)
339 ATER MP-02-001-077-002/818
(JAMHORA) 		1702001077NRG24020320240658710 02/03/2024 Rammohan 1702001077WL023285 Rammohan 00462 UCBA0000834 1326 1326 Processed 24/04/2024 476284171 Rammohan UCO BANK(607066)
SubTotal 156468 156468
340 ATER MP-02-001-019-001/69
(DEHRA) 		1702001019NRG24010320240658282 02/03/2024 Veerbhan 1702001019WL023268 Veerbhan 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 Veerbhan CENTRAL BANK OF INDIA(607115)
341 ATER MP-02-001-019-002/114-C
(DEHRA) 		1702001019NRG24010320240658284 02/03/2024 Gyan Singh 1702001019WL023268 Gyan Singh 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
342 ATER MP-02-001-027-001/793
(AITHAAR) 		1702001027NRG24010320240658173 02/03/2024 Prabha 1702001027WL023262 Prabha 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 Prabha UCO BANK(607066)
343 ATER MP-02-001-027-001/815
(AITHAAR) 		1702001027NRG24010320240658180 02/03/2024 MUkesh 1702001027WL023262 MUkesh 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 MUkesh UCO BANK(607066)
344 ATER MP-02-001-027-001/824
(AITHAAR) 		1702001027NRG24010320240658233 02/03/2024 Shivnarayan 1702001027WL023265 Shivnarayan 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 Shivnarayan UCO BANK(607066)
345 ATER MP-02-001-027-001/825
(AITHAAR) 		1702001027NRG24010320240658234 02/03/2024 Rajkumari 1702001027WL023265 Rajkumari 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 Rajkumari UCO BANK(607066)
346 ATER MP-02-001-027-001/826
(AITHAAR) 		1702001027NRG24010320240658235 02/03/2024 Suneeta 1702001027WL023265 Suneeta 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 Suneeta UCO BANK(607066)
347 ATER MP-02-001-039-002/216
(UDOTPURA) 		1702001039NRG24010320240658066 02/03/2024 SURENDRA 1702001039WL023258 SURENDRA 00462 UCBA0001322 1105 1105 Processed 24/04/2024 476284171 SURENDRA UNION BANK OF INDIA(508500)
348 ATER MP-02-001-052-001/668
(BIRGANVAPAWAI) 		1702001052NRG24020320240658855 02/03/2024 chandan devi 1702001052WL023290 chandan devi 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 chandandevi UCO BANK(607066)
349 ATER MP-02-001-052-001/694
(BIRGANVAPAWAI) 		1702001052NRG24020320240658878 02/03/2024 Rajendra singh 1702001052WL023290 Rajendra singh 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 Rajendrasingh CENTRAL BANK OF INDIA(607115)
350 ATER MP-02-001-061-001/311
(BICHHAULI) 		1702001061NRG24020320240659332 02/03/2024 Satendra 1702001061WL023308 Satendra 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 Satendra BANK OF INDIA(508505)
351 ATER MP-02-001-063-001/296-B
(PALI) 		1702001063NRG24020320240659157 02/03/2024 NARAYAN SINGH 1702001063WL023301 NARAYAN SINGH 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 NARAYANSINGH UCO BANK(607066)
352 ATER MP-02-001-063-001/557
(PALI) 		1702001063NRG24020320240659169 02/03/2024 NEELAMADEVI 1702001063WL023301 NEELAMADEVI 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 NEELAMADEVI UCO BANK(607066)
353 ATER MP-02-001-063-001/589
(PALI) 		1702001063NRG24020320240659177 02/03/2024 VEERBAL SINGH 1702001063WL023301 VEERBAL SINGH 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 VEERBALSINGH CENTRAL BANK OF INDIA(607115)
354 ATER MP-02-001-087-001/176
(RAIPURA) 		1702001087NRG24020320240659212 02/03/2024 Rambaran 1702001087WL023303 Rambaran 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 Rambaran UCO BANK(607066)
355 ATER MP-02-001-087-001/176-A
(RAIPURA) 		1702001087NRG24020320240659213 02/03/2024 Rahul 1702001087WL023303 Rahul 00462 UCBA0001322 1326 1326 Processed 24/04/2024 476284171 Rahul UCO BANK(607066)
SubTotal 20995 20995
356 ATER MP-02-001-019-001/446
(DEHRA) 		1702001019NRG24010320240658275 02/03/2024 Sonvati 1702001019WL023268 Sonvati 00468 UBIN0568937 1326 1326 Processed 24/04/2024 476284171 Sonvati CENTRAL BANK OF INDIA(607115)
357 ATER MP-02-001-019-002/445
(DEHRA) 		1702001019NRG24010320240658298 02/03/2024 shivani 1702001019WL023268 shivani 00468 UBIN0568937 1326 1326 Processed 24/04/2024 476284171 shivani CANARA BANK(508532)
358 ATER MP-02-001-077-002/753
(JAMHORA) 		1702001077NRG24020320240658649 02/03/2024 Rajendra Singh 1702001077WL023285 Rajendra Singh 00468 UBIN0568937 1326 1326 Processed 24/04/2024 476284171 RajendraSingh UNION BANK OF INDIA(508500)
359 ATER MP-02-001-077-002/793
(JAMHORA) 		1702001077NRG24020320240658688 02/03/2024 Vikki Singh 1702001077WL023285 Vikki Singh 00468 UBIN0568937 1326 1326 Processed 24/04/2024 476284171 VikkiSingh UCO BANK(607066)
360 ATER MP-02-001-077-002/808
(JAMHORA) 		1702001077NRG24020320240658702 02/03/2024 Mansha Devi 1702001077WL023285 Mansha Devi 00468 UBIN0568937 1326 1326 Processed 24/04/2024 476284171 ManshaDevi UNION BANK OF INDIA(508500)
361 ATER MP-02-001-077-002/819
(JAMHORA) 		1702001077NRG24020320240658711 02/03/2024 Dev Shivhare 1702001077WL023285 Dev Shivhare 00468 UBIN0568937 1326 1326 Processed 24/04/2024 476284171 DevShivhare UNION BANK OF INDIA(508500)
SubTotal 7956 7956
362 ATER MP-02-001-002-001/432-A
(UDOTHGARAH) 		1702001002NRG24020320240659357 02/03/2024 Shailendra Singh 1702001002WL023309 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-002-001/709
(UDOTHGARAH) 		1702001002NRG24020320240659358 02/03/2024 Meera Devi 1702001002WL023309 Meera Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 MeeraDevi FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-002-001/719
(UDOTHGARAH) 		1702001002NRG24020320240659359 02/03/2024 Suneel Singh 1702001002WL023309 Suneel Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 SuneelSingh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-002-001/724
(UDOTHGARAH) 		1702001002NRG24020320240659360 02/03/2024 Shivam Bhadauriya 1702001002WL023309 Shivam Bhadauriya 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 ShivamBhadauriya FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-019-001/436
(DEHRA) 		1702001019NRG24010320240658268 02/03/2024 Jayveer 1702001019WL023268 Jayveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Jayveer FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-019-001/438
(DEHRA) 		1702001019NRG24010320240658269 02/03/2024 Rambeer 1702001019WL023268 Rambeer 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Rambeer FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-027-001/633
(AITHAAR) 		1702001027NRG24010320240658169 02/03/2024 Narendra 1702001027WL023262 Narendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Narendra UCO BANK(607066)
369 ATER MP-02-001-027-001/641
(AITHAAR) 		1702001027NRG24010320240658170 02/03/2024 Manish 1702001027WL023262 Manish 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Manish UCO BANK(607066)
370 ATER MP-02-001-027-001/724
(AITHAAR) 		1702001027NRG24010320240658171 02/03/2024 Mohini 1702001027WL023262 Mohini 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Mohini UCO BANK(607066)
371 ATER MP-02-001-027-001/735
(AITHAAR) 		1702001027NRG24010320240658172 02/03/2024 Suresh 1702001027WL023262 Suresh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Suresh STATE BANK OF INDIA(508548)
372 ATER MP-02-001-027-001/803
(AITHAAR) 		1702001027NRG24010320240658174 02/03/2024 Priyanka 1702001027WL023262 Priyanka 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Priyanka STATE BANK OF INDIA(508548)
373 ATER MP-02-001-027-001/810
(AITHAAR) 		1702001027NRG24010320240658175 02/03/2024 Hasmatali 1702001027WL023262 Hasmatali 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Hasmatali FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-027-001/811
(AITHAAR) 		1702001027NRG24010320240658176 02/03/2024 Kusma Bai 1702001027WL023262 Kusma Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 KusmaBai FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-027-001/812
(AITHAAR) 		1702001027NRG24010320240658177 02/03/2024 Ajay 1702001027WL023262 Ajay 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Ajay FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-027-001/813
(AITHAAR) 		1702001027NRG24010320240658178 02/03/2024 Ramjilal 1702001027WL023262 Ramjilal 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Ramjilal FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-027-001/814
(AITHAAR) 		1702001027NRG24010320240658179 02/03/2024 Upendra 1702001027WL023262 Upendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Upendra FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-027-001/816
(AITHAAR) 		1702001027NRG24010320240658181 02/03/2024 Sonu 1702001027WL023262 Sonu 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Sonu FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-027-001/817
(AITHAAR) 		1702001027NRG24010320240658182 02/03/2024 Amardeep 1702001027WL023262 Amardeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Amardeep FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-027-001/818
(AITHAAR) 		1702001027NRG24010320240658183 02/03/2024 Arjun Bansal 1702001027WL023262 Arjun Bansal 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 ArjunBansal FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-027-001/821
(AITHAAR) 		1702001027NRG24010320240658230 02/03/2024 Lakshmi 1702001027WL023265 Lakshmi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Lakshmi UCO BANK(607066)
382 ATER MP-02-001-027-001/822
(AITHAAR) 		1702001027NRG24010320240658231 02/03/2024 Mansha 1702001027WL023265 Mansha 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Mansha FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-027-001/823
(AITHAAR) 		1702001027NRG24010320240658232 02/03/2024 Ram 1702001027WL023265 Ram 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Ram FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-027-001/827
(AITHAAR) 		1702001027NRG24010320240658236 02/03/2024 Narsingh 1702001027WL023265 Narsingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Narsingh FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-027-001/828
(AITHAAR) 		1702001027NRG24010320240658237 02/03/2024 Roobina Bano 1702001027WL023265 Roobina Bano 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 RoobinaBano UCO BANK(607066)
386 ATER MP-02-001-027-001/829
(AITHAAR) 		1702001027NRG24010320240658238 02/03/2024 Kush 1702001027WL023265 Kush 00688 FINO0001001 1105 1105 Processed 24/04/2024 476284171 Kush FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-027-001/830
(AITHAAR) 		1702001027NRG24010320240658239 02/03/2024 Girjesh Kumar 1702001027WL023265 Girjesh Kumar 00688 FINO0001001 1105 1105 Processed 24/04/2024 476284171 GirjeshKumar FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-027-001/831
(AITHAAR) 		1702001027NRG24010320240658240 02/03/2024 Asheesh 1702001027WL023265 Asheesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 476284171 Asheesh FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-028-001/317
(JORI BRAHAMIN) 		1702001028NRG24010320240658159 02/03/2024 Akhilesh 1702001028WL023261 Akhilesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 476284171 Akhilesh FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-028-001/319
(JORI BRAHAMIN) 		1702001028NRG24010320240658160 02/03/2024 Reshamvati 1702001028WL023261 Reshamvati 00688 FINO0001001 1105 1105 Processed 24/04/2024 476284171 Reshamvati FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-028-001/320
(JORI BRAHAMIN) 		1702001028NRG24010320240658161 02/03/2024 Dharamveer 1702001028WL023261 Dharamveer 00688 FINO0001001 1105 1105 Processed 24/04/2024 476284171 Dharamveer FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-028-001/321
(JORI BRAHAMIN) 		1702001028NRG24010320240658162 02/03/2024 Manju 1702001028WL023261 Manju 00688 FINO0001001 1105 1105 Processed 24/04/2024 476284171 Manju FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-028-001/322
(JORI BRAHAMIN) 		1702001028NRG24010320240658163 02/03/2024 Shivani 1702001028WL023261 Shivani 00688 FINO0001001 1105 1105 Processed 24/04/2024 476284171 Shivani FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-028-001/323
(JORI BRAHAMIN) 		1702001028NRG24010320240658164 02/03/2024 Santosh 1702001028WL023261 Santosh 00688 FINO0001001 1105 1105 Processed 24/04/2024 476284171 Santosh FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-028-002/529
(JORI BRAHAMIN) 		1702001028NRG24010320240658168 02/03/2024 Omvati 1702001028WL023261 Omvati 00688 FINO0001001 1105 1105 Processed 24/04/2024 476284171 Omvati FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-036-001/167-A
(MATGHANA) 		1702001036NRG24010320240658417 02/03/2024 upendra singh 1702001036WL023277 upendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 upendrasingh FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-036-001/167-B
(MATGHANA) 		1702001036NRG24010320240658418 02/03/2024 ashok singh 1702001036WL023277 ashok singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 ashoksingh FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-036-001/175-B
(MATGHANA) 		1702001036NRG24010320240658419 02/03/2024 ankit singh 1702001036WL023277 ankit singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 ankitsingh FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-036-001/293
(MATGHANA) 		1702001036NRG24010320240658420 02/03/2024 neha 1702001036WL023277 neha 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 neha FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-036-001/93-C
(MATGHANA) 		1702001036NRG24010320240658421 02/03/2024 shivam singh 1702001036WL023277 shivam singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 shivamsingh FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-036-002/120
(MATGHANA) 		1702001036NRG24010320240658422 02/03/2024 ARUN 1702001036WL023277 ARUN 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 ARUN FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-036-002/129
(MATGHANA) 		1702001036NRG24010320240658423 02/03/2024 Shailendra 1702001036WL023277 Shailendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Shailendra FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-036-002/129-B
(MATGHANA) 		1702001036NRG24010320240658424 02/03/2024 sanjeev kumar 1702001036WL023277 sanjeev kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-036-002/130-A
(MATGHANA) 		1702001036NRG24010320240658425 02/03/2024 AVADHVIHARI 1702001036WL023277 AVADHVIHARI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 AVADHVIHARI FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-036-002/35-A
(MATGHANA) 		1702001036NRG24010320240658426 02/03/2024 kuldeep 1702001036WL023277 kuldeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 kuldeep FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-039-002/507
(UDOTPURA) 		1702001039NRG24010320240658078 02/03/2024 Anand Singh Yadav 1702001039WL023258 Anand Singh Yadav 00688 FINO0001001 1105 1105 Processed 24/04/2024 476284171 AnandSinghYadav PUNJAB & SIND BANK(607087)
407 ATER MP-02-001-039-002/516
(UDOTPURA) 		1702001039NRG24010320240658079 02/03/2024 Alok 1702001039WL023258 Alok 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Alok FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-040-002/1061-A
(SIMRAO) 		1702001040NRG24020320240658724 02/03/2024 sandeep singh 1702001040WL023287 sandeep singh 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 sandeepsingh FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-040-002/1119
(SIMRAO) 		1702001040NRG24020320240658750 02/03/2024 murari lal yadav 1702001040WL023287 murari lal yadav 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 murarilalyadav FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-040-002/1120
(SIMRAO) 		1702001040NRG24020320240658751 02/03/2024 satish singh 1702001040WL023287 satish singh 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 satishsingh FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-040-002/1121
(SIMRAO) 		1702001040NRG24020320240658752 02/03/2024 prashant yadav 1702001040WL023287 prashant yadav 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 prashantyadav FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-040-002/1122
(SIMRAO) 		1702001040NRG24020320240658753 02/03/2024 ramvilash 1702001040WL023287 ramvilash 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 ramvilash FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-040-002/1123
(SIMRAO) 		1702001040NRG24020320240658754 02/03/2024 laluprashad baghel 1702001040WL023287 laluprashad baghel 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 laluprashadbaghel FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-040-002/1124
(SIMRAO) 		1702001040NRG24020320240658755 02/03/2024 hakim singh 1702001040WL023287 hakim singh 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 hakimsingh FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-040-002/1125-A
(SIMRAO) 		1702001040NRG24020320240658757 02/03/2024 satish kumar 1702001040WL023287 satish kumar 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 satishkumar FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-040-002/1126
(SIMRAO) 		1702001040NRG24020320240658759 02/03/2024 hariom baghel 1702001040WL023287 hariom baghel 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 hariombaghel FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-040-002/1131
(SIMRAO) 		1702001040NRG24020320240658764 02/03/2024 aakash 1702001040WL023287 aakash 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 aakash FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-040-002/1132-A
(SIMRAO) 		1702001040NRG24020320240658766 02/03/2024 suresh 1702001040WL023287 suresh 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 suresh FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-040-002/1132-C
(SIMRAO) 		1702001040NRG24020320240658767 02/03/2024 mohan 1702001040WL023287 mohan 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 mohan UNION BANK OF INDIA(508500)
420 ATER MP-02-001-040-002/1133
(SIMRAO) 		1702001040NRG24020320240658768 02/03/2024 ramprakash 1702001040WL023287 ramprakash 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 ramprakash FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-040-002/1134
(SIMRAO) 		1702001040NRG24020320240658769 02/03/2024 ram singh 1702001040WL023287 ram singh 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 ramsingh FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-040-002/1135
(SIMRAO) 		1702001040NRG24020320240658770 02/03/2024 harendra kushwah 1702001040WL023287 harendra kushwah 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 harendrakushwah CENTRAL BANK OF INDIA(607115)
423 ATER MP-02-001-040-002/154
(SIMRAO) 		1702001040NRG24020320240658773 02/03/2024 soneram 1702001040WL023287 soneram 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 soneram PUNJAB NATIONAL BANK(508568)
424 ATER MP-02-001-040-002/273-D
(SIMRAO) 		1702001040NRG24020320240658775 02/03/2024 abhinash 1702001040WL023287 abhinash 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 abhinash FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-040-002/36-B
(SIMRAO) 		1702001040NRG24020320240658776 02/03/2024 Surendra 1702001040WL023287 Surendra 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 Surendra NARMADA JHABUA GRAMIN BANK(508515)
426 ATER MP-02-001-040-002/580-A
(SIMRAO) 		1702001040NRG24020320240658782 02/03/2024 dinesh kumar 1702001040WL023287 dinesh kumar 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 dineshkumar UNION BANK OF INDIA(508500)
427 ATER MP-02-001-040-002/580-B
(SIMRAO) 		1702001040NRG24020320240658783 02/03/2024 balram 1702001040WL023287 balram 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 balram FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-040-002/592-A
(SIMRAO) 		1702001040NRG24020320240658784 02/03/2024 Bharat Singh 1702001040WL023287 Bharat Singh 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 BharatSingh STATE BANK OF INDIA(508548)
429 ATER MP-02-001-040-002/614
(SIMRAO) 		1702001040NRG24020320240658786 02/03/2024 Ranjeet Singh 1702001040WL023287 Ranjeet Singh 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-040-002/93-B
(SIMRAO) 		1702001040NRG24020320240658793 02/03/2024 Dharmendra 1702001040WL023287 Dharmendra 00688 FINO0001001 663 663 Processed 24/04/2024 476284171 Dharmendra FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-043-001/442
(MUDIYAKHERA) 		1702001043NRG24020320240659305 02/03/2024 Uma Kanti 1702001043WL023307 Uma Kanti 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 UmaKanti FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-043-001/446
(MUDIYAKHERA) 		1702001043NRG24020320240659307 02/03/2024 Rama Devi 1702001043WL023307 Rama Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 RamaDevi FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-043-001/447
(MUDIYAKHERA) 		1702001043NRG24020320240659308 02/03/2024 Rajkumari 1702001043WL023307 Rajkumari 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Rajkumari FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-043-001/451
(MUDIYAKHERA) 		1702001043NRG24020320240659310 02/03/2024 Om Prakash 1702001043WL023307 Om Prakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 OmPrakash FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-043-001/457
(MUDIYAKHERA) 		1702001043NRG24020320240659311 02/03/2024 milan kumar 1702001043WL023307 milan kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 milankumar FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-043-001/463
(MUDIYAKHERA) 		1702001043NRG24020320240659313 02/03/2024 Maharaj 1702001043WL023307 Maharaj 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Maharaj STATE BANK OF INDIA(508548)
437 ATER MP-02-001-043-001/463
(MUDIYAKHERA) 		1702001043NRG24020320240659314 02/03/2024 Meera 1702001043WL023307 Meera 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Meera FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-043-001/465
(MUDIYAKHERA) 		1702001043NRG24020320240659316 02/03/2024 Shakuntla 1702001043WL023307 Shakuntla 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Shakuntla FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-043-001/466
(MUDIYAKHERA) 		1702001043NRG24020320240659317 02/03/2024 Rikendra 1702001043WL023307 Rikendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Rikendra FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-043-001/467
(MUDIYAKHERA) 		1702001043NRG24020320240659318 02/03/2024 Asha 1702001043WL023307 Asha 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Asha FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-043-001/470
(MUDIYAKHERA) 		1702001043NRG24020320240659320 02/03/2024 Usha 1702001043WL023307 Usha 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Usha FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-052-001/399
(BIRGANVAPAWAI) 		1702001052NRG24020320240658811 02/03/2024 Bharat singh 1702001052WL023290 Bharat singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Bharatsingh FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-052-001/58
(BIRGANVAPAWAI) 		1702001052NRG24020320240658825 02/03/2024 omprakash 1702001052WL023290 omprakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 omprakash FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-052-001/651
(BIRGANVAPAWAI) 		1702001052NRG24020320240658842 02/03/2024 SURAJBHAN SINGH 1702001052WL023290 SURAJBHAN SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 SURAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-054-001/1-A
(JAREE) 		1702001054NRG24020320240658901 02/03/2024 RAJESH 1702001054WL023293 RAJESH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 RAJESH FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-054-001/101-A
(JAREE) 		1702001054NRG24020320240658902 02/03/2024 KUSHMA 1702001054WL023293 KUSHMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 KUSHMA FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-054-001/107-A
(JAREE) 		1702001054NRG24020320240658903 02/03/2024 KELASH NARAYN 1702001054WL023293 KELASH NARAYN 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 KELASHNARAYN FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-054-001/107-A
(JAREE) 		1702001054NRG24020320240658904 02/03/2024 RAKHI SHARMA 1702001054WL023293 RAKHI SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 RAKHISHARMA FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-054-001/110-A
(JAREE) 		1702001054NRG24020320240658905 02/03/2024 JATIN 1702001054WL023293 JATIN 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 JATIN FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-054-001/114-B
(JAREE) 		1702001054NRG24020320240658906 02/03/2024 KAMLESH 1702001054WL023293 KAMLESH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 KAMLESH FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-054-001/114-B
(JAREE) 		1702001054NRG24020320240658907 02/03/2024 MAMTA 1702001054WL023293 MAMTA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 MAMTA FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-054-001/125-A
(JAREE) 		1702001054NRG24020320240658908 02/03/2024 VINAY 1702001054WL023293 VINAY 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 VINAY FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-054-001/125-B
(JAREE) 		1702001054NRG24020320240658909 02/03/2024 PRADEEP 1702001054WL023293 PRADEEP 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 PRADEEP FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-054-001/126-A
(JAREE) 		1702001054NRG24020320240658910 02/03/2024 NARENDRA SHARMA 1702001054WL023293 NARENDRA SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 NARENDRASHARMA FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-054-001/129-A
(JAREE) 		1702001054NRG24020320240658911 02/03/2024 MALTI 1702001054WL023293 MALTI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 MALTI FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-054-001/130-A
(JAREE) 		1702001054NRG24020320240658912 02/03/2024 KARAN SINGH 1702001054WL023293 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 KARANSINGH FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-054-001/138-A
(JAREE) 		1702001054NRG24020320240658913 02/03/2024 JITENDRA KUMAR 1702001054WL023293 JITENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-054-001/146-A
(JAREE) 		1702001054NRG24020320240658914 02/03/2024 DEVKI NANDAN 1702001054WL023293 DEVKI NANDAN 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 DEVKINANDAN FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-054-001/150-A
(JAREE) 		1702001054NRG24020320240658915 02/03/2024 GULSHAN 1702001054WL023293 GULSHAN 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 GULSHAN FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-054-001/163-A
(JAREE) 		1702001054NRG24020320240658918 02/03/2024 RAHUL SHARMA 1702001054WL023293 RAHUL SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-054-001/166-A
(JAREE) 		1702001054NRG24020320240658919 02/03/2024 KAMLESH KUMAR 1702001054WL023293 KAMLESH KUMAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 KAMLESHKUMAR FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-054-001/171-A
(JAREE) 		1702001054NRG24020320240658920 02/03/2024 ABDESH KUMAR 1702001054WL023293 ABDESH KUMAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 ABDESHKUMAR FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-054-001/172-B
(JAREE) 		1702001054NRG24020320240658921 02/03/2024 UMESH BABU SHARMA 1702001054WL023293 UMESH BABU SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 UMESHBABUSHARMA FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-054-001/18-A
(JAREE) 		1702001054NRG24020320240658922 02/03/2024 ABHISHEK SHARMA 1702001054WL023293 ABHISHEK SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 ABHISHEKSHARMA FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-054-001/196
(JAREE) 		1702001054NRG24020320240658923 02/03/2024 RAVI KUMAR 1702001054WL023293 RAVI KUMAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-054-001/20-A
(JAREE) 		1702001054NRG24020320240658924 02/03/2024 PALLAVI KATARE 1702001054WL023293 PALLAVI KATARE 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 PALLAVIKATARE FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-054-001/201-A
(JAREE) 		1702001054NRG24020320240658926 02/03/2024 SURENDRA KUMAR 1702001054WL023293 SURENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-054-001/202-B
(JAREE) 		1702001054NRG24020320240658927 02/03/2024 MALTI 1702001054WL023293 MALTI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 MALTI FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-054-001/215
(JAREE) 		1702001054NRG24020320240658928 02/03/2024 ASHARAM 1702001054WL023293 ASHARAM 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 ASHARAM FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-054-001/223
(JAREE) 		1702001054NRG24020320240658929 02/03/2024 SHYAM SUNDER TIVARI 1702001054WL023293 SHYAM SUNDER TIVARI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 SHYAMSUNDERTIVARI FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-054-001/25-A
(JAREE) 		1702001054NRG24020320240658930 02/03/2024 PRITESH SINGH BHADAURIYA 1702001054WL023293 PRITESH SINGH BHADAURIYA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 PRITESHSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-054-001/294
(JAREE) 		1702001054NRG24020320240658932 02/03/2024 VIVEK SHARMA 1702001054WL023293 VIVEK SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 VIVEKSHARMA FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-054-001/306
(JAREE) 		1702001054NRG24020320240658933 02/03/2024 RAVI SHEKHAR KATARE 1702001054WL023293 RAVI SHEKHAR KATARE 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 RAVISHEKHARKATARE FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-054-001/307
(JAREE) 		1702001054NRG24020320240658934 02/03/2024 GIRRAJ SHARMA 1702001054WL023293 GIRRAJ SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 GIRRAJSHARMA FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-054-001/308
(JAREE) 		1702001054NRG24020320240658935 02/03/2024 SHYAM SINGH BAGEL 1702001054WL023293 SHYAM SINGH BAGEL 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 SHYAMSINGHBAGEL FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-054-001/31-A
(JAREE) 		1702001054NRG24020320240658937 02/03/2024 DEVENDRA BAGEL 1702001054WL023293 DEVENDRA BAGEL 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 DEVENDRABAGEL FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-054-001/310
(JAREE) 		1702001054NRG24020320240658938 02/03/2024 RAJNESH 1702001054WL023293 RAJNESH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 RAJNESH FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-054-001/311
(JAREE) 		1702001054NRG24020320240658939 02/03/2024 DHANPAL 1702001054WL023293 DHANPAL 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 DHANPAL FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-054-001/312
(JAREE) 		1702001054NRG24020320240658940 02/03/2024 NARENDRA SINGH 1702001054WL023293 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-054-001/313
(JAREE) 		1702001054NRG24020320240658941 02/03/2024 SACHIN 1702001054WL023293 SACHIN 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 SACHIN FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-054-001/314
(JAREE) 		1702001054NRG24020320240658942 02/03/2024 VEER SINGH 1702001054WL023293 VEER SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 VEERSINGH FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-054-001/315
(JAREE) 		1702001054NRG24020320240658943 02/03/2024 SHAHEED KHAN 1702001054WL023293 SHAHEED KHAN 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 SHAHEEDKHAN FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-054-001/316
(JAREE) 		1702001054NRG24020320240658944 02/03/2024 RAJESH 1702001054WL023293 RAJESH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 RAJESH FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-054-001/317
(JAREE) 		1702001054NRG24020320240658945 02/03/2024 SUNEL KUMAR 1702001054WL023293 SUNEL KUMAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 SUNELKUMAR FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-060-001/450
(GAJANA) 		1702001060NRG24020320240659393 02/03/2024 Mamta 1702001060WL023310 Mamta 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Mamta FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-060-001/451
(GAJANA) 		1702001060NRG24020320240659394 02/03/2024 Munnalal singh 1702001060WL023310 Munnalal singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Munnalalsingh FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-060-001/452
(GAJANA) 		1702001060NRG24020320240659395 02/03/2024 Jayveer 1702001060WL023310 Jayveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Jayveer FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-060-001/453
(GAJANA) 		1702001060NRG24020320240659396 02/03/2024 Rajvati 1702001060WL023310 Rajvati 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Rajvati FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-060-001/454
(GAJANA) 		1702001060NRG24020320240659397 02/03/2024 Jitendra singh 1702001060WL023310 Jitendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-060-001/455
(GAJANA) 		1702001060NRG24020320240659398 02/03/2024 Surendra singh 1702001060WL023310 Surendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Surendrasingh FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-060-001/456
(GAJANA) 		1702001060NRG24020320240659399 02/03/2024 Shakuntla 1702001060WL023310 Shakuntla 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Shakuntla FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-060-001/457
(GAJANA) 		1702001060NRG24020320240659400 02/03/2024 Malti 1702001060WL023310 Malti 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Malti FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-060-001/458
(GAJANA) 		1702001060NRG24020320240659401 02/03/2024 Pinki 1702001060WL023310 Pinki 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Pinki FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-060-001/459
(GAJANA) 		1702001060NRG24020320240659402 02/03/2024 Jogendra singh 1702001060WL023310 Jogendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-060-001/461
(GAJANA) 		1702001060NRG24020320240659403 02/03/2024 Sheela 1702001060WL023310 Sheela 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Sheela FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-060-001/462
(GAJANA) 		1702001060NRG24020320240659404 02/03/2024 Rajni 1702001060WL023310 Rajni 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Rajni FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-060-001/463
(GAJANA) 		1702001060NRG24020320240659405 02/03/2024 Priyanka 1702001060WL023310 Priyanka 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Priyanka FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-060-001/464
(GAJANA) 		1702001060NRG24020320240659406 02/03/2024 Premvati 1702001060WL023310 Premvati 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Premvati FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-060-001/465
(GAJANA) 		1702001060NRG24020320240659407 02/03/2024 Kamla 1702001060WL023310 Kamla 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Kamla FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-060-001/466
(GAJANA) 		1702001060NRG24020320240659408 02/03/2024 Ranjeet singh 1702001060WL023310 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-060-001/467
(GAJANA) 		1702001060NRG24020320240659409 02/03/2024 Archna baghel 1702001060WL023310 Archna baghel 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Archnabaghel FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-060-001/468
(GAJANA) 		1702001060NRG24020320240659410 02/03/2024 Versha devi 1702001060WL023310 Versha devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Vershadevi FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-060-001/470
(GAJANA) 		1702001060NRG24020320240659411 02/03/2024 Pradip kumar 1702001060WL023310 Pradip kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Pradipkumar FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-060-001/471
(GAJANA) 		1702001060NRG24020320240659412 02/03/2024 Avinash 1702001060WL023310 Avinash 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Avinash FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-060-001/472
(GAJANA) 		1702001060NRG24020320240659413 02/03/2024 Sadhna 1702001060WL023310 Sadhna 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Sadhna FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-060-001/473
(GAJANA) 		1702001060NRG24020320240659414 02/03/2024 Bitti 1702001060WL023310 Bitti 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Bitti FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-060-001/475
(GAJANA) 		1702001060NRG24020320240659415 02/03/2024 Usha 1702001060WL023310 Usha 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Usha FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-060-001/477
(GAJANA) 		1702001060NRG24020320240659416 02/03/2024 Ravindra 1702001060WL023310 Ravindra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Ravindra FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-060-001/478
(GAJANA) 		1702001060NRG24020320240659417 02/03/2024 Pradeep 1702001060WL023310 Pradeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Pradeep FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-060-001/479
(GAJANA) 		1702001060NRG24020320240659418 02/03/2024 Ravi 1702001060WL023310 Ravi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Ravi FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-060-001/480
(GAJANA) 		1702001060NRG24020320240659419 02/03/2024 Munna 1702001060WL023310 Munna 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Munna FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-060-001/481
(GAJANA) 		1702001060NRG24020320240659420 02/03/2024 Asheesh 1702001060WL023310 Asheesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Asheesh FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-060-001/482
(GAJANA) 		1702001060NRG24020320240659421 02/03/2024 Savitri 1702001060WL023310 Savitri 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Savitri FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-060-001/483
(GAJANA) 		1702001060NRG24020320240659422 02/03/2024 Munim 1702001060WL023310 Munim 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Munim FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-060-001/484
(GAJANA) 		1702001060NRG24020320240659423 02/03/2024 Nandu 1702001060WL023310 Nandu 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Nandu FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-060-001/485
(GAJANA) 		1702001060NRG24020320240659424 02/03/2024 Chote singh 1702001060WL023310 Chote singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Chotesingh FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-060-001/486
(GAJANA) 		1702001060NRG24020320240659425 02/03/2024 Rubi 1702001060WL023310 Rubi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Rubi FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-060-001/487
(GAJANA) 		1702001060NRG24020320240659426 02/03/2024 Murari lal 1702001060WL023310 Murari lal 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Murarilal FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-060-001/488
(GAJANA) 		1702001060NRG24020320240659427 02/03/2024 Laxmi 1702001060WL023310 Laxmi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Laxmi FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-060-001/489
(GAJANA) 		1702001060NRG24020320240659428 02/03/2024 Deepak 1702001060WL023310 Deepak 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Deepak FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-060-001/490
(GAJANA) 		1702001060NRG24020320240659429 02/03/2024 Ram khiladi 1702001060WL023310 Ram khiladi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-060-001/491
(GAJANA) 		1702001060NRG24020320240659430 02/03/2024 Suman 1702001060WL023310 Suman 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Suman FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-060-001/492
(GAJANA) 		1702001060NRG24020320240659431 02/03/2024 Gangashri 1702001060WL023310 Gangashri 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Gangashri FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-060-001/493
(GAJANA) 		1702001060NRG24020320240659432 02/03/2024 Prema 1702001060WL023310 Prema 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Prema FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-060-001/494
(GAJANA) 		1702001060NRG24020320240659433 02/03/2024 Anarkali 1702001060WL023310 Anarkali 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Anarkali FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-060-001/495
(GAJANA) 		1702001060NRG24020320240659434 02/03/2024 Choti 1702001060WL023310 Choti 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Choti FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-061-001/107-A
(BICHHAULI) 		1702001061NRG24020320240659321 02/03/2024 Baijnath 1702001061WL023308 Baijnath 00688 FINO0001001 1105 1105 Processed 24/04/2024 476284171 Baijnath ICICI BANK LTD(508534)
528 ATER MP-02-001-061-001/184-B
(BICHHAULI) 		1702001061NRG24020320240659323 02/03/2024 Vikas 1702001061WL023308 Vikas 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Vikas FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-061-001/216-A
(BICHHAULI) 		1702001061NRG24020320240659328 02/03/2024 Mina 1702001061WL023308 Mina 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Mina FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-061-001/268-A
(BICHHAULI) 		1702001061NRG24020320240659331 02/03/2024 Ramaprakash 1702001061WL023308 Ramaprakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Ramaprakash UCO BANK(607066)
531 ATER MP-02-001-061-001/320-A
(BICHHAULI) 		1702001061NRG24020320240659334 02/03/2024 Kalpana 1702001061WL023308 Kalpana 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Kalpana FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-061-001/344-A
(BICHHAULI) 		1702001061NRG24020320240659336 02/03/2024 Sharada devi 1702001061WL023308 Sharada devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Sharadadevi FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-061-001/358
(BICHHAULI) 		1702001061NRG24020320240659338 02/03/2024 Dipoo 1702001061WL023308 Dipoo 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Dipoo FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-061-001/359
(BICHHAULI) 		1702001061NRG24020320240659339 02/03/2024 Anil Sharma 1702001061WL023308 Anil Sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 AnilSharma FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-061-001/361
(BICHHAULI) 		1702001061NRG24020320240659340 02/03/2024 Dhirendra 1702001061WL023308 Dhirendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Dhirendra UCO BANK(607066)
536 ATER MP-02-001-061-001/362
(BICHHAULI) 		1702001061NRG24020320240659341 02/03/2024 Harendra 1702001061WL023308 Harendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Harendra AIRTEL PAYMENTS BANK LIMITED(990288)
537 ATER MP-02-001-061-001/97-A
(BICHHAULI) 		1702001061NRG24020320240659352 02/03/2024 Sachin 1702001061WL023308 Sachin 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Sachin BANK OF INDIA(508505)
538 ATER MP-02-001-061-001/97-B
(BICHHAULI) 		1702001061NRG24020320240659353 02/03/2024 Praduman 1702001061WL023308 Praduman 00688 FINO0001001 1326 1326 Processed 24/04/2024 476284171 Praduman AIRTEL PAYMENTS BANK LIMITED(990288)
539 ATER MP-02-001-063-001/492
(PALI) 		1702001063NRG24020320240659165 02/03/2024 Upendra 1702001063WL023301 Upendra 00688 FINO0001001 1326 0
SubTotal 218127 216801
540 ATER MP-02-001-002-001/1002
(UDOTHGARAH) 		1702001002NRG24020320240659354 02/03/2024 Arpit 1702001002WL023309 Arpit 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Arpit FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-002-001/102
(UDOTHGARAH) 		1702001002NRG24020320240659356 02/03/2024 Mukesh Singh 1702001002WL023309 Mukesh Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 MukeshSingh FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-002-001/770
(UDOTHGARAH) 		1702001002NRG24020320240659361 02/03/2024 Neetu 1702001002WL023309 Neetu 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Neetu FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-002-001/771
(UDOTHGARAH) 		1702001002NRG24020320240659362 02/03/2024 Jitendra singh 1702001002WL023309 Jitendra singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-002-001/772
(UDOTHGARAH) 		1702001002NRG24020320240659363 02/03/2024 Ranjeet 1702001002WL023309 Ranjeet 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Ranjeet FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-002-001/773
(UDOTHGARAH) 		1702001002NRG24020320240659364 02/03/2024 Seema 1702001002WL023309 Seema 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Seema FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-002-001/774
(UDOTHGARAH) 		1702001002NRG24020320240659365 02/03/2024 Jaishriram 1702001002WL023309 Jaishriram 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Jaishriram FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-002-001/776
(UDOTHGARAH) 		1702001002NRG24020320240659366 02/03/2024 Sapana 1702001002WL023309 Sapana 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Sapana FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-002-001/777
(UDOTHGARAH) 		1702001002NRG24020320240659367 02/03/2024 Akash Singh 1702001002WL023309 Akash Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 AkashSingh FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-002-001/779
(UDOTHGARAH) 		1702001002NRG24020320240659368 02/03/2024 Sunena Devi 1702001002WL023309 Sunena Devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 SunenaDevi FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-002-001/780
(UDOTHGARAH) 		1702001002NRG24020320240659369 02/03/2024 Satendra Singh 1702001002WL023309 Satendra Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 SatendraSingh FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-002-001/784
(UDOTHGARAH) 		1702001002NRG24020320240659370 02/03/2024 Ankul 1702001002WL023309 Ankul 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Ankul FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-002-001/785
(UDOTHGARAH) 		1702001002NRG24020320240659371 02/03/2024 Girraj kishor 1702001002WL023309 Girraj kishor 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Girrajkishor FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-002-001/786
(UDOTHGARAH) 		1702001002NRG24020320240659372 02/03/2024 Meenu 1702001002WL023309 Meenu 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Meenu FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-002-001/787
(UDOTHGARAH) 		1702001002NRG24020320240659373 02/03/2024 Durgvijay 1702001002WL023309 Durgvijay 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Durgvijay FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-002-001/788
(UDOTHGARAH) 		1702001002NRG24020320240659374 02/03/2024 Sapna Devi 1702001002WL023309 Sapna Devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 SapnaDevi FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-002-001/789
(UDOTHGARAH) 		1702001002NRG24020320240659375 02/03/2024 Ravi 1702001002WL023309 Ravi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Ravi FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-002-001/790
(UDOTHGARAH) 		1702001002NRG24020320240659376 02/03/2024 Satyanarayan Sharma 1702001002WL023309 Satyanarayan Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 SatyanarayanSharma FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-002-001/793
(UDOTHGARAH) 		1702001002NRG24020320240659377 02/03/2024 Shyamsunder 1702001002WL023309 Shyamsunder 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Shyamsunder FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-002-001/795
(UDOTHGARAH) 		1702001002NRG24020320240659378 02/03/2024 Ramu singh 1702001002WL023309 Ramu singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Ramusingh FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-002-001/797
(UDOTHGARAH) 		1702001002NRG24020320240659379 02/03/2024 Vikash singh 1702001002WL023309 Vikash singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Vikashsingh FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-002-001/798
(UDOTHGARAH) 		1702001002NRG24020320240659380 02/03/2024 Kamalesh Devi 1702001002WL023309 Kamalesh Devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 KamaleshDevi FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-002-001/800
(UDOTHGARAH) 		1702001002NRG24020320240659381 02/03/2024 Rohan Singh 1702001002WL023309 Rohan Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 RohanSingh FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-002-001/801
(UDOTHGARAH) 		1702001002NRG24020320240659382 02/03/2024 Indrajeet 1702001002WL023309 Indrajeet 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Indrajeet FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-002-001/803
(UDOTHGARAH) 		1702001002NRG24020320240659383 02/03/2024 Satyam singh 1702001002WL023309 Satyam singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Satyamsingh FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-002-001/806
(UDOTHGARAH) 		1702001002NRG24020320240659384 02/03/2024 Vevi Devi 1702001002WL023309 Vevi Devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 VeviDevi FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-002-001/827
(UDOTHGARAH) 		1702001002NRG24020320240659385 02/03/2024 Jyoti 1702001002WL023309 Jyoti 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Jyoti FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-002-001/864
(UDOTHGARAH) 		1702001002NRG24020320240659386 02/03/2024 Neetu 1702001002WL023309 Neetu 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Neetu FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-002-001/867
(UDOTHGARAH) 		1702001002NRG24020320240659387 02/03/2024 Meera 1702001002WL023309 Meera 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Meera FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-002-001/894
(UDOTHGARAH) 		1702001002NRG24020320240659388 02/03/2024 Bheemsen 1702001002WL023309 Bheemsen 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Bheemsen FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-002-001/914
(UDOTHGARAH) 		1702001002NRG24020320240659389 02/03/2024 Radheshyam Singh 1702001002WL023309 Radheshyam Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 RadheshyamSingh FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-020-002/10-C
(MASURI) 		1702001020NRG24020320240659214 02/03/2024 Maneesh Ojha 1702001020WL023304 Maneesh Ojha 00688 FINO0001446 442 442 Processed 24/04/2024 476284171 ManeeshOjha FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-020-002/11-B
(MASURI) 		1702001020NRG24020320240659216 02/03/2024 Daleep Singh 1702001020WL023304 Daleep Singh 00688 FINO0001446 442 442 Processed 24/04/2024 476284171 DaleepSingh FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-020-002/12-B
(MASURI) 		1702001020NRG24020320240659217 02/03/2024 Pradeep 1702001020WL023304 Pradeep 00688 FINO0001446 442 442 Processed 24/04/2024 476284171 Pradeep FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-020-002/13-B
(MASURI) 		1702001020NRG24020320240659218 02/03/2024 Pramod 1702001020WL023304 Pramod 00688 FINO0001446 442 442 Processed 24/04/2024 476284171 Pramod FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-020-002/14-B
(MASURI) 		1702001020NRG24020320240659219 02/03/2024 Dharmendra Singh 1702001020WL023304 Dharmendra Singh 00688 FINO0001446 442 0
576 ATER MP-02-001-020-002/15-B
(MASURI) 		1702001020NRG24020320240659220 02/03/2024 Ravindra 1702001020WL023304 Ravindra 00688 FINO0001446 221 221 Processed 24/04/2024 476284171 Ravindra FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-020-002/16-B
(MASURI) 		1702001020NRG24020320240659221 02/03/2024 Susay Khan 1702001020WL023304 Susay Khan 00688 FINO0001446 221 221 Processed 24/04/2024 476284171 SusayKhan FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-020-002/17-B
(MASURI) 		1702001020NRG24020320240659222 02/03/2024 Umesh Kumar Rathore 1702001020WL023304 Umesh Kumar Rathore 00688 FINO0001446 221 221 Processed 24/04/2024 476284171 UmeshKumarRathore FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-020-002/18-B
(MASURI) 		1702001020NRG24020320240659223 02/03/2024 Vaseeran 1702001020WL023304 Vaseeran 00688 FINO0001446 221 221 Processed 24/04/2024 476284171 Vaseeran FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-020-002/19-B
(MASURI) 		1702001020NRG24020320240659224 02/03/2024 Kamlesh 1702001020WL023304 Kamlesh 00688 FINO0001446 884 884 Processed 24/04/2024 476284171 Kamlesh FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-020-002/2-C
(MASURI) 		1702001020NRG24020320240659226 02/03/2024 Ajeet Khan 1702001020WL023304 Ajeet Khan 00688 FINO0001446 884 884 Processed 24/04/2024 476284171 AjeetKhan FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-020-002/20-B
(MASURI) 		1702001020NRG24020320240659227 02/03/2024 Arun Singh 1702001020WL023304 Arun Singh 00688 FINO0001446 884 884 Processed 24/04/2024 476284171 ArunSingh FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-020-002/21-C
(MASURI) 		1702001020NRG24020320240659228 02/03/2024 Shadee Khan 1702001020WL023304 Shadee Khan 00688 FINO0001446 884 884 Processed 24/04/2024 476284171 ShadeeKhan FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-020-002/22-C
(MASURI) 		1702001020NRG24020320240659229 02/03/2024 Sumit 1702001020WL023304 Sumit 00688 FINO0001446 884 884 Processed 24/04/2024 476284171 Sumit FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-020-002/23-C
(MASURI) 		1702001020NRG24020320240659230 02/03/2024 Najreen 1702001020WL023304 Najreen 00688 FINO0001446 884 884 Processed 24/04/2024 476284171 Najreen FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-020-002/24-D
(MASURI) 		1702001020NRG24020320240659231 02/03/2024 Vaano 1702001020WL023304 Vaano 00688 FINO0001446 884 884 Processed 24/04/2024 476284171 Vaano FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-020-002/26-B
(MASURI) 		1702001020NRG24020320240659232 02/03/2024 Kaliyan 1702001020WL023304 Kaliyan 00688 FINO0001446 884 884 Processed 24/04/2024 476284171 Kaliyan FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-020-002/26-C
(MASURI) 		1702001020NRG24020320240659233 02/03/2024 Arjun 1702001020WL023304 Arjun 00688 FINO0001446 884 884 Processed 24/04/2024 476284171 Arjun CENTRAL BANK OF INDIA(607115)
589 ATER MP-02-001-020-002/28-A
(MASURI) 		1702001020NRG24020320240659234 02/03/2024 Mataprasad 1702001020WL023304 Mataprasad 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Mataprasad FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-020-002/28-B
(MASURI) 		1702001020NRG24020320240659235 02/03/2024 Ramu 1702001020WL023304 Ramu 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Ramu FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-020-002/29-A
(MASURI) 		1702001020NRG24020320240659236 02/03/2024 Indal Kha 1702001020WL023304 Indal Kha 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 IndalKha FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-020-002/29-B
(MASURI) 		1702001020NRG24020320240659237 02/03/2024 Arman Khan 1702001020WL023304 Arman Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 ArmanKhan FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-020-002/29-C
(MASURI) 		1702001020NRG24020320240659238 02/03/2024 Girraj Singh Bhadooreeya 1702001020WL023304 Girraj Singh Bhadooreeya 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 GirrajSinghBhadooreeya FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-020-002/3-C
(MASURI) 		1702001020NRG24020320240659239 02/03/2024 Anno Bai 1702001020WL023304 Anno Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 AnnoBai FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-020-002/30-A
(MASURI) 		1702001020NRG24020320240659240 02/03/2024 Ramprakash 1702001020WL023304 Ramprakash 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Ramprakash FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-020-002/30-B
(MASURI) 		1702001020NRG24020320240659241 02/03/2024 Ram Naresh 1702001020WL023304 Ram Naresh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 RamNaresh FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-020-002/31-A
(MASURI) 		1702001020NRG24020320240659242 02/03/2024 Vikash Tiwari 1702001020WL023304 Vikash Tiwari 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 VikashTiwari FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-020-002/31-B
(MASURI) 		1702001020NRG24020320240659243 02/03/2024 Neetu Tomar 1702001020WL023304 Neetu Tomar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 NeetuTomar CENTRAL BANK OF INDIA(607115)
599 ATER MP-02-001-020-002/32-A
(MASURI) 		1702001020NRG24020320240659244 02/03/2024 Munna Singh 1702001020WL023304 Munna Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 MunnaSingh FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-020-002/32-B
(MASURI) 		1702001020NRG24020320240659245 02/03/2024 Devesh Singh 1702001020WL023304 Devesh Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 DeveshSingh FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-020-002/33-A
(MASURI) 		1702001020NRG24020320240659246 02/03/2024 Deepak Ojha 1702001020WL023304 Deepak Ojha 00688 FINO0001446 1326 0
602 ATER MP-02-001-020-002/33-B
(MASURI) 		1702001020NRG24020320240659247 02/03/2024 Keshav Singh 1702001020WL023304 Keshav Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 KeshavSingh FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-020-002/34-B
(MASURI) 		1702001020NRG24020320240659248 02/03/2024 Abhishek Singh 1702001020WL023304 Abhishek Singh 00688 FINO0001446 1326 0
604 ATER MP-02-001-020-002/35-A
(MASURI) 		1702001020NRG24020320240659249 02/03/2024 Poonam 1702001020WL023304 Poonam 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Poonam FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-020-002/4-C
(MASURI) 		1702001020NRG24020320240659250 02/03/2024 Monu Singh 1702001020WL023304 Monu Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 MonuSingh FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-020-002/5-B
(MASURI) 		1702001020NRG24020320240659251 02/03/2024 Ravi Patre 1702001020WL023304 Ravi Patre 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 RaviPatre FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-020-002/6-C
(MASURI) 		1702001020NRG24020320240659252 02/03/2024 Sorbh Jain 1702001020WL023304 Sorbh Jain 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 SorbhJain FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-020-002/7-D
(MASURI) 		1702001020NRG24020320240659253 02/03/2024 Isalama Khan 1702001020WL023304 Isalama Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 IsalamaKhan FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-020-002/8-B
(MASURI) 		1702001020NRG24020320240659254 02/03/2024 Shailendra Singh 1702001020WL023304 Shailendra Singh 00688 FINO0001446 221 221 Processed 24/04/2024 476284171 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-026-004/190
(PIPRI) 		1702001087NRG24020320240659198 02/03/2024 dheer singh 1702001087WL023303 dheer singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 dheersingh FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-026-004/193
(PIPRI) 		1702001087NRG24020320240659199 02/03/2024 usha 1702001087WL023303 usha 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 usha FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-026-004/196
(PIPRI) 		1702001087NRG24020320240659200 02/03/2024 vinod singh 1702001087WL023303 vinod singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 vinodsingh FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-026-004/196-B
(PIPRI) 		1702001087NRG24020320240659201 02/03/2024 Aman 1702001087WL023303 Aman 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Aman FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-026-004/196-C
(PIPRI) 		1702001087NRG24020320240659202 02/03/2024 Santoshi 1702001087WL023303 Santoshi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Santoshi FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-026-004/199
(PIPRI) 		1702001087NRG24020320240659203 02/03/2024 meena devi 1702001087WL023303 meena devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 meenadevi FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-026-004/201
(PIPRI) 		1702001087NRG24020320240659204 02/03/2024 veer 1702001087WL023303 veer 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 veer FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-026-004/202
(PIPRI) 		1702001087NRG24020320240659205 02/03/2024 sumit 1702001087WL023303 sumit 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 sumit FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-026-004/203
(PIPRI) 		1702001087NRG24020320240659206 02/03/2024 Gurudev 1702001087WL023303 Gurudev 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Gurudev FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-026-004/207
(PIPRI) 		1702001087NRG24020320240659207 02/03/2024 Lavkush 1702001087WL023303 Lavkush 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Lavkush FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-026-004/208
(PIPRI) 		1702001087NRG24020320240659208 02/03/2024 Usha 1702001087WL023303 Usha 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Usha FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-026-004/211
(PIPRI) 		1702001087NRG24020320240659209 02/03/2024 Seema 1702001087WL023303 Seema 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Seema FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-026-004/214
(PIPRI) 		1702001087NRG24020320240659210 02/03/2024 Sanjeev Singh 1702001087WL023303 Sanjeev Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-026-004/215
(PIPRI) 		1702001087NRG24020320240659211 02/03/2024 Manohar 1702001087WL023303 Manohar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Manohar FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-040-002/1019
(SIMRAO) 		1702001040NRG24020320240658720 02/03/2024 indal singh 1702001040WL023287 indal singh 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 indalsingh FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-040-002/1037
(SIMRAO) 		1702001040NRG24020320240658721 02/03/2024 arti 1702001040WL023287 arti 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 arti FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-040-002/1089
(SIMRAO) 		1702001040NRG24020320240658726 02/03/2024 rubi 1702001040WL023287 rubi 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 rubi FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-040-002/1090
(SIMRAO) 		1702001040NRG24020320240658727 02/03/2024 ashish 1702001040WL023287 ashish 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 ashish FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-040-002/1091
(SIMRAO) 		1702001040NRG24020320240658728 02/03/2024 sone lal 1702001040WL023287 sone lal 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 sonelal FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-040-002/1092
(SIMRAO) 		1702001040NRG24020320240658730 02/03/2024 mahesh kumar 1702001040WL023287 mahesh kumar 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 maheshkumar FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-040-002/1093
(SIMRAO) 		1702001040NRG24020320240658731 02/03/2024 rajendra singh 1702001040WL023287 rajendra singh 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 rajendrasingh FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-040-002/1094
(SIMRAO) 		1702001040NRG24020320240658732 02/03/2024 anil kumar 1702001040WL023287 anil kumar 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 anilkumar FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-040-002/1096
(SIMRAO) 		1702001040NRG24020320240658734 02/03/2024 sinnet singh 1702001040WL023287 sinnet singh 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 sinnetsingh FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-040-002/1097
(SIMRAO) 		1702001040NRG24020320240658735 02/03/2024 mardan singh 1702001040WL023287 mardan singh 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 mardansingh FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-040-002/1098
(SIMRAO) 		1702001040NRG24020320240658736 02/03/2024 naresh singh 1702001040WL023287 naresh singh 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 nareshsingh PUNJAB NATIONAL BANK(508568)
635 ATER MP-02-001-040-002/1099
(SIMRAO) 		1702001040NRG24020320240658737 02/03/2024 gyasingh kushawah 1702001040WL023287 gyasingh kushawah 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 gyasinghkushawah FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-040-002/1100
(SIMRAO) 		1702001040NRG24020320240658738 02/03/2024 sandeep yadav 1702001040WL023287 sandeep yadav 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 sandeepyadav FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-040-002/1101
(SIMRAO) 		1702001040NRG24020320240658739 02/03/2024 girendra singh 1702001040WL023287 girendra singh 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 girendrasingh FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-040-002/1102
(SIMRAO) 		1702001040NRG24020320240658740 02/03/2024 dharmesha 1702001040WL023287 dharmesha 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 dharmesha STATE BANK OF INDIA(508548)
639 ATER MP-02-001-040-002/1103
(SIMRAO) 		1702001040NRG24020320240658741 02/03/2024 bhagvan dash shakya 1702001040WL023287 bhagvan dash shakya 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 bhagvandashshakya FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-040-002/1108
(SIMRAO) 		1702001040NRG24020320240658745 02/03/2024 maneesh kumar 1702001040WL023287 maneesh kumar 00688 FINO0001446 663 663 Processed 24/04/2024 476284171 maneeshkumar FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-041-002/17-A
(DHARAI) 		1702001041NRG24020320240658713 02/03/2024 amar singh kushwah 1702001041WL023286 amar singh kushwah 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 amarsinghkushwah UCO BANK(607066)
642 ATER MP-02-001-041-002/512
(DHARAI) 		1702001041NRG24020320240658714 02/03/2024 aarti 1702001041WL023286 aarti 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 aarti FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-041-002/590
(DHARAI) 		1702001041NRG24020320240658717 02/03/2024 savitri 1702001041WL023286 savitri 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 savitri FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-041-002/591
(DHARAI) 		1702001041NRG24020320240658718 02/03/2024 meera 1702001041WL023286 meera 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 meera FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-043-001/444
(MUDIYAKHERA) 		1702001043NRG24020320240659306 02/03/2024 Neeraj 1702001043WL023307 Neeraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Neeraj FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-043-001/464
(MUDIYAKHERA) 		1702001043NRG24020320240659315 02/03/2024 Sarvesh 1702001043WL023307 Sarvesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Sarvesh FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-052-001/437
(BIRGANVAPAWAI) 		1702001052NRG24020320240658819 02/03/2024 Mithlesh devi 1702001052WL023290 Mithlesh devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Mithleshdevi FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-052-001/603
(BIRGANVAPAWAI) 		1702001052NRG24020320240658827 02/03/2024 gaurav singh 1702001052WL023290 gaurav singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 gauravsingh FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-052-001/606
(BIRGANVAPAWAI) 		1702001052NRG24020320240658828 02/03/2024 vivek singh bhadouriya 1702001052WL023290 vivek singh bhadouriya 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 viveksinghbhadouriya CENTRAL BANK OF INDIA(607115)
650 ATER MP-02-001-052-001/630
(BIRGANVAPAWAI) 		1702001052NRG24020320240658830 02/03/2024 rajbhan singh 1702001052WL023290 rajbhan singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 rajbhansingh FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-052-001/631
(BIRGANVAPAWAI) 		1702001052NRG24020320240658831 02/03/2024 neelesh 1702001052WL023290 neelesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 neelesh FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-052-001/632
(BIRGANVAPAWAI) 		1702001052NRG24020320240658832 02/03/2024 suman 1702001052WL023290 suman 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 suman FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-052-001/633
(BIRGANVAPAWAI) 		1702001052NRG24020320240658833 02/03/2024 ramswarup 1702001052WL023290 ramswarup 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 ramswarup FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-052-001/634
(BIRGANVAPAWAI) 		1702001052NRG24020320240658834 02/03/2024 ramashaya singh bhadoriya 1702001052WL023290 ramashaya singh bhadoriya 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 ramashayasinghbhadoriya FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-052-001/635
(BIRGANVAPAWAI) 		1702001052NRG24020320240658835 02/03/2024 manoj singh 1702001052WL023290 manoj singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 manojsingh FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-052-001/643
(BIRGANVAPAWAI) 		1702001052NRG24020320240658838 02/03/2024 lakhan singh 1702001052WL023290 lakhan singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 lakhansingh FINO PAYMENTS BANK LTD(608001)
657 ATER MP-02-001-052-001/645
(BIRGANVAPAWAI) 		1702001052NRG24020320240658839 02/03/2024 gudadan 1702001052WL023290 gudadan 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 gudadan FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-052-001/650
(BIRGANVAPAWAI) 		1702001052NRG24020320240658841 02/03/2024 SHAILENDRA SINGH 1702001052WL023290 SHAILENDRA SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 SHAILENDRASINGH CENTRAL BANK OF INDIA(607115)
659 ATER MP-02-001-052-001/654
(BIRGANVAPAWAI) 		1702001052NRG24020320240658845 02/03/2024 dinesh singh 1702001052WL023290 dinesh singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 dineshsingh FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-052-001/656
(BIRGANVAPAWAI) 		1702001052NRG24020320240658846 02/03/2024 shivapala singh 1702001052WL023290 shivapala singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 shivapalasingh FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-052-001/657
(BIRGANVAPAWAI) 		1702001052NRG24020320240658847 02/03/2024 vishal singh 1702001052WL023290 vishal singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 vishalsingh FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-052-001/658
(BIRGANVAPAWAI) 		1702001052NRG24020320240658848 02/03/2024 rajkumari 1702001052WL023290 rajkumari 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 rajkumari FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-052-001/660
(BIRGANVAPAWAI) 		1702001052NRG24020320240658849 02/03/2024 ramu singh 1702001052WL023290 ramu singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 ramusingh FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-052-001/661
(BIRGANVAPAWAI) 		1702001052NRG24020320240658850 02/03/2024 sukhaveer 1702001052WL023290 sukhaveer 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 sukhaveer FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-052-001/662
(BIRGANVAPAWAI) 		1702001052NRG24020320240658851 02/03/2024 jamuna bai 1702001052WL023290 jamuna bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 jamunabai FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-052-001/672
(BIRGANVAPAWAI) 		1702001052NRG24020320240658856 02/03/2024 guddi 1702001052WL023290 guddi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 guddi FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-052-001/673
(BIRGANVAPAWAI) 		1702001052NRG24020320240658857 02/03/2024 sarvesh singh 1702001052WL023290 sarvesh singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 sarveshsingh FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-052-001/674
(BIRGANVAPAWAI) 		1702001052NRG24020320240658858 02/03/2024 somwati 1702001052WL023290 somwati 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 somwati FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-052-001/675
(BIRGANVAPAWAI) 		1702001052NRG24020320240658859 02/03/2024 bhuri devi 1702001052WL023290 bhuri devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 bhuridevi FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-052-001/676
(BIRGANVAPAWAI) 		1702001052NRG24020320240658860 02/03/2024 varsha kumari 1702001052WL023290 varsha kumari 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 varshakumari FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-052-001/677
(BIRGANVAPAWAI) 		1702001052NRG24020320240658861 02/03/2024 ashok kumar 1702001052WL023290 ashok kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 ashokkumar FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-052-001/681
(BIRGANVAPAWAI) 		1702001052NRG24020320240658865 02/03/2024 brajesh 1702001052WL023290 brajesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 brajesh FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-052-001/685
(BIRGANVAPAWAI) 		1702001052NRG24020320240658869 02/03/2024 karmveer 1702001052WL023290 karmveer 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 karmveer AIRTEL PAYMENTS BANK LIMITED(990288)
674 ATER MP-02-001-052-001/687
(BIRGANVAPAWAI) 		1702001052NRG24020320240658871 02/03/2024 umabharti 1702001052WL023290 umabharti 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 umabharti FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-052-001/689
(BIRGANVAPAWAI) 		1702001052NRG24020320240658873 02/03/2024 ashok 1702001052WL023290 ashok 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 ashok FINO PAYMENTS BANK LTD(608001)
676 ATER MP-02-001-052-001/690
(BIRGANVAPAWAI) 		1702001052NRG24020320240658874 02/03/2024 Santosh 1702001052WL023290 Santosh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Santosh FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-052-001/691
(BIRGANVAPAWAI) 		1702001052NRG24020320240658875 02/03/2024 Ravindra singh 1702001052WL023290 Ravindra singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
678 ATER MP-02-001-052-001/692
(BIRGANVAPAWAI) 		1702001052NRG24020320240658876 02/03/2024 Kalyan prasad sharma 1702001052WL023290 Kalyan prasad sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Kalyanprasadsharma FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-052-001/693
(BIRGANVAPAWAI) 		1702001052NRG24020320240658877 02/03/2024 Mukesh 1702001052WL023290 Mukesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Mukesh STATE BANK OF INDIA(508548)
680 ATER MP-02-001-052-001/697
(BIRGANVAPAWAI) 		1702001052NRG24020320240658880 02/03/2024 Shivani 1702001052WL023290 Shivani 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Shivani FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-052-001/702
(BIRGANVAPAWAI) 		1702001052NRG24020320240658883 02/03/2024 Abhishek 1702001052WL023290 Abhishek 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 Abhishek FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-052-001/705
(BIRGANVAPAWAI) 		1702001052NRG24020320240658884 02/03/2024 Pana devi 1702001052WL023290 Pana devi 00688 FINO0001446 1326 0
683 ATER MP-02-001-052-001/710
(BIRGANVAPAWAI) 		1702001052NRG24020320240658888 02/03/2024 BIPIN SINGH BAGHEL 1702001052WL023290 BIPIN SINGH BAGHEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 BIPINSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-054-001/201
(JAREE) 		1702001054NRG24020320240658925 02/03/2024 PRMOD 1702001054WL023293 PRMOD 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 PRMOD FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-063-001/109-A
(PALI) 		1702001063NRG24020320240659142 02/03/2024 Bhanu PRatap 1702001063WL023301 Bhanu PRatap 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 BhanuPRatap CENTRAL BANK OF INDIA(607115)
686 ATER MP-02-001-063-001/215-B
(PALI) 		1702001063NRG24020320240659153 02/03/2024 mukesh 1702001063WL023301 mukesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 mukesh BANK OF INDIA(508505)
687 ATER MP-02-001-077-002/471
(JAMHORA) 		1702001077NRG24020320240658576 02/03/2024 Munni Devi 1702001077WL023285 Munni Devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476284171 MunniDevi STATE BANK OF INDIA(508548)
SubTotal 171054 166634
688 ATER MP-02-001-020-002/11-A
(MASURI) 		1702001020NRG24020320240659215 02/03/2024 Raseem Khan 1702001020WL023304 Raseem Khan 00688 FINO0009003 442 442 Processed 24/04/2024 476284171 RaseemKhan FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-020-002/2-B
(MASURI) 		1702001020NRG24020320240659225 02/03/2024 Keshav 1702001020WL023304 Keshav 00688 FINO0009003 884 884 Processed 24/04/2024 476284171 Keshav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
690 ATER MP-02-001-019-002/440
(DEHRA) 		1702001019NRG24010320240658293 02/03/2024 nirmala 1702001019WL023268 nirmala 00691 IPOS0000001 1326 0
691 ATER MP-02-001-040-002/1057
(SIMRAO) 		1702001040NRG24020320240658723 02/03/2024 Suresh Singh Kushwah 1702001040WL023287 Suresh Singh Kushwah 00691 IPOS0000001 663 663 Processed 24/04/2024 476284171 SureshSinghKushwah FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-052-001/653
(BIRGANVAPAWAI) 		1702001052NRG24020320240658844 02/03/2024 bittee 1702001052WL023290 bittee 00691 IPOS0000001 1326 0
693 ATER MP-02-001-052-001/678
(BIRGANVAPAWAI) 		1702001052NRG24020320240658862 02/03/2024 ramsharan 1702001052WL023290 ramsharan 00691 IPOS0000001 1326 0
694 ATER MP-02-001-060-001/427
(GAJANA) 		1702001060NRG24020320240659391 02/03/2024 Priti 1702001060WL023310 Priti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476284171 Priti CENTRAL BANK OF INDIA(607115)
695 ATER MP-02-001-060-001/449
(GAJANA) 		1702001060NRG24020320240659392 02/03/2024 Akhilesh 1702001060WL023310 Akhilesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476284171 Akhilesh FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-063-001/593
(PALI) 		1702001063NRG24020320240659179 02/03/2024 SATYAVATI 1702001063WL023301 SATYAVATI 00691 IPOS0000001 1326 0
SubTotal 8619 3315
697 ATER MP-02-001-019-002/455
(DEHRA) 		1702001019NRG24010320240658311 02/03/2024 Neha Jadaun 1702001019WL023268 Neha Jadaun 00697 BKID0MG5011 1326 1326 Processed 24/04/2024 476284171 NehaJadaun NARMADA JHABUA GRAMIN BANK(508515)
698 ATER MP-02-001-019-002/456
(DEHRA) 		1702001019NRG24010320240658312 02/03/2024 Pana Devi 1702001019WL023268 Pana Devi 00697 BKID0MG5011 1326 1326 Processed 24/04/2024 476284171 PanaDevi NARMADA JHABUA GRAMIN BANK(508515)
699 ATER MP-02-001-077-002/668
(JAMHORA) 		1702001077NRG24020320240658604 02/03/2024 Ramnaresh 1702001077WL023285 Ramnaresh 00697 BKID0MG5011 1326 1326 Processed 24/04/2024 476284171 Ramnaresh UCO BANK(607066)
SubTotal 3978 3978
700 ATER MP-02-001-019-002/114-B
(DEHRA) 		1702001019NRG24010320240658283 02/03/2024 Kamlesh 1702001019WL023268 Kamlesh 00697 BKID0MG9005 1326 1326 Processed 24/04/2024 476284171 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
701 ATER MP-02-001-019-002/123
(DEHRA) 		1702001019NRG24010320240658285 02/03/2024 Ganga Devi 1702001019WL023268 Ganga Devi 00697 BKID0MG9005 1326 1326 Processed 24/04/2024 476284171 GangaDevi BANK OF BARODA(606985)
702 ATER MP-02-001-019-002/443
(DEHRA) 		1702001019NRG24010320240658296 02/03/2024 guddi devi 1702001019WL023268 guddi devi 00697 BKID0MG9005 1326 1326 Processed 24/04/2024 476284171 guddidevi NARMADA JHABUA GRAMIN BANK(508515)
703 ATER MP-02-001-019-002/446
(DEHRA) 		1702001019NRG24010320240658299 02/03/2024 santosh kumari 1702001019WL023268 santosh kumari 00697 BKID0MG9005 1326 1326 Processed 24/04/2024 476284171 santoshkumari NARMADA JHABUA GRAMIN BANK(508515)
704 ATER MP-02-001-019-002/448
(DEHRA) 		1702001019NRG24010320240658301 02/03/2024 rajendra singh 1702001019WL023268 rajendra singh 00697 BKID0MG9005 1326 1326 Processed 24/04/2024 476284171 rajendrasingh FINO PAYMENTS BANK LTD(608001)
705 ATER MP-02-001-019-002/45-A
(DEHRA) 		1702001019NRG24010320240658304 02/03/2024 Geeta Devi 1702001019WL023268 Geeta Devi 00697 BKID0MG9005 1326 1326 Processed 24/04/2024 476284171 GeetaDevi UCO BANK(607066)
706 ATER MP-02-001-039-002/397
(UDOTPURA) 		1702001039NRG24010320240658069 02/03/2024 Seema 1702001039WL023258 Seema 00697 BKID0MG9005 1326 1326 Processed 24/04/2024 476284171 Seema STATE BANK OF INDIA(508548)
707 ATER MP-02-001-040-002/598
(SIMRAO) 		1702001040NRG24020320240658785 02/03/2024 Ramu Singh 1702001040WL023287 Ramu Singh 00697 BKID0MG9005 663 663 Processed 24/04/2024 476284171 RamuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9945 9945
708 ATER MP-02-001-039-002/401
(UDOTPURA) 		1702001039NRG24010320240658070 02/03/2024 rajesh jatav 1702001039WL023258 rajesh jatav 00697 BKID0MG9006 1326 1326 Processed 24/04/2024 476284171 rajeshjatav STATE BANK OF INDIA(508548)
709 ATER MP-02-001-063-001/342-A
(PALI) 		1702001063NRG24020320240659159 02/03/2024 RAMNARESH 1702001063WL023301 RAMNARESH 00697 BKID0MG9006 1326 1326 Processed 24/04/2024 476284171 RAMNARESH FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-063-001/57-A
(PALI) 		1702001063NRG24020320240659171 02/03/2024 SHIV CHARAN 1702001063WL023301 SHIV CHARAN 00697 BKID0MG9006 1326 1326 Processed 24/04/2024 476284171 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
711 ATER MP-02-001-019-002/449
(DEHRA) 		1702001019NRG24010320240658302 02/03/2024 Chandra Devi 1702001019WL023268 Chandra Devi 00697 BKID0MG9017 1326 1326 Processed 24/04/2024 476284171 ChandraDevi FINO PAYMENTS BANK LTD(608001)
712 ATER MP-02-001-077-002/811
(JAMHORA) 		1702001077NRG24020320240658705 02/03/2024 Maharani 1702001077WL023285 Maharani 00697 BKID0MG9017 1326 1326 Processed 24/04/2024 476284171 Maharani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
713 ATER MP-02-001-019-001/141
(DEHRA) 		1702001019NRG24010320240658266 02/03/2024 Usha 1702001019WL023268 Usha 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476284171 Usha CANARA BANK(508532)
714 ATER MP-02-001-019-002/150
(DEHRA) 		1702001019NRG24010320240658286 02/03/2024 Suresh Singh 1702001019WL023268 Suresh Singh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476284171 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
715 ATER MP-02-001-039-002/453
(UDOTPURA) 		1702001039NRG24010320240658073 02/03/2024 Ramdulare 1702001039WL023258 Ramdulare 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476284171 Ramdulare NARMADA JHABUA GRAMIN BANK(508515)
716 ATER MP-02-001-040-002/42
(SIMRAO) 		1702001040NRG24020320240658777 02/03/2024 Savitri 1702001040WL023287 Savitri 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 476284171 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
717 ATER MP-02-001-040-002/42-B
(SIMRAO) 		1702001040NRG24020320240658778 02/03/2024 Sambhar Singh 1702001040WL023287 Sambhar Singh 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 476284171 SambharSingh AIRTEL PAYMENTS BANK LIMITED(990288)
718 ATER MP-02-001-040-002/42-C
(SIMRAO) 		1702001040NRG24020320240658779 02/03/2024 Nawal Kishore 1702001040WL023287 Nawal Kishore 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 476284171 NawalKishore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
719 ATER MP-02-001-019-002/462
(DEHRA) 		1702001019NRG24010320240658319 02/03/2024 Richa 1702001019WL023268 Richa 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 Richa AIRTEL PAYMENTS BANK LIMITED(990288)
720 ATER MP-02-001-040-002/1091-A
(SIMRAO) 		1702001040NRG24020320240658729 02/03/2024 manoj kumar 1702001040WL023287 manoj kumar 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 manojkumar AIRTEL PAYMENTS BANK LIMITED(990288)
721 ATER MP-02-001-040-002/1095
(SIMRAO) 		1702001040NRG24020320240658733 02/03/2024 pravesh 1702001040WL023287 pravesh 00703 AIRP0000001 663 663 Rejected 24/04/2024 476284171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 ATER MP-02-001-040-002/1105
(SIMRAO) 		1702001040NRG24020320240658742 02/03/2024 satyaveer yadav 1702001040WL023287 satyaveer yadav 00703 AIRP0000001 663 663 Rejected 24/04/2024 476284171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 ATER MP-02-001-040-002/1106
(SIMRAO) 		1702001040NRG24020320240658743 02/03/2024 parvati 1702001040WL023287 parvati 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
724 ATER MP-02-001-040-002/1107
(SIMRAO) 		1702001040NRG24020320240658744 02/03/2024 puneet 1702001040WL023287 puneet 00703 AIRP0000001 663 663 Rejected 24/04/2024 476284171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 ATER MP-02-001-040-002/1109
(SIMRAO) 		1702001040NRG24020320240658746 02/03/2024 kandhayi singh 1702001040WL023287 kandhayi singh 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 kandhayisingh AIRTEL PAYMENTS BANK LIMITED(990288)
726 ATER MP-02-001-040-002/1110
(SIMRAO) 		1702001040NRG24020320240658747 02/03/2024 shivani 1702001040WL023287 shivani 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
727 ATER MP-02-001-040-002/1111
(SIMRAO) 		1702001040NRG24020320240658748 02/03/2024 ramesh 1702001040WL023287 ramesh 00703 AIRP0000001 663 663 Rejected 24/04/2024 476284171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 ATER MP-02-001-040-002/1117
(SIMRAO) 		1702001040NRG24020320240658749 02/03/2024 dharmananayan 1702001040WL023287 dharmananayan 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 dharmananayan STATE BANK OF INDIA(508548)
729 ATER MP-02-001-040-002/1125
(SIMRAO) 		1702001040NRG24020320240658756 02/03/2024 ashok singh 1702001040WL023287 ashok singh 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 ashoksingh PUNJAB NATIONAL BANK(508568)
730 ATER MP-02-001-040-002/1125-B
(SIMRAO) 		1702001040NRG24020320240658758 02/03/2024 sukhram 1702001040WL023287 sukhram 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 sukhram AIRTEL PAYMENTS BANK LIMITED(990288)
731 ATER MP-02-001-040-002/1127
(SIMRAO) 		1702001040NRG24020320240658760 02/03/2024 gopal singh 1702001040WL023287 gopal singh 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
732 ATER MP-02-001-040-002/1128
(SIMRAO) 		1702001040NRG24020320240658761 02/03/2024 sanjay singh 1702001040WL023287 sanjay singh 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
733 ATER MP-02-001-040-002/1129
(SIMRAO) 		1702001040NRG24020320240658762 02/03/2024 mataru 1702001040WL023287 mataru 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 mataru AIRTEL PAYMENTS BANK LIMITED(990288)
734 ATER MP-02-001-040-002/1130
(SIMRAO) 		1702001040NRG24020320240658763 02/03/2024 neeraj 1702001040WL023287 neeraj 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
735 ATER MP-02-001-040-002/1132
(SIMRAO) 		1702001040NRG24020320240658765 02/03/2024 munni 1702001040WL023287 munni 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 munni AIRTEL PAYMENTS BANK LIMITED(990288)
736 ATER MP-02-001-040-002/121-B
(SIMRAO) 		1702001040NRG24020320240658772 02/03/2024 sultan 1702001040WL023287 sultan 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 sultan BANK OF BARODA(606985)
737 ATER MP-02-001-040-002/42-D
(SIMRAO) 		1702001040NRG24020320240658780 02/03/2024 geeta 1702001040WL023287 geeta 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 geeta BANK OF INDIA(508505)
738 ATER MP-02-001-040-002/630-A
(SIMRAO) 		1702001040NRG24020320240658789 02/03/2024 dharmveer singh tomar 1702001040WL023287 dharmveer singh tomar 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 dharmveersinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
739 ATER MP-02-001-040-002/97-A
(SIMRAO) 		1702001040NRG24020320240658794 02/03/2024 Veer Singh 1702001040WL023287 Veer Singh 00703 AIRP0000001 663 663 Processed 24/04/2024 476284171 VeerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
740 ATER MP-02-001-052-001/403
(BIRGANVAPAWAI) 		1702001052NRG24020320240658813 02/03/2024 Shivkant singh 1702001052WL023290 Shivkant singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 Shivkantsingh FINO PAYMENTS BANK LTD(608001)
741 ATER MP-02-001-052-001/427
(BIRGANVAPAWAI) 		1702001052NRG24020320240658816 02/03/2024 Kavita 1702001052WL023290 Kavita 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 Kavita FINO PAYMENTS BANK LTD(608001)
742 ATER MP-02-001-052-001/428
(BIRGANVAPAWAI) 		1702001052NRG24020320240658817 02/03/2024 Pinki 1702001052WL023290 Pinki 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 Pinki UCO BANK(607066)
743 ATER MP-02-001-052-001/429
(BIRGANVAPAWAI) 		1702001052NRG24020320240658818 02/03/2024 Shreemati 1702001052WL023290 Shreemati 00703 AIRP0000001 1326 0
744 ATER MP-02-001-052-001/468
(BIRGANVAPAWAI) 		1702001052NRG24020320240658820 02/03/2024 suraju singh 1702001052WL023290 suraju singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 surajusingh FINO PAYMENTS BANK LTD(608001)
745 ATER MP-02-001-052-001/471
(BIRGANVAPAWAI) 		1702001052NRG24020320240658821 02/03/2024 sonu singh 1702001052WL023290 sonu singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 sonusingh FINO PAYMENTS BANK LTD(608001)
746 ATER MP-02-001-052-001/477
(BIRGANVAPAWAI) 		1702001052NRG24020320240658822 02/03/2024 bhagwan singh 1702001052WL023290 bhagwan singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 bhagwansingh FINO PAYMENTS BANK LTD(608001)
747 ATER MP-02-001-054-001/16-A
(JAREE) 		1702001054NRG24020320240658916 02/03/2024 MULA DEVI 1702001054WL023293 MULA DEVI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 MULADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
748 ATER MP-02-001-054-001/16-B
(JAREE) 		1702001054NRG24020320240658917 02/03/2024 BHOORI 1702001054WL023293 BHOORI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 BHOORI AIRTEL PAYMENTS BANK LIMITED(990288)
749 ATER MP-02-001-054-001/309
(JAREE) 		1702001054NRG24020320240658936 02/03/2024 GANGARAM 1702001054WL023293 GANGARAM 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
750 ATER MP-02-001-060-001/502
(GAJANA) 		1702001060NRG24020320240659436 02/03/2024 Vijay 1702001060WL023310 Vijay 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 Vijay FINO PAYMENTS BANK LTD(608001)
751 ATER MP-02-001-061-001/148
(BICHHAULI) 		1702001061NRG24020320240659322 02/03/2024 Dharmendra 1702001061WL023308 Dharmendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 Dharmendra FINO PAYMENTS BANK LTD(608001)
752 ATER MP-02-001-061-001/186-A
(BICHHAULI) 		1702001061NRG24020320240659324 02/03/2024 Satyendra Singh 1702001061WL023308 Satyendra Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 SatyendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
753 ATER MP-02-001-061-001/195-A
(BICHHAULI) 		1702001061NRG24020320240659326 02/03/2024 Brajendra Singh 1702001061WL023308 Brajendra Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 BrajendraSingh FINO PAYMENTS BANK LTD(608001)
754 ATER MP-02-001-061-001/208-C
(BICHHAULI) 		1702001061NRG24020320240659327 02/03/2024 Gyan Singh 1702001061WL023308 Gyan Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 GyanSingh STATE BANK OF INDIA(508548)
755 ATER MP-02-001-061-001/229-A
(BICHHAULI) 		1702001061NRG24020320240659329 02/03/2024 Sunil 1702001061WL023308 Sunil 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 Sunil UCO BANK(607066)
756 ATER MP-02-001-061-001/266-D
(BICHHAULI) 		1702001061NRG24020320240659330 02/03/2024 Aspak Beg 1702001061WL023308 Aspak Beg 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 AspakBeg STATE BANK OF INDIA(508548)
757 ATER MP-02-001-061-001/320
(BICHHAULI) 		1702001061NRG24020320240659333 02/03/2024 Anil Kumar 1702001061WL023308 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
758 ATER MP-02-001-061-001/320-B
(BICHHAULI) 		1702001061NRG24020320240659335 02/03/2024 Keshav 1702001061WL023308 Keshav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 Keshav STATE BANK OF INDIA(508548)
759 ATER MP-02-001-061-001/344-B
(BICHHAULI) 		1702001061NRG24020320240659337 02/03/2024 Ajay Singh 1702001061WL023308 Ajay Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 AjaySingh FINO PAYMENTS BANK LTD(608001)
760 ATER MP-02-001-061-001/363
(BICHHAULI) 		1702001061NRG24020320240659342 02/03/2024 Sitaram 1702001061WL023308 Sitaram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 Sitaram STATE BANK OF INDIA(508548)
761 ATER MP-02-001-061-001/365
(BICHHAULI) 		1702001061NRG24020320240659344 02/03/2024 Bhoopendra Kumar 1702001061WL023308 Bhoopendra Kumar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 BhoopendraKumar BANK OF BARODA(606985)
762 ATER MP-02-001-061-001/369
(BICHHAULI) 		1702001061NRG24020320240659348 02/03/2024 Krishna Kumar 1702001061WL023308 Krishna Kumar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 KrishnaKumar AIRTEL PAYMENTS BANK LIMITED(990288)
763 ATER MP-02-001-061-001/80-A
(BICHHAULI) 		1702001061NRG24020320240659350 02/03/2024 Rajesh 1702001061WL023308 Rajesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 Rajesh FINO PAYMENTS BANK LTD(608001)
764 ATER MP-02-001-077-002/521
(JAMHORA) 		1702001077NRG24020320240658593 02/03/2024 sanju singh 1702001077WL023285 sanju singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 sanjusingh UCO BANK(607066)
765 ATER MP-02-001-077-002/809
(JAMHORA) 		1702001077NRG24020320240658703 02/03/2024 Baghel Vinita 1702001077WL023285 Baghel Vinita 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476284171 BaghelVinita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49062 47736
766 ATER MP-02-001-040-002/105
(SIMRAO) 		1702001040NRG24020320240658722 02/03/2024 TEEKARAM 1702001040WL023287 TEEKARAM 450001 663 663 Processed 24/04/2024 476284171 TEEKARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 943449 922454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_020324APB_FTO_481428 47710501 663
2 ATER MP1702001_020324APB_FTO_481428 AXIS BANK UTIB0001351 BHIND 3978
3 ATER MP1702001_020324APB_FTO_481428 Bank of Baroda BARB0BHINDX BHIND 27846
4 ATER MP1702001_020324APB_FTO_481428 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
5 ATER MP1702001_020324APB_FTO_481428 Bank of Baroda BARB0JHAGWA JHANSI ROAD 2652
6 ATER MP1702001_020324APB_FTO_481428 Bank of India BKID0009069 BHIND 9061
7 ATER MP1702001_020324APB_FTO_481428 Bank of India BKID0009459 PURANI CHHAWANI 1326
8 ATER MP1702001_020324APB_FTO_481428 Canara Bank CNRB0004771 BHIND 1326
9 ATER MP1702001_020324APB_FTO_481428 Central Bank Of India CBIN0280783 BHIND 43095
10 ATER MP1702001_020324APB_FTO_481428 Central Bank Of India CBIN0281396 PHOOP 442
11 ATER MP1702001_020324APB_FTO_481428 Central Bank Of India CBIN0281684 RAUN 1326
12 ATER MP1702001_020324APB_FTO_481428 Central Bank Of India CBIN0281749 GORMI 3757
13 ATER MP1702001_020324APB_FTO_481428 Central Bank Of India CBIN0282060 AKODA 2652
14 ATER MP1702001_020324APB_FTO_481428 Central Bank Of India CBIN0282209 UDOTGARH 5304
15 ATER MP1702001_020324APB_FTO_481428 Central Bank Of India CBIN0282658 MASURI 64974
16 ATER MP1702001_020324APB_FTO_481428 HDFC bank HDFC0004667 BHIND 1989
17 ATER MP1702001_020324APB_FTO_481428 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 3978
18 ATER MP1702001_020324APB_FTO_481428 Punjab National Bank PUNB0020010 Bhind 1326
19 ATER MP1702001_020324APB_FTO_481428 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 6630
20 ATER MP1702001_020324APB_FTO_481428 State Bank of India SBIN0003512 BHIND 22100
21 ATER MP1702001_020324APB_FTO_481428 State Bank of India SBIN0009156 LALCHOWKI 1326
22 ATER MP1702001_020324APB_FTO_481428 State Bank of India SBIN0010839 COLLECTORATE BHIND 37128
23 ATER MP1702001_020324APB_FTO_481428 State Bank of India SBIN0010841 MEHGAON 2210
24 ATER MP1702001_020324APB_FTO_481428 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 25857
25 ATER MP1702001_020324APB_FTO_481428 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3757
26 ATER MP1702001_020324APB_FTO_481428 UCO Bank UCBA0000013 BHIND 5967
27 ATER MP1702001_020324APB_FTO_481428 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1326
28 ATER MP1702001_020324APB_FTO_481428 UCO Bank UCBA0000834 ATER 156468
29 ATER MP1702001_020324APB_FTO_481428 UCO Bank UCBA0001322 ETHAR 20995
30 ATER MP1702001_020324APB_FTO_481428 Union Bank of India UBIN0568937 BHIND 7956
31 ATER MP1702001_020324APB_FTO_481428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 218127
32 ATER MP1702001_020324APB_FTO_481428 Fino Payments Bank Ltd FINO0001446 MP RO 171054
33 ATER MP1702001_020324APB_FTO_481428 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
34 ATER MP1702001_020324APB_FTO_481428 India Post Payments Bank IPOS0000001 Bhind 8619
35 ATER MP1702001_020324APB_FTO_481428 Madhya Pradesh Gramin Bank BKID0MG5011 Para 3978
36 ATER MP1702001_020324APB_FTO_481428 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 9945
37 ATER MP1702001_020324APB_FTO_481428 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 3978
38 ATER MP1702001_020324APB_FTO_481428 Madhya Pradesh Gramin Bank BKID0MG9017 Para 2652
39 ATER MP1702001_020324APB_FTO_481428 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 5967
40 ATER MP1702001_020324APB_FTO_481428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49062

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