Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_280324APB_FTO_522034
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-02-001-065-001/450
(NAYAB) 		1702001065NRG24280320240692477 28/03/2024 Lav Kush Singh 1702001065WL024626 Lav Kush Singh 00032 UTIB0001351 1326 1326 Processed 20/04/2024 397910640 LavKushSingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 ATER MP-02-001-024-002/469
(GOARKHURD) 		1702001024NRG24280320240694050 28/03/2024 Mohan Singh 1702001024WL024681 Mohan Singh 00045 BARB0BHINDX 1105 1105 Processed 19/04/2024 397910640 MohanSingh BANK OF BARODA(606985)
3 ATER MP-02-001-026-004/225
(PIPRI) 		1702001087NRG24280320240692829 28/03/2024 Guddi 1702001087WL024647 Guddi 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397910640 Guddi STATE BANK OF INDIA(508548)
4 ATER MP-02-001-039-001/277
(UDOTPURA) 		1702001039NRG24280320240693524 28/03/2024 Rishi Singh 1702001039WL024666 Rishi Singh 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397910640 RishiSingh UNION BANK OF INDIA(508500)
5 ATER MP-02-001-052-001/730
(BIRGANVAPAWAI) 		1702001052NRG24270320240692398 28/03/2024 Guddi 1702001052WL024620 Guddi 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397910640 Guddi BANK OF BARODA(606985)
6 ATER MP-02-001-067-001/868
(DULHAGAN) 		1702001067NRG24280320240694275 28/03/2024 ranjana 1702001067WL024685 ranjana 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397910640 ranjana BANK OF BARODA(606985)
7 ATER MP-02-001-077-002/642
(JAMHORA) 		1702001077NRG24280320240694107 28/03/2024 Ashish Singh 1702001077WL024683 Ashish Singh 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397910640 AshishSingh BANK OF BARODA(606985)
8 ATER MP-02-001-077-002/771-A
(JAMHORA) 		1702001077NRG24280320240694160 28/03/2024 Deep Singh 1702001077WL024683 Deep Singh 00045 BARB0BHINDX 1326 0
SubTotal 9061 7735
9 ATER MP-02-001-026-004/180
(PIPRI) 		1702001087NRG24280320240692819 28/03/2024 Satish singh narwariya 1702001087WL024647 Satish singh narwariya 00045 BARB0JHAGWA 1326 1326 Processed 19/04/2024 397910640 Satishsinghnarwariya BANK OF INDIA(508505)
10 ATER MP-02-001-026-004/180-A
(PIPRI) 		1702001087NRG24280320240692820 28/03/2024 Ashish singh narwariya 1702001087WL024647 Ashish singh narwariya 00045 BARB0JHAGWA 1326 1326 Processed 19/04/2024 397910640 Ashishsinghnarwariya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 ATER MP-02-001-024-002/437
(GOARKHURD) 		1702001024NRG24280320240694047 28/03/2024 Shiv Kumar 1702001024WL024681 Shiv Kumar 00048 BKID0009069 884 884 Processed 19/04/2024 397910640 ShivKumar BANK OF INDIA(508505)
12 ATER MP-02-001-026-004/125
(PIPRI) 		1702001087NRG24280320240692816 28/03/2024 NIRMALA DEVI 1702001087WL024647 NIRMALA DEVI 00048 BKID0009069 1326 1326 Processed 19/04/2024 397910640 NIRMALADEVI BANK OF INDIA(508505)
13 ATER MP-02-001-026-004/134
(PIPRI) 		1702001087NRG24280320240692818 28/03/2024 LOKENDRA SINGH 1702001087WL024647 LOKENDRA SINGH 00048 BKID0009069 1326 0
14 ATER MP-02-001-039-001/31
(UDOTPURA) 		1702001039NRG24280320240693525 28/03/2024 SHIVKUMAR 1702001039WL024666 SHIVKUMAR 00048 BKID0009069 1326 1326 Processed 19/04/2024 397910640 SHIVKUMAR BANK OF INDIA(508505)
15 ATER MP-02-001-052-001/721
(BIRGANVAPAWAI) 		1702001052NRG24270320240692392 28/03/2024 Archana 1702001052WL024620 Archana 00048 BKID0009069 1326 0
16 ATER MP-02-001-052-001/726
(BIRGANVAPAWAI) 		1702001052NRG24270320240692395 28/03/2024 Har devi 1702001052WL024620 Har devi 00048 BKID0009069 1326 1326 Processed 19/04/2024 397910640 Hardevi BANK OF INDIA(508505)
17 ATER MP-02-001-077-002/613
(JAMHORA) 		1702001077NRG24280320240694104 28/03/2024 Pradeep 1702001077WL024683 Pradeep 00048 BKID0009069 1326 1326 Processed 19/04/2024 397910640 Pradeep BANK OF INDIA(508505)
SubTotal 8840 6188
18 ATER MP-02-001-026-004/183
(PIPRI) 		1702001087NRG24280320240692822 28/03/2024 Mohit Prajapati 1702001087WL024647 Mohit Prajapati 00048 BKID0009459 1326 1326 Processed 19/04/2024 397910640 MohitPrajapati BANK OF INDIA(508505)
SubTotal 1326 1326
19 ATER MP-02-001-077-002/730
(JAMHORA) 		1702001077NRG24280320240694120 28/03/2024 Dinesh 1702001077WL024683 Dinesh 00078 CNRB0004771 1326 1326 Processed 19/04/2024 397910640 Dinesh CANARA BANK(508532)
SubTotal 1326 1326
20 ATER MP-02-001-015-001/120
(AAKON) 		1702001015NRG24280320240694006 28/03/2024 pancham 1702001015WL024680 pancham 00089 CBIN0280783 1105 1105 Processed 19/04/2024 397910640 pancham CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-015-001/130
(AAKON) 		1702001015NRG24280320240694008 28/03/2024 brijesh 1702001015WL024680 brijesh 00089 CBIN0280783 1105 0
22 ATER MP-02-001-026-004/130
(PIPRI) 		1702001087NRG24280320240692817 28/03/2024 RAMA BAI 1702001087WL024647 RAMA BAI 00089 CBIN0280783 1326 0
23 ATER MP-02-001-039-001/31
(UDOTPURA) 		1702001039NRG24280320240693526 28/03/2024 shrikant 1702001039WL024666 shrikant 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 shrikant BANK OF BARODA(606985)
24 ATER MP-02-001-039-002/276
(UDOTPURA) 		1702001039NRG24280320240693528 28/03/2024 RAVINDRA 1702001039WL024666 RAVINDRA 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 RAVINDRA CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-039-002/443
(UDOTPURA) 		1702001039NRG24280320240693530 28/03/2024 Rohit Shakya 1702001039WL024666 Rohit Shakya 00089 CBIN0280783 1326 0
26 ATER MP-02-001-039-002/461
(UDOTPURA) 		1702001039NRG24280320240693532 28/03/2024 Sanjay singh 1702001039WL024666 Sanjay singh 00089 CBIN0280783 1326 0
27 ATER MP-02-001-040-002/167-B
(SIMRAO) 		1702001040NRG24280320240693955 28/03/2024 Pradeep 1702001040WL024676 Pradeep 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 Pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
28 ATER MP-02-001-040-002/170-B
(SIMRAO) 		1702001040NRG24280320240693956 28/03/2024 Dharamnarayan 1702001040WL024676 Dharamnarayan 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 Dharamnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
29 ATER MP-02-001-040-002/21-A
(SIMRAO) 		1702001040NRG24280320240693958 28/03/2024 Kaptan 1702001040WL024676 Kaptan 00089 CBIN0280783 1326 0
30 ATER MP-02-001-040-002/234
(SIMRAO) 		1702001040NRG24280320240693959 28/03/2024 Meera Devi 1702001040WL024676 Meera Devi 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 MeeraDevi AIRTEL PAYMENTS BANK LIMITED(990288)
31 ATER MP-02-001-040-002/617
(SIMRAO) 		1702001040NRG24280320240693976 28/03/2024 Shayamu 1702001040WL024676 Shayamu 00089 CBIN0280783 1326 0
32 ATER MP-02-001-040-002/618
(SIMRAO) 		1702001040NRG24280320240693977 28/03/2024 Rajesh 1702001040WL024676 Rajesh 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
33 ATER MP-02-001-040-002/624
(SIMRAO) 		1702001040NRG24280320240693978 28/03/2024 Rahul 1702001040WL024676 Rahul 00089 CBIN0280783 1326 0
34 ATER MP-02-001-040-002/64
(SIMRAO) 		1702001040NRG24280320240693980 28/03/2024 narendra 1702001040WL024676 narendra 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
35 ATER MP-02-001-040-002/64-A
(SIMRAO) 		1702001040NRG24280320240693981 28/03/2024 Pankaj 1702001040WL024676 Pankaj 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
36 ATER MP-02-001-040-002/76
(SIMRAO) 		1702001040NRG24280320240693984 28/03/2024 Prema 1702001040WL024676 Prema 00089 CBIN0280783 1326 0
37 ATER MP-02-001-040-002/93
(SIMRAO) 		1702001040NRG24280320240693985 28/03/2024 Ganga charan 1702001040WL024676 Ganga charan 00089 CBIN0280783 1326 0
38 ATER MP-02-001-045-001/104-B
(BALARPURA) 		1702001045NRG24280320240694057 28/03/2024 sonkali 1702001045WL024682 sonkali 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 sonkali CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-060-001/382
(GAJANA) 		1702001060NRG24280320240692861 28/03/2024 Anjali 1702001060WL024651 Anjali 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 Anjali CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-060-001/496
(GAJANA) 		1702001060NRG24280320240692870 28/03/2024 Laxmi 1702001060WL024651 Laxmi 00089 CBIN0280783 1326 0
41 ATER MP-02-001-060-001/504
(GAJANA) 		1702001060NRG24280320240692874 28/03/2024 Priyanshu 1702001060WL024651 Priyanshu 00089 CBIN0280783 1326 0
42 ATER MP-02-001-060-001/505
(GAJANA) 		1702001060NRG24280320240692875 28/03/2024 Rama 1702001060WL024651 Rama 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 Rama NARMADA JHABUA GRAMIN BANK(508515)
43 ATER MP-02-001-060-001/506
(GAJANA) 		1702001060NRG24280320240692876 28/03/2024 Deendayal 1702001060WL024651 Deendayal 00089 CBIN0280783 1326 0
44 ATER MP-02-001-060-001/507
(GAJANA) 		1702001060NRG24280320240692877 28/03/2024 Jaldevi 1702001060WL024651 Jaldevi 00089 CBIN0280783 1326 0
45 ATER MP-02-001-060-001/508
(GAJANA) 		1702001060NRG24280320240692878 28/03/2024 Kishan singh 1702001060WL024651 Kishan singh 00089 CBIN0280783 1326 0
46 ATER MP-02-001-060-001/509
(GAJANA) 		1702001060NRG24280320240692879 28/03/2024 Kedar 1702001060WL024651 Kedar 00089 CBIN0280783 1326 0
47 ATER MP-02-001-060-001/510
(GAJANA) 		1702001060NRG24280320240692880 28/03/2024 Sinnam 1702001060WL024651 Sinnam 00089 CBIN0280783 1326 0
48 ATER MP-02-001-060-001/511
(GAJANA) 		1702001060NRG24280320240692881 28/03/2024 Omvati 1702001060WL024651 Omvati 00089 CBIN0280783 1326 0
49 ATER MP-02-001-060-001/512
(GAJANA) 		1702001060NRG24280320240692882 28/03/2024 Ravi kumar 1702001060WL024651 Ravi kumar 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 Ravikumar BANK OF INDIA(508505)
50 ATER MP-02-001-060-001/513
(GAJANA) 		1702001060NRG24280320240692883 28/03/2024 Prahalad 1702001060WL024651 Prahalad 00089 CBIN0280783 1326 0
51 ATER MP-02-001-060-001/514
(GAJANA) 		1702001060NRG24280320240692884 28/03/2024 Sonkali 1702001060WL024651 Sonkali 00089 CBIN0280783 1326 0
52 ATER MP-02-001-060-001/515
(GAJANA) 		1702001060NRG24280320240692885 28/03/2024 Pappu bhai 1702001060WL024651 Pappu bhai 00089 CBIN0280783 1326 0
53 ATER MP-02-001-060-001/516
(GAJANA) 		1702001060NRG24280320240692886 28/03/2024 Kuldip 1702001060WL024651 Kuldip 00089 CBIN0280783 1326 0
54 ATER MP-02-001-060-001/517
(GAJANA) 		1702001060NRG24280320240692887 28/03/2024 Ramu 1702001060WL024651 Ramu 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 Ramu BANK OF INDIA(508505)
55 ATER MP-02-001-060-001/518
(GAJANA) 		1702001060NRG24280320240692888 28/03/2024 Maya 1702001060WL024651 Maya 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 Maya STATE BANK OF INDIA(508548)
56 ATER MP-02-001-065-001/235
(NAYAB) 		1702001065NRG24280320240692472 28/03/2024 Surjeet Singh 1702001065WL024626 Surjeet Singh 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 SurjeetSingh STATE BANK OF INDIA(508548)
57 ATER MP-02-001-065-001/5
(NAYAB) 		1702001065NRG24280320240692478 28/03/2024 Kailash 1702001065WL024626 Kailash 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 Kailash CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-077-002/335
(JAMHORA) 		1702001077NRG24280320240694088 28/03/2024 mohan Singh 1702001077WL024683 mohan Singh 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 mohanSingh CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-077-002/655
(JAMHORA) 		1702001077NRG24280320240694109 28/03/2024 Alok Singh 1702001077WL024683 Alok Singh 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 AlokSingh CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-077-002/757
(JAMHORA) 		1702001077NRG24280320240694146 28/03/2024 Aneeta 1702001077WL024683 Aneeta 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397910640 Aneeta CENTRAL BANK OF INDIA(607115)
SubTotal 53924 26299
61 ATER MP-02-001-065-002/572
(NAYAB) 		1702001065NRG24280320240692518 28/03/2024 Rina 1702001065WL024626 Rina 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397910640 Rina CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 ATER MP-02-001-077-002/708
(JAMHORA) 		1702001077NRG24280320240694114 28/03/2024 Suresh 1702001077WL024683 Suresh 00089 CBIN0282209 1326 1326 Processed 19/04/2024 397910640 Suresh CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-077-002/739
(JAMHORA) 		1702001077NRG24280320240694129 28/03/2024 Suraj Singh 1702001077WL024683 Suraj Singh 00089 CBIN0282209 1326 1326 Processed 19/04/2024 397910640 SurajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
64 ATER MP-02-001-024-001/20
(GOARKHURD) 		1702001024NRG24280320240694037 28/03/2024 Tunde ram 1702001024WL024681 Tunde ram 00089 CBIN0282658 1105 1105 Processed 19/04/2024 397910640 Tunderam CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-024-001/49
(GOARKHURD) 		1702001024NRG24280320240694038 28/03/2024 Khem Singh 1702001024WL024681 Khem Singh 00089 CBIN0282658 1105 1105 Processed 19/04/2024 397910640 KhemSingh CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-024-001/88
(GOARKHURD) 		1702001024NRG24280320240694039 28/03/2024 Omkar Singh 1702001024WL024681 Omkar Singh 00089 CBIN0282658 1105 1105 Processed 19/04/2024 397910640 OmkarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
67 ATER MP-02-001-024-002/24
(GOARKHURD) 		1702001024NRG24280320240694040 28/03/2024 Mahesh 1702001024WL024681 Mahesh 00089 CBIN0282658 1105 1105 Processed 19/04/2024 397910640 Mahesh STATE BANK OF INDIA(508548)
68 ATER MP-02-001-024-002/464
(GOARKHURD) 		1702001024NRG24280320240694049 28/03/2024 neeraj 1702001024WL024681 neeraj 00089 CBIN0282658 1105 0
69 ATER MP-02-001-024-002/477
(GOARKHURD) 		1702001024NRG24280320240694056 28/03/2024 Ravi Kumar 1702001024WL024681 Ravi Kumar 00089 CBIN0282658 884 884 Processed 19/04/2024 397910640 RaviKumar CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-052-001/711
(BIRGANVAPAWAI) 		1702001052NRG24270320240692385 28/03/2024 SUNEEL OJHA 1702001052WL024620 SUNEEL OJHA 00089 CBIN0282658 1326 1326 Processed 19/04/2024 397910640 SUNEELOJHA CENTRAL BANK OF INDIA(607115)
71 ATER MP-02-001-052-001/712
(BIRGANVAPAWAI) 		1702001052NRG24270320240692386 28/03/2024 TUKARAM 1702001052WL024620 TUKARAM 00089 CBIN0282658 1326 1326 Processed 19/04/2024 397910640 TUKARAM CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-052-001/714
(BIRGANVAPAWAI) 		1702001052NRG24270320240692388 28/03/2024 DHARM SINGH 1702001052WL024620 DHARM SINGH 00089 CBIN0282658 1326 1326 Processed 19/04/2024 397910640 DHARMSINGH CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-052-001/715
(BIRGANVAPAWAI) 		1702001052NRG24270320240692389 28/03/2024 Sanehi 1702001052WL024620 Sanehi 00089 CBIN0282658 1326 0
74 ATER MP-02-001-052-001/720
(BIRGANVAPAWAI) 		1702001052NRG24270320240692391 28/03/2024 KAMLESH 1702001052WL024620 KAMLESH 00089 CBIN0282658 1326 0
75 ATER MP-02-001-055-004/107-C
(MURATPURA) 		1702001055NRG24270320240692239 28/03/2024 Ajmer singh 1702001055WL024615 Ajmer singh 00089 CBIN0282658 1326 1326 Processed 19/04/2024 397910640 Ajmersingh CENTRAL BANK OF INDIA(607115)
SubTotal 14365 10608
76 ATER MP-02-001-026-004/224
(PIPRI) 		1702001087NRG24280320240692828 28/03/2024 Bebi 1702001087WL024647 Bebi 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397910640 Bebi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 ATER MP-02-001-040-002/1137
(SIMRAO) 		1702001040NRG24280320240693945 28/03/2024 vishal singh 1702001040WL024676 vishal singh 00152 HDFC0004667 1326 1326 Processed 19/04/2024 397910640 vishalsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
78 ATER MP-02-001-065-001/234
(NAYAB) 		1702001065NRG24280320240692471 28/03/2024 Meenakshi Narwariya 1702001065WL024626 Meenakshi Narwariya 00165 IBKL0001098 1326 1326 Processed 19/04/2024 397910640 MeenakshiNarwariya IDBI BANK(607095)
SubTotal 1326 1326
79 ATER MP-02-001-015-001/166-A
(AAKON) 		1702001015NRG24280320240693997 28/03/2024 nagendra yadav 1702001015WL024679 nagendra yadav 00177 IOBA0002656 1326 1326 Processed 20/04/2024 397910640 nagendrayadav INDIAN OVERSEAS BANK(508541)
80 ATER MP-02-001-072-001/512
(JANORA) 		1702001072NRG24280320240693991 28/03/2024 Maneesh Sharma 1702001072WL024677 Maneesh Sharma 00177 IOBA0002656 1326 1326 Processed 19/04/2024 397910640 ManeeshSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 ATER MP-02-001-015-001/313
(AAKON) 		1702001015NRG24280320240694001 28/03/2024 anita devi 1702001015WL024679 anita devi 00354 PUNB0020010 1326 0
82 ATER MP-02-001-077-002/756
(JAMHORA) 		1702001077NRG24280320240694145 28/03/2024 Rubee 1702001077WL024683 Rubee 00354 PUNB0020010 1326 0
SubTotal 2652 0
83 ATER MP-02-001-015-001/140-A
(AAKON) 		1702001015NRG24280320240694009 28/03/2024 rajabeti 1702001015WL024680 rajabeti 00354 PUNB0606800 1105 0
84 ATER MP-02-001-024-002/436
(GOARKHURD) 		1702001024NRG24280320240694046 28/03/2024 Ashish Mishra 1702001024WL024681 Ashish Mishra 00354 PUNB0606800 884 884 Processed 19/04/2024 397910640 AshishMishra BANK OF BARODA(606985)
85 ATER MP-02-001-052-001/731
(BIRGANVAPAWAI) 		1702001052NRG24270320240692399 28/03/2024 POOJA 1702001052WL024620 POOJA 00354 PUNB0606800 1326 0
86 ATER MP-02-001-055-004/153-A
(MURATPURA) 		1702001055NRG24270320240692240 28/03/2024 ASHISH KUMAR 1702001055WL024615 ASHISH KUMAR 00354 PUNB0606800 1326 0
87 ATER MP-02-001-067-001/376-B
(DULHAGAN) 		1702001067NRG24280320240694266 28/03/2024 Arvind 1702001067WL024685 Arvind 00354 PUNB0606800 1326 0
88 ATER MP-02-001-077-002/746
(JAMHORA) 		1702001077NRG24280320240694135 28/03/2024 abhitabh 1702001077WL024683 abhitabh 00354 PUNB0606800 1326 0
SubTotal 7293 884
89 ATER MP-02-001-026-004/248
(PIPRI) 		1702001087NRG24280320240692833 28/03/2024 Rajveer Singh 1702001087WL024647 Rajveer Singh 00415 SBIN0002875 1326 1326 Processed 19/04/2024 397910640 RajveerSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 ATER MP-02-001-024-001/116
(GOARKHURD) 		1702001024NRG24280320240694036 28/03/2024 Pradeep 1702001024WL024681 Pradeep 00415 SBIN0003512 1105 0
91 ATER MP-02-001-031-005/1408
(LAWAN) 		1702001031NRG24270320240692354 28/03/2024 Phoolan Devi 1702001031WL024619 Phoolan Devi 00415 SBIN0003512 1105 0
92 ATER MP-02-001-031-005/1428
(LAWAN) 		1702001031NRG24270320240692363 28/03/2024 ANEETA BAI 1702001031WL024619 ANEETA BAI 00415 SBIN0003512 1105 1105 Processed 19/04/2024 397910640 ANEETABAI STATE BANK OF INDIA(508548)
93 ATER MP-02-001-039-002/288
(UDOTPURA) 		1702001039NRG24280320240693529 28/03/2024 ROHIT 1702001039WL024666 ROHIT 00415 SBIN0003512 1326 1326 Processed 19/04/2024 397910640 ROHIT STATE BANK OF INDIA(508548)
94 ATER MP-02-001-065-001/280
(NAYAB) 		1702001065NRG24280320240692474 28/03/2024 PRADEEPKUMAR 1702001065WL024626 PRADEEPKUMAR 00415 SBIN0003512 1326 1326 Processed 19/04/2024 397910640 PRADEEPKUMAR STATE BANK OF INDIA(508548)
95 ATER MP-02-001-065-001/299
(NAYAB) 		1702001065NRG24280320240692476 28/03/2024 ANOJSINGH 1702001065WL024626 ANOJSINGH 00415 SBIN0003512 1326 1326 Processed 19/04/2024 397910640 ANOJSINGH STATE BANK OF INDIA(508548)
96 ATER MP-02-001-065-001/526
(NAYAB) 		1702001065NRG24280320240692498 28/03/2024 Lakhan Singh 1702001065WL024626 Lakhan Singh 00415 SBIN0003512 1326 1326 Processed 19/04/2024 397910640 LakhanSingh STATE BANK OF INDIA(508548)
97 ATER MP-02-001-065-001/527
(NAYAB) 		1702001065NRG24280320240692499 28/03/2024 Gaytree 1702001065WL024626 Gaytree 00415 SBIN0003512 1326 1326 Processed 19/04/2024 397910640 Gaytree STATE BANK OF INDIA(508548)
98 ATER MP-02-001-077-002/750
(JAMHORA) 		1702001077NRG24280320240694139 28/03/2024 Vikash 1702001077WL024683 Vikash 00415 SBIN0003512 1326 0
SubTotal 11271 7735
99 ATER MP-02-001-024-002/438
(GOARKHURD) 		1702001024NRG24280320240694048 28/03/2024 Ashoo 1702001024WL024681 Ashoo 00415 SBIN0009764 884 884 Processed 19/04/2024 397910640 Ashoo STATE BANK OF INDIA(508548)
SubTotal 884 884
100 ATER MP-02-001-040-001/1053-B
(SIMRAO) 		1702001040NRG24280320240693886 28/03/2024 kuldeep singh yadav 1702001040WL024676 kuldeep singh yadav 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 kuldeepsinghyadav BANK OF INDIA(508505)
101 ATER MP-02-001-040-002/56
(SIMRAO) 		1702001040NRG24280320240693967 28/03/2024 raghu 1702001040WL024676 raghu 00415 SBIN0010839 1326 0
102 ATER MP-02-001-040-002/7
(SIMRAO) 		1702001040NRG24280320240693983 28/03/2024 ramaran 1702001040WL024676 ramaran 00415 SBIN0010839 1326 0
103 ATER MP-02-001-052-001/719
(BIRGANVAPAWAI) 		1702001052NRG24270320240692390 28/03/2024 MASHARAM 1702001052WL024620 MASHARAM 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 MASHARAM STATE BANK OF INDIA(508548)
104 ATER MP-02-001-060-001/519
(GAJANA) 		1702001060NRG24280320240692889 28/03/2024 Manish 1702001060WL024651 Manish 00415 SBIN0010839 1326 0
105 ATER MP-02-001-060-001/520
(GAJANA) 		1702001060NRG24280320240692890 28/03/2024 Priyanka 1702001060WL024651 Priyanka 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Priyanka CENTRAL BANK OF INDIA(607115)
106 ATER MP-02-001-060-001/521
(GAJANA) 		1702001060NRG24280320240692891 28/03/2024 Ramkumari 1702001060WL024651 Ramkumari 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
107 ATER MP-02-001-060-001/522
(GAJANA) 		1702001060NRG24280320240692892 28/03/2024 Usha 1702001060WL024651 Usha 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Usha UNION BANK OF INDIA(508500)
108 ATER MP-02-001-060-001/523
(GAJANA) 		1702001060NRG24280320240692893 28/03/2024 Satish 1702001060WL024651 Satish 00415 SBIN0010839 1326 0
109 ATER MP-02-001-060-001/525
(GAJANA) 		1702001060NRG24280320240692894 28/03/2024 Ashok 1702001060WL024651 Ashok 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Ashok CENTRAL BANK OF INDIA(607115)
110 ATER MP-02-001-060-001/526
(GAJANA) 		1702001060NRG24280320240692895 28/03/2024 Juli 1702001060WL024651 Juli 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Juli STATE BANK OF INDIA(508548)
111 ATER MP-02-001-060-001/527
(GAJANA) 		1702001060NRG24280320240692896 28/03/2024 Kalabati 1702001060WL024651 Kalabati 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Kalabati NARMADA JHABUA GRAMIN BANK(508515)
112 ATER MP-02-001-060-001/528
(GAJANA) 		1702001060NRG24280320240692897 28/03/2024 Radhamohan 1702001060WL024651 Radhamohan 00415 SBIN0010839 1326 0
113 ATER MP-02-001-060-001/529
(GAJANA) 		1702001060NRG24280320240692898 28/03/2024 Foolkali 1702001060WL024651 Foolkali 00415 SBIN0010839 1326 0
114 ATER MP-02-001-060-001/530
(GAJANA) 		1702001060NRG24280320240692899 28/03/2024 Kedar 1702001060WL024651 Kedar 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Kedar STATE BANK OF INDIA(508548)
115 ATER MP-02-001-060-001/531
(GAJANA) 		1702001060NRG24280320240692900 28/03/2024 Neeraj 1702001060WL024651 Neeraj 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Neeraj STATE BANK OF INDIA(508548)
116 ATER MP-02-001-060-001/532
(GAJANA) 		1702001060NRG24280320240692901 28/03/2024 Ramvati 1702001060WL024651 Ramvati 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
117 ATER MP-02-001-060-001/533
(GAJANA) 		1702001060NRG24280320240692902 28/03/2024 Ram gopal 1702001060WL024651 Ram gopal 00415 SBIN0010839 1326 0
118 ATER MP-02-001-060-001/534
(GAJANA) 		1702001060NRG24280320240692903 28/03/2024 Rohit 1702001060WL024651 Rohit 00415 SBIN0010839 1326 0
119 ATER MP-02-001-060-001/535
(GAJANA) 		1702001060NRG24280320240692904 28/03/2024 Prem 1702001060WL024651 Prem 00415 SBIN0010839 1326 0
120 ATER MP-02-001-060-001/536
(GAJANA) 		1702001060NRG24280320240692905 28/03/2024 Malikhan 1702001060WL024651 Malikhan 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Malikhan IDBI BANK(607095)
121 ATER MP-02-001-060-001/537
(GAJANA) 		1702001060NRG24280320240692906 28/03/2024 Guddi 1702001060WL024651 Guddi 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Guddi NARMADA JHABUA GRAMIN BANK(508515)
122 ATER MP-02-001-060-001/538
(GAJANA) 		1702001060NRG24280320240692907 28/03/2024 Ashish 1702001060WL024651 Ashish 00415 SBIN0010839 1326 0
123 ATER MP-02-001-060-001/539
(GAJANA) 		1702001060NRG24280320240692908 28/03/2024 Uma 1702001060WL024651 Uma 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Uma NARMADA JHABUA GRAMIN BANK(508515)
124 ATER MP-02-001-060-001/540
(GAJANA) 		1702001060NRG24280320240692909 28/03/2024 Deepak 1702001060WL024651 Deepak 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 Deepak CENTRAL BANK OF INDIA(607115)
125 ATER MP-02-001-060-001/541
(GAJANA) 		1702001060NRG24280320240692910 28/03/2024 Shivam singh 1702001060WL024651 Shivam singh 00415 SBIN0010839 1326 0
126 ATER MP-02-001-060-001/543
(GAJANA) 		1702001060NRG24280320240692911 28/03/2024 Pratibha 1702001060WL024651 Pratibha 00415 SBIN0010839 1326 0
127 ATER MP-02-001-060-001/544
(GAJANA) 		1702001060NRG24280320240692912 28/03/2024 Ramveer 1702001060WL024651 Ramveer 00415 SBIN0010839 1326 0
128 ATER MP-02-001-060-001/545
(GAJANA) 		1702001060NRG24280320240692913 28/03/2024 Dinesh 1702001060WL024651 Dinesh 00415 SBIN0010839 1326 0
129 ATER MP-02-001-060-001/546
(GAJANA) 		1702001060NRG24280320240692914 28/03/2024 Sohil aingh 1702001060WL024651 Sohil aingh 00415 SBIN0010839 1326 0
130 ATER MP-02-001-060-001/547
(GAJANA) 		1702001060NRG24280320240692915 28/03/2024 Ram vakeel 1702001060WL024651 Ram vakeel 00415 SBIN0010839 1326 0
131 ATER MP-02-001-060-001/548
(GAJANA) 		1702001060NRG24280320240692916 28/03/2024 Sonu 1702001060WL024651 Sonu 00415 SBIN0010839 1326 0
132 ATER MP-02-001-060-001/549
(GAJANA) 		1702001060NRG24280320240692917 28/03/2024 Harishchand 1702001060WL024651 Harishchand 00415 SBIN0010839 1326 0
133 ATER MP-02-001-077-002/727
(JAMHORA) 		1702001077NRG24280320240694117 28/03/2024 Vivek Singh 1702001077WL024683 Vivek Singh 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 VivekSingh STATE BANK OF INDIA(508548)
134 ATER MP-02-001-077-002/781
(JAMHORA) 		1702001077NRG24280320240694170 28/03/2024 Radha Kumari 1702001077WL024683 Radha Kumari 00415 SBIN0010839 1326 0
135 ATER MP-02-001-087-001/189-A
(RAIPURA) 		1702001087NRG24280320240692844 28/03/2024 Umakant Sharma 1702001087WL024647 Umakant Sharma 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397910640 UmakantSharma STATE BANK OF INDIA(508548)
SubTotal 47736 22542
136 ATER MP-02-001-052-001/724
(BIRGANVAPAWAI) 		1702001052NRG24270320240692393 28/03/2024 NIMA DEVI 1702001052WL024620 NIMA DEVI 00415 SBIN0010840 1326 1326 Processed 19/04/2024 397910640 NIMADEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 ATER MP-02-001-045-001/921
(BALARPURA) 		1702001045NRG24280320240694072 28/03/2024 Rinki 1702001045WL024682 Rinki 00415 SBIN0010846 1326 1326 Processed 19/04/2024 397910640 Rinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 ATER MP-02-001-026-004/250
(PIPRI) 		1702001087NRG24280320240692834 28/03/2024 Ankush Singh 1702001087WL024647 Ankush Singh 00415 SBIN0016593 1326 1326 Processed 19/04/2024 397910640 AnkushSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 ATER MP-02-001-015-001/217-B
(AAKON) 		1702001015NRG24280320240694014 28/03/2024 parvati 1702001015WL024680 parvati 00415 SBIN0030093 1105 1105 Processed 19/04/2024 397910640 parvati STATE BANK OF INDIA(508548)
140 ATER MP-02-001-039-002/464
(UDOTPURA) 		1702001039NRG24280320240693534 28/03/2024 Jitendra Singh 1702001039WL024666 Jitendra Singh 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397910640 JitendraSingh STATE BANK OF INDIA(508548)
141 ATER MP-02-001-040-002/1012
(SIMRAO) 		1702001040NRG24280320240693887 28/03/2024 Amit singh 1702001040WL024676 Amit singh 00415 SBIN0030093 1326 0
142 ATER MP-02-001-045-001/918
(BALARPURA) 		1702001045NRG24280320240694070 28/03/2024 Atal Bihari 1702001045WL024682 Atal Bihari 00415 SBIN0030093 1326 0
143 ATER MP-02-001-055-004/172
(MURATPURA) 		1702001055NRG24270320240692242 28/03/2024 Ramdas 1702001055WL024615 Ramdas 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397910640 Ramdas STATE BANK OF INDIA(508548)
144 ATER MP-02-001-067-001/297
(DULHAGAN) 		1702001067NRG24280320240694263 28/03/2024 gulab khan 1702001067WL024685 gulab khan 00415 SBIN0030093 1326 0
145 ATER MP-02-001-067-001/351-A
(DULHAGAN) 		1702001067NRG24280320240694265 28/03/2024 Girija 1702001067WL024685 Girija 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397910640 Girija STATE BANK OF INDIA(508548)
146 ATER MP-02-001-067-001/351-A
(DULHAGAN) 		1702001067NRG24280320240694264 28/03/2024 GIRJA 1702001067WL024685 GIRJA 00415 SBIN0030093 1326 0
147 ATER MP-02-001-072-001/546
(JANORA) 		1702001072NRG24280320240693992 28/03/2024 Deepak 1702001072WL024677 Deepak 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397910640 Deepak STATE BANK OF INDIA(508548)
148 ATER MP-02-001-077-002/20
(JAMHORA) 		1702001077NRG24280320240694083 28/03/2024 Kalyan 1702001077WL024683 Kalyan 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397910640 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
149 ATER MP-02-001-077-002/574
(JAMHORA) 		1702001077NRG24280320240694096 28/03/2024 Raju Singh 1702001077WL024683 Raju Singh 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397910640 RajuSingh STATE BANK OF INDIA(508548)
150 ATER MP-02-001-077-002/579
(JAMHORA) 		1702001077NRG24280320240694097 28/03/2024 Ram Prakash 1702001077WL024683 Ram Prakash 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397910640 RamPrakash STATE BANK OF INDIA(508548)
151 ATER MP-02-001-077-002/597
(JAMHORA) 		1702001077NRG24280320240694099 28/03/2024 Munni 1702001077WL024683 Munni 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397910640 Munni STATE BANK OF INDIA(508548)
152 ATER MP-02-001-077-002/691-A
(JAMHORA) 		1702001077NRG24280320240694113 28/03/2024 Ankit Singh 1702001077WL024683 Ankit Singh 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397910640 AnkitSingh STATE BANK OF INDIA(508548)
153 ATER MP-02-001-077-002/722-A
(JAMHORA) 		1702001077NRG24280320240694116 28/03/2024 manvendra 1702001077WL024683 manvendra 00415 SBIN0030093 1326 0
154 ATER MP-02-001-077-002/766
(JAMHORA) 		1702001077NRG24280320240694155 28/03/2024 Sneha 1702001077WL024683 Sneha 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397910640 Sneha STATE BANK OF INDIA(508548)
155 ATER MP-02-001-077-002/768
(JAMHORA) 		1702001077NRG24280320240694157 28/03/2024 Suman 1702001077WL024683 Suman 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397910640 Suman STATE BANK OF INDIA(508548)
156 ATER MP-02-001-077-002/782
(JAMHORA) 		1702001077NRG24280320240694171 28/03/2024 Jitendra 1702001077WL024683 Jitendra 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397910640 Jitendra STATE BANK OF INDIA(508548)
SubTotal 23647 17017
157 ATER MP-02-001-026-004/220
(PIPRI) 		1702001087NRG24280320240692825 28/03/2024 Shanti 1702001087WL024647 Shanti 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397910640 Shanti STATE BANK OF INDIA(508548)
158 ATER MP-02-001-026-004/222
(PIPRI) 		1702001087NRG24280320240692826 28/03/2024 Sunita 1702001087WL024647 Sunita 00415 SBIN0030095 1326 0
159 ATER MP-02-001-026-004/226
(PIPRI) 		1702001087NRG24280320240692830 28/03/2024 Uma Devi 1702001087WL024647 Uma Devi 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397910640 UmaDevi STATE BANK OF INDIA(508548)
160 ATER MP-02-001-026-004/254
(PIPRI) 		1702001087NRG24280320240692838 28/03/2024 Sachin 1702001087WL024647 Sachin 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397910640 Sachin BANK OF BARODA(606985)
SubTotal 5304 3978
161 ATER MP-02-001-052-001/725
(BIRGANVAPAWAI) 		1702001052NRG24270320240692394 28/03/2024 Rashmi 1702001052WL024620 Rashmi 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397910640 Rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 ATER MP-02-001-031-005/1341
(LAWAN) 		1702001031NRG24270320240692320 28/03/2024 Shivani Rajput 1702001031WL024619 Shivani Rajput 00415 SBIN0050585 1326 1326 Processed 19/04/2024 397910640 ShivaniRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 ATER MP-02-001-031-005/1344
(LAWAN) 		1702001031NRG24270320240692321 28/03/2024 Rajendra singh 1702001031WL024619 Rajendra singh 00462 UCBA0000013 1326 0
164 ATER MP-02-001-031-005/1407
(LAWAN) 		1702001031NRG24270320240692353 28/03/2024 rachna devi 1702001031WL024619 rachna devi 00462 UCBA0000013 1105 0
165 ATER MP-02-001-031-005/1425
(LAWAN) 		1702001031NRG24270320240692362 28/03/2024 deeksha 1702001031WL024619 deeksha 00462 UCBA0000013 1105 0
166 ATER MP-02-001-039-002/444
(UDOTPURA) 		1702001039NRG24280320240693531 28/03/2024 Ravi Garg 1702001039WL024666 Ravi Garg 00462 UCBA0000013 1326 0
SubTotal 4862 0
167 ATER MP-02-001-026-004/181
(PIPRI) 		1702001087NRG24280320240692821 28/03/2024 Mithun singh 1702001087WL024647 Mithun singh 00462 UCBA0000324 1326 0
SubTotal 1326 0
168 ATER MP-02-001-015-001/102-A
(AAKON) 		1702001015NRG24280320240694003 28/03/2024 narayan 1702001015WL024680 narayan 00462 UCBA0000834 1105 0
169 ATER MP-02-001-015-001/105-A
(AAKON) 		1702001015NRG24280320240694004 28/03/2024 joolie 1702001015WL024680 joolie 00462 UCBA0000834 1105 0
170 ATER MP-02-001-015-001/108
(AAKON) 		1702001015NRG24280320240693996 28/03/2024 Vimala Devi 1702001015WL024679 Vimala Devi 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 VimalaDevi UNION BANK OF INDIA(508500)
171 ATER MP-02-001-015-001/117-B
(AAKON) 		1702001015NRG24280320240694005 28/03/2024 ramesh singh 1702001015WL024680 ramesh singh 00462 UCBA0000834 1105 0
172 ATER MP-02-001-015-001/120-A
(AAKON) 		1702001015NRG24280320240694007 28/03/2024 maya devi 1702001015WL024680 maya devi 00462 UCBA0000834 1105 0
173 ATER MP-02-001-015-001/146-A
(AAKON) 		1702001015NRG24280320240694010 28/03/2024 sarita 1702001015WL024680 sarita 00462 UCBA0000834 1105 0
174 ATER MP-02-001-015-001/178-A
(AAKON) 		1702001015NRG24280320240693998 28/03/2024 shiv singh 1702001015WL024679 shiv singh 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 shivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
175 ATER MP-02-001-015-001/190
(AAKON) 		1702001015NRG24280320240694011 28/03/2024 Munesh 1702001015WL024680 Munesh 00462 UCBA0000834 1105 0
176 ATER MP-02-001-015-001/198-A
(AAKON) 		1702001015NRG24280320240694012 28/03/2024 kiran devi 1702001015WL024680 kiran devi 00462 UCBA0000834 1105 0
177 ATER MP-02-001-015-001/209-D
(AAKON) 		1702001015NRG24280320240694013 28/03/2024 bhure 1702001015WL024680 bhure 00462 UCBA0000834 1105 0
178 ATER MP-02-001-015-001/24-C
(AAKON) 		1702001015NRG24280320240694016 28/03/2024 iqbal 1702001015WL024680 iqbal 00462 UCBA0000834 1105 0
179 ATER MP-02-001-015-001/263-C
(AAKON) 		1702001015NRG24280320240694017 28/03/2024 pankaj 1702001015WL024680 pankaj 00462 UCBA0000834 1105 0
180 ATER MP-02-001-015-001/288
(AAKON) 		1702001015NRG24280320240694019 28/03/2024 Pradeep Kumar 1702001015WL024680 Pradeep Kumar 00462 UCBA0000834 1105 0
181 ATER MP-02-001-015-001/299
(AAKON) 		1702001015NRG24280320240694020 28/03/2024 prabhakar 1702001015WL024680 prabhakar 00462 UCBA0000834 1105 0
182 ATER MP-02-001-015-001/350
(AAKON) 		1702001015NRG24280320240694022 28/03/2024 sukhdevi 1702001015WL024680 sukhdevi 00462 UCBA0000834 1105 0
183 ATER MP-02-001-015-001/44-A
(AAKON) 		1702001015NRG24280320240694023 28/03/2024 ramprakash 1702001015WL024680 ramprakash 00462 UCBA0000834 1105 0
184 ATER MP-02-001-015-001/44-B
(AAKON) 		1702001015NRG24280320240694024 28/03/2024 geeta devi 1702001015WL024680 geeta devi 00462 UCBA0000834 1105 0
185 ATER MP-02-001-015-001/45-A
(AAKON) 		1702001015NRG24280320240694025 28/03/2024 lalita devi 1702001015WL024680 lalita devi 00462 UCBA0000834 1105 0
186 ATER MP-02-001-015-001/46-B
(AAKON) 		1702001015NRG24280320240694026 28/03/2024 ajay 1702001015WL024680 ajay 00462 UCBA0000834 1105 0
187 ATER MP-02-001-015-001/52-A
(AAKON) 		1702001015NRG24280320240694027 28/03/2024 bitto devi 1702001015WL024680 bitto devi 00462 UCBA0000834 1105 0
188 ATER MP-02-001-015-001/56
(AAKON) 		1702001015NRG24280320240694028 28/03/2024 Raghuveer 1702001015WL024680 Raghuveer 00462 UCBA0000834 1105 0
189 ATER MP-02-001-015-001/65-A
(AAKON) 		1702001015NRG24280320240694029 28/03/2024 rajan singh 1702001015WL024680 rajan singh 00462 UCBA0000834 1105 0
190 ATER MP-02-001-015-001/68-A
(AAKON) 		1702001015NRG24280320240694030 28/03/2024 deepa devi 1702001015WL024680 deepa devi 00462 UCBA0000834 1105 1105 Processed 19/04/2024 397910640 deepadevi UNION BANK OF INDIA(508500)
191 ATER MP-02-001-015-001/68-B
(AAKON) 		1702001015NRG24280320240694031 28/03/2024 llal singh 1702001015WL024680 llal singh 00462 UCBA0000834 1105 0
192 ATER MP-02-001-015-001/68-C
(AAKON) 		1702001015NRG24280320240694032 28/03/2024 gulab shri 1702001015WL024680 gulab shri 00462 UCBA0000834 1105 1105 Processed 19/04/2024 397910640 gulabshri UNION BANK OF INDIA(508500)
193 ATER MP-02-001-015-001/74-A
(AAKON) 		1702001015NRG24280320240694033 28/03/2024 sunita 1702001015WL024680 sunita 00462 UCBA0000834 1105 0
194 ATER MP-02-001-015-001/78
(AAKON) 		1702001015NRG24280320240694034 28/03/2024 kok singh 1702001015WL024680 kok singh 00462 UCBA0000834 1105 0
195 ATER MP-02-001-039-002/462
(UDOTPURA) 		1702001039NRG24280320240693533 28/03/2024 Chintaman 1702001039WL024666 Chintaman 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 Chintaman STATE BANK OF INDIA(508548)
196 ATER MP-02-001-045-001/919
(BALARPURA) 		1702001045NRG24280320240694071 28/03/2024 Abhishek 1702001045WL024682 Abhishek 00462 UCBA0000834 1326 0
197 ATER MP-02-001-065-002/573
(NAYAB) 		1702001065NRG24280320240692519 28/03/2024 Vinita 1702001065WL024626 Vinita 00462 UCBA0000834 1326 0
198 ATER MP-02-001-072-001/486
(JANORA) 		1702001072NRG24280320240693988 28/03/2024 Rajdulari 1702001072WL024677 Rajdulari 00462 UCBA0000834 1326 0
199 ATER MP-02-001-077-002/105
(JAMHORA) 		1702001077NRG24280320240694081 28/03/2024 Subhash 1702001077WL024683 Subhash 00462 UCBA0000834 1326 0
200 ATER MP-02-001-077-002/181
(JAMHORA) 		1702001077NRG24280320240694082 28/03/2024 Suresh 1702001077WL024683 Suresh 00462 UCBA0000834 1326 0
201 ATER MP-02-001-077-002/209
(JAMHORA) 		1702001077NRG24280320240694084 28/03/2024 Sonu 1702001077WL024683 Sonu 00462 UCBA0000834 1326 0
202 ATER MP-02-001-077-002/22
(JAMHORA) 		1702001077NRG24280320240694085 28/03/2024 Ramsundar 1702001077WL024683 Ramsundar 00462 UCBA0000834 1326 0
203 ATER MP-02-001-077-002/313
(JAMHORA) 		1702001077NRG24280320240694086 28/03/2024 Rajkumar 1702001077WL024683 Rajkumar 00462 UCBA0000834 1326 0
204 ATER MP-02-001-077-002/313
(JAMHORA) 		1702001077NRG24280320240694087 28/03/2024 Rajkumar 1702001077WL024683 Rajkumar 00462 UCBA0000834 1326 0
205 ATER MP-02-001-077-002/343
(JAMHORA) 		1702001077NRG24280320240694089 28/03/2024 Jyoti 1702001077WL024683 Jyoti 00462 UCBA0000834 1326 0
206 ATER MP-02-001-077-002/400
(JAMHORA) 		1702001077NRG24280320240694090 28/03/2024 Poonam 1702001077WL024683 Poonam 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 Poonam STATE BANK OF INDIA(508548)
207 ATER MP-02-001-077-002/496
(JAMHORA) 		1702001077NRG24280320240694092 28/03/2024 Poonam Rajawat 1702001077WL024683 Poonam Rajawat 00462 UCBA0000834 1326 0
208 ATER MP-02-001-077-002/497
(JAMHORA) 		1702001077NRG24280320240694093 28/03/2024 Ramlakhan Singh 1702001077WL024683 Ramlakhan Singh 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 RamlakhanSingh STATE BANK OF INDIA(508548)
209 ATER MP-02-001-077-002/526
(JAMHORA) 		1702001077NRG24280320240694095 28/03/2024 Aneeta 1702001077WL024683 Aneeta 00462 UCBA0000834 1326 0
210 ATER MP-02-001-077-002/588
(JAMHORA) 		1702001077NRG24280320240694098 28/03/2024 Sonu 1702001077WL024683 Sonu 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 Sonu CENTRAL BANK OF INDIA(607115)
211 ATER MP-02-001-077-002/600
(JAMHORA) 		1702001077NRG24280320240694101 28/03/2024 Shatrughan 1702001077WL024683 Shatrughan 00462 UCBA0000834 1326 0
212 ATER MP-02-001-077-002/606
(JAMHORA) 		1702001077NRG24280320240694102 28/03/2024 Sonam 1702001077WL024683 Sonam 00462 UCBA0000834 1326 0
213 ATER MP-02-001-077-002/610
(JAMHORA) 		1702001077NRG24280320240694103 28/03/2024 Shivam 1702001077WL024683 Shivam 00462 UCBA0000834 1326 0
214 ATER MP-02-001-077-002/623
(JAMHORA) 		1702001077NRG24280320240694105 28/03/2024 Ujala 1702001077WL024683 Ujala 00462 UCBA0000834 1326 0
215 ATER MP-02-001-077-002/651
(JAMHORA) 		1702001077NRG24280320240694108 28/03/2024 Deepoo Singh 1702001077WL024683 Deepoo Singh 00462 UCBA0000834 1326 0
216 ATER MP-02-001-077-002/678
(JAMHORA) 		1702001077NRG24280320240694111 28/03/2024 Yogendra 1702001077WL024683 Yogendra 00462 UCBA0000834 1326 0
217 ATER MP-02-001-077-002/680-A
(JAMHORA) 		1702001077NRG24280320240694112 28/03/2024 Brajendra 1702001077WL024683 Brajendra 00462 UCBA0000834 1326 0
218 ATER MP-02-001-077-002/720
(JAMHORA) 		1702001077NRG24280320240694115 28/03/2024 Aarti Sharma 1702001077WL024683 Aarti Sharma 00462 UCBA0000834 1326 0
219 ATER MP-02-001-077-002/728
(JAMHORA) 		1702001077NRG24280320240694118 28/03/2024 Ashish Singh 1702001077WL024683 Ashish Singh 00462 UCBA0000834 1326 0
220 ATER MP-02-001-077-002/729
(JAMHORA) 		1702001077NRG24280320240694119 28/03/2024 Dhara Singh 1702001077WL024683 Dhara Singh 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 DharaSingh KOTAK MAHINDRA BANK LTD(607420)
221 ATER MP-02-001-077-002/731
(JAMHORA) 		1702001077NRG24280320240694121 28/03/2024 Aneeta 1702001077WL024683 Aneeta 00462 UCBA0000834 1326 0
222 ATER MP-02-001-077-002/732
(JAMHORA) 		1702001077NRG24280320240694122 28/03/2024 Shani 1702001077WL024683 Shani 00462 UCBA0000834 1326 0
223 ATER MP-02-001-077-002/733
(JAMHORA) 		1702001077NRG24280320240694123 28/03/2024 Meena 1702001077WL024683 Meena 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 Meena STATE BANK OF INDIA(508548)
224 ATER MP-02-001-077-002/734
(JAMHORA) 		1702001077NRG24280320240694124 28/03/2024 Shivani 1702001077WL024683 Shivani 00462 UCBA0000834 1326 0
225 ATER MP-02-001-077-002/735
(JAMHORA) 		1702001077NRG24280320240694125 28/03/2024 Sonam 1702001077WL024683 Sonam 00462 UCBA0000834 1326 0
226 ATER MP-02-001-077-002/736
(JAMHORA) 		1702001077NRG24280320240694126 28/03/2024 Geeta 1702001077WL024683 Geeta 00462 UCBA0000834 1326 0
227 ATER MP-02-001-077-002/737
(JAMHORA) 		1702001077NRG24280320240694127 28/03/2024 Rupesh 1702001077WL024683 Rupesh 00462 UCBA0000834 1326 0
228 ATER MP-02-001-077-002/738
(JAMHORA) 		1702001077NRG24280320240694128 28/03/2024 Sadhana 1702001077WL024683 Sadhana 00462 UCBA0000834 1326 0
229 ATER MP-02-001-077-002/740
(JAMHORA) 		1702001077NRG24280320240694130 28/03/2024 Sonam 1702001077WL024683 Sonam 00462 UCBA0000834 1326 0
230 ATER MP-02-001-077-002/742
(JAMHORA) 		1702001077NRG24280320240694131 28/03/2024 Raju 1702001077WL024683 Raju 00462 UCBA0000834 1326 0
231 ATER MP-02-001-077-002/743
(JAMHORA) 		1702001077NRG24280320240694132 28/03/2024 Sani 1702001077WL024683 Sani 00462 UCBA0000834 1326 0
232 ATER MP-02-001-077-002/744
(JAMHORA) 		1702001077NRG24280320240694133 28/03/2024 Meena 1702001077WL024683 Meena 00462 UCBA0000834 1326 0
233 ATER MP-02-001-077-002/745
(JAMHORA) 		1702001077NRG24280320240694134 28/03/2024 Manju Balmik 1702001077WL024683 Manju Balmik 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 ManjuBalmik BANK OF BARODA(606985)
234 ATER MP-02-001-077-002/747
(JAMHORA) 		1702001077NRG24280320240694136 28/03/2024 Golu 1702001077WL024683 Golu 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 Golu BANK OF BARODA(606985)
235 ATER MP-02-001-077-002/748
(JAMHORA) 		1702001077NRG24280320240694137 28/03/2024 Neeraj Devi 1702001077WL024683 Neeraj Devi 00462 UCBA0000834 1326 0
236 ATER MP-02-001-077-002/749
(JAMHORA) 		1702001077NRG24280320240694138 28/03/2024 Soni 1702001077WL024683 Soni 00462 UCBA0000834 1326 0
237 ATER MP-02-001-077-002/751
(JAMHORA) 		1702001077NRG24280320240694140 28/03/2024 Suman 1702001077WL024683 Suman 00462 UCBA0000834 1326 0
238 ATER MP-02-001-077-002/752
(JAMHORA) 		1702001077NRG24280320240694141 28/03/2024 Raj SIngh 1702001077WL024683 Raj SIngh 00462 UCBA0000834 1326 0
239 ATER MP-02-001-077-002/754
(JAMHORA) 		1702001077NRG24280320240694143 28/03/2024 rinki 1702001077WL024683 rinki 00462 UCBA0000834 1326 0
240 ATER MP-02-001-077-002/755
(JAMHORA) 		1702001077NRG24280320240694144 28/03/2024 Mahendra 1702001077WL024683 Mahendra 00462 UCBA0000834 1326 0
241 ATER MP-02-001-077-002/758
(JAMHORA) 		1702001077NRG24280320240694147 28/03/2024 Monoo Singh 1702001077WL024683 Monoo Singh 00462 UCBA0000834 1326 0
242 ATER MP-02-001-077-002/759
(JAMHORA) 		1702001077NRG24280320240694148 28/03/2024 Ankit 1702001077WL024683 Ankit 00462 UCBA0000834 1326 0
243 ATER MP-02-001-077-002/760
(JAMHORA) 		1702001077NRG24280320240694149 28/03/2024 Rachna 1702001077WL024683 Rachna 00462 UCBA0000834 1105 0
244 ATER MP-02-001-077-002/761
(JAMHORA) 		1702001077NRG24280320240694150 28/03/2024 Bandna devi 1702001077WL024683 Bandna devi 00462 UCBA0000834 1326 0
245 ATER MP-02-001-077-002/762
(JAMHORA) 		1702001077NRG24280320240694151 28/03/2024 Laxmi 1702001077WL024683 Laxmi 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 Laxmi UNION BANK OF INDIA(508500)
246 ATER MP-02-001-077-002/763
(JAMHORA) 		1702001077NRG24280320240694152 28/03/2024 Pankaj 1702001077WL024683 Pankaj 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 Pankaj CENTRAL BANK OF INDIA(607115)
247 ATER MP-02-001-077-002/764
(JAMHORA) 		1702001077NRG24280320240694153 28/03/2024 Bhoori Devi 1702001077WL024683 Bhoori Devi 00462 UCBA0000834 1326 0
248 ATER MP-02-001-077-002/765
(JAMHORA) 		1702001077NRG24280320240694154 28/03/2024 Sunita Devi 1702001077WL024683 Sunita Devi 00462 UCBA0000834 1326 0
249 ATER MP-02-001-077-002/767
(JAMHORA) 		1702001077NRG24280320240694156 28/03/2024 Rona Devi 1702001077WL024683 Rona Devi 00462 UCBA0000834 1326 0
250 ATER MP-02-001-077-002/769
(JAMHORA) 		1702001077NRG24280320240694158 28/03/2024 Shilu 1702001077WL024683 Shilu 00462 UCBA0000834 1326 1326 Processed 19/04/2024 397910640 Shilu STATE BANK OF INDIA(508548)
251 ATER MP-02-001-077-002/770
(JAMHORA) 		1702001077NRG24280320240694159 28/03/2024 Santoshi 1702001077WL024683 Santoshi 00462 UCBA0000834 1326 0
252 ATER MP-02-001-077-002/772
(JAMHORA) 		1702001077NRG24280320240694161 28/03/2024 Laxmi 1702001077WL024683 Laxmi 00462 UCBA0000834 1326 0
253 ATER MP-02-001-077-002/773
(JAMHORA) 		1702001077NRG24280320240694162 28/03/2024 Dipak Singh 1702001077WL024683 Dipak Singh 00462 UCBA0000834 1326 0
254 ATER MP-02-001-077-002/774
(JAMHORA) 		1702001077NRG24280320240694163 28/03/2024 Upendra Singh 1702001077WL024683 Upendra Singh 00462 UCBA0000834 1326 0
255 ATER MP-02-001-077-002/775
(JAMHORA) 		1702001077NRG24280320240694164 28/03/2024 Ramkishor Sharma 1702001077WL024683 Ramkishor Sharma 00462 UCBA0000834 1326 0
256 ATER MP-02-001-077-002/776
(JAMHORA) 		1702001077NRG24280320240694165 28/03/2024 Shrimati 1702001077WL024683 Shrimati 00462 UCBA0000834 1326 0
257 ATER MP-02-001-077-002/777
(JAMHORA) 		1702001077NRG24280320240694166 28/03/2024 Kaliyan Singh 1702001077WL024683 Kaliyan Singh 00462 UCBA0000834 1326 0
258 ATER MP-02-001-077-002/778
(JAMHORA) 		1702001077NRG24280320240694167 28/03/2024 Pooja 1702001077WL024683 Pooja 00462 UCBA0000834 1326 0
259 ATER MP-02-001-077-002/779
(JAMHORA) 		1702001077NRG24280320240694168 28/03/2024 Bhoore Singh 1702001077WL024683 Bhoore Singh 00462 UCBA0000834 1326 0
260 ATER MP-02-001-077-002/780
(JAMHORA) 		1702001077NRG24280320240694169 28/03/2024 Jyoti Kumari 1702001077WL024683 Jyoti Kumari 00462 UCBA0000834 1326 0
261 ATER MP-02-001-077-002/783
(JAMHORA) 		1702001077NRG24280320240694172 28/03/2024 Koushalendra Singh 1702001077WL024683 Koushalendra Singh 00462 UCBA0000834 1326 0
262 ATER MP-02-001-077-002/784
(JAMHORA) 		1702001077NRG24280320240694173 28/03/2024 Parvati 1702001077WL024683 Parvati 00462 UCBA0000834 1326 0
263 ATER MP-02-001-087-001/191-A
(RAIPURA) 		1702001087NRG24280320240692846 28/03/2024 Manoj Kumar Sharma 1702001087WL024647 Manoj Kumar Sharma 00462 UCBA0000834 1326 0
SubTotal 121550 19448
264 ATER MP-02-001-024-001/111
(GOARKHURD) 		1702001024NRG24280320240694035 28/03/2024 Jagmohan 1702001024WL024681 Jagmohan 00462 UCBA0001322 1105 0
265 ATER MP-02-001-024-002/330
(GOARKHURD) 		1702001024NRG24280320240694041 28/03/2024 Manju 1702001024WL024681 Manju 00462 UCBA0001322 884 884 Rejected 19/04/2024 397910640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 ATER MP-02-001-024-002/353
(GOARKHURD) 		1702001024NRG24280320240694042 28/03/2024 Shiv 1702001024WL024681 Shiv 00462 UCBA0001322 1105 0
267 ATER MP-02-001-024-002/470
(GOARKHURD) 		1702001024NRG24280320240694051 28/03/2024 Kamalesh 1702001024WL024681 Kamalesh 00462 UCBA0001322 663 663 Processed 19/04/2024 397910640 Kamalesh CENTRAL BANK OF INDIA(607115)
268 ATER MP-02-001-024-002/471
(GOARKHURD) 		1702001024NRG24280320240694052 28/03/2024 Braj Kishor 1702001024WL024681 Braj Kishor 00462 UCBA0001322 663 663 Processed 19/04/2024 397910640 BrajKishor STATE BANK OF INDIA(508548)
269 ATER MP-02-001-024-002/472
(GOARKHURD) 		1702001024NRG24280320240694053 28/03/2024 Karan Singh 1702001024WL024681 Karan Singh 00462 UCBA0001322 663 0
270 ATER MP-02-001-024-002/473
(GOARKHURD) 		1702001024NRG24280320240694054 28/03/2024 Ali Mohmmad 1702001024WL024681 Ali Mohmmad 00462 UCBA0001322 663 0
271 ATER MP-02-001-024-002/475
(GOARKHURD) 		1702001024NRG24280320240694055 28/03/2024 Sattar Khan 1702001024WL024681 Sattar Khan 00462 UCBA0001322 663 663 Processed 19/04/2024 397910640 SattarKhan CENTRAL BANK OF INDIA(607115)
272 ATER MP-02-001-026-004/223
(PIPRI) 		1702001087NRG24280320240692827 28/03/2024 Papita Devi 1702001087WL024647 Papita Devi 00462 UCBA0001322 1326 0
273 ATER MP-02-001-026-004/231
(PIPRI) 		1702001087NRG24280320240692832 28/03/2024 Mamta 1702001087WL024647 Mamta 00462 UCBA0001322 1326 1326 Processed 19/04/2024 397910640 Mamta BANK OF INDIA(508505)
274 ATER MP-02-001-026-004/253
(PIPRI) 		1702001087NRG24280320240692837 28/03/2024 Vineeta 1702001087WL024647 Vineeta 00462 UCBA0001322 1326 0
275 ATER MP-02-001-039-002/216
(UDOTPURA) 		1702001039NRG24280320240693527 28/03/2024 SURENDRA 1702001039WL024666 SURENDRA 00462 UCBA0001322 1326 1326 Processed 19/04/2024 397910640 SURENDRA UNION BANK OF INDIA(508500)
276 ATER MP-02-001-055-002/28
(MURATPURA) 		1702001055NRG24270320240692238 28/03/2024 NARESH SINGH 1702001055WL024615 NARESH SINGH 00462 UCBA0001322 1326 0
277 ATER MP-02-001-087-001/176
(RAIPURA) 		1702001087NRG24280320240692839 28/03/2024 Rambaran 1702001087WL024647 Rambaran 00462 UCBA0001322 1326 0
278 ATER MP-02-001-087-001/176-A
(RAIPURA) 		1702001087NRG24280320240692840 28/03/2024 Rahul 1702001087WL024647 Rahul 00462 UCBA0001322 1326 0
279 ATER MP-02-001-087-001/180-A
(RAIPURA) 		1702001087NRG24280320240692841 28/03/2024 Pappi Devi 1702001087WL024647 Pappi Devi 00462 UCBA0001322 1326 0
280 ATER MP-02-001-087-001/186-A
(RAIPURA) 		1702001087NRG24280320240692842 28/03/2024 Poonam 1702001087WL024647 Poonam 00462 UCBA0001322 1326 0
281 ATER MP-02-001-087-001/188-A
(RAIPURA) 		1702001087NRG24280320240692843 28/03/2024 Ranveer 1702001087WL024647 Ranveer 00462 UCBA0001322 1326 0
282 ATER MP-02-001-087-001/190-A
(RAIPURA) 		1702001087NRG24280320240692845 28/03/2024 Upasna Pathak 1702001087WL024647 Upasna Pathak 00462 UCBA0001322 1326 0
283 ATER MP-02-001-087-001/192-A
(RAIPURA) 		1702001087NRG24280320240692847 28/03/2024 Rani Devi 1702001087WL024647 Rani Devi 00462 UCBA0001322 1326 0
SubTotal 22321 5525
284 ATER MP-02-001-015-001/225-A
(AAKON) 		1702001015NRG24280320240693999 28/03/2024 sunita 1702001015WL024679 sunita 00468 UBIN0568937 1326 1326 Processed 19/04/2024 397910640 sunita UNION BANK OF INDIA(508500)
285 ATER MP-02-001-015-001/24-B
(AAKON) 		1702001015NRG24280320240694015 28/03/2024 munni 1702001015WL024680 munni 00468 UBIN0568937 1105 1105 Processed 19/04/2024 397910640 munni UNION BANK OF INDIA(508500)
286 ATER MP-02-001-015-001/280-A
(AAKON) 		1702001015NRG24280320240694018 28/03/2024 ramakant sharma 1702001015WL024680 ramakant sharma 00468 UBIN0568937 1105 1105 Processed 19/04/2024 397910640 ramakantsharma UNION BANK OF INDIA(508500)
287 ATER MP-02-001-015-001/346
(AAKON) 		1702001015NRG24280320240694021 28/03/2024 sadhna devi 1702001015WL024680 sadhna devi 00468 UBIN0568937 1105 1105 Processed 19/04/2024 397910640 sadhnadevi STATE BANK OF INDIA(508548)
288 ATER MP-02-001-026-004/229
(PIPRI) 		1702001087NRG24280320240692831 28/03/2024 Bhavna 1702001087WL024647 Bhavna 00468 UBIN0568937 1326 1326 Processed 19/04/2024 397910640 Bhavna UNION BANK OF INDIA(508500)
289 ATER MP-02-001-039-001/106
(UDOTPURA) 		1702001039NRG24280320240693523 28/03/2024 SHIVAM 1702001039WL024666 SHIVAM 00468 UBIN0568937 1326 1326 Processed 19/04/2024 397910640 SHIVAM UNION BANK OF INDIA(508500)
290 ATER MP-02-001-041-001/593
(DHARAI) 		1702001041NRG24280320240692857 28/03/2024 maneesh 1702001041WL024649 maneesh 00468 UBIN0568937 1326 0
291 ATER MP-02-001-045-001/930
(BALARPURA) 		1702001045NRG24280320240694076 28/03/2024 vishal 1702001045WL024682 vishal 00468 UBIN0568937 1326 1326 Processed 19/04/2024 397910640 vishal UNION BANK OF INDIA(508500)
292 ATER MP-02-001-055-004/165
(MURATPURA) 		1702001055NRG24270320240692241 28/03/2024 SUNEEL SINGH 1702001055WL024615 SUNEEL SINGH 00468 UBIN0568937 1326 1326 Processed 19/04/2024 397910640 SUNEELSINGH UNION BANK OF INDIA(508500)
293 ATER MP-02-001-077-002/753
(JAMHORA) 		1702001077NRG24280320240694142 28/03/2024 Rajendra Singh 1702001077WL024683 Rajendra Singh 00468 UBIN0568937 1326 1326 Processed 19/04/2024 397910640 RajendraSingh UNION BANK OF INDIA(508500)
SubTotal 12597 11271
294 ATER MP-02-001-015-001/296
(AAKON) 		1702001015NRG24280320240694000 28/03/2024 arun 1702001015WL024679 arun 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910640 arun STATE BANK OF INDIA(508548)
295 ATER MP-02-001-015-001/33-A
(AAKON) 		1702001015NRG24280320240694002 28/03/2024 ramlakhan 1702001015WL024679 ramlakhan 00688 FINO0001001 1326 0
296 ATER MP-02-001-024-002/431
(GOARKHURD) 		1702001024NRG24280320240694043 28/03/2024 Nitin 1702001024WL024681 Nitin 00688 FINO0001001 884 0
297 ATER MP-02-001-024-002/433
(GOARKHURD) 		1702001024NRG24280320240694044 28/03/2024 Gaurav 1702001024WL024681 Gaurav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397910640 Gaurav STATE BANK OF INDIA(508548)
298 ATER MP-02-001-024-002/435
(GOARKHURD) 		1702001024NRG24280320240694045 28/03/2024 Maneesha 1702001024WL024681 Maneesha 00688 FINO0001001 884 0
299 ATER MP-02-001-031-005/1352
(LAWAN) 		1702001031NRG24270320240692322 28/03/2024 Mohar Singh 1702001031WL024619 Mohar Singh 00688 FINO0001001 1326 0
300 ATER MP-02-001-031-005/1375
(LAWAN) 		1702001031NRG24270320240692323 28/03/2024 Ravindra Ojha 1702001031WL024619 Ravindra Ojha 00688 FINO0001001 1326 0
301 ATER MP-02-001-031-005/1376
(LAWAN) 		1702001031NRG24270320240692324 28/03/2024 Kedar 1702001031WL024619 Kedar 00688 FINO0001001 1326 0
302 ATER MP-02-001-031-005/1377
(LAWAN) 		1702001031NRG24270320240692325 28/03/2024 Ku.Chanda 1702001031WL024619 Ku.Chanda 00688 FINO0001001 1326 0
303 ATER MP-02-001-031-005/1378
(LAWAN) 		1702001031NRG24270320240692326 28/03/2024 Rahvendra 1702001031WL024619 Rahvendra 00688 FINO0001001 1326 0
304 ATER MP-02-001-031-005/1379
(LAWAN) 		1702001031NRG24270320240692327 28/03/2024 Saravati 1702001031WL024619 Saravati 00688 FINO0001001 1326 0
305 ATER MP-02-001-031-005/1380
(LAWAN) 		1702001031NRG24270320240692328 28/03/2024 Aroona 1702001031WL024619 Aroona 00688 FINO0001001 1326 0
306 ATER MP-02-001-031-005/1381
(LAWAN) 		1702001031NRG24270320240692329 28/03/2024 Yogendra Singh 1702001031WL024619 Yogendra Singh 00688 FINO0001001 1326 0
307 ATER MP-02-001-031-005/1382
(LAWAN) 		1702001031NRG24270320240692330 28/03/2024 Pushpendra Singh 1702001031WL024619 Pushpendra Singh 00688 FINO0001001 1105 0
308 ATER MP-02-001-031-005/1383
(LAWAN) 		1702001031NRG24270320240692331 28/03/2024 Suman 1702001031WL024619 Suman 00688 FINO0001001 1105 0
309 ATER MP-02-001-031-005/1384
(LAWAN) 		1702001031NRG24270320240692332 28/03/2024 Arjun 1702001031WL024619 Arjun 00688 FINO0001001 1105 0
310 ATER MP-02-001-031-005/1385
(LAWAN) 		1702001031NRG24270320240692333 28/03/2024 Janak shri 1702001031WL024619 Janak shri 00688 FINO0001001 1105 0
311 ATER MP-02-001-031-005/1386
(LAWAN) 		1702001031NRG24270320240692334 28/03/2024 Khushabu 1702001031WL024619 Khushabu 00688 FINO0001001 1105 0
312 ATER MP-02-001-031-005/1387
(LAWAN) 		1702001031NRG24270320240692335 28/03/2024 Ameen khan 1702001031WL024619 Ameen khan 00688 FINO0001001 1105 0
313 ATER MP-02-001-031-005/1388
(LAWAN) 		1702001031NRG24270320240692336 28/03/2024 padam singh 1702001031WL024619 padam singh 00688 FINO0001001 1105 0
314 ATER MP-02-001-031-005/1389
(LAWAN) 		1702001031NRG24270320240692337 28/03/2024 Krashna 1702001031WL024619 Krashna 00688 FINO0001001 1105 1105 Processed 19/04/2024 397910640 Krashna STATE BANK OF INDIA(508548)
315 ATER MP-02-001-031-005/1391
(LAWAN) 		1702001031NRG24270320240692338 28/03/2024 Sanjana 1702001031WL024619 Sanjana 00688 FINO0001001 1105 0
316 ATER MP-02-001-031-005/1392
(LAWAN) 		1702001031NRG24270320240692339 28/03/2024 Mamata 1702001031WL024619 Mamata 00688 FINO0001001 1105 0
317 ATER MP-02-001-031-005/1393
(LAWAN) 		1702001031NRG24270320240692340 28/03/2024 Ravi Balmik 1702001031WL024619 Ravi Balmik 00688 FINO0001001 1326 0
318 ATER MP-02-001-031-005/1394
(LAWAN) 		1702001031NRG24270320240692341 28/03/2024 Rubee Choudhari 1702001031WL024619 Rubee Choudhari 00688 FINO0001001 1326 0
319 ATER MP-02-001-031-005/1396
(LAWAN) 		1702001031NRG24270320240692342 28/03/2024 Rachna 1702001031WL024619 Rachna 00688 FINO0001001 1326 0
320 ATER MP-02-001-031-005/1397
(LAWAN) 		1702001031NRG24270320240692343 28/03/2024 Lal Singh 1702001031WL024619 Lal Singh 00688 FINO0001001 1326 0
321 ATER MP-02-001-031-005/1398
(LAWAN) 		1702001031NRG24270320240692344 28/03/2024 Jasmant 1702001031WL024619 Jasmant 00688 FINO0001001 1326 0
322 ATER MP-02-001-031-005/1399
(LAWAN) 		1702001031NRG24270320240692345 28/03/2024 Roshani 1702001031WL024619 Roshani 00688 FINO0001001 1326 0
323 ATER MP-02-001-031-005/1400
(LAWAN) 		1702001031NRG24270320240692346 28/03/2024 Mamata 1702001031WL024619 Mamata 00688 FINO0001001 1326 0
324 ATER MP-02-001-031-005/1401
(LAWAN) 		1702001031NRG24270320240692347 28/03/2024 Hari Singh 1702001031WL024619 Hari Singh 00688 FINO0001001 1326 0
325 ATER MP-02-001-031-005/1402
(LAWAN) 		1702001031NRG24270320240692348 28/03/2024 Sonam 1702001031WL024619 Sonam 00688 FINO0001001 1326 0
326 ATER MP-02-001-031-005/1403
(LAWAN) 		1702001031NRG24270320240692349 28/03/2024 Suraj 1702001031WL024619 Suraj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910640 Suraj STATE BANK OF INDIA(508548)
327 ATER MP-02-001-031-005/1404
(LAWAN) 		1702001031NRG24270320240692350 28/03/2024 Brajmohan 1702001031WL024619 Brajmohan 00688 FINO0001001 1105 0
328 ATER MP-02-001-031-005/1405
(LAWAN) 		1702001031NRG24270320240692351 28/03/2024 Gajendra 1702001031WL024619 Gajendra 00688 FINO0001001 1105 0
329 ATER MP-02-001-031-005/1406
(LAWAN) 		1702001031NRG24270320240692352 28/03/2024 Nathu Kha 1702001031WL024619 Nathu Kha 00688 FINO0001001 1105 0
330 ATER MP-02-001-031-005/1414
(LAWAN) 		1702001031NRG24270320240692355 28/03/2024 Neetu Rajak 1702001031WL024619 Neetu Rajak 00688 FINO0001001 1105 0
331 ATER MP-02-001-031-005/1416
(LAWAN) 		1702001031NRG24270320240692356 28/03/2024 Rajkumari 1702001031WL024619 Rajkumari 00688 FINO0001001 1105 0
332 ATER MP-02-001-031-005/1417
(LAWAN) 		1702001031NRG24270320240692357 28/03/2024 Rajpal Singh Narwariya 1702001031WL024619 Rajpal Singh Narwariya 00688 FINO0001001 1105 0
333 ATER MP-02-001-031-005/1418
(LAWAN) 		1702001031NRG24270320240692358 28/03/2024 Devendra 1702001031WL024619 Devendra 00688 FINO0001001 1105 0
334 ATER MP-02-001-031-005/1419
(LAWAN) 		1702001031NRG24270320240692359 28/03/2024 Rajesh Shakya 1702001031WL024619 Rajesh Shakya 00688 FINO0001001 1105 0
335 ATER MP-02-001-031-005/1420
(LAWAN) 		1702001031NRG24270320240692360 28/03/2024 Veer Singh 1702001031WL024619 Veer Singh 00688 FINO0001001 1105 0
336 ATER MP-02-001-031-005/1423
(LAWAN) 		1702001031NRG24270320240692361 28/03/2024 bebee 1702001031WL024619 bebee 00688 FINO0001001 1105 0
337 ATER MP-02-001-031-005/1429
(LAWAN) 		1702001031NRG24270320240692364 28/03/2024 Shripoojan 1702001031WL024619 Shripoojan 00688 FINO0001001 1105 0
338 ATER MP-02-001-031-005/1430
(LAWAN) 		1702001031NRG24270320240692365 28/03/2024 Pankaj Rajpoot 1702001031WL024619 Pankaj Rajpoot 00688 FINO0001001 1105 0
339 ATER MP-02-001-031-005/1431
(LAWAN) 		1702001031NRG24270320240692366 28/03/2024 Aaryan Narwariya 1702001031WL024619 Aaryan Narwariya 00688 FINO0001001 1105 0
340 ATER MP-02-001-031-005/1432
(LAWAN) 		1702001031NRG24270320240692367 28/03/2024 Suman Narwariya 1702001031WL024619 Suman Narwariya 00688 FINO0001001 1105 0
341 ATER MP-02-001-031-005/1433
(LAWAN) 		1702001031NRG24270320240692368 28/03/2024 satendra singh narwariya 1702001031WL024619 satendra singh narwariya 00688 FINO0001001 1105 0
342 ATER MP-02-001-031-005/1434
(LAWAN) 		1702001031NRG24270320240692369 28/03/2024 pinki 1702001031WL024619 pinki 00688 FINO0001001 1105 0
343 ATER MP-02-001-031-005/1435
(LAWAN) 		1702001031NRG24270320240692370 28/03/2024 Rahul Narwariya 1702001031WL024619 Rahul Narwariya 00688 FINO0001001 1105 0
344 ATER MP-02-001-031-005/1436
(LAWAN) 		1702001031NRG24270320240692371 28/03/2024 Sonam Narwariya 1702001031WL024619 Sonam Narwariya 00688 FINO0001001 1105 0
345 ATER MP-02-001-031-005/1437
(LAWAN) 		1702001031NRG24270320240692372 28/03/2024 Shailendra Singh Narwariya 1702001031WL024619 Shailendra Singh Narwariya 00688 FINO0001001 1105 1105 Processed 19/04/2024 397910640 ShailendraSinghNarwariya BANK OF INDIA(508505)
346 ATER MP-02-001-031-005/1438
(LAWAN) 		1702001031NRG24270320240692373 28/03/2024 Nikesh 1702001031WL024619 Nikesh 00688 FINO0001001 1105 0
347 ATER MP-02-001-031-005/1439
(LAWAN) 		1702001031NRG24270320240692374 28/03/2024 Anjanee Devi 1702001031WL024619 Anjanee Devi 00688 FINO0001001 1105 0
348 ATER MP-02-001-031-005/1440
(LAWAN) 		1702001031NRG24270320240692375 28/03/2024 Nitin Narwariya 1702001031WL024619 Nitin Narwariya 00688 FINO0001001 1105 0
349 ATER MP-02-001-031-005/1441
(LAWAN) 		1702001031NRG24270320240692376 28/03/2024 Neeraj Narvariya 1702001031WL024619 Neeraj Narvariya 00688 FINO0001001 1105 0
350 ATER MP-02-001-031-005/1442
(LAWAN) 		1702001031NRG24270320240692377 28/03/2024 Rohit Narwariya 1702001031WL024619 Rohit Narwariya 00688 FINO0001001 1105 0
351 ATER MP-02-001-031-005/1443
(LAWAN) 		1702001031NRG24270320240692378 28/03/2024 Anil Narvariya 1702001031WL024619 Anil Narvariya 00688 FINO0001001 1105 0
352 ATER MP-02-001-031-005/1983
(LAWAN) 		1702001031NRG24270320240692379 28/03/2024 akash 1702001031WL024619 akash 00688 FINO0001001 1105 0
353 ATER MP-02-001-036-001/167-A
(MATGHANA) 		1702001036NRG24270320240692270 28/03/2024 upendra singh 1702001036WL024617 upendra singh 00688 FINO0001001 663 0
354 ATER MP-02-001-036-001/167-B
(MATGHANA) 		1702001036NRG24270320240692271 28/03/2024 ashok singh 1702001036WL024617 ashok singh 00688 FINO0001001 884 0
355 ATER MP-02-001-036-001/175-B
(MATGHANA) 		1702001036NRG24270320240692272 28/03/2024 ankit singh 1702001036WL024617 ankit singh 00688 FINO0001001 884 0
356 ATER MP-02-001-036-001/293
(MATGHANA) 		1702001036NRG24270320240692273 28/03/2024 neha 1702001036WL024617 neha 00688 FINO0001001 1105 0
357 ATER MP-02-001-036-001/76-D
(MATGHANA) 		1702001036NRG24270320240692274 28/03/2024 dharmendra singh 1702001036WL024617 dharmendra singh 00688 FINO0001001 1326 0
358 ATER MP-02-001-036-001/93-B
(MATGHANA) 		1702001036NRG24270320240692275 28/03/2024 vinit singh 1702001036WL024617 vinit singh 00688 FINO0001001 1326 0
359 ATER MP-02-001-036-001/93-C
(MATGHANA) 		1702001036NRG24270320240692276 28/03/2024 shivam singh 1702001036WL024617 shivam singh 00688 FINO0001001 884 0
360 ATER MP-02-001-036-002/120
(MATGHANA) 		1702001036NRG24270320240692277 28/03/2024 ARUN 1702001036WL024617 ARUN 00688 FINO0001001 1326 0
361 ATER MP-02-001-036-002/129
(MATGHANA) 		1702001036NRG24270320240692278 28/03/2024 Shailendra 1702001036WL024617 Shailendra 00688 FINO0001001 1326 0
362 ATER MP-02-001-036-002/130-A
(MATGHANA) 		1702001036NRG24270320240692279 28/03/2024 AVADHVIHARI 1702001036WL024617 AVADHVIHARI 00688 FINO0001001 1326 0
363 ATER MP-02-001-039-002/516
(UDOTPURA) 		1702001039NRG24280320240693535 28/03/2024 Alok 1702001039WL024666 Alok 00688 FINO0001001 1326 0
364 ATER MP-02-001-040-002/1061-A
(SIMRAO) 		1702001040NRG24280320240693890 28/03/2024 sandeep singh 1702001040WL024676 sandeep singh 00688 FINO0001001 1326 0
365 ATER MP-02-001-040-002/1119
(SIMRAO) 		1702001040NRG24280320240693921 28/03/2024 murari lal yadav 1702001040WL024676 murari lal yadav 00688 FINO0001001 1326 0
366 ATER MP-02-001-040-002/1120
(SIMRAO) 		1702001040NRG24280320240693922 28/03/2024 satish singh 1702001040WL024676 satish singh 00688 FINO0001001 1326 0
367 ATER MP-02-001-040-002/1121
(SIMRAO) 		1702001040NRG24280320240693923 28/03/2024 prashant yadav 1702001040WL024676 prashant yadav 00688 FINO0001001 1326 0
368 ATER MP-02-001-040-002/1122
(SIMRAO) 		1702001040NRG24280320240693924 28/03/2024 ramvilash 1702001040WL024676 ramvilash 00688 FINO0001001 1326 0
369 ATER MP-02-001-040-002/1123
(SIMRAO) 		1702001040NRG24280320240693925 28/03/2024 laluprashad baghel 1702001040WL024676 laluprashad baghel 00688 FINO0001001 1326 0
370 ATER MP-02-001-040-002/1124
(SIMRAO) 		1702001040NRG24280320240693926 28/03/2024 hakim singh 1702001040WL024676 hakim singh 00688 FINO0001001 1326 0
371 ATER MP-02-001-040-002/1125-A
(SIMRAO) 		1702001040NRG24280320240693928 28/03/2024 satish kumar 1702001040WL024676 satish kumar 00688 FINO0001001 1326 0
372 ATER MP-02-001-040-002/1126
(SIMRAO) 		1702001040NRG24280320240693930 28/03/2024 hariom baghel 1702001040WL024676 hariom baghel 00688 FINO0001001 1326 0
373 ATER MP-02-001-040-002/113-A
(SIMRAO) 		1702001040NRG24280320240693934 28/03/2024 Radhamohan 1702001040WL024676 Radhamohan 00688 FINO0001001 1326 0
374 ATER MP-02-001-040-002/1131
(SIMRAO) 		1702001040NRG24280320240693938 28/03/2024 aakash 1702001040WL024676 aakash 00688 FINO0001001 1326 0
375 ATER MP-02-001-040-002/1132-A
(SIMRAO) 		1702001040NRG24280320240693940 28/03/2024 suresh 1702001040WL024676 suresh 00688 FINO0001001 1326 0
376 ATER MP-02-001-040-002/1132-C
(SIMRAO) 		1702001040NRG24280320240693941 28/03/2024 mohan 1702001040WL024676 mohan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910640 mohan UNION BANK OF INDIA(508500)
377 ATER MP-02-001-040-002/1133
(SIMRAO) 		1702001040NRG24280320240693942 28/03/2024 ramprakash 1702001040WL024676 ramprakash 00688 FINO0001001 1326 0
378 ATER MP-02-001-040-002/1134
(SIMRAO) 		1702001040NRG24280320240693943 28/03/2024 ram singh 1702001040WL024676 ram singh 00688 FINO0001001 1326 0
379 ATER MP-02-001-040-002/1135
(SIMRAO) 		1702001040NRG24280320240693944 28/03/2024 harendra kushwah 1702001040WL024676 harendra kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910640 harendrakushwah CENTRAL BANK OF INDIA(607115)
380 ATER MP-02-001-040-002/154
(SIMRAO) 		1702001040NRG24280320240693954 28/03/2024 soneram 1702001040WL024676 soneram 00688 FINO0001001 1326 0
381 ATER MP-02-001-040-002/269-D
(SIMRAO) 		1702001040NRG24280320240693960 28/03/2024 kamlesh 1702001040WL024676 kamlesh 00688 FINO0001001 1326 0
382 ATER MP-02-001-040-002/273-D
(SIMRAO) 		1702001040NRG24280320240693961 28/03/2024 abhinash 1702001040WL024676 abhinash 00688 FINO0001001 1326 0
383 ATER MP-02-001-040-002/36-B
(SIMRAO) 		1702001040NRG24280320240693962 28/03/2024 Surendra 1702001040WL024676 Surendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910640 Surendra NARMADA JHABUA GRAMIN BANK(508515)
384 ATER MP-02-001-040-002/580-A
(SIMRAO) 		1702001040NRG24280320240693969 28/03/2024 dinesh kumar 1702001040WL024676 dinesh kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910640 dineshkumar UNION BANK OF INDIA(508500)
385 ATER MP-02-001-040-002/580-B
(SIMRAO) 		1702001040NRG24280320240693970 28/03/2024 balram 1702001040WL024676 balram 00688 FINO0001001 1326 0
386 ATER MP-02-001-040-002/592-A
(SIMRAO) 		1702001040NRG24280320240693971 28/03/2024 Bharat Singh 1702001040WL024676 Bharat Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910640 BharatSingh STATE BANK OF INDIA(508548)
387 ATER MP-02-001-040-002/614
(SIMRAO) 		1702001040NRG24280320240693974 28/03/2024 Ranjeet Singh 1702001040WL024676 Ranjeet Singh 00688 FINO0001001 1326 0
388 ATER MP-02-001-040-002/93-B
(SIMRAO) 		1702001040NRG24280320240693986 28/03/2024 Dharmendra 1702001040WL024676 Dharmendra 00688 FINO0001001 1326 0
389 ATER MP-02-001-045-001/883
(BALARPURA) 		1702001045NRG24280320240694059 28/03/2024 Mohar Singh 1702001045WL024682 Mohar Singh 00688 FINO0001001 1326 0
390 ATER MP-02-001-045-001/893
(BALARPURA) 		1702001045NRG24280320240694060 28/03/2024 parimal Singh 1702001045WL024682 parimal Singh 00688 FINO0001001 1326 0
391 ATER MP-02-001-045-001/895
(BALARPURA) 		1702001045NRG24280320240694061 28/03/2024 Suan Ali 1702001045WL024682 Suan Ali 00688 FINO0001001 1326 0
392 ATER MP-02-001-045-001/900
(BALARPURA) 		1702001045NRG24280320240694062 28/03/2024 Dharmendra 1702001045WL024682 Dharmendra 00688 FINO0001001 1326 0
393 ATER MP-02-001-045-001/903
(BALARPURA) 		1702001045NRG24280320240694063 28/03/2024 Rajveer 1702001045WL024682 Rajveer 00688 FINO0001001 1326 0
394 ATER MP-02-001-045-001/905
(BALARPURA) 		1702001045NRG24280320240694064 28/03/2024 Akash Singh 1702001045WL024682 Akash Singh 00688 FINO0001001 1326 0
395 ATER MP-02-001-045-001/907
(BALARPURA) 		1702001045NRG24280320240694065 28/03/2024 Kalyan 1702001045WL024682 Kalyan 00688 FINO0001001 1326 0
396 ATER MP-02-001-045-001/911
(BALARPURA) 		1702001045NRG24280320240694066 28/03/2024 Ray Singh 1702001045WL024682 Ray Singh 00688 FINO0001001 1326 0
397 ATER MP-02-001-045-001/915
(BALARPURA) 		1702001045NRG24280320240694067 28/03/2024 Usha Devi 1702001045WL024682 Usha Devi 00688 FINO0001001 1326 0
398 ATER MP-02-001-045-001/916
(BALARPURA) 		1702001045NRG24280320240694068 28/03/2024 Vikash 1702001045WL024682 Vikash 00688 FINO0001001 1326 0
399 ATER MP-02-001-045-001/917
(BALARPURA) 		1702001045NRG24280320240694069 28/03/2024 Satyapal Singh 1702001045WL024682 Satyapal Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910640 SatyapalSingh STATE BANK OF INDIA(508548)
400 ATER MP-02-001-045-001/924
(BALARPURA) 		1702001045NRG24280320240694073 28/03/2024 Deepti 1702001045WL024682 Deepti 00688 FINO0001001 1105 0
401 ATER MP-02-001-045-001/926
(BALARPURA) 		1702001045NRG24280320240694074 28/03/2024 Nema 1702001045WL024682 Nema 00688 FINO0001001 1326 0
402 ATER MP-02-001-045-001/928
(BALARPURA) 		1702001045NRG24280320240694075 28/03/2024 Omshree 1702001045WL024682 Omshree 00688 FINO0001001 1326 0
403 ATER MP-02-001-045-001/935
(BALARPURA) 		1702001045NRG24280320240694077 28/03/2024 Mukesh Singh 1702001045WL024682 Mukesh Singh 00688 FINO0001001 1326 0
404 ATER MP-02-001-045-001/937
(BALARPURA) 		1702001045NRG24280320240694078 28/03/2024 Ajay Singh 1702001045WL024682 Ajay Singh 00688 FINO0001001 1326 0
405 ATER MP-02-001-045-001/938
(BALARPURA) 		1702001045NRG24280320240694079 28/03/2024 Maneesha 1702001045WL024682 Maneesha 00688 FINO0001001 1326 0
406 ATER MP-02-001-045-001/942
(BALARPURA) 		1702001045NRG24280320240694080 28/03/2024 Arif Khan 1702001045WL024682 Arif Khan 00688 FINO0001001 1326 0
407 ATER MP-02-001-060-001/450
(GAJANA) 		1702001060NRG24280320240692863 28/03/2024 Mamta 1702001060WL024651 Mamta 00688 FINO0001001 1326 0
408 ATER MP-02-001-060-001/470
(GAJANA) 		1702001060NRG24280320240692864 28/03/2024 Pradip kumar 1702001060WL024651 Pradip kumar 00688 FINO0001001 1326 0
409 ATER MP-02-001-060-001/491
(GAJANA) 		1702001060NRG24280320240692865 28/03/2024 Suman 1702001060WL024651 Suman 00688 FINO0001001 1326 0
410 ATER MP-02-001-060-001/492
(GAJANA) 		1702001060NRG24280320240692866 28/03/2024 Gangashri 1702001060WL024651 Gangashri 00688 FINO0001001 1326 0
411 ATER MP-02-001-060-001/493
(GAJANA) 		1702001060NRG24280320240692867 28/03/2024 Prema 1702001060WL024651 Prema 00688 FINO0001001 1326 0
412 ATER MP-02-001-060-001/494
(GAJANA) 		1702001060NRG24280320240692868 28/03/2024 Anarkali 1702001060WL024651 Anarkali 00688 FINO0001001 1326 0
413 ATER MP-02-001-060-001/495
(GAJANA) 		1702001060NRG24280320240692869 28/03/2024 Choti 1702001060WL024651 Choti 00688 FINO0001001 1326 0
414 ATER MP-02-001-065-001/274-C
(NAYAB) 		1702001065NRG24280320240692473 28/03/2024 Dharmvir Singh 1702001065WL024626 Dharmvir Singh 00688 FINO0001001 1326 0
415 ATER MP-02-001-065-001/281
(NAYAB) 		1702001065NRG24280320240692475 28/03/2024 VIKENDRASINGH 1702001065WL024626 VIKENDRASINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910640 VIKENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 150280 15249
416 ATER MP-02-001-026-004/196
(PIPRI) 		1702001087NRG24280320240692823 28/03/2024 vinod singh 1702001087WL024647 vinod singh 00688 FINO0001446 1326 0
417 ATER MP-02-001-026-004/201
(PIPRI) 		1702001087NRG24280320240692824 28/03/2024 veer 1702001087WL024647 veer 00688 FINO0001446 1326 0
418 ATER MP-02-001-026-004/251
(PIPRI) 		1702001087NRG24280320240692835 28/03/2024 Abhishek 1702001087WL024647 Abhishek 00688 FINO0001446 1326 0
419 ATER MP-02-001-026-004/252
(PIPRI) 		1702001087NRG24280320240692836 28/03/2024 Kamal Kishor 1702001087WL024647 Kamal Kishor 00688 FINO0001446 1326 0
420 ATER MP-02-001-031-005/984
(LAWAN) 		1702001031NRG24270320240692380 28/03/2024 amrat singh 1702001031WL024619 amrat singh 00688 FINO0001446 1105 0
421 ATER MP-02-001-031-005/986
(LAWAN) 		1702001031NRG24270320240692381 28/03/2024 mamta devi 1702001031WL024619 mamta devi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397910640 mamtadevi STATE BANK OF INDIA(508548)
422 ATER MP-02-001-031-005/987
(LAWAN) 		1702001031NRG24270320240692382 28/03/2024 gulab singh 1702001031WL024619 gulab singh 00688 FINO0001446 1105 0
423 ATER MP-02-001-031-005/989
(LAWAN) 		1702001031NRG24270320240692383 28/03/2024 sheela devi 1702001031WL024619 sheela devi 00688 FINO0001446 1105 0
424 ATER MP-02-001-031-005/990
(LAWAN) 		1702001031NRG24270320240692384 28/03/2024 kamla devi narwariya 1702001031WL024619 kamla devi narwariya 00688 FINO0001446 1105 0
425 ATER MP-02-001-040-002/1089
(SIMRAO) 		1702001040NRG24280320240693891 28/03/2024 rubi 1702001040WL024676 rubi 00688 FINO0001446 1326 0
426 ATER MP-02-001-040-002/1090
(SIMRAO) 		1702001040NRG24280320240693892 28/03/2024 ashish 1702001040WL024676 ashish 00688 FINO0001446 1326 0
427 ATER MP-02-001-040-002/1091
(SIMRAO) 		1702001040NRG24280320240693893 28/03/2024 sone lal 1702001040WL024676 sone lal 00688 FINO0001446 1326 0
428 ATER MP-02-001-040-002/1092
(SIMRAO) 		1702001040NRG24280320240693895 28/03/2024 mahesh kumar 1702001040WL024676 mahesh kumar 00688 FINO0001446 1326 0
429 ATER MP-02-001-040-002/1093
(SIMRAO) 		1702001040NRG24280320240693896 28/03/2024 rajendra singh 1702001040WL024676 rajendra singh 00688 FINO0001446 1326 0
430 ATER MP-02-001-040-002/1094
(SIMRAO) 		1702001040NRG24280320240693897 28/03/2024 anil kumar 1702001040WL024676 anil kumar 00688 FINO0001446 1326 0
431 ATER MP-02-001-040-002/1096
(SIMRAO) 		1702001040NRG24280320240693899 28/03/2024 sinnet singh 1702001040WL024676 sinnet singh 00688 FINO0001446 1326 0
432 ATER MP-02-001-040-002/1097
(SIMRAO) 		1702001040NRG24280320240693900 28/03/2024 mardan singh 1702001040WL024676 mardan singh 00688 FINO0001446 1326 0
433 ATER MP-02-001-040-002/1098
(SIMRAO) 		1702001040NRG24280320240693901 28/03/2024 naresh singh 1702001040WL024676 naresh singh 00688 FINO0001446 1326 0
434 ATER MP-02-001-040-002/1099
(SIMRAO) 		1702001040NRG24280320240693902 28/03/2024 gyasingh kushawah 1702001040WL024676 gyasingh kushawah 00688 FINO0001446 1326 0
435 ATER MP-02-001-040-002/1100
(SIMRAO) 		1702001040NRG24280320240693903 28/03/2024 sandeep yadav 1702001040WL024676 sandeep yadav 00688 FINO0001446 1326 0
436 ATER MP-02-001-040-002/1101
(SIMRAO) 		1702001040NRG24280320240693904 28/03/2024 girendra singh 1702001040WL024676 girendra singh 00688 FINO0001446 1326 0
437 ATER MP-02-001-040-002/1102
(SIMRAO) 		1702001040NRG24280320240693905 28/03/2024 dharmesha 1702001040WL024676 dharmesha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910640 dharmesha STATE BANK OF INDIA(508548)
438 ATER MP-02-001-040-002/1103
(SIMRAO) 		1702001040NRG24280320240693906 28/03/2024 bhagvan dash shakya 1702001040WL024676 bhagvan dash shakya 00688 FINO0001446 1326 0
439 ATER MP-02-001-040-002/1108
(SIMRAO) 		1702001040NRG24280320240693911 28/03/2024 maneesh kumar 1702001040WL024676 maneesh kumar 00688 FINO0001446 1326 0
440 ATER MP-02-001-040-002/1114
(SIMRAO) 		1702001040NRG24280320240693917 28/03/2024 uttam singh 1702001040WL024676 uttam singh 00688 FINO0001446 1326 0
441 ATER MP-02-001-040-002/143-A
(SIMRAO) 		1702001040NRG24280320240693953 28/03/2024 guddi devi 1702001040WL024676 guddi devi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910640 guddidevi STATE BANK OF INDIA(508548)
442 ATER MP-02-001-041-001/546
(DHARAI) 		1702001041NRG24280320240692850 28/03/2024 shivkumar 1702001041WL024649 shivkumar 00688 FINO0001446 1326 0
443 ATER MP-02-001-041-001/551
(DHARAI) 		1702001041NRG24280320240692851 28/03/2024 gaurav yadav 1702001041WL024649 gaurav yadav 00688 FINO0001446 1326 0
444 ATER MP-02-001-041-001/557
(DHARAI) 		1702001041NRG24280320240692852 28/03/2024 sorabh 1702001041WL024649 sorabh 00688 FINO0001446 1326 0
445 ATER MP-02-001-041-001/560
(DHARAI) 		1702001041NRG24280320240692853 28/03/2024 banabari singh yadav 1702001041WL024649 banabari singh yadav 00688 FINO0001446 1326 0
446 ATER MP-02-001-041-001/561
(DHARAI) 		1702001041NRG24280320240692854 28/03/2024 manju singh yadav 1702001041WL024649 manju singh yadav 00688 FINO0001446 1326 0
447 ATER MP-02-001-041-001/585
(DHARAI) 		1702001041NRG24280320240692855 28/03/2024 seenu yadav 1702001041WL024649 seenu yadav 00688 FINO0001446 1326 0
448 ATER MP-02-001-041-001/586
(DHARAI) 		1702001041NRG24280320240692856 28/03/2024 girjadevi 1702001041WL024649 girjadevi 00688 FINO0001446 1326 0
449 ATER MP-02-001-041-001/601
(DHARAI) 		1702001041NRG24280320240692859 28/03/2024 ramanand 1702001041WL024649 ramanand 00688 FINO0001446 1326 0
450 ATER MP-02-001-045-001/564
(BALARPURA) 		1702001045NRG24280320240694058 28/03/2024 deenanath 1702001045WL024682 deenanath 00688 FINO0001446 1326 0
451 ATER MP-02-001-052-001/727
(BIRGANVAPAWAI) 		1702001052NRG24270320240692396 28/03/2024 ANMOL SIKARWAR 1702001052WL024620 ANMOL SIKARWAR 00688 FINO0001446 1326 0
452 ATER MP-02-001-052-001/728
(BIRGANVAPAWAI) 		1702001052NRG24270320240692397 28/03/2024 KALIYAN SINGH 1702001052WL024620 KALIYAN SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910640 KALIYANSINGH CENTRAL BANK OF INDIA(607115)
453 ATER MP-02-001-052-001/732
(BIRGANVAPAWAI) 		1702001052NRG24270320240692400 28/03/2024 hom singh 1702001052WL024620 hom singh 00688 FINO0001446 1326 0
454 ATER MP-02-001-052-001/733
(BIRGANVAPAWAI) 		1702001052NRG24270320240692401 28/03/2024 bhupendra singh tomar 1702001052WL024620 bhupendra singh tomar 00688 FINO0001446 1326 0
455 ATER MP-02-001-065-001/501
(NAYAB) 		1702001065NRG24280320240692479 28/03/2024 Savita 1702001065WL024626 Savita 00688 FINO0001446 1326 0
456 ATER MP-02-001-065-001/502
(NAYAB) 		1702001065NRG24280320240692480 28/03/2024 Pooja 1702001065WL024626 Pooja 00688 FINO0001446 1326 0
457 ATER MP-02-001-065-001/504
(NAYAB) 		1702001065NRG24280320240692481 28/03/2024 Vijay 1702001065WL024626 Vijay 00688 FINO0001446 1326 0
458 ATER MP-02-001-065-001/505
(NAYAB) 		1702001065NRG24280320240692482 28/03/2024 Arti 1702001065WL024626 Arti 00688 FINO0001446 1326 0
459 ATER MP-02-001-065-001/506
(NAYAB) 		1702001065NRG24280320240692483 28/03/2024 Praveen 1702001065WL024626 Praveen 00688 FINO0001446 1326 0
460 ATER MP-02-001-065-001/507
(NAYAB) 		1702001065NRG24280320240692484 28/03/2024 Sarvesh 1702001065WL024626 Sarvesh 00688 FINO0001446 1326 0
461 ATER MP-02-001-065-001/508
(NAYAB) 		1702001065NRG24280320240692485 28/03/2024 Sanjoo Singh 1702001065WL024626 Sanjoo Singh 00688 FINO0001446 1326 0
462 ATER MP-02-001-065-001/509
(NAYAB) 		1702001065NRG24280320240692486 28/03/2024 Mallo Devi 1702001065WL024626 Mallo Devi 00688 FINO0001446 1326 0
463 ATER MP-02-001-065-001/511
(NAYAB) 		1702001065NRG24280320240692487 28/03/2024 Kamla Bai 1702001065WL024626 Kamla Bai 00688 FINO0001446 1326 0
464 ATER MP-02-001-065-001/512
(NAYAB) 		1702001065NRG24280320240692488 28/03/2024 Premvati 1702001065WL024626 Premvati 00688 FINO0001446 1326 0
465 ATER MP-02-001-065-001/513
(NAYAB) 		1702001065NRG24280320240692489 28/03/2024 Rahul Narwariya 1702001065WL024626 Rahul Narwariya 00688 FINO0001446 1326 0
466 ATER MP-02-001-065-001/514
(NAYAB) 		1702001065NRG24280320240692490 28/03/2024 Mamta 1702001065WL024626 Mamta 00688 FINO0001446 1326 0
467 ATER MP-02-001-065-001/515
(NAYAB) 		1702001065NRG24280320240692491 28/03/2024 Jeenu 1702001065WL024626 Jeenu 00688 FINO0001446 1326 0
468 ATER MP-02-001-065-001/516
(NAYAB) 		1702001065NRG24280320240692492 28/03/2024 Parvati 1702001065WL024626 Parvati 00688 FINO0001446 1326 0
469 ATER MP-02-001-065-001/517
(NAYAB) 		1702001065NRG24280320240692493 28/03/2024 Vivek Singh Narwariya 1702001065WL024626 Vivek Singh Narwariya 00688 FINO0001446 1326 0
470 ATER MP-02-001-065-001/518
(NAYAB) 		1702001065NRG24280320240692494 28/03/2024 Saraswati Jatav 1702001065WL024626 Saraswati Jatav 00688 FINO0001446 1326 0
471 ATER MP-02-001-065-001/520
(NAYAB) 		1702001065NRG24280320240692495 28/03/2024 Kunjbihari 1702001065WL024626 Kunjbihari 00688 FINO0001446 1326 0
472 ATER MP-02-001-065-001/523
(NAYAB) 		1702001065NRG24280320240692496 28/03/2024 Rakhi Narwariya 1702001065WL024626 Rakhi Narwariya 00688 FINO0001446 1326 0
473 ATER MP-02-001-065-001/524
(NAYAB) 		1702001065NRG24280320240692497 28/03/2024 Punam 1702001065WL024626 Punam 00688 FINO0001446 1326 0
474 ATER MP-02-001-065-001/536
(NAYAB) 		1702001065NRG24280320240692500 28/03/2024 Tinku Singh 1702001065WL024626 Tinku Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910640 TinkuSingh STATE BANK OF INDIA(508548)
475 ATER MP-02-001-065-001/537
(NAYAB) 		1702001065NRG24280320240692501 28/03/2024 Nirasha 1702001065WL024626 Nirasha 00688 FINO0001446 1326 0
476 ATER MP-02-001-065-001/538
(NAYAB) 		1702001065NRG24280320240692502 28/03/2024 Girija Singh 1702001065WL024626 Girija Singh 00688 FINO0001446 1326 0
477 ATER MP-02-001-065-002/550
(NAYAB) 		1702001065NRG24280320240692503 28/03/2024 Shyam Shri 1702001065WL024626 Shyam Shri 00688 FINO0001446 1326 0
478 ATER MP-02-001-065-002/551
(NAYAB) 		1702001065NRG24280320240692504 28/03/2024 Indra Bati 1702001065WL024626 Indra Bati 00688 FINO0001446 1326 0
479 ATER MP-02-001-065-002/552
(NAYAB) 		1702001065NRG24280320240692505 28/03/2024 Jasmant Singh 1702001065WL024626 Jasmant Singh 00688 FINO0001446 1326 0
480 ATER MP-02-001-065-002/553
(NAYAB) 		1702001065NRG24280320240692506 28/03/2024 Kamal Kishor 1702001065WL024626 Kamal Kishor 00688 FINO0001446 1326 0
481 ATER MP-02-001-065-002/554
(NAYAB) 		1702001065NRG24280320240692507 28/03/2024 Lokaman 1702001065WL024626 Lokaman 00688 FINO0001446 1326 0
482 ATER MP-02-001-065-002/555
(NAYAB) 		1702001065NRG24280320240692508 28/03/2024 Saroj 1702001065WL024626 Saroj 00688 FINO0001446 1326 0
483 ATER MP-02-001-065-002/556
(NAYAB) 		1702001065NRG24280320240692509 28/03/2024 Madho Singh 1702001065WL024626 Madho Singh 00688 FINO0001446 1326 0
484 ATER MP-02-001-065-002/557
(NAYAB) 		1702001065NRG24280320240692510 28/03/2024 Radha 1702001065WL024626 Radha 00688 FINO0001446 1326 0
485 ATER MP-02-001-065-002/558
(NAYAB) 		1702001065NRG24280320240692511 28/03/2024 Rubby 1702001065WL024626 Rubby 00688 FINO0001446 1326 0
486 ATER MP-02-001-065-002/561
(NAYAB) 		1702001065NRG24280320240692512 28/03/2024 Varsha 1702001065WL024626 Varsha 00688 FINO0001446 1326 0
487 ATER MP-02-001-065-002/563
(NAYAB) 		1702001065NRG24280320240692513 28/03/2024 Meena 1702001065WL024626 Meena 00688 FINO0001446 1326 0
488 ATER MP-02-001-065-002/564
(NAYAB) 		1702001065NRG24280320240692514 28/03/2024 Rekha 1702001065WL024626 Rekha 00688 FINO0001446 1326 0
489 ATER MP-02-001-065-002/566
(NAYAB) 		1702001065NRG24280320240692515 28/03/2024 Satyabhan Singh 1702001065WL024626 Satyabhan Singh 00688 FINO0001446 1326 0
490 ATER MP-02-001-065-002/567
(NAYAB) 		1702001065NRG24280320240692516 28/03/2024 Balendra Singh Narwariya 1702001065WL024626 Balendra Singh Narwariya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910640 BalendraSinghNarwariya STATE BANK OF INDIA(508548)
491 ATER MP-02-001-065-002/568
(NAYAB) 		1702001065NRG24280320240692517 28/03/2024 Sanju 1702001065WL024626 Sanju 00688 FINO0001446 1326 0
492 ATER MP-02-001-065-002/574
(NAYAB) 		1702001065NRG24280320240692520 28/03/2024 Urvesh Singh 1702001065WL024626 Urvesh Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910640 UrveshSingh STATE BANK OF INDIA(508548)
493 ATER MP-02-001-067-001/858
(DULHAGAN) 		1702001067NRG24280320240694267 28/03/2024 anita 1702001067WL024685 anita 00688 FINO0001446 1326 0
494 ATER MP-02-001-067-001/859
(DULHAGAN) 		1702001067NRG24280320240694268 28/03/2024 amir 1702001067WL024685 amir 00688 FINO0001446 1326 0
495 ATER MP-02-001-067-001/860
(DULHAGAN) 		1702001067NRG24280320240694269 28/03/2024 rekha 1702001067WL024685 rekha 00688 FINO0001446 1326 0
496 ATER MP-02-001-067-001/861
(DULHAGAN) 		1702001067NRG24280320240694270 28/03/2024 vishal kumar 1702001067WL024685 vishal kumar 00688 FINO0001446 1326 0
497 ATER MP-02-001-067-001/863
(DULHAGAN) 		1702001067NRG24280320240694271 28/03/2024 bobee 1702001067WL024685 bobee 00688 FINO0001446 1326 0
498 ATER MP-02-001-067-001/864
(DULHAGAN) 		1702001067NRG24280320240694272 28/03/2024 jooli 1702001067WL024685 jooli 00688 FINO0001446 1326 0
499 ATER MP-02-001-067-001/866
(DULHAGAN) 		1702001067NRG24280320240694273 28/03/2024 anjana 1702001067WL024685 anjana 00688 FINO0001446 1326 0
500 ATER MP-02-001-067-001/867
(DULHAGAN) 		1702001067NRG24280320240694274 28/03/2024 radha sharma 1702001067WL024685 radha sharma 00688 FINO0001446 1326 0
501 ATER MP-02-001-067-001/870
(DULHAGAN) 		1702001067NRG24280320240694276 28/03/2024 vishal joshi 1702001067WL024685 vishal joshi 00688 FINO0001446 1326 0
502 ATER MP-02-001-077-002/471
(JAMHORA) 		1702001077NRG24280320240694091 28/03/2024 Munni Devi 1702001077WL024683 Munni Devi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910640 MunniDevi STATE BANK OF INDIA(508548)
SubTotal 114257 10387
503 ATER MP-02-001-040-002/1057
(SIMRAO) 		1702001040NRG24280320240693889 28/03/2024 Suresh Singh Kushwah 1702001040WL024676 Suresh Singh Kushwah 00691 IPOS0000001 1326 0
504 ATER MP-02-001-060-001/449
(GAJANA) 		1702001060NRG24280320240692862 28/03/2024 Akhilesh 1702001060WL024651 Akhilesh 00691 IPOS0000001 1326 0
505 ATER MP-02-001-060-001/497
(GAJANA) 		1702001060NRG24280320240692871 28/03/2024 Radha 1702001060WL024651 Radha 00691 IPOS0000001 1326 0
506 ATER MP-02-001-060-001/498
(GAJANA) 		1702001060NRG24280320240692872 28/03/2024 Preetam 1702001060WL024651 Preetam 00691 IPOS0000001 1326 0
507 ATER MP-02-001-072-001/487
(JANORA) 		1702001072NRG24280320240693989 28/03/2024 Sanjay 1702001072WL024677 Sanjay 00691 IPOS0000001 1326 0
508 ATER MP-02-001-072-001/488
(JANORA) 		1702001072NRG24280320240693990 28/03/2024 Ramkishor 1702001072WL024677 Ramkishor 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910640 Ramkishor BANK OF BARODA(606985)
509 ATER MP-02-001-072-001/569
(JANORA) 		1702001072NRG24280320240693993 28/03/2024 Ashish 1702001072WL024677 Ashish 00691 IPOS0000001 1326 0
510 ATER MP-02-001-072-001/573
(JANORA) 		1702001072NRG24280320240693994 28/03/2024 Rishikesh 1702001072WL024677 Rishikesh 00691 IPOS0000001 1326 0
SubTotal 10608 1326
511 ATER MP-02-001-077-002/624
(JAMHORA) 		1702001077NRG24280320240694106 28/03/2024 Ramshiromani 1702001077WL024683 Ramshiromani 00697 BKID0MG5011 1326 0
512 ATER MP-02-001-077-002/668
(JAMHORA) 		1702001077NRG24280320240694110 28/03/2024 Ramnaresh 1702001077WL024683 Ramnaresh 00697 BKID0MG5011 1326 0
SubTotal 2652 0
513 ATER MP-02-001-040-002/41
(SIMRAO) 		1702001040NRG24280320240693963 28/03/2024 Sunita 1702001040WL024676 Sunita 00697 BKID0MG9005 1326 1326 Processed 19/04/2024 397910640 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
514 ATER MP-02-001-040-002/594
(SIMRAO) 		1702001040NRG24280320240693972 28/03/2024 Manoj 1702001040WL024676 Manoj 00697 BKID0MG9005 1326 0
515 ATER MP-02-001-040-002/598
(SIMRAO) 		1702001040NRG24280320240693973 28/03/2024 Ramu Singh 1702001040WL024676 Ramu Singh 00697 BKID0MG9005 1326 1326 Processed 19/04/2024 397910640 RamuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
516 ATER MP-02-001-040-002/615
(SIMRAO) 		1702001040NRG24280320240693975 28/03/2024 Narayani 1702001040WL024676 Narayani 00697 BKID0MG9005 1326 1326 Processed 19/04/2024 397910640 Narayani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 3978
517 ATER MP-02-001-077-002/599
(JAMHORA) 		1702001077NRG24280320240694100 28/03/2024 Rekha 1702001077WL024683 Rekha 00697 BKID0MG9017 1326 1326 Rejected 19/04/2024 397910640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
518 ATER MP-02-001-040-002/113-D
(SIMRAO) 		1702001040NRG24280320240693936 28/03/2024 Saardev 1702001040WL024676 Saardev 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910640 Saardev NARMADA JHABUA GRAMIN BANK(508515)
519 ATER MP-02-001-040-002/42
(SIMRAO) 		1702001040NRG24280320240693964 28/03/2024 Savitri 1702001040WL024676 Savitri 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910640 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
520 ATER MP-02-001-040-002/42-C
(SIMRAO) 		1702001040NRG24280320240693965 28/03/2024 Nawal Kishore 1702001040WL024676 Nawal Kishore 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910640 NawalKishore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
521 ATER MP-02-001-040-002/1091-A
(SIMRAO) 		1702001040NRG24280320240693894 28/03/2024 manoj kumar 1702001040WL024676 manoj kumar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 manojkumar AIRTEL PAYMENTS BANK LIMITED(990288)
522 ATER MP-02-001-040-002/1095
(SIMRAO) 		1702001040NRG24280320240693898 28/03/2024 pravesh 1702001040WL024676 pravesh 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397910640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 ATER MP-02-001-040-002/1104
(SIMRAO) 		1702001040NRG24280320240693907 28/03/2024 bikhari 1702001040WL024676 bikhari 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 bikhari AIRTEL PAYMENTS BANK LIMITED(990288)
524 ATER MP-02-001-040-002/1105
(SIMRAO) 		1702001040NRG24280320240693908 28/03/2024 satyaveer yadav 1702001040WL024676 satyaveer yadav 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397910640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 ATER MP-02-001-040-002/1106
(SIMRAO) 		1702001040NRG24280320240693909 28/03/2024 parvati 1702001040WL024676 parvati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
526 ATER MP-02-001-040-002/1107
(SIMRAO) 		1702001040NRG24280320240693910 28/03/2024 puneet 1702001040WL024676 puneet 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397910640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 ATER MP-02-001-040-002/1109
(SIMRAO) 		1702001040NRG24280320240693912 28/03/2024 kandhayi singh 1702001040WL024676 kandhayi singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 kandhayisingh AIRTEL PAYMENTS BANK LIMITED(990288)
528 ATER MP-02-001-040-002/1110
(SIMRAO) 		1702001040NRG24280320240693913 28/03/2024 shivani 1702001040WL024676 shivani 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
529 ATER MP-02-001-040-002/1111
(SIMRAO) 		1702001040NRG24280320240693914 28/03/2024 ramesh 1702001040WL024676 ramesh 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397910640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 ATER MP-02-001-040-002/1112
(SIMRAO) 		1702001040NRG24280320240693915 28/03/2024 ramvilas 1702001040WL024676 ramvilas 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 ramvilas ICICI BANK LTD(508534)
531 ATER MP-02-001-040-002/1113
(SIMRAO) 		1702001040NRG24280320240693916 28/03/2024 mithlesh 1702001040WL024676 mithlesh 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397910640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 ATER MP-02-001-040-002/1115
(SIMRAO) 		1702001040NRG24280320240693918 28/03/2024 vishnoo singh 1702001040WL024676 vishnoo singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 vishnoosingh AIRTEL PAYMENTS BANK LIMITED(990288)
533 ATER MP-02-001-040-002/1116
(SIMRAO) 		1702001040NRG24280320240693919 28/03/2024 niranjan 1702001040WL024676 niranjan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 niranjan BANK OF INDIA(508505)
534 ATER MP-02-001-040-002/1117
(SIMRAO) 		1702001040NRG24280320240693920 28/03/2024 dharmananayan 1702001040WL024676 dharmananayan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 dharmananayan STATE BANK OF INDIA(508548)
535 ATER MP-02-001-040-002/1125
(SIMRAO) 		1702001040NRG24280320240693927 28/03/2024 ashok singh 1702001040WL024676 ashok singh 00703 AIRP0000001 1326 0
536 ATER MP-02-001-040-002/1125-B
(SIMRAO) 		1702001040NRG24280320240693929 28/03/2024 sukhram 1702001040WL024676 sukhram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 sukhram AIRTEL PAYMENTS BANK LIMITED(990288)
537 ATER MP-02-001-040-002/1127
(SIMRAO) 		1702001040NRG24280320240693931 28/03/2024 gopal singh 1702001040WL024676 gopal singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
538 ATER MP-02-001-040-002/1128
(SIMRAO) 		1702001040NRG24280320240693932 28/03/2024 sanjay singh 1702001040WL024676 sanjay singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
539 ATER MP-02-001-040-002/1129
(SIMRAO) 		1702001040NRG24280320240693933 28/03/2024 mataru 1702001040WL024676 mataru 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 mataru AIRTEL PAYMENTS BANK LIMITED(990288)
540 ATER MP-02-001-040-002/113-B
(SIMRAO) 		1702001040NRG24280320240693935 28/03/2024 Banti 1702001040WL024676 Banti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
541 ATER MP-02-001-040-002/1130
(SIMRAO) 		1702001040NRG24280320240693937 28/03/2024 neeraj 1702001040WL024676 neeraj 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
542 ATER MP-02-001-040-002/1132
(SIMRAO) 		1702001040NRG24280320240693939 28/03/2024 munni 1702001040WL024676 munni 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 munni AIRTEL PAYMENTS BANK LIMITED(990288)
543 ATER MP-02-001-040-002/1138
(SIMRAO) 		1702001040NRG24280320240693946 28/03/2024 pradeep singh 1702001040WL024676 pradeep singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 pradeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
544 ATER MP-02-001-040-002/1139
(SIMRAO) 		1702001040NRG24280320240693947 28/03/2024 ram naresh 1702001040WL024676 ram naresh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
545 ATER MP-02-001-040-002/1140
(SIMRAO) 		1702001040NRG24280320240693948 28/03/2024 SHIVANI 1702001040WL024676 SHIVANI 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 SHIVANI AIRTEL PAYMENTS BANK LIMITED(990288)
546 ATER MP-02-001-040-002/1141
(SIMRAO) 		1702001040NRG24280320240693949 28/03/2024 AKASHI 1702001040WL024676 AKASHI 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 AKASHI AIRTEL PAYMENTS BANK LIMITED(990288)
547 ATER MP-02-001-040-002/12-B
(SIMRAO) 		1702001040NRG24280320240693951 28/03/2024 Subedar 1702001040WL024676 Subedar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 Subedar AIRTEL PAYMENTS BANK LIMITED(990288)
548 ATER MP-02-001-040-002/121-B
(SIMRAO) 		1702001040NRG24280320240693952 28/03/2024 sultan 1702001040WL024676 sultan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 sultan BANK OF BARODA(606985)
549 ATER MP-02-001-040-002/42-D
(SIMRAO) 		1702001040NRG24280320240693966 28/03/2024 geeta 1702001040WL024676 geeta 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 geeta BANK OF INDIA(508505)
550 ATER MP-02-001-040-002/57-A
(SIMRAO) 		1702001040NRG24280320240693968 28/03/2024 Ramjanki 1702001040WL024676 Ramjanki 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 Ramjanki AIRTEL PAYMENTS BANK LIMITED(990288)
551 ATER MP-02-001-040-002/630-A
(SIMRAO) 		1702001040NRG24280320240693979 28/03/2024 dharmveer singh tomar 1702001040WL024676 dharmveer singh tomar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 dharmveersinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
552 ATER MP-02-001-040-002/64-B
(SIMRAO) 		1702001040NRG24280320240693982 28/03/2024 dharmedra 1702001040WL024676 dharmedra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 dharmedra AIRTEL PAYMENTS BANK LIMITED(990288)
553 ATER MP-02-001-040-002/97-A
(SIMRAO) 		1702001040NRG24280320240693987 28/03/2024 Veer Singh 1702001040WL024676 Veer Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 VeerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
554 ATER MP-02-001-041-001/596
(DHARAI) 		1702001041NRG24280320240692858 28/03/2024 lavkush 1702001041WL024649 lavkush 00703 AIRP0000001 1326 0
555 ATER MP-02-001-052-001/713
(BIRGANVAPAWAI) 		1702001052NRG24270320240692387 28/03/2024 akash singh 1702001052WL024620 akash singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910640 akashsingh BANK OF BARODA(606985)
556 ATER MP-02-001-060-001/502
(GAJANA) 		1702001060NRG24280320240692873 28/03/2024 Vijay 1702001060WL024651 Vijay 00703 AIRP0000001 1326 0
557 ATER MP-02-001-077-002/521
(JAMHORA) 		1702001077NRG24280320240694094 28/03/2024 sanju singh 1702001077WL024683 sanju singh 00703 AIRP0000001 1326 0
SubTotal 49062 43758
558 ATER MP-02-001-040-002/105
(SIMRAO) 		1702001040NRG24280320240693888 28/03/2024 TEEKARAM 1702001040WL024676 TEEKARAM 450001 1326 0
559 ATER MP-02-001-040-002/116
(SIMRAO) 		1702001040NRG24280320240693950 28/03/2024 RAMPRAKASH 1702001040WL024676 RAMPRAKASH 450001 1326 1326 Processed 19/04/2024 397910640 RAMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
560 ATER MP-02-001-040-002/172
(SIMRAO) 		1702001040NRG24280320240693957 28/03/2024 AKBAR 1702001040WL024676 AKBAR 450001 1326 1326 Processed 19/04/2024 397910640 AKBAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 2652
Total 714272 247962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_280324APB_FTO_522034 47710501 3978
2 ATER MP1702001_280324APB_FTO_522034 AXIS BANK UTIB0001351 BHIND 1326
3 ATER MP1702001_280324APB_FTO_522034 Bank of Baroda BARB0BHINDX BHIND 9061
4 ATER MP1702001_280324APB_FTO_522034 Bank of Baroda BARB0JHAGWA JHANSI ROAD 2652
5 ATER MP1702001_280324APB_FTO_522034 Bank of India BKID0009069 BHIND 8840
6 ATER MP1702001_280324APB_FTO_522034 Bank of India BKID0009459 PURANI CHHAWANI 1326
7 ATER MP1702001_280324APB_FTO_522034 Canara Bank CNRB0004771 BHIND 1326
8 ATER MP1702001_280324APB_FTO_522034 Central Bank Of India CBIN0280783 BHIND 53924
9 ATER MP1702001_280324APB_FTO_522034 Central Bank Of India CBIN0281749 GORMI 1326
10 ATER MP1702001_280324APB_FTO_522034 Central Bank Of India CBIN0282209 UDOTGARH 2652
11 ATER MP1702001_280324APB_FTO_522034 Central Bank Of India CBIN0282658 MASURI 14365
12 ATER MP1702001_280324APB_FTO_522034 Central Bank Of India CBIN0284687 MEHGAON 1326
13 ATER MP1702001_280324APB_FTO_522034 HDFC bank HDFC0004667 BHIND 1326
14 ATER MP1702001_280324APB_FTO_522034 IDBI Bank IBKL0001098 KOLAR ROAD BHOPAL 1326
15 ATER MP1702001_280324APB_FTO_522034 Indian Overseas Bank IOBA0002656 BHIND 2652
16 ATER MP1702001_280324APB_FTO_522034 Punjab National Bank PUNB0020010 Bhind 2652
17 ATER MP1702001_280324APB_FTO_522034 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 7293
18 ATER MP1702001_280324APB_FTO_522034 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1326
19 ATER MP1702001_280324APB_FTO_522034 State Bank of India SBIN0003512 BHIND 11271
20 ATER MP1702001_280324APB_FTO_522034 State Bank of India SBIN0009764 MALANPUR 884
21 ATER MP1702001_280324APB_FTO_522034 State Bank of India SBIN0010839 COLLECTORATE BHIND 47736
22 ATER MP1702001_280324APB_FTO_522034 State Bank of India SBIN0010840 GOHAD 1326
23 ATER MP1702001_280324APB_FTO_522034 State Bank of India SBIN0010846 PORSA 1326
24 ATER MP1702001_280324APB_FTO_522034 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
25 ATER MP1702001_280324APB_FTO_522034 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 23647
26 ATER MP1702001_280324APB_FTO_522034 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 5304
27 ATER MP1702001_280324APB_FTO_522034 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
28 ATER MP1702001_280324APB_FTO_522034 State Bank of India SBIN0050585 GWALIOR 1326
29 ATER MP1702001_280324APB_FTO_522034 UCO Bank UCBA0000013 BHIND 4862
30 ATER MP1702001_280324APB_FTO_522034 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1326
31 ATER MP1702001_280324APB_FTO_522034 UCO Bank UCBA0000834 ATER 121550
32 ATER MP1702001_280324APB_FTO_522034 UCO Bank UCBA0001322 ETHAR 22321
33 ATER MP1702001_280324APB_FTO_522034 Union Bank of India UBIN0568937 BHIND 12597
34 ATER MP1702001_280324APB_FTO_522034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 150280
35 ATER MP1702001_280324APB_FTO_522034 Fino Payments Bank Ltd FINO0001446 MP RO 114257
36 ATER MP1702001_280324APB_FTO_522034 India Post Payments Bank IPOS0000001 Bhind 10608
37 ATER MP1702001_280324APB_FTO_522034 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2652
38 ATER MP1702001_280324APB_FTO_522034 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 5304
39 ATER MP1702001_280324APB_FTO_522034 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
40 ATER MP1702001_280324APB_FTO_522034 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 3978
41 ATER MP1702001_280324APB_FTO_522034 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49062

Download In Excel