Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_101223APB_FTO_383579
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-02-001-061-001/220
(BICHHAULI) 		1702001061NRG24101220230536984 10/12/2023 Rahul 1702001061WL018170 Rahul 00032 UTIB0001351 1326 1326 Processed 01/03/2024 462547327 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ATER MP-02-001-014-001/1051
(KISUPURA) 		1702001014NRG24091220230536365 10/12/2023 Tejbahadur singh 1702001014WL018151 Tejbahadur singh 00045 BARB0BHINDX 1105 1105 Processed 01/03/2024 462547327 Tejbahadursingh STATE BANK OF INDIA(508548)
3 ATER MP-02-001-020-002/3-B
(MASURI) 		1702001020NRG24091220230535524 10/12/2023 Neha 1702001020WL018117 Neha 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462547327 Neha BANK OF BARODA(606985)
4 ATER MP-02-001-021-002/877-B
(BAGULARI) 		1702001021NRG24101220230536861 10/12/2023 Phoolan Devi 1702001021WL018166 Phoolan Devi 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462547327 PhoolanDevi BANK OF BARODA(606985)
5 ATER MP-02-001-021-002/932
(BAGULARI) 		1702001021NRG24101220230536871 10/12/2023 Chhaya Devi 1702001021WL018166 Chhaya Devi 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462547327 ChhayaDevi BANK OF BARODA(606985)
6 ATER MP-02-001-021-002/937
(BAGULARI) 		1702001021NRG24101220230536876 10/12/2023 Alka 1702001021WL018166 Alka 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462547327 Alka BANK OF BARODA(606985)
7 ATER MP-02-001-021-002/968
(BAGULARI) 		1702001021NRG24101220230536887 10/12/2023 Kunti 1702001021WL018166 Kunti 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462547327 Kunti BANK OF BARODA(606985)
8 ATER MP-02-001-028-002/443
(JORI BRAHAMIN) 		1702001028NRG24101220230536937 10/12/2023 Reenu 1702001028WL018167 Reenu 00045 BARB0BHINDX 1326 1326 Processed 29/02/2024 462547327 Reenu BANK OF INDIA(508505)
9 ATER MP-02-001-034-001/156-A
(CHILONGA) 		1702001034NRG24091220230535952 10/12/2023 Seema devi 1702001034WL018138 Seema devi 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462547327 Seemadevi BANK OF BARODA(606985)
10 ATER MP-02-001-034-001/361
(CHILONGA) 		1702001034NRG24091220230535972 10/12/2023 Bhure singh 1702001034WL018138 Bhure singh 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462547327 Bhuresingh BANK OF BARODA(606985)
SubTotal 11713 11713
11 ATER MP-02-001-021-002/944
(BAGULARI) 		1702001021NRG24101220230536881 10/12/2023 Pooja 1702001021WL018166 Pooja 00048 BKID0009069 1326 1326 Processed 29/02/2024 462547327 Pooja BANK OF INDIA(508505)
12 ATER MP-02-001-021-002/944-A
(BAGULARI) 		1702001021NRG24101220230536882 10/12/2023 Randhava 1702001021WL018166 Randhava 00048 BKID0009069 1326 1326 Processed 29/02/2024 462547327 Randhava BANK OF INDIA(508505)
13 ATER MP-02-001-034-001/340-A
(CHILONGA) 		1702001034NRG24091220230535969 10/12/2023 Sunita 1702001034WL018138 Sunita 00048 BKID0009069 1326 1326 Processed 29/02/2024 462547327 Sunita BANK OF INDIA(508505)
14 ATER MP-02-001-061-001/233
(BICHHAULI) 		1702001061NRG24101220230536985 10/12/2023 sarman 1702001061WL018170 sarman 00048 BKID0009069 1326 1326 Processed 29/02/2024 462547327 sarman BANK OF INDIA(508505)
15 ATER MP-02-001-061-001/253-A
(BICHHAULI) 		1702001061NRG24101220230536987 10/12/2023 jitendra 1702001061WL018170 jitendra 00048 BKID0009069 1326 1326 Processed 29/02/2024 462547327 jitendra BANK OF INDIA(508505)
SubTotal 6630 6630
16 ATER MP-02-001-014-001/74
(KISUPURA) 		1702001014NRG24091220230536414 10/12/2023 adiram 1702001014WL018151 adiram 00089 CBIN0280783 1105 1105 Processed 01/03/2024 462547327 adiram UNION BANK OF INDIA(508500)
17 ATER MP-02-001-021-001/688
(BAGULARI) 		1702001021NRG24101220230536834 10/12/2023 Sadhana 1702001021WL018166 Sadhana 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462547327 Sadhana CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-021-002/806
(BAGULARI) 		1702001021NRG24101220230536854 10/12/2023 Svati 1702001021WL018166 Svati 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462547327 Svati UCO BANK(607066)
SubTotal 3757 3757
19 ATER MP-02-001-034-001/242-A
(CHILONGA) 		1702001034NRG24091220230535960 10/12/2023 Yogesh singh 1702001034WL018138 Yogesh singh 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462547327 Yogeshsingh CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-037-002/676
(SAKRAYA) 		1702001037NRG24091220230536578 10/12/2023 Anil 1702001037WL018154 Anil 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462547327 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
21 ATER MP-02-001-059-001/326
(PARAYAYA) 		1702001059NRG24091220230536635 10/12/2023 Poonam 1702001059WL018156 Poonam 00089 CBIN0281396 221 221 Processed 29/02/2024 462547327 Poonam CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-059-001/69
(PARAYAYA) 		1702001059NRG24091220230536637 10/12/2023 Manoj 1702001059WL018156 Manoj 00089 CBIN0281396 221 221 Processed 01/03/2024 462547327 Manoj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 ATER MP-02-001-021-002/194
(BAGULARI) 		1702001021NRG24101220230536841 10/12/2023 Rajesh 1702001021WL018166 Rajesh 00089 CBIN0282658 1326 1326 Processed 29/02/2024 462547327 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATER MP-02-001-021-002/735
(BAGULARI) 		1702001021NRG24101220230536847 10/12/2023 Pinki 1702001021WL018166 Pinki 00089 CBIN0282658 1326 1326 Processed 29/02/2024 462547327 Pinki CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-021-002/736
(BAGULARI) 		1702001021NRG24101220230536848 10/12/2023 Soni 1702001021WL018166 Soni 00089 CBIN0282658 1326 1326 Processed 29/02/2024 462547327 Soni CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-021-002/871
(BAGULARI) 		1702001021NRG24101220230536859 10/12/2023 Amrata 1702001021WL018166 Amrata 00089 CBIN0282658 1326 1326 Processed 29/02/2024 462547327 Amrata CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-021-002/930
(BAGULARI) 		1702001021NRG24101220230536869 10/12/2023 Ramvati 1702001021WL018166 Ramvati 00089 CBIN0282658 1326 1326 Processed 29/02/2024 462547327 Ramvati UCO BANK(607066)
28 ATER MP-02-001-021-002/934
(BAGULARI) 		1702001021NRG24101220230536873 10/12/2023 Anupam 1702001021WL018166 Anupam 00089 CBIN0282658 1326 1326 Processed 29/02/2024 462547327 Anupam CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-021-002/966
(BAGULARI) 		1702001021NRG24101220230536885 10/12/2023 Priyanka 1702001021WL018166 Priyanka 00089 CBIN0282658 1326 1326 Processed 29/02/2024 462547327 Priyanka CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-021-002/967
(BAGULARI) 		1702001021NRG24101220230536886 10/12/2023 Shreemati 1702001021WL018166 Shreemati 00089 CBIN0282658 1326 1326 Processed 29/02/2024 462547327 Shreemati CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
31 ATER MP-02-001-022-002/736
(SYAWALI) 		1702001022NRG24101220230536972 10/12/2023 Sevaram 1702001022WL018168 Sevaram 00089 CBIN0284258 1326 1326 Processed 29/02/2024 462547327 Sevaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 ATER MP-02-001-028-001/327
(JORI BRAHAMIN) 		1702001028NRG24101220230536907 10/12/2023 Rakesh 1702001028WL018167 Rakesh 00089 CBIN0284687 1326 1326 Processed 01/03/2024 462547327 Rakesh STATE BANK OF INDIA(508548)
33 ATER MP-02-001-028-001/328
(JORI BRAHAMIN) 		1702001028NRG24101220230536908 10/12/2023 Ramendra 1702001028WL018167 Ramendra 00089 CBIN0284687 1326 1326 Processed 29/02/2024 462547327 Ramendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 ATER MP-02-001-021-002/942
(BAGULARI) 		1702001021NRG24101220230536879 10/12/2023 Jay Hind 1702001021WL018166 Jay Hind 00165 IBKL0001554 1326 1326 Processed 29/02/2024 462547327 JayHind UCO BANK(607066)
SubTotal 1326 1326
35 ATER MP-02-001-014-001/1071
(KISUPURA) 		1702001014NRG24091220230536367 10/12/2023 Preetee 1702001014WL018151 Preetee 00354 PUNB0606800 1105 1105 Processed 01/03/2024 462547327 Preetee PUNJAB NATIONAL BANK(508568)
36 ATER MP-02-001-034-001/275-A
(CHILONGA) 		1702001034NRG24091220230535961 10/12/2023 Sarla devi 1702001034WL018138 Sarla devi 00354 PUNB0606800 1326 1326 Processed 01/03/2024 462547327 Sarladevi PUNJAB NATIONAL BANK(508568)
37 ATER MP-02-001-034-001/275-C
(CHILONGA) 		1702001034NRG24091220230535962 10/12/2023 Girraj singh 1702001034WL018138 Girraj singh 00354 PUNB0606800 1326 1326 Processed 01/03/2024 462547327 Girrajsingh PUNJAB NATIONAL BANK(508568)
38 ATER MP-02-001-034-001/275-D
(CHILONGA) 		1702001034NRG24091220230535963 10/12/2023 Ranjana devi 1702001034WL018138 Ranjana devi 00354 PUNB0606800 1326 1326 Processed 01/03/2024 462547327 Ranjanadevi PUNJAB NATIONAL BANK(508568)
39 ATER MP-02-001-034-001/36
(CHILONGA) 		1702001034NRG24091220230535971 10/12/2023 Durgpal singh 1702001034WL018138 Durgpal singh 00354 PUNB0606800 1326 1326 Processed 01/03/2024 462547327 Durgpalsingh PUNJAB NATIONAL BANK(508568)
40 ATER MP-02-001-034-001/378
(CHILONGA) 		1702001034NRG24091220230535974 10/12/2023 Prabal singh 1702001034WL018138 Prabal singh 00354 PUNB0606800 1326 1326 Processed 01/03/2024 462547327 Prabalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
41 ATER MP-02-001-014-001/1141-A
(KISUPURA) 		1702001014NRG24091220230536373 10/12/2023 Vineeta devi 1702001014WL018151 Vineeta devi 00415 SBIN0003512 1105 1105 Processed 01/03/2024 462547327 Vineetadevi STATE BANK OF INDIA(508548)
42 ATER MP-02-001-014-001/1146
(KISUPURA) 		1702001014NRG24091220230536375 10/12/2023 Sarasvati 1702001014WL018151 Sarasvati 00415 SBIN0003512 1105 1105 Processed 01/03/2024 462547327 Sarasvati STATE BANK OF INDIA(508548)
43 ATER MP-02-001-014-001/194
(KISUPURA) 		1702001014NRG24091220230536395 10/12/2023 rajveer 1702001014WL018151 rajveer 00415 SBIN0003512 1105 1105 Processed 01/03/2024 462547327 rajveer STATE BANK OF INDIA(508548)
44 ATER MP-02-001-014-001/552-A
(KISUPURA) 		1702001014NRG24091220230536408 10/12/2023 PANKAJ SINGH 1702001014WL018151 PANKAJ SINGH 00415 SBIN0003512 1105 1105 Processed 29/02/2024 462547327 PANKAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATER MP-02-001-014-001/73
(KISUPURA) 		1702001014NRG24091220230536413 10/12/2023 KUWAR SINGH 1702001014WL018151 KUWAR SINGH 00415 SBIN0003512 1105 1105 Processed 01/03/2024 462547327 KUWARSINGH STATE BANK OF INDIA(508548)
46 ATER MP-02-001-014-001/799
(KISUPURA) 		1702001014NRG24091220230536415 10/12/2023 PRANJUL SINGH 1702001014WL018151 PRANJUL SINGH 00415 SBIN0003512 1105 1105 Processed 01/03/2024 462547327 PRANJULSINGH STATE BANK OF INDIA(508548)
47 ATER MP-02-001-014-001/810
(KISUPURA) 		1702001014NRG24091220230536416 10/12/2023 Dharmendra singh 1702001014WL018151 Dharmendra singh 00415 SBIN0003512 1105 1105 Processed 01/03/2024 462547327 Dharmendrasingh STATE BANK OF INDIA(508548)
48 ATER MP-02-001-014-001/822
(KISUPURA) 		1702001014NRG24091220230536418 10/12/2023 Mohit singh 1702001014WL018151 Mohit singh 00415 SBIN0003512 1105 1105 Processed 01/03/2024 462547327 Mohitsingh STATE BANK OF INDIA(508548)
49 ATER MP-02-001-014-001/977-A
(KISUPURA) 		1702001014NRG24091220230536436 10/12/2023 Priyanka singh 1702001014WL018151 Priyanka singh 00415 SBIN0003512 1105 1105 Processed 01/03/2024 462547327 Priyankasingh STATE BANK OF INDIA(508548)
50 ATER MP-02-001-028-001/127-B
(JORI BRAHAMIN) 		1702001028NRG24101220230536889 10/12/2023 arvind 1702001028WL018167 arvind 00415 SBIN0003512 1326 1326 Processed 29/02/2024 462547327 arvind FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-034-001/138-D
(CHILONGA) 		1702001034NRG24091220230535950 10/12/2023 Munesh 1702001034WL018138 Munesh 00415 SBIN0003512 1326 1326 Processed 01/03/2024 462547327 Munesh STATE BANK OF INDIA(508548)
52 ATER MP-02-001-034-001/199
(CHILONGA) 		1702001034NRG24091220230535953 10/12/2023 harendra singh 1702001034WL018138 harendra singh 00415 SBIN0003512 1326 1326 Processed 01/03/2024 462547327 harendrasingh STATE BANK OF INDIA(508548)
53 ATER MP-02-001-059-001/319
(PARAYAYA) 		1702001059NRG24091220230536633 10/12/2023 Pradeep Kumar 1702001059WL018156 Pradeep Kumar 00415 SBIN0003512 221 221 Processed 01/03/2024 462547327 PradeepKumar BANK OF BARODA(606985)
54 ATER MP-02-001-061-001/160
(BICHHAULI) 		1702001061NRG24101220230536983 10/12/2023 Naresh 1702001061WL018170 Naresh 00415 SBIN0003512 1326 1326 Processed 01/03/2024 462547327 Naresh STATE BANK OF INDIA(508548)
55 ATER MP-02-001-061-001/262
(BICHHAULI) 		1702001061NRG24101220230536988 10/12/2023 Lallu 1702001061WL018170 Lallu 00415 SBIN0003512 1326 1326 Processed 01/03/2024 462547327 Lallu STATE BANK OF INDIA(508548)
56 ATER MP-02-001-061-001/266-A
(BICHHAULI) 		1702001061NRG24101220230536989 10/12/2023 Mustak 1702001061WL018170 Mustak 00415 SBIN0003512 1326 1326 Processed 01/03/2024 462547327 Mustak STATE BANK OF INDIA(508548)
SubTotal 18122 18122
57 ATER MP-02-001-014-001/449-A
(KISUPURA) 		1702001014NRG24091220230536402 10/12/2023 Anurag SIngh 1702001014WL018151 Anurag SIngh 00415 SBIN0010839 1105 1105 Processed 29/02/2024 462547327 AnuragSIngh FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-021-001/686
(BAGULARI) 		1702001021NRG24101220230536833 10/12/2023 Vandanadevi 1702001021WL018166 Vandanadevi 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462547327 Vandanadevi STATE BANK OF INDIA(508548)
59 ATER MP-02-001-021-002/925
(BAGULARI) 		1702001021NRG24101220230536865 10/12/2023 Vipendra 1702001021WL018166 Vipendra 00415 SBIN0010839 1326 1326 Processed 29/02/2024 462547327 Vipendra UCO BANK(607066)
60 ATER MP-02-001-021-002/954
(BAGULARI) 		1702001021NRG24101220230536884 10/12/2023 Suvedar 1702001021WL018166 Suvedar 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462547327 Suvedar STATE BANK OF INDIA(508548)
61 ATER MP-02-001-034-001/225-B
(CHILONGA) 		1702001034NRG24091220230535959 10/12/2023 Mohini 1702001034WL018138 Mohini 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462547327 Mohini STATE BANK OF INDIA(508548)
62 ATER MP-02-001-059-001/322
(PARAYAYA) 		1702001059NRG24091220230536634 10/12/2023 ramveer 1702001059WL018156 ramveer 00415 SBIN0010839 221 221 Processed 01/03/2024 462547327 ramveer STATE BANK OF INDIA(508548)
SubTotal 6630 6630
63 ATER MP-02-001-028-001/325
(JORI BRAHAMIN) 		1702001028NRG24101220230536905 10/12/2023 Mohit 1702001028WL018167 Mohit 00415 SBIN0010841 1326 1326 Processed 01/03/2024 462547327 Mohit STATE BANK OF INDIA(508548)
64 ATER MP-02-001-028-001/326
(JORI BRAHAMIN) 		1702001028NRG24101220230536906 10/12/2023 Deepti 1702001028WL018167 Deepti 00415 SBIN0010841 1326 1326 Processed 01/03/2024 462547327 Deepti BANK OF BARODA(606985)
SubTotal 2652 2652
65 ATER MP-02-001-014-001/108
(KISUPURA) 		1702001014NRG24091220230536368 10/12/2023 Lallu Singh 1702001014WL018151 Lallu Singh 00415 SBIN0030093 1105 1105 Processed 01/03/2024 462547327 LalluSingh STATE BANK OF INDIA(508548)
66 ATER MP-02-001-014-001/172-B
(KISUPURA) 		1702001014NRG24091220230536394 10/12/2023 SUMIT KUMAR KUSHWAH 1702001014WL018151 SUMIT KUMAR KUSHWAH 00415 SBIN0030093 1105 1105 Processed 01/03/2024 462547327 SUMITKUMARKUSHWAH STATE BANK OF INDIA(508548)
67 ATER MP-02-001-014-001/20
(KISUPURA) 		1702001014NRG24091220230536396 10/12/2023 Narendra 1702001014WL018151 Narendra 00415 SBIN0030093 1105 1105 Processed 01/03/2024 462547327 Narendra STATE BANK OF INDIA(508548)
68 ATER MP-02-001-014-001/494
(KISUPURA) 		1702001014NRG24091220230536404 10/12/2023 somvati 1702001014WL018151 somvati 00415 SBIN0030093 1105 1105 Processed 29/02/2024 462547327 somvati FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-014-001/671
(KISUPURA) 		1702001014NRG24091220230536412 10/12/2023 Guddi devi 1702001014WL018151 Guddi devi 00415 SBIN0030093 1105 1105 Processed 01/03/2024 462547327 Guddidevi STATE BANK OF INDIA(508548)
70 ATER MP-02-001-034-001/377
(CHILONGA) 		1702001034NRG24091220230535973 10/12/2023 Sujan singh tomar 1702001034WL018138 Sujan singh tomar 00415 SBIN0030093 1326 1326 Processed 29/02/2024 462547327 Sujansinghtomar ICICI BANK LTD(508534)
SubTotal 6851 6851
71 ATER MP-02-001-028-001/324
(JORI BRAHAMIN) 		1702001028NRG24101220230536904 10/12/2023 Rachana 1702001028WL018167 Rachana 00415 SBIN0030095 1326 1326 Processed 01/03/2024 462547327 Rachana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 ATER MP-02-001-014-001/1208
(KISUPURA) 		1702001014NRG24091220230536380 10/12/2023 Vijay Pratap Singh 1702001014WL018151 Vijay Pratap Singh 00462 UCBA0000834 1105 1105 Processed 29/02/2024 462547327 VijayPratapSingh FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-014-001/200-A
(KISUPURA) 		1702001014NRG24091220230536397 10/12/2023 Amardeep Singh 1702001014WL018151 Amardeep Singh 00462 UCBA0000834 1105 1105 Processed 29/02/2024 462547327 AmardeepSingh UCO BANK(607066)
74 ATER MP-02-001-014-001/492-B
(KISUPURA) 		1702001014NRG24091220230536403 10/12/2023 ARCHANA DEVI 1702001014WL018151 ARCHANA DEVI 00462 UCBA0000834 1105 1105 Processed 29/02/2024 462547327 ARCHANADEVI UCO BANK(607066)
75 ATER MP-02-001-014-001/517
(KISUPURA) 		1702001014NRG24091220230536406 10/12/2023 Asha Devi 1702001014WL018151 Asha Devi 00462 UCBA0000834 1105 1105 Processed 29/02/2024 462547327 AshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATER MP-02-001-014-001/518
(KISUPURA) 		1702001014NRG24091220230536407 10/12/2023 Nitesh Singh 1702001014WL018151 Nitesh Singh 00462 UCBA0000834 1105 1105 Processed 29/02/2024 462547327 NiteshSingh FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-014-001/568
(KISUPURA) 		1702001014NRG24091220230536410 10/12/2023 NEELAM DEVI 1702001014WL018151 NEELAM DEVI 00462 UCBA0000834 1105 1105 Processed 29/02/2024 462547327 NEELAMDEVI UCO BANK(607066)
78 ATER MP-02-001-014-001/598-A
(KISUPURA) 		1702001014NRG24091220230536411 10/12/2023 pawan singh 1702001014WL018151 pawan singh 00462 UCBA0000834 1105 1105 Processed 29/02/2024 462547327 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATER MP-02-001-014-001/815
(KISUPURA) 		1702001014NRG24091220230536417 10/12/2023 Anjali Bhadouriya 1702001014WL018151 Anjali Bhadouriya 00462 UCBA0000834 1105 1105 Processed 01/03/2024 462547327 AnjaliBhadouriya STATE BANK OF INDIA(508548)
80 ATER MP-02-001-014-001/829
(KISUPURA) 		1702001014NRG24091220230536420 10/12/2023 Deepak singh 1702001014WL018151 Deepak singh 00462 UCBA0000834 1105 1105 Processed 29/02/2024 462547327 Deepaksingh UCO BANK(607066)
81 ATER MP-02-001-014-001/984
(KISUPURA) 		1702001014NRG24091220230536439 10/12/2023 Muskan bhadauriya 1702001014WL018151 Muskan bhadauriya 00462 UCBA0000834 1105 1105 Processed 29/02/2024 462547327 Muskanbhadauriya UCO BANK(607066)
82 ATER MP-02-001-021-002/872
(BAGULARI) 		1702001021NRG24101220230536860 10/12/2023 Preeti Devi 1702001021WL018166 Preeti Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462547327 PreetiDevi UCO BANK(607066)
83 ATER MP-02-001-021-002/949
(BAGULARI) 		1702001021NRG24101220230536883 10/12/2023 Ramvati 1702001021WL018166 Ramvati 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462547327 Ramvati UCO BANK(607066)
SubTotal 13702 13702
84 ATER MP-02-001-014-001/294
(KISUPURA) 		1702001014NRG24091220230536398 10/12/2023 wrong 1702001014WL018151 wrong 00462 UCBA0001322 1105 1105 Processed 29/02/2024 462547327 wrong UCO BANK(607066)
85 ATER MP-02-001-021-002/193
(BAGULARI) 		1702001021NRG24101220230536840 10/12/2023 Rai Singh 1702001021WL018166 Rai Singh 00462 UCBA0001322 1326 1326 Processed 29/02/2024 462547327 RaiSingh UCO BANK(607066)
86 ATER MP-02-001-021-002/194-A
(BAGULARI) 		1702001021NRG24101220230536842 10/12/2023 Girraj 1702001021WL018166 Girraj 00462 UCBA0001322 1326 1326 Processed 29/02/2024 462547327 Girraj UCO BANK(607066)
87 ATER MP-02-001-021-002/50
(BAGULARI) 		1702001021NRG24101220230536843 10/12/2023 Akhlesh 1702001021WL018166 Akhlesh 00462 UCBA0001322 1326 1326 Processed 29/02/2024 462547327 Akhlesh UCO BANK(607066)
88 ATER MP-02-001-021-002/808
(BAGULARI) 		1702001021NRG24101220230536855 10/12/2023 Keerti Devi 1702001021WL018166 Keerti Devi 00462 UCBA0001322 1326 1326 Rejected 29/02/2024 462547327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 ATER MP-02-001-061-001/237
(BICHHAULI) 		1702001061NRG24101220230536986 10/12/2023 MANOJ 1702001061WL018170 MANOJ 00462 UCBA0001322 1326 1326 Processed 29/02/2024 462547327 MANOJ UCO BANK(607066)
90 ATER MP-02-001-061-001/314
(BICHHAULI) 		1702001061NRG24101220230536982 10/12/2023 Sanjeev 1702001061WL018169 Sanjeev 00462 UCBA0001322 1326 1326 Processed 29/02/2024 462547327 Sanjeev UCO BANK(607066)
SubTotal 9061 9061
91 ATER MP-02-001-014-001/1142
(KISUPURA) 		1702001014NRG24091220230536374 10/12/2023 Nisha devi 1702001014WL018151 Nisha devi 00468 UBIN0568937 1105 1105 Processed 01/03/2024 462547327 Nishadevi UNION BANK OF INDIA(508500)
92 ATER MP-02-001-014-001/118-A
(KISUPURA) 		1702001014NRG24091220230536376 10/12/2023 Omkar SIngh 1702001014WL018151 Omkar SIngh 00468 UBIN0568937 1105 1105 Processed 01/03/2024 462547327 OmkarSIngh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
93 ATER MP-02-001-021-001/658
(BAGULARI) 		1702001021NRG24101220230536829 10/12/2023 Lokendra Singh Bhadoriya 1702001021WL018166 Lokendra Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 LokendraSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-021-001/683
(BAGULARI) 		1702001021NRG24101220230536830 10/12/2023 Jitendra 1702001021WL018166 Jitendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Jitendra FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-021-001/684
(BAGULARI) 		1702001021NRG24101220230536831 10/12/2023 Pawan 1702001021WL018166 Pawan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Pawan FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-021-001/685
(BAGULARI) 		1702001021NRG24101220230536832 10/12/2023 Anjali 1702001021WL018166 Anjali 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Anjali FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-021-001/690
(BAGULARI) 		1702001021NRG24101220230536835 10/12/2023 Shiv Nayak 1702001021WL018166 Shiv Nayak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 ShivNayak FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-021-001/691
(BAGULARI) 		1702001021NRG24101220230536836 10/12/2023 Mahesh Singh 1702001021WL018166 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 MaheshSingh CENTRAL BANK OF INDIA(607115)
99 ATER MP-02-001-021-001/692
(BAGULARI) 		1702001021NRG24101220230536837 10/12/2023 Deepak 1702001021WL018166 Deepak 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 Deepak BANK OF BARODA(606985)
100 ATER MP-02-001-021-002/169
(BAGULARI) 		1702001021NRG24101220230536839 10/12/2023 Satendra 1702001021WL018166 Satendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Satendra FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-021-002/602
(BAGULARI) 		1702001021NRG24101220230536844 10/12/2023 girja devi 1702001021WL018166 girja devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 girjadevi NARMADA JHABUA GRAMIN BANK(508515)
102 ATER MP-02-001-021-002/650
(BAGULARI) 		1702001021NRG24101220230536846 10/12/2023 Suman Devi 1702001021WL018166 Suman Devi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 SumanDevi STATE BANK OF INDIA(508548)
103 ATER MP-02-001-021-002/776
(BAGULARI) 		1702001021NRG24101220230536852 10/12/2023 Sonu Singh 1702001021WL018166 Sonu Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 SonuSingh FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-021-002/803
(BAGULARI) 		1702001021NRG24101220230536853 10/12/2023 Basant Singh 1702001021WL018166 Basant Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 BasantSingh FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-021-002/822
(BAGULARI) 		1702001021NRG24101220230536856 10/12/2023 Sonu Singh 1702001021WL018166 Sonu Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 SonuSingh FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-021-002/825
(BAGULARI) 		1702001021NRG24101220230536857 10/12/2023 Nilendra 1702001021WL018166 Nilendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Nilendra NARMADA JHABUA GRAMIN BANK(508515)
107 ATER MP-02-001-021-002/855
(BAGULARI) 		1702001021NRG24101220230536858 10/12/2023 Mamta Devi 1702001021WL018166 Mamta Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 MamtaDevi UCO BANK(607066)
108 ATER MP-02-001-021-002/885
(BAGULARI) 		1702001021NRG24101220230536862 10/12/2023 Chhoti Devi 1702001021WL018166 Chhoti Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 ChhotiDevi NARMADA JHABUA GRAMIN BANK(508515)
109 ATER MP-02-001-021-002/923
(BAGULARI) 		1702001021NRG24101220230536863 10/12/2023 Sapana Tomar 1702001021WL018166 Sapana Tomar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 SapanaTomar UNION BANK OF INDIA(508500)
110 ATER MP-02-001-021-002/924
(BAGULARI) 		1702001021NRG24101220230536864 10/12/2023 Abhishek 1702001021WL018166 Abhishek 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Abhishek FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-021-002/927
(BAGULARI) 		1702001021NRG24101220230536866 10/12/2023 Anoop 1702001021WL018166 Anoop 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Anoop FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-021-002/928
(BAGULARI) 		1702001021NRG24101220230536867 10/12/2023 Vitti Devi 1702001021WL018166 Vitti Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 VittiDevi FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-021-002/929
(BAGULARI) 		1702001021NRG24101220230536868 10/12/2023 Vinod Singh 1702001021WL018166 Vinod Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 VinodSingh FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-021-002/933-A
(BAGULARI) 		1702001021NRG24101220230536872 10/12/2023 Aryan SIngh 1702001021WL018166 Aryan SIngh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 AryanSIngh FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-021-002/935
(BAGULARI) 		1702001021NRG24101220230536874 10/12/2023 Pankaj 1702001021WL018166 Pankaj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Pankaj FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-021-002/936
(BAGULARI) 		1702001021NRG24101220230536875 10/12/2023 Golu Ojha 1702001021WL018166 Golu Ojha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 GoluOjha FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-021-002/938
(BAGULARI) 		1702001021NRG24101220230536877 10/12/2023 Sanjay 1702001021WL018166 Sanjay 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Sanjay FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-021-002/940
(BAGULARI) 		1702001021NRG24101220230536878 10/12/2023 Ramveer 1702001021WL018166 Ramveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Ramveer FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-021-002/970
(BAGULARI) 		1702001021NRG24101220230536888 10/12/2023 Deependra 1702001021WL018166 Deependra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Deependra FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-021-003/604
(BAGULARI) 		1702001022NRG24101220230536944 10/12/2023 Bhuri Devi 1702001022WL018168 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 BhuriDevi CENTRAL BANK OF INDIA(607115)
121 ATER MP-02-001-021-003/605
(BAGULARI) 		1702001022NRG24101220230536945 10/12/2023 Ganga Devi 1702001022WL018168 Ganga Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 GangaDevi FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-021-003/608
(BAGULARI) 		1702001022NRG24101220230536946 10/12/2023 Ram Kumar 1702001022WL018168 Ram Kumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 RamKumar FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-021-003/609
(BAGULARI) 		1702001022NRG24101220230536947 10/12/2023 Suman 1702001022WL018168 Suman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Suman CENTRAL BANK OF INDIA(607115)
124 ATER MP-02-001-021-003/610
(BAGULARI) 		1702001022NRG24101220230536948 10/12/2023 Jay Ram 1702001022WL018168 Jay Ram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 JayRam FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-021-003/611
(BAGULARI) 		1702001022NRG24101220230536949 10/12/2023 Sateesh 1702001022WL018168 Sateesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Sateesh FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-021-003/612
(BAGULARI) 		1702001022NRG24101220230536950 10/12/2023 Chakrapan 1702001022WL018168 Chakrapan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Chakrapan FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-021-003/613
(BAGULARI) 		1702001022NRG24101220230536951 10/12/2023 Jandel Singh 1702001022WL018168 Jandel Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 JandelSingh FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-021-003/614
(BAGULARI) 		1702001022NRG24101220230536952 10/12/2023 Banti Singh 1702001022WL018168 Banti Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 BantiSingh FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-021-003/615
(BAGULARI) 		1702001022NRG24101220230536953 10/12/2023 Puspa Devi 1702001022WL018168 Puspa Devi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 PuspaDevi PUNJAB NATIONAL BANK(508568)
130 ATER MP-02-001-021-003/616
(BAGULARI) 		1702001022NRG24101220230536954 10/12/2023 Sundar 1702001022WL018168 Sundar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Sundar FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-021-003/617
(BAGULARI) 		1702001022NRG24101220230536955 10/12/2023 Vijay 1702001022WL018168 Vijay 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Vijay FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-021-003/618
(BAGULARI) 		1702001022NRG24101220230536956 10/12/2023 Sandeep 1702001022WL018168 Sandeep 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 Sandeep UNION BANK OF INDIA(508500)
133 ATER MP-02-001-021-003/619
(BAGULARI) 		1702001022NRG24101220230536957 10/12/2023 Geeta Devi 1702001022WL018168 Geeta Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 GeetaDevi FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-021-003/620
(BAGULARI) 		1702001022NRG24101220230536958 10/12/2023 Shishupal 1702001022WL018168 Shishupal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Shishupal FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-021-003/621
(BAGULARI) 		1702001022NRG24101220230536959 10/12/2023 Bhantee Shakya 1702001022WL018168 Bhantee Shakya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 BhanteeShakya FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-021-003/622
(BAGULARI) 		1702001022NRG24101220230536960 10/12/2023 Feeroj Singh 1702001022WL018168 Feeroj Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 FeerojSingh FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-022-001/637
(SYAWALI) 		1702001022NRG24101220230536961 10/12/2023 Saroj Devi 1702001022WL018168 Saroj Devi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 SarojDevi CANARA BANK(508532)
138 ATER MP-02-001-022-001/649
(SYAWALI) 		1702001022NRG24101220230536962 10/12/2023 Suresh Singh 1702001022WL018168 Suresh Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 SureshSingh FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-022-002/649
(SYAWALI) 		1702001022NRG24101220230536963 10/12/2023 Kiledar 1702001022WL018168 Kiledar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Kiledar CENTRAL BANK OF INDIA(607115)
140 ATER MP-02-001-022-002/722
(SYAWALI) 		1702001022NRG24101220230536964 10/12/2023 Moni Devi 1702001022WL018168 Moni Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 MoniDevi CENTRAL BANK OF INDIA(607115)
141 ATER MP-02-001-022-002/729
(SYAWALI) 		1702001022NRG24101220230536965 10/12/2023 Mahipal 1702001022WL018168 Mahipal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Mahipal FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-022-002/730
(SYAWALI) 		1702001022NRG24101220230536966 10/12/2023 Rajendra 1702001022WL018168 Rajendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Rajendra FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-022-002/731
(SYAWALI) 		1702001022NRG24101220230536967 10/12/2023 Bholendra 1702001022WL018168 Bholendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Bholendra FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-022-002/732
(SYAWALI) 		1702001022NRG24101220230536968 10/12/2023 Sateesh Singh 1702001022WL018168 Sateesh Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 SateeshSingh FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-022-002/733
(SYAWALI) 		1702001022NRG24101220230536969 10/12/2023 Kashi Bai 1702001022WL018168 Kashi Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 KashiBai FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-022-002/734
(SYAWALI) 		1702001022NRG24101220230536970 10/12/2023 Usha 1702001022WL018168 Usha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Usha FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-022-002/735
(SYAWALI) 		1702001022NRG24101220230536971 10/12/2023 Omveer 1702001022WL018168 Omveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Omveer FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-022-002/737
(SYAWALI) 		1702001022NRG24101220230536973 10/12/2023 Sita 1702001022WL018168 Sita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Sita FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-022-002/738
(SYAWALI) 		1702001022NRG24101220230536974 10/12/2023 Sorav 1702001022WL018168 Sorav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Sorav FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-022-002/739
(SYAWALI) 		1702001022NRG24101220230536975 10/12/2023 Indal 1702001022WL018168 Indal 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 Indal STATE BANK OF INDIA(508548)
151 ATER MP-02-001-022-002/740
(SYAWALI) 		1702001022NRG24101220230536976 10/12/2023 Suman 1702001022WL018168 Suman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Suman FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-022-002/741
(SYAWALI) 		1702001022NRG24101220230536977 10/12/2023 Amneesh 1702001022WL018168 Amneesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Amneesh FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-022-002/742
(SYAWALI) 		1702001022NRG24101220230536978 10/12/2023 Hosiyaar Singh 1702001022WL018168 Hosiyaar Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 HosiyaarSingh FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-022-002/744
(SYAWALI) 		1702001022NRG24101220230536979 10/12/2023 Ramu Gurjar 1702001022WL018168 Ramu Gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 RamuGurjar FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-022-002/747
(SYAWALI) 		1702001022NRG24101220230536980 10/12/2023 krishna 1702001022WL018168 krishna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 krishna CENTRAL BANK OF INDIA(607115)
156 ATER MP-02-001-028-001/300
(JORI BRAHAMIN) 		1702001028NRG24101220230536890 10/12/2023 Roli 1702001028WL018167 Roli 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 Roli UNION BANK OF INDIA(508500)
157 ATER MP-02-001-028-001/301
(JORI BRAHAMIN) 		1702001028NRG24101220230536891 10/12/2023 Beerendra 1702001028WL018167 Beerendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Beerendra HDFC BANK LTD(607152)
158 ATER MP-02-001-028-001/302
(JORI BRAHAMIN) 		1702001028NRG24101220230536892 10/12/2023 Uma Devi 1702001028WL018167 Uma Devi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 UmaDevi UNION BANK OF INDIA(508500)
159 ATER MP-02-001-028-001/304
(JORI BRAHAMIN) 		1702001028NRG24101220230536893 10/12/2023 Geeta 1702001028WL018167 Geeta 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 Geeta UNION BANK OF INDIA(508500)
160 ATER MP-02-001-028-001/306
(JORI BRAHAMIN) 		1702001028NRG24101220230536894 10/12/2023 Rajesh 1702001028WL018167 Rajesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 Rajesh UNION BANK OF INDIA(508500)
161 ATER MP-02-001-028-001/307
(JORI BRAHAMIN) 		1702001028NRG24101220230536895 10/12/2023 Mamta 1702001028WL018167 Mamta 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Mamta CENTRAL BANK OF INDIA(607115)
162 ATER MP-02-001-028-001/308
(JORI BRAHAMIN) 		1702001028NRG24101220230536896 10/12/2023 Ganesh 1702001028WL018167 Ganesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Ganesh FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-028-001/317
(JORI BRAHAMIN) 		1702001028NRG24101220230536897 10/12/2023 Akhilesh 1702001028WL018167 Akhilesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Akhilesh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-028-001/318
(JORI BRAHAMIN) 		1702001028NRG24101220230536898 10/12/2023 Narayani 1702001028WL018167 Narayani 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Narayani INDIA POST PAYMENTS BANK LIMITED(508528)
165 ATER MP-02-001-028-001/319
(JORI BRAHAMIN) 		1702001028NRG24101220230536899 10/12/2023 Reshamvati 1702001028WL018167 Reshamvati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Reshamvati FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-028-001/320
(JORI BRAHAMIN) 		1702001028NRG24101220230536900 10/12/2023 Dharamveer 1702001028WL018167 Dharamveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Dharamveer FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-028-001/321
(JORI BRAHAMIN) 		1702001028NRG24101220230536901 10/12/2023 Manju 1702001028WL018167 Manju 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Manju FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-028-001/322
(JORI BRAHAMIN) 		1702001028NRG24101220230536902 10/12/2023 Shivani 1702001028WL018167 Shivani 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Shivani FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-028-001/323
(JORI BRAHAMIN) 		1702001028NRG24101220230536903 10/12/2023 Santosh 1702001028WL018167 Santosh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Santosh FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-028-001/63
(JORI BRAHAMIN) 		1702001028NRG24101220230536909 10/12/2023 Guddi 1702001028WL018167 Guddi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Guddi FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-028-002/240
(JORI BRAHAMIN) 		1702001028NRG24101220230536910 10/12/2023 kudeep 1702001028WL018167 kudeep 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 kudeep IDBI BANK(607095)
172 ATER MP-02-001-028-002/244
(JORI BRAHAMIN) 		1702001028NRG24101220230536911 10/12/2023 vikash 1702001028WL018167 vikash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 vikash FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-028-002/248
(JORI BRAHAMIN) 		1702001028NRG24101220230536912 10/12/2023 ashok 1702001028WL018167 ashok 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 ashok STATE BANK OF INDIA(508548)
174 ATER MP-02-001-028-002/249
(JORI BRAHAMIN) 		1702001028NRG24101220230536913 10/12/2023 lavkush 1702001028WL018167 lavkush 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 lavkush FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-028-002/255
(JORI BRAHAMIN) 		1702001028NRG24101220230536914 10/12/2023 yogesh ojha 1702001028WL018167 yogesh ojha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 yogeshojha UCO BANK(607066)
176 ATER MP-02-001-028-002/266
(JORI BRAHAMIN) 		1702001028NRG24101220230536915 10/12/2023 kamlesh 1702001028WL018167 kamlesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 kamlesh BANK OF INDIA(508505)
177 ATER MP-02-001-028-002/267
(JORI BRAHAMIN) 		1702001028NRG24101220230536916 10/12/2023 vinod jatav 1702001028WL018167 vinod jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 vinodjatav UCO BANK(607066)
178 ATER MP-02-001-028-002/269
(JORI BRAHAMIN) 		1702001028NRG24101220230536917 10/12/2023 dharmendra 1702001028WL018167 dharmendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 dharmendra INDUSIND BANK(607189)
179 ATER MP-02-001-028-002/271
(JORI BRAHAMIN) 		1702001028NRG24101220230536918 10/12/2023 shyamsharan 1702001028WL018167 shyamsharan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 shyamsharan INDIA POST PAYMENTS BANK LIMITED(508528)
180 ATER MP-02-001-028-002/272
(JORI BRAHAMIN) 		1702001028NRG24101220230536919 10/12/2023 rajesh 1702001028WL018167 rajesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 rajesh STATE BANK OF INDIA(508548)
181 ATER MP-02-001-028-002/273
(JORI BRAHAMIN) 		1702001028NRG24101220230536920 10/12/2023 rajesh 1702001028WL018167 rajesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 rajesh STATE BANK OF INDIA(508548)
182 ATER MP-02-001-028-002/274
(JORI BRAHAMIN) 		1702001028NRG24101220230536921 10/12/2023 pramod singh 1702001028WL018167 pramod singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 pramodsingh PUNJAB NATIONAL BANK(508568)
183 ATER MP-02-001-028-002/276
(JORI BRAHAMIN) 		1702001028NRG24101220230536922 10/12/2023 mehtab singh 1702001028WL018167 mehtab singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 mehtabsingh STATE BANK OF INDIA(508548)
184 ATER MP-02-001-028-002/279
(JORI BRAHAMIN) 		1702001028NRG24101220230536923 10/12/2023 roop singh 1702001028WL018167 roop singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 roopsingh STATE BANK OF INDIA(508548)
185 ATER MP-02-001-028-002/283
(JORI BRAHAMIN) 		1702001028NRG24101220230536924 10/12/2023 guddi bai 1702001028WL018167 guddi bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 guddibai UCO BANK(607066)
186 ATER MP-02-001-028-002/289
(JORI BRAHAMIN) 		1702001028NRG24101220230536925 10/12/2023 narendra singh 1702001028WL018167 narendra singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 narendrasingh CENTRAL BANK OF INDIA(607115)
187 ATER MP-02-001-028-002/297
(JORI BRAHAMIN) 		1702001028NRG24101220230536926 10/12/2023 suman 1702001028WL018167 suman 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 suman STATE BANK OF INDIA(508548)
188 ATER MP-02-001-028-002/301
(JORI BRAHAMIN) 		1702001028NRG24101220230536927 10/12/2023 rajkishor 1702001028WL018167 rajkishor 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 rajkishor FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-028-002/321
(JORI BRAHAMIN) 		1702001028NRG24101220230536928 10/12/2023 pooja 1702001028WL018167 pooja 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 pooja BANK OF BARODA(606985)
190 ATER MP-02-001-028-002/322
(JORI BRAHAMIN) 		1702001028NRG24101220230536929 10/12/2023 manorama 1702001028WL018167 manorama 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462547327 Aadhaar Number not Mapped to Account Number
191 ATER MP-02-001-028-002/350
(JORI BRAHAMIN) 		1702001028NRG24101220230536930 10/12/2023 atar singh 1702001028WL018167 atar singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 atarsingh FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-028-002/382
(JORI BRAHAMIN) 		1702001028NRG24101220230536931 10/12/2023 ram dhakeli 1702001028WL018167 ram dhakeli 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 ramdhakeli STATE BANK OF INDIA(508548)
193 ATER MP-02-001-028-002/421
(JORI BRAHAMIN) 		1702001028NRG24101220230536932 10/12/2023 Rekha Bai 1702001028WL018167 Rekha Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 RekhaBai FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-028-002/426
(JORI BRAHAMIN) 		1702001028NRG24101220230536933 10/12/2023 Soni 1702001028WL018167 Soni 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
195 ATER MP-02-001-028-002/433
(JORI BRAHAMIN) 		1702001028NRG24101220230536934 10/12/2023 Phoujadar 1702001028WL018167 Phoujadar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 Phoujadar STATE BANK OF INDIA(508548)
196 ATER MP-02-001-028-002/440
(JORI BRAHAMIN) 		1702001028NRG24101220230536935 10/12/2023 Manoj Singh 1702001028WL018167 Manoj Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 ManojSingh UCO BANK(607066)
197 ATER MP-02-001-028-002/442
(JORI BRAHAMIN) 		1702001028NRG24101220230536936 10/12/2023 Yogendra Singh 1702001028WL018167 Yogendra Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 YogendraSingh BANK OF INDIA(508505)
198 ATER MP-02-001-028-002/451
(JORI BRAHAMIN) 		1702001028NRG24101220230536938 10/12/2023 Arvind 1702001028WL018167 Arvind 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 Arvind CANARA BANK(508532)
199 ATER MP-02-001-028-002/491
(JORI BRAHAMIN) 		1702001028NRG24101220230536939 10/12/2023 Sunita 1702001028WL018167 Sunita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Sunita FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-028-002/504
(JORI BRAHAMIN) 		1702001028NRG24101220230536940 10/12/2023 Ramniwas 1702001028WL018167 Ramniwas 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 Ramniwas PUNJAB NATIONAL BANK(508568)
201 ATER MP-02-001-028-002/506
(JORI BRAHAMIN) 		1702001028NRG24101220230536941 10/12/2023 Sanjeev 1702001028WL018167 Sanjeev 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 Sanjeev STATE BANK OF INDIA(508548)
202 ATER MP-02-001-028-002/528
(JORI BRAHAMIN) 		1702001028NRG24101220230536942 10/12/2023 Suruti Yadav 1702001028WL018167 Suruti Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 SurutiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 ATER MP-02-001-028-002/529
(JORI BRAHAMIN) 		1702001028NRG24101220230536943 10/12/2023 Omvati 1702001028WL018167 Omvati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Omvati FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-029-003/861
(PUR) 		1702001029NRG24091220230535653 10/12/2023 Satybhan 1702001029WL018130 Satybhan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462547327 Satybhan FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-029-003/862
(PUR) 		1702001029NRG24091220230535654 10/12/2023 Nepal Singh 1702001029WL018130 Nepal Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 NepalSingh FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-029-003/863
(PUR) 		1702001029NRG24091220230535655 10/12/2023 Mahaveer Singh 1702001029WL018130 Mahaveer Singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462547327 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-029-003/864
(PUR) 		1702001029NRG24091220230535656 10/12/2023 Devendra 1702001029WL018130 Devendra 00688 FINO0001001 1105 1105 Processed 29/02/2024 462547327 Devendra FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-029-003/864-A
(PUR) 		1702001029NRG24091220230535657 10/12/2023 Mithlesh 1702001029WL018130 Mithlesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Mithlesh FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-029-003/865
(PUR) 		1702001029NRG24091220230535658 10/12/2023 Prem Singh 1702001029WL018130 Prem Singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462547327 PremSingh FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-029-003/866
(PUR) 		1702001029NRG24091220230535659 10/12/2023 Gaura Bai 1702001029WL018130 Gaura Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 GauraBai FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-029-003/867
(PUR) 		1702001029NRG24091220230535660 10/12/2023 Kamla Bai 1702001029WL018130 Kamla Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 KamlaBai FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-029-003/868
(PUR) 		1702001029NRG24091220230535661 10/12/2023 Dharmendra Singh 1702001029WL018130 Dharmendra Singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462547327 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-029-003/869
(PUR) 		1702001029NRG24091220230535662 10/12/2023 Varsha 1702001029WL018130 Varsha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Varsha FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-029-003/870
(PUR) 		1702001029NRG24091220230535663 10/12/2023 Priti 1702001029WL018130 Priti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Priti FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-029-003/872
(PUR) 		1702001029NRG24091220230535664 10/12/2023 Machhala Devi 1702001029WL018130 Machhala Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 MachhalaDevi FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-029-003/872-A
(PUR) 		1702001029NRG24091220230535665 10/12/2023 Jhamman 1702001029WL018130 Jhamman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Jhamman FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-029-003/873
(PUR) 		1702001029NRG24091220230535666 10/12/2023 Radheshyam Singh 1702001029WL018130 Radheshyam Singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462547327 RadheshyamSingh FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-029-003/876
(PUR) 		1702001029NRG24091220230535667 10/12/2023 Ramrati Devi 1702001029WL018130 Ramrati Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 RamratiDevi FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-029-003/877
(PUR) 		1702001029NRG24091220230535668 10/12/2023 Ajamer Khan 1702001029WL018130 Ajamer Khan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 AjamerKhan FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-029-003/877-A
(PUR) 		1702001029NRG24091220230535669 10/12/2023 Rajendri 1702001029WL018130 Rajendri 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Rajendri FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-029-003/878
(PUR) 		1702001029NRG24091220230535670 10/12/2023 Komal Singh 1702001029WL018130 Komal Singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462547327 KomalSingh FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-029-003/879
(PUR) 		1702001029NRG24091220230535671 10/12/2023 Arvind Singh 1702001029WL018130 Arvind Singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462547327 ArvindSingh FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-036-001/147-C
(MATGHANA) 		1702001036NRG24091220230536523 10/12/2023 ravikant singh 1702001036WL018153 ravikant singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 ravikantsingh KOTAK MAHINDRA BANK LTD(607420)
224 ATER MP-02-001-036-001/167-A
(MATGHANA) 		1702001036NRG24091220230536524 10/12/2023 upendra singh 1702001036WL018153 upendra singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 upendrasingh FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-036-001/167-B
(MATGHANA) 		1702001036NRG24091220230536525 10/12/2023 ashok singh 1702001036WL018153 ashok singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 ashoksingh FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-036-001/175-B
(MATGHANA) 		1702001036NRG24091220230536526 10/12/2023 ankit singh 1702001036WL018153 ankit singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 ankitsingh FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-036-001/183-B
(MATGHANA) 		1702001036NRG24091220230536527 10/12/2023 ramasare 1702001036WL018153 ramasare 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 ramasare FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-036-001/214
(MATGHANA) 		1702001036NRG24091220230536528 10/12/2023 santosh singh 1702001036WL018153 santosh singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 santoshsingh CENTRAL BANK OF INDIA(607115)
229 ATER MP-02-001-036-001/221-A
(MATGHANA) 		1702001036NRG24091220230536529 10/12/2023 ravi singh 1702001036WL018153 ravi singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 ravisingh INDIAN OVERSEAS BANK(508541)
230 ATER MP-02-001-036-001/221-B
(MATGHANA) 		1702001036NRG24091220230536530 10/12/2023 monnu singh 1702001036WL018153 monnu singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 monnusingh STATE BANK OF INDIA(508548)
231 ATER MP-02-001-036-001/293
(MATGHANA) 		1702001036NRG24091220230536531 10/12/2023 neha 1702001036WL018153 neha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 neha FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-036-001/58-B
(MATGHANA) 		1702001036NRG24091220230536532 10/12/2023 rammohan 1702001036WL018153 rammohan 00688 FINO0001001 1326 1326 Processed 01/03/2024 462547327 rammohan BANK OF BARODA(606985)
233 ATER MP-02-001-036-001/63-C
(MATGHANA) 		1702001036NRG24091220230536534 10/12/2023 jasudha 1702001036WL018153 jasudha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 jasudha CENTRAL BANK OF INDIA(607115)
234 ATER MP-02-001-036-001/93-A
(MATGHANA) 		1702001036NRG24091220230536535 10/12/2023 vikash singh 1702001036WL018153 vikash singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 vikashsingh FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-036-001/93-B
(MATGHANA) 		1702001036NRG24091220230536536 10/12/2023 vinit singh 1702001036WL018153 vinit singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 vinitsingh FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-036-001/93-C
(MATGHANA) 		1702001036NRG24091220230536537 10/12/2023 shivam singh 1702001036WL018153 shivam singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 shivamsingh FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-036-002/130-A
(MATGHANA) 		1702001036NRG24091220230536538 10/12/2023 AVADHVIHARI 1702001036WL018153 AVADHVIHARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 AVADHVIHARI FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-036-002/161
(MATGHANA) 		1702001036NRG24091220230536539 10/12/2023 RAMESHWAR 1702001036WL018153 RAMESHWAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-036-002/35-A
(MATGHANA) 		1702001036NRG24091220230536540 10/12/2023 kuldeep 1702001036WL018153 kuldeep 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 kuldeep FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-036-002/56
(MATGHANA) 		1702001036NRG24091220230536541 10/12/2023 bhurelal 1702001036WL018153 bhurelal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 bhurelal FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-036-002/56-B
(MATGHANA) 		1702001036NRG24091220230536542 10/12/2023 pradeep kumar 1702001036WL018153 pradeep kumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 pradeepkumar FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-038-002/601
(BADAPURA) 		1702001038NRG24091220230536490 10/12/2023 vinod singh 1702001038WL018152 vinod singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 vinodsingh FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-038-002/602
(BADAPURA) 		1702001038NRG24091220230536491 10/12/2023 geeta devi 1702001038WL018152 geeta devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 geetadevi FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-038-002/612
(BADAPURA) 		1702001038NRG24091220230536492 10/12/2023 prem kumar singh 1702001038WL018152 prem kumar singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 premkumarsingh FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-038-002/613
(BADAPURA) 		1702001038NRG24091220230536493 10/12/2023 somavati 1702001038WL018152 somavati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 somavati FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-038-002/616
(BADAPURA) 		1702001038NRG24091220230536494 10/12/2023 manju devi 1702001038WL018152 manju devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 manjudevi FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-038-002/622
(BADAPURA) 		1702001038NRG24091220230536495 10/12/2023 sushama devi 1702001038WL018152 sushama devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 sushamadevi FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-038-002/643
(BADAPURA) 		1702001038NRG24091220230536496 10/12/2023 pranav singh bhadoriya 1702001038WL018152 pranav singh bhadoriya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 pranavsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-038-002/648
(BADAPURA) 		1702001038NRG24091220230536497 10/12/2023 kishor singh 1702001038WL018152 kishor singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 kishorsingh FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-038-002/650
(BADAPURA) 		1702001038NRG24091220230536498 10/12/2023 sarnam singh 1702001038WL018152 sarnam singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 sarnamsingh FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-038-002/652
(BADAPURA) 		1702001038NRG24091220230536499 10/12/2023 dipti bhadoriya 1702001038WL018152 dipti bhadoriya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 diptibhadoriya FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-038-002/654
(BADAPURA) 		1702001038NRG24091220230536500 10/12/2023 rahul singh 1702001038WL018152 rahul singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 rahulsingh FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-038-002/661
(BADAPURA) 		1702001038NRG24091220230536501 10/12/2023 abhishek singh 1702001038WL018152 abhishek singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 abhisheksingh FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-038-002/664
(BADAPURA) 		1702001038NRG24091220230536502 10/12/2023 nirdesh singh bhadouria 1702001038WL018152 nirdesh singh bhadouria 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 nirdeshsinghbhadouria FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-038-002/664-A
(BADAPURA) 		1702001038NRG24091220230536503 10/12/2023 neha chauhan 1702001038WL018152 neha chauhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 nehachauhan FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-038-002/665
(BADAPURA) 		1702001038NRG24091220230536504 10/12/2023 Ram prakash singh 1702001038WL018152 Ram prakash singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Ramprakashsingh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-038-002/668
(BADAPURA) 		1702001038NRG24091220230536505 10/12/2023 sunena devi 1702001038WL018152 sunena devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 sunenadevi FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-052-001/485
(BIRGANVAPAWAI) 		1702001052NRG24101220230536695 10/12/2023 malti devi 1702001052WL018162 malti devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 maltidevi FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-061-001/284-A
(BICHHAULI) 		1702001061NRG24101220230536990 10/12/2023 Bhagwandas 1702001061WL018170 Bhagwandas 00688 FINO0001001 1326 1326 Processed 29/02/2024 462547327 Bhagwandas FINO PAYMENTS BANK LTD(608001)
SubTotal 219674 219674
260 ATER MP-02-001-014-001/1006
(KISUPURA) 		1702001014NRG24091220230536362 10/12/2023 suneel singh 1702001014WL018151 suneel singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 suneelsingh FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-014-001/1022
(KISUPURA) 		1702001014NRG24091220230536363 10/12/2023 Neelam devi 1702001014WL018151 Neelam devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Neelamdevi FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-014-001/1028
(KISUPURA) 		1702001014NRG24091220230536364 10/12/2023 Paravatidevi 1702001014WL018151 Paravatidevi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Paravatidevi FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-014-001/1085
(KISUPURA) 		1702001014NRG24091220230536369 10/12/2023 Reeta devi 1702001014WL018151 Reeta devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Reetadevi FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-014-001/1204
(KISUPURA) 		1702001014NRG24091220230536378 10/12/2023 Hari Kumar Singh 1702001014WL018151 Hari Kumar Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 HariKumarSingh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-014-001/1206
(KISUPURA) 		1702001014NRG24091220230536379 10/12/2023 Pankaj Singh 1702001014WL018151 Pankaj Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 PankajSingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-014-001/1221
(KISUPURA) 		1702001014NRG24091220230536382 10/12/2023 Yogesh Singh 1702001014WL018151 Yogesh Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 YogeshSingh FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-014-001/158-B
(KISUPURA) 		1702001014NRG24091220230536393 10/12/2023 Umesha 1702001014WL018151 Umesha 00688 FINO0001446 1105 1105 Processed 01/03/2024 462547327 Umesha STATE BANK OF INDIA(508548)
268 ATER MP-02-001-014-001/323-A
(KISUPURA) 		1702001014NRG24091220230536399 10/12/2023 Surendra singh 1702001014WL018151 Surendra singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Surendrasingh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-014-001/4
(KISUPURA) 		1702001014NRG24091220230536401 10/12/2023 Shiv pratap singh 1702001014WL018151 Shiv pratap singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Shivpratapsingh FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-014-001/83-A
(KISUPURA) 		1702001014NRG24091220230536421 10/12/2023 Sanju devi 1702001014WL018151 Sanju devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Sanjudevi UCO BANK(607066)
271 ATER MP-02-001-014-001/883
(KISUPURA) 		1702001014NRG24091220230536423 10/12/2023 Reena 1702001014WL018151 Reena 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Reena UCO BANK(607066)
272 ATER MP-02-001-014-001/950
(KISUPURA) 		1702001014NRG24091220230536425 10/12/2023 Longa devi 1702001014WL018151 Longa devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Longadevi FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-014-001/951
(KISUPURA) 		1702001014NRG24091220230536426 10/12/2023 Meera devi 1702001014WL018151 Meera devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Meeradevi KOTAK MAHINDRA BANK LTD(607420)
274 ATER MP-02-001-014-001/953
(KISUPURA) 		1702001014NRG24091220230536427 10/12/2023 Neelam devi 1702001014WL018151 Neelam devi 00688 FINO0001446 1105 1105 Processed 01/03/2024 462547327 Neelamdevi STATE BANK OF INDIA(508548)
275 ATER MP-02-001-014-001/958
(KISUPURA) 		1702001014NRG24091220230536428 10/12/2023 Vinod singh 1702001014WL018151 Vinod singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Vinodsingh UCO BANK(607066)
276 ATER MP-02-001-014-001/959
(KISUPURA) 		1702001014NRG24091220230536429 10/12/2023 Rubi devi 1702001014WL018151 Rubi devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Rubidevi INDIA POST PAYMENTS BANK LIMITED(508528)
277 ATER MP-02-001-014-001/960
(KISUPURA) 		1702001014NRG24091220230536430 10/12/2023 Kalpana devi 1702001014WL018151 Kalpana devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Kalpanadevi FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-014-001/964
(KISUPURA) 		1702001014NRG24091220230536431 10/12/2023 kushama devi 1702001014WL018151 kushama devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 kushamadevi FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-014-001/965
(KISUPURA) 		1702001014NRG24091220230536432 10/12/2023 Bitti devi 1702001014WL018151 Bitti devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Bittidevi FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-014-001/967
(KISUPURA) 		1702001014NRG24091220230536433 10/12/2023 Rekha 1702001014WL018151 Rekha 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
281 ATER MP-02-001-014-001/969
(KISUPURA) 		1702001014NRG24091220230536434 10/12/2023 Manju 1702001014WL018151 Manju 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Manju FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-014-001/971
(KISUPURA) 		1702001014NRG24091220230536435 10/12/2023 Pooja singh 1702001014WL018151 Pooja singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Poojasingh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-014-001/982
(KISUPURA) 		1702001014NRG24091220230536437 10/12/2023 Preeti bhadouriya 1702001014WL018151 Preeti bhadouriya 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Preetibhadouriya FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-014-001/983
(KISUPURA) 		1702001014NRG24091220230536438 10/12/2023 Nisha devi 1702001014WL018151 Nisha devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Nishadevi FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-014-001/986
(KISUPURA) 		1702001014NRG24091220230536440 10/12/2023 Jyoti 1702001014WL018151 Jyoti 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Jyoti FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-020-002/10-C
(MASURI) 		1702001020NRG24091220230535487 10/12/2023 Maneesh Ojha 1702001020WL018117 Maneesh Ojha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 ManeeshOjha FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-020-002/11-B
(MASURI) 		1702001020NRG24091220230535489 10/12/2023 Daleep Singh 1702001020WL018117 Daleep Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 DaleepSingh FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-020-002/12-B
(MASURI) 		1702001020NRG24091220230535490 10/12/2023 Pradeep 1702001020WL018117 Pradeep 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Pradeep FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-020-002/13-B
(MASURI) 		1702001020NRG24091220230535492 10/12/2023 Pramod 1702001020WL018117 Pramod 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Pramod FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-020-002/14-B
(MASURI) 		1702001020NRG24091220230535494 10/12/2023 Dharmendra Singh 1702001020WL018117 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 DharmendraSingh CENTRAL BANK OF INDIA(607115)
291 ATER MP-02-001-020-002/15-B
(MASURI) 		1702001020NRG24091220230535496 10/12/2023 Ravindra 1702001020WL018117 Ravindra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Ravindra FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-020-002/16-B
(MASURI) 		1702001020NRG24091220230535498 10/12/2023 Susay Khan 1702001020WL018117 Susay Khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 SusayKhan FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-020-002/17-B
(MASURI) 		1702001020NRG24091220230535500 10/12/2023 Umesh Kumar Rathore 1702001020WL018117 Umesh Kumar Rathore 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 UmeshKumarRathore FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-020-002/18-B
(MASURI) 		1702001020NRG24091220230535502 10/12/2023 Vaseeran 1702001020WL018117 Vaseeran 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Vaseeran FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-020-002/19-B
(MASURI) 		1702001020NRG24091220230535504 10/12/2023 Kamlesh 1702001020WL018117 Kamlesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Kamlesh FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-020-002/2-C
(MASURI) 		1702001020NRG24091220230535506 10/12/2023 Ajeet Khan 1702001020WL018117 Ajeet Khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 AjeetKhan FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-020-002/20-B
(MASURI) 		1702001020NRG24091220230535508 10/12/2023 Arun Singh 1702001020WL018117 Arun Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 ArunSingh FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-020-002/21-C
(MASURI) 		1702001020NRG24091220230535510 10/12/2023 Shadee Khan 1702001020WL018117 Shadee Khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 ShadeeKhan FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-020-002/22-C
(MASURI) 		1702001020NRG24091220230535512 10/12/2023 Sumit 1702001020WL018117 Sumit 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Sumit FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-020-002/23-C
(MASURI) 		1702001020NRG24091220230535514 10/12/2023 Najreen 1702001020WL018117 Najreen 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Najreen FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-020-002/24-D
(MASURI) 		1702001020NRG24091220230535516 10/12/2023 Vaano 1702001020WL018117 Vaano 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Vaano FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-020-002/26-B
(MASURI) 		1702001020NRG24091220230535517 10/12/2023 Kaliyan 1702001020WL018117 Kaliyan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Kaliyan FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-020-002/26-C
(MASURI) 		1702001020NRG24091220230535518 10/12/2023 Arjun 1702001020WL018117 Arjun 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Arjun CENTRAL BANK OF INDIA(607115)
304 ATER MP-02-001-020-002/28-A
(MASURI) 		1702001020NRG24091220230535519 10/12/2023 Mataprasad 1702001020WL018117 Mataprasad 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Mataprasad FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-020-002/28-B
(MASURI) 		1702001020NRG24091220230535520 10/12/2023 Ramu 1702001020WL018117 Ramu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Ramu FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-020-002/29-A
(MASURI) 		1702001020NRG24091220230535521 10/12/2023 Indal Kha 1702001020WL018117 Indal Kha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 IndalKha FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-020-002/29-B
(MASURI) 		1702001020NRG24091220230535522 10/12/2023 Arman Khan 1702001020WL018117 Arman Khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 ArmanKhan FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-020-002/29-C
(MASURI) 		1702001020NRG24091220230535523 10/12/2023 Girraj Singh Bhadooreeya 1702001020WL018117 Girraj Singh Bhadooreeya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 GirrajSinghBhadooreeya FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-020-002/3-C
(MASURI) 		1702001020NRG24091220230535525 10/12/2023 Anno Bai 1702001020WL018117 Anno Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 AnnoBai FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-020-002/4-C
(MASURI) 		1702001020NRG24091220230535526 10/12/2023 Monu Singh 1702001020WL018117 Monu Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 MonuSingh FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-020-002/5-B
(MASURI) 		1702001020NRG24091220230535528 10/12/2023 Ravi Patre 1702001020WL018117 Ravi Patre 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 RaviPatre FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-020-002/6-C
(MASURI) 		1702001020NRG24091220230535530 10/12/2023 Sorbh Jain 1702001020WL018117 Sorbh Jain 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 SorbhJain FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-020-002/7-D
(MASURI) 		1702001020NRG24091220230535532 10/12/2023 Isalama Khan 1702001020WL018117 Isalama Khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 IsalamaKhan FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-020-002/8-B
(MASURI) 		1702001020NRG24091220230535534 10/12/2023 Shailendra Singh 1702001020WL018117 Shailendra Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-021-002/624
(BAGULARI) 		1702001021NRG24101220230536845 10/12/2023 Anguri 1702001021WL018166 Anguri 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Anguri CENTRAL BANK OF INDIA(607115)
316 ATER MP-02-001-034-001/141-A
(CHILONGA) 		1702001034NRG24091220230535951 10/12/2023 Raj kumar 1702001034WL018138 Raj kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Rajkumar FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-034-001/209
(CHILONGA) 		1702001034NRG24091220230535954 10/12/2023 Mayaram 1702001034WL018138 Mayaram 00688 FINO0001446 1326 1326 Processed 01/03/2024 462547327 Mayaram UNION BANK OF INDIA(508500)
318 ATER MP-02-001-034-001/209-A
(CHILONGA) 		1702001034NRG24091220230535955 10/12/2023 Ajayveer baghel 1702001034WL018138 Ajayveer baghel 00688 FINO0001446 1326 1326 Processed 01/03/2024 462547327 Ajayveerbaghel BANK OF BARODA(606985)
319 ATER MP-02-001-034-001/218-A
(CHILONGA) 		1702001034NRG24091220230535956 10/12/2023 Dilip 1702001034WL018138 Dilip 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Dilip FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-034-001/300
(CHILONGA) 		1702001034NRG24091220230535964 10/12/2023 digvijay singh 1702001034WL018138 digvijay singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 digvijaysingh FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-034-001/319
(CHILONGA) 		1702001034NRG24091220230535965 10/12/2023 Ajit singh 1702001034WL018138 Ajit singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Ajitsingh FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-034-001/325
(CHILONGA) 		1702001034NRG24091220230535966 10/12/2023 Ravi singh 1702001034WL018138 Ravi singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Ravisingh FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-034-001/33-A
(CHILONGA) 		1702001034NRG24091220230535967 10/12/2023 Ramkaran 1702001034WL018138 Ramkaran 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Ramkaran FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-034-001/340
(CHILONGA) 		1702001034NRG24091220230535968 10/12/2023 Virendra singh 1702001034WL018138 Virendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Virendrasingh CENTRAL BANK OF INDIA(607115)
325 ATER MP-02-001-034-001/346
(CHILONGA) 		1702001034NRG24091220230535970 10/12/2023 Anjali 1702001034WL018138 Anjali 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Anjali FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-034-001/61-A
(CHILONGA) 		1702001034NRG24091220230535977 10/12/2023 Ajindar 1702001034WL018138 Ajindar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Ajindar FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-034-001/69-A
(CHILONGA) 		1702001034NRG24091220230535978 10/12/2023 Anjalee kumari 1702001034WL018138 Anjalee kumari 00688 FINO0001446 1105 1105 Processed 29/02/2024 462547327 Anjaleekumari FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-036-001/61-A
(MATGHANA) 		1702001036NRG24091220230536533 10/12/2023 jaysingh 1702001036WL018153 jaysingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 jaysingh FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-037-001/679
(SAKRAYA) 		1702001037NRG24091220230536543 10/12/2023 Sanjoo 1702001037WL018154 Sanjoo 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Sanjoo FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-037-002/114-A
(SAKRAYA) 		1702001037NRG24091220230536544 10/12/2023 Guru Dev 1702001037WL018154 Guru Dev 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 GuruDev FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-037-002/144
(SAKRAYA) 		1702001037NRG24091220230536545 10/12/2023 wrong 1702001037WL018154 wrong 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 wrong CENTRAL BANK OF INDIA(607115)
332 ATER MP-02-001-037-002/494
(SAKRAYA) 		1702001037NRG24091220230536546 10/12/2023 Gourav 1702001037WL018154 Gourav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Gourav FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-037-002/591
(SAKRAYA) 		1702001037NRG24091220230536547 10/12/2023 ravikant sharma 1702001037WL018154 ravikant sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 ravikantsharma FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-037-002/626
(SAKRAYA) 		1702001037NRG24091220230536548 10/12/2023 Dharmendra 1702001037WL018154 Dharmendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Dharmendra FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-037-002/641
(SAKRAYA) 		1702001037NRG24091220230536549 10/12/2023 Omkar Prajapati 1702001037WL018154 Omkar Prajapati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 OmkarPrajapati FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-037-002/642
(SAKRAYA) 		1702001037NRG24091220230536550 10/12/2023 Achla 1702001037WL018154 Achla 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Achla FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-037-002/643
(SAKRAYA) 		1702001037NRG24091220230536551 10/12/2023 Sarita Sharma 1702001037WL018154 Sarita Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 SaritaSharma FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-037-002/644
(SAKRAYA) 		1702001037NRG24091220230536552 10/12/2023 Brajkishor 1702001037WL018154 Brajkishor 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Brajkishor FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-037-002/645
(SAKRAYA) 		1702001037NRG24091220230536553 10/12/2023 Ram Milan 1702001037WL018154 Ram Milan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 RamMilan FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-037-002/646
(SAKRAYA) 		1702001037NRG24091220230536554 10/12/2023 Khayali ram 1702001037WL018154 Khayali ram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Khayaliram FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-037-002/650
(SAKRAYA) 		1702001037NRG24091220230536555 10/12/2023 Pradeep Kumar 1702001037WL018154 Pradeep Kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 PradeepKumar FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-037-002/651
(SAKRAYA) 		1702001037NRG24091220230536556 10/12/2023 Hariom 1702001037WL018154 Hariom 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Hariom FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-037-002/652
(SAKRAYA) 		1702001037NRG24091220230536557 10/12/2023 Rajesh Kumar 1702001037WL018154 Rajesh Kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 RajeshKumar FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-037-002/653
(SAKRAYA) 		1702001037NRG24091220230536558 10/12/2023 Dashrath Singh 1702001037WL018154 Dashrath Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 DashrathSingh FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-037-002/654
(SAKRAYA) 		1702001037NRG24091220230536559 10/12/2023 Gabbar Singh 1702001037WL018154 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 GabbarSingh FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-037-002/655
(SAKRAYA) 		1702001037NRG24091220230536560 10/12/2023 Lakhan Singh 1702001037WL018154 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 LakhanSingh FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-037-002/656-A
(SAKRAYA) 		1702001037NRG24091220230536561 10/12/2023 Sangeeta 1702001037WL018154 Sangeeta 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Sangeeta FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-037-002/657-A
(SAKRAYA) 		1702001037NRG24091220230536562 10/12/2023 Chandani 1702001037WL018154 Chandani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Chandani FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-037-002/658
(SAKRAYA) 		1702001037NRG24091220230536563 10/12/2023 Sunil Sharma 1702001037WL018154 Sunil Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 SunilSharma FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-037-002/659
(SAKRAYA) 		1702001037NRG24091220230536564 10/12/2023 Raju 1702001037WL018154 Raju 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Raju FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-037-002/660
(SAKRAYA) 		1702001037NRG24091220230536565 10/12/2023 Priyanka Yadav 1702001037WL018154 Priyanka Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-037-002/661
(SAKRAYA) 		1702001037NRG24091220230536566 10/12/2023 Dinesh Kumar 1702001037WL018154 Dinesh Kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 DineshKumar FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-037-002/662
(SAKRAYA) 		1702001037NRG24091220230536567 10/12/2023 Aravind 1702001037WL018154 Aravind 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Aravind FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-037-002/663
(SAKRAYA) 		1702001037NRG24091220230536568 10/12/2023 Ramshesh 1702001037WL018154 Ramshesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Ramshesh FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-037-002/664
(SAKRAYA) 		1702001037NRG24091220230536569 10/12/2023 MANSINGH 1702001037WL018154 MANSINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 MANSINGH CENTRAL BANK OF INDIA(607115)
356 ATER MP-02-001-037-002/667
(SAKRAYA) 		1702001037NRG24091220230536570 10/12/2023 Ram Vilas Dhanuk 1702001037WL018154 Ram Vilas Dhanuk 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 RamVilasDhanuk FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-037-002/668
(SAKRAYA) 		1702001037NRG24091220230536571 10/12/2023 Sanjay Dhanuk 1702001037WL018154 Sanjay Dhanuk 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 SanjayDhanuk FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-037-002/670
(SAKRAYA) 		1702001037NRG24091220230536572 10/12/2023 Gambheer 1702001037WL018154 Gambheer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Gambheer FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-037-002/671
(SAKRAYA) 		1702001037NRG24091220230536573 10/12/2023 Jitendra Singh 1702001037WL018154 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 JitendraSingh FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-037-002/672-A
(SAKRAYA) 		1702001037NRG24091220230536574 10/12/2023 Savita 1702001037WL018154 Savita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Savita FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-037-002/673
(SAKRAYA) 		1702001037NRG24091220230536575 10/12/2023 Manju 1702001037WL018154 Manju 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Manju FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-037-002/674
(SAKRAYA) 		1702001037NRG24091220230536576 10/12/2023 Balram 1702001037WL018154 Balram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Balram FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-037-002/675
(SAKRAYA) 		1702001037NRG24091220230536577 10/12/2023 Kamlesh Kumar Sharma 1702001037WL018154 Kamlesh Kumar Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 KamleshKumarSharma FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-037-002/677
(SAKRAYA) 		1702001037NRG24091220230536579 10/12/2023 Behoran Singh 1702001037WL018154 Behoran Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 BehoranSingh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-037-002/678
(SAKRAYA) 		1702001037NRG24091220230536580 10/12/2023 Anil Kumar 1702001037WL018154 Anil Kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 AnilKumar FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-037-002/680
(SAKRAYA) 		1702001037NRG24091220230536581 10/12/2023 Sanju 1702001037WL018154 Sanju 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Sanju FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-037-002/681
(SAKRAYA) 		1702001037NRG24091220230536582 10/12/2023 Braj Kishora 1702001037WL018154 Braj Kishora 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 BrajKishora FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-038-001/267
(BADAPURA) 		1702001038NRG24091220230536454 10/12/2023 arvind singh 1702001038WL018152 arvind singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 arvindsingh FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-038-001/555
(BADAPURA) 		1702001038NRG24091220230536455 10/12/2023 saurabh singh bhadauria 1702001038WL018152 saurabh singh bhadauria 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 saurabhsinghbhadauria FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-038-001/555-A
(BADAPURA) 		1702001038NRG24091220230536456 10/12/2023 gaurav singh bhadauria 1702001038WL018152 gaurav singh bhadauria 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 gauravsinghbhadauria FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-038-001/557
(BADAPURA) 		1702001038NRG24091220230536457 10/12/2023 vikash singh 1702001038WL018152 vikash singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 vikashsingh FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-038-001/559
(BADAPURA) 		1702001038NRG24091220230536458 10/12/2023 shivpratap singh 1702001038WL018152 shivpratap singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 shivpratapsingh FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-038-001/561
(BADAPURA) 		1702001038NRG24091220230536459 10/12/2023 Archana devi 1702001038WL018152 Archana devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Archanadevi FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-038-001/563
(BADAPURA) 		1702001038NRG24091220230536460 10/12/2023 kamal singh 1702001038WL018152 kamal singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 kamalsingh FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-038-001/564
(BADAPURA) 		1702001038NRG24091220230536461 10/12/2023 Ramveer singh 1702001038WL018152 Ramveer singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Ramveersingh FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-038-001/565
(BADAPURA) 		1702001038NRG24091220230536462 10/12/2023 kanchan 1702001038WL018152 kanchan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 kanchan FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-038-001/566
(BADAPURA) 		1702001038NRG24091220230536463 10/12/2023 harkesh singh 1702001038WL018152 harkesh singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 harkeshsingh FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-038-001/567
(BADAPURA) 		1702001038NRG24091220230536464 10/12/2023 atul singh bhadauriya 1702001038WL018152 atul singh bhadauriya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 atulsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-038-001/568
(BADAPURA) 		1702001038NRG24091220230536465 10/12/2023 jitendra singh bhadouriya 1702001038WL018152 jitendra singh bhadouriya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 jitendrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-038-001/569
(BADAPURA) 		1702001038NRG24091220230536466 10/12/2023 Neelam devi 1702001038WL018152 Neelam devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Neelamdevi FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-038-001/570
(BADAPURA) 		1702001038NRG24091220230536467 10/12/2023 Sapna 1702001038WL018152 Sapna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Sapna FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-038-001/571
(BADAPURA) 		1702001038NRG24091220230536468 10/12/2023 Gudiya devi 1702001038WL018152 Gudiya devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Gudiyadevi FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-038-001/573
(BADAPURA) 		1702001038NRG24091220230536469 10/12/2023 vijay singh 1702001038WL018152 vijay singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 vijaysingh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-038-001/574
(BADAPURA) 		1702001038NRG24091220230536470 10/12/2023 Preeti 1702001038WL018152 Preeti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Preeti FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-038-001/575
(BADAPURA) 		1702001038NRG24091220230536471 10/12/2023 Rajesh singh 1702001038WL018152 Rajesh singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-038-001/576
(BADAPURA) 		1702001038NRG24091220230536472 10/12/2023 Madho singh 1702001038WL018152 Madho singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Madhosingh FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-038-001/577
(BADAPURA) 		1702001038NRG24091220230536473 10/12/2023 Anita devi 1702001038WL018152 Anita devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Anitadevi FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-038-001/579
(BADAPURA) 		1702001038NRG24091220230536474 10/12/2023 neetu devi 1702001038WL018152 neetu devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 neetudevi FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-038-001/581
(BADAPURA) 		1702001038NRG24091220230536475 10/12/2023 Rani devi 1702001038WL018152 Rani devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Ranidevi FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-038-001/583
(BADAPURA) 		1702001038NRG24091220230536476 10/12/2023 Archana 1702001038WL018152 Archana 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Archana FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-038-001/584
(BADAPURA) 		1702001038NRG24091220230536477 10/12/2023 Rekha devi 1702001038WL018152 Rekha devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Rekhadevi FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-038-001/586
(BADAPURA) 		1702001038NRG24091220230536478 10/12/2023 sukhveer singh 1702001038WL018152 sukhveer singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 sukhveersingh FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-038-001/587
(BADAPURA) 		1702001038NRG24091220230536479 10/12/2023 jay sharan singh 1702001038WL018152 jay sharan singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 jaysharansingh FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-038-001/588
(BADAPURA) 		1702001038NRG24091220230536480 10/12/2023 Arun kumar singh 1702001038WL018152 Arun kumar singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Arunkumarsingh FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-038-001/589
(BADAPURA) 		1702001038NRG24091220230536481 10/12/2023 Aasha devi 1702001038WL018152 Aasha devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Aashadevi FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-038-001/591
(BADAPURA) 		1702001038NRG24091220230536482 10/12/2023 Meera devi 1702001038WL018152 Meera devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Meeradevi FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-038-001/592
(BADAPURA) 		1702001038NRG24091220230536483 10/12/2023 Rishi kumar 1702001038WL018152 Rishi kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 Rishikumar FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-038-001/593
(BADAPURA) 		1702001038NRG24091220230536484 10/12/2023 ajneesh singh 1702001038WL018152 ajneesh singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 ajneeshsingh FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-038-001/594
(BADAPURA) 		1702001038NRG24091220230536485 10/12/2023 poonam 1702001038WL018152 poonam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 poonam FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-038-001/595
(BADAPURA) 		1702001038NRG24091220230536486 10/12/2023 anand singh 1702001038WL018152 anand singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 anandsingh FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-038-001/596
(BADAPURA) 		1702001038NRG24091220230536487 10/12/2023 ramveer singh 1702001038WL018152 ramveer singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 ramveersingh FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-038-001/597
(BADAPURA) 		1702001038NRG24091220230536488 10/12/2023 govind singh 1702001038WL018152 govind singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 ATER MP-02-001-038-001/598
(BADAPURA) 		1702001038NRG24091220230536489 10/12/2023 shailendra singh 1702001038WL018152 shailendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 shailendrasingh FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-038-002/674
(BADAPURA) 		1702001038NRG24091220230536506 10/12/2023 prabal pratap singh 1702001038WL018152 prabal pratap singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 prabalpratapsingh FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-038-002/676
(BADAPURA) 		1702001038NRG24091220230536507 10/12/2023 madhu devi 1702001038WL018152 madhu devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 madhudevi FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-038-002/678
(BADAPURA) 		1702001038NRG24091220230536508 10/12/2023 mithlesh bhadouria 1702001038WL018152 mithlesh bhadouria 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 mithleshbhadouria FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-038-002/683
(BADAPURA) 		1702001038NRG24091220230536509 10/12/2023 brajendra singh 1702001038WL018152 brajendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 brajendrasingh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-038-002/684
(BADAPURA) 		1702001038NRG24091220230536510 10/12/2023 rajwati 1702001038WL018152 rajwati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 rajwati FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-038-002/685
(BADAPURA) 		1702001038NRG24091220230536511 10/12/2023 kumkum singh 1702001038WL018152 kumkum singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 kumkumsingh FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-038-002/686
(BADAPURA) 		1702001038NRG24091220230536512 10/12/2023 manju 1702001038WL018152 manju 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 manju FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-038-002/687
(BADAPURA) 		1702001038NRG24091220230536513 10/12/2023 sheetal bhadourya 1702001038WL018152 sheetal bhadourya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 sheetalbhadourya FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-038-002/688
(BADAPURA) 		1702001038NRG24091220230536514 10/12/2023 amanat singh bhadouriya 1702001038WL018152 amanat singh bhadouriya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 amanatsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-038-002/689
(BADAPURA) 		1702001038NRG24091220230536515 10/12/2023 awdhesh singh bhadauria 1702001038WL018152 awdhesh singh bhadauria 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 awdheshsinghbhadauria FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-038-002/690-A
(BADAPURA) 		1702001038NRG24091220230536516 10/12/2023 kalpana bhadoria 1702001038WL018152 kalpana bhadoria 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 kalpanabhadoria FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-038-002/691
(BADAPURA) 		1702001038NRG24091220230536517 10/12/2023 mamta bhadouria 1702001038WL018152 mamta bhadouria 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 mamtabhadouria FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-038-002/692
(BADAPURA) 		1702001038NRG24091220230536518 10/12/2023 gaurav singh 1702001038WL018152 gaurav singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 gauravsingh FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-038-002/692-A
(BADAPURA) 		1702001038NRG24091220230536519 10/12/2023 rashmi singh 1702001038WL018152 rashmi singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 rashmisingh FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-038-002/692-B
(BADAPURA) 		1702001038NRG24091220230536520 10/12/2023 saurabh singh bhadauria 1702001038WL018152 saurabh singh bhadauria 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 saurabhsinghbhadauria FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-038-002/693
(BADAPURA) 		1702001038NRG24091220230536521 10/12/2023 sweta chauhan 1702001038WL018152 sweta chauhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 swetachauhan FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-038-002/694
(BADAPURA) 		1702001038NRG24091220230536522 10/12/2023 rohit bhadoriya 1702001038WL018152 rohit bhadoriya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547327 rohitbhadoriya FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-059-001/367
(PARAYAYA) 		1702001059NRG24091220230536636 10/12/2023 Sachin Sharma 1702001059WL018156 Sachin Sharma 00688 FINO0001446 1105 1105 Processed 01/03/2024 462547327 SachinSharma UNION BANK OF INDIA(508500)
SubTotal 208403 208403
422 ATER MP-02-001-020-002/10-A
(MASURI) 		1702001020NRG24091220230535486 10/12/2023 Amin Khan 1702001020WL018117 Amin Khan 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 AminKhan FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-020-002/11-A
(MASURI) 		1702001020NRG24091220230535488 10/12/2023 Raseem Khan 1702001020WL018117 Raseem Khan 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 RaseemKhan FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-020-002/13-A
(MASURI) 		1702001020NRG24091220230535491 10/12/2023 Arif Khan 1702001020WL018117 Arif Khan 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
425 ATER MP-02-001-020-002/14-A
(MASURI) 		1702001020NRG24091220230535493 10/12/2023 Salim Khan 1702001020WL018117 Salim Khan 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 SalimKhan FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-020-002/15-A
(MASURI) 		1702001020NRG24091220230535495 10/12/2023 Lallu Khan 1702001020WL018117 Lallu Khan 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 LalluKhan FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-020-002/16-A
(MASURI) 		1702001020NRG24091220230535497 10/12/2023 Bakil Khan 1702001020WL018117 Bakil Khan 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 BakilKhan FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-020-002/17-A
(MASURI) 		1702001020NRG24091220230535499 10/12/2023 Khushbu Bano 1702001020WL018117 Khushbu Bano 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 KhushbuBano FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-020-002/18-A
(MASURI) 		1702001020NRG24091220230535501 10/12/2023 Samina Bano 1702001020WL018117 Samina Bano 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 SaminaBano FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-020-002/19-A
(MASURI) 		1702001020NRG24091220230535503 10/12/2023 Rajesh Ojha 1702001020WL018117 Rajesh Ojha 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 RajeshOjha FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-020-002/2-B
(MASURI) 		1702001020NRG24091220230535505 10/12/2023 Keshav 1702001020WL018117 Keshav 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 Keshav FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-020-002/20-A
(MASURI) 		1702001020NRG24091220230535507 10/12/2023 Nayamat 1702001020WL018117 Nayamat 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 Nayamat FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-020-002/21-B
(MASURI) 		1702001020NRG24091220230535509 10/12/2023 Sattar Khan 1702001020WL018117 Sattar Khan 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 SattarKhan FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-020-002/22-B
(MASURI) 		1702001020NRG24091220230535511 10/12/2023 Monu Bodhd 1702001020WL018117 Monu Bodhd 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 MonuBodhd FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-020-002/23-B
(MASURI) 		1702001020NRG24091220230535513 10/12/2023 Mohit Kumar 1702001020WL018117 Mohit Kumar 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 MohitKumar FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-020-002/24-C
(MASURI) 		1702001020NRG24091220230535515 10/12/2023 Suraj Singh 1702001020WL018117 Suraj Singh 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 SurajSingh FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-020-002/5-A
(MASURI) 		1702001020NRG24091220230535527 10/12/2023 Salman Khan 1702001020WL018117 Salman Khan 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 SalmanKhan FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-020-002/6-B
(MASURI) 		1702001020NRG24091220230535529 10/12/2023 Lalu Ojha 1702001020WL018117 Lalu Ojha 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 LaluOjha FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-020-002/7-C
(MASURI) 		1702001020NRG24091220230535531 10/12/2023 Krishan Avatar 1702001020WL018117 Krishan Avatar 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 KrishanAvatar FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-020-002/8-A
(MASURI) 		1702001020NRG24091220230535533 10/12/2023 Nadeem Khan 1702001020WL018117 Nadeem Khan 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 NadeemKhan FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-020-002/9-C
(MASURI) 		1702001020NRG24091220230535535 10/12/2023 Mohammad Khan 1702001020WL018117 Mohammad Khan 00688 FINO0009003 1326 1326 Processed 29/02/2024 462547327 MohammadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
442 ATER MP-02-001-014-001/1065
(KISUPURA) 		1702001014NRG24091220230536366 10/12/2023 Maya devi 1702001014WL018151 Maya devi 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462547327 Mayadevi UCO BANK(607066)
443 ATER MP-02-001-014-001/1122
(KISUPURA) 		1702001014NRG24091220230536370 10/12/2023 Satyabhan singh bhadouriya 1702001014WL018151 Satyabhan singh bhadouriya 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462547327 Satyabhansinghbhadouriya INDIA POST PAYMENTS BANK LIMITED(508528)
444 ATER MP-02-001-014-001/1209
(KISUPURA) 		1702001014NRG24091220230536381 10/12/2023 Gopal Singh 1702001014WL018151 Gopal Singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462547327 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 ATER MP-02-001-014-001/993
(KISUPURA) 		1702001014NRG24091220230536441 10/12/2023 Veenu devi 1702001014WL018151 Veenu devi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462547327 Veenudevi STATE BANK OF INDIA(508548)
446 ATER MP-02-001-021-002/737
(BAGULARI) 		1702001021NRG24101220230536849 10/12/2023 Santoshi devi 1702001021WL018166 Santoshi devi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462547327 Santoshidevi INDIA POST PAYMENTS BANK LIMITED(508528)
447 ATER MP-02-001-021-002/744
(BAGULARI) 		1702001021NRG24101220230536850 10/12/2023 Mamta Devi 1702001021WL018166 Mamta Devi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462547327 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
448 ATER MP-02-001-021-002/931
(BAGULARI) 		1702001021NRG24101220230536870 10/12/2023 Guddi Devi 1702001021WL018166 Guddi Devi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462547327 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
449 ATER MP-02-001-021-002/12-C
(BAGULARI) 		1702001021NRG24101220230536838 10/12/2023 Sukhrani 1702001021WL018166 Sukhrani 00697 BKID0MG5011 1326 1326 Processed 29/02/2024 462547327 Sukhrani NARMADA JHABUA GRAMIN BANK(508515)
450 ATER MP-02-001-021-002/943
(BAGULARI) 		1702001021NRG24101220230536880 10/12/2023 rekha 1702001021WL018166 rekha 00697 BKID0MG5011 1326 1326 Processed 29/02/2024 462547327 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
451 ATER MP-02-001-021-002/754
(BAGULARI) 		1702001021NRG24101220230536851 10/12/2023 Shila Devi 1702001021WL018166 Shila Devi 00697 BKID0MG9006 1326 1326 Processed 29/02/2024 462547327 ShilaDevi NARMADA JHABUA GRAMIN BANK(508515)
452 ATER MP-02-001-034-001/38
(CHILONGA) 		1702001034NRG24091220230535976 10/12/2023 Beermatidevi 1702001034WL018138 Beermatidevi 00697 BKID0MG9006 1105 1105 Processed 29/02/2024 462547327 Beermatidevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
453 ATER MP-02-001-034-001/223-A
(CHILONGA) 		1702001034NRG24091220230535958 10/12/2023 kiran devi 1702001034WL018138 kiran devi 00697 BKID0MG9015 1326 1326 Processed 29/02/2024 462547327 kirandevi FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-034-001/223-A
(CHILONGA) 		1702001034NRG24091220230535957 10/12/2023 upendra singh 1702001034WL018138 upendra singh 00697 BKID0MG9015 1326 1326 Processed 29/02/2024 462547327 upendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
455 ATER MP-02-001-034-001/38
(CHILONGA) 		1702001034NRG24091220230535975 10/12/2023 Arjun singh tomar 1702001034WL018138 Arjun singh tomar 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462547327 Arjunsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
456 ATER MP-02-001-052-001/474
(BIRGANVAPAWAI) 		1702001052NRG24101220230536687 10/12/2023 meena bai 1702001052WL018162 meena bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462547327 meenabai STATE BANK OF INDIA(508548)
457 ATER MP-02-001-052-001/475
(BIRGANVAPAWAI) 		1702001052NRG24101220230536688 10/12/2023 udaysingh 1702001052WL018162 udaysingh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462547327 udaysingh STATE BANK OF INDIA(508548)
458 ATER MP-02-001-052-001/476
(BIRGANVAPAWAI) 		1702001052NRG24101220230536689 10/12/2023 rajesh singh 1702001052WL018162 rajesh singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462547327 rajeshsingh CENTRAL BANK OF INDIA(607115)
459 ATER MP-02-001-052-001/479
(BIRGANVAPAWAI) 		1702001052NRG24101220230536692 10/12/2023 hom singh 1702001052WL018162 hom singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462547327 homsingh CENTRAL BANK OF INDIA(607115)
460 ATER MP-02-001-052-001/480
(BIRGANVAPAWAI) 		1702001052NRG24101220230536693 10/12/2023 ritu devi 1702001052WL018162 ritu devi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462547327 ritudevi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 589186 589186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_101223APB_FTO_383579 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_101223APB_FTO_383579 Bank of Baroda BARB0BHINDX BHIND 11713
3 ATER MP1702001_101223APB_FTO_383579 Bank of India BKID0009069 BHIND 6630
4 ATER MP1702001_101223APB_FTO_383579 Central Bank Of India CBIN0280783 BHIND 3757
5 ATER MP1702001_101223APB_FTO_383579 Central Bank Of India CBIN0281396 PHOOP 3094
6 ATER MP1702001_101223APB_FTO_383579 Central Bank Of India CBIN0282658 MASURI 10608
7 ATER MP1702001_101223APB_FTO_383579 Central Bank Of India CBIN0284258 KUNDAM 1326
8 ATER MP1702001_101223APB_FTO_383579 Central Bank Of India CBIN0284687 MEHGAON 2652
9 ATER MP1702001_101223APB_FTO_383579 IDBI Bank IBKL0001554 BHIND 1326
10 ATER MP1702001_101223APB_FTO_383579 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 7735
11 ATER MP1702001_101223APB_FTO_383579 State Bank of India SBIN0003512 BHIND 18122
12 ATER MP1702001_101223APB_FTO_383579 State Bank of India SBIN0010839 COLLECTORATE BHIND 6630
13 ATER MP1702001_101223APB_FTO_383579 State Bank of India SBIN0010841 MEHGAON 2652
14 ATER MP1702001_101223APB_FTO_383579 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6851
15 ATER MP1702001_101223APB_FTO_383579 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
16 ATER MP1702001_101223APB_FTO_383579 UCO Bank UCBA0000834 ATER 13702
17 ATER MP1702001_101223APB_FTO_383579 UCO Bank UCBA0001322 ETHAR 9061
18 ATER MP1702001_101223APB_FTO_383579 Union Bank of India UBIN0568937 BHIND 2210
19 ATER MP1702001_101223APB_FTO_383579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 219674
20 ATER MP1702001_101223APB_FTO_383579 Fino Payments Bank Ltd FINO0001446 MP RO 208403
21 ATER MP1702001_101223APB_FTO_383579 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 26520
22 ATER MP1702001_101223APB_FTO_383579 India Post Payments Bank IPOS0000001 Bhind 8398
23 ATER MP1702001_101223APB_FTO_383579 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2652
24 ATER MP1702001_101223APB_FTO_383579 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2431
25 ATER MP1702001_101223APB_FTO_383579 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 2652
26 ATER MP1702001_101223APB_FTO_383579 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1105
27 ATER MP1702001_101223APB_FTO_383579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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