Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_281223APB_FTO_410820
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-02-001-039-002/448
(UDOTPURA) 		1702001039NRG24271220230564154 28/12/2023 Lali Devi 1702001039WL019319 Lali Devi 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 LaliDevi BANK OF BARODA(606985)
2 ATER MP-02-001-069-001/346
(SURPURA) 		1702001069NRG24261220230563427 28/12/2023 shila devi 1702001069WL019281 shila devi 00045 BARB0BHINDX 1105 1105 Processed 12/03/2024 663742110 shiladevi UCO BANK(607066)
3 ATER MP-02-001-069-002/534
(SURPURA) 		1702001069NRG24261220230563461 28/12/2023 AMAN BHARDWAJ 1702001069WL019281 AMAN BHARDWAJ 00045 BARB0BHINDX 1105 1105 Processed 12/03/2024 663742110 AMANBHARDWAJ BANK OF BARODA(606985)
4 ATER MP-02-001-072-001/454
(JANORA) 		1702001072NRG24271220230565380 28/12/2023 Suhaga Devi 1702001072WL019387 Suhaga Devi 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 SuhagaDevi BANK OF INDIA(508505)
5 ATER MP-02-001-072-001/455
(JANORA) 		1702001072NRG24271220230565381 28/12/2023 Brajresh 1702001072WL019387 Brajresh 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 Brajresh BANK OF BARODA(606985)
6 ATER MP-02-001-072-001/457
(JANORA) 		1702001072NRG24271220230565382 28/12/2023 Girjesh 1702001072WL019387 Girjesh 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 Girjesh BANK OF BARODA(606985)
7 ATER MP-02-001-072-001/552
(JANORA) 		1702001072NRG24271220230565394 28/12/2023 Vishun Kumar 1702001072WL019387 Vishun Kumar 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 VishunKumar BANK OF BARODA(606985)
8 ATER MP-02-001-075-002/74-D
(AHARAULIKALI) 		1702001075NRG24271220230564183 28/12/2023 poonam 1702001075WL019321 poonam 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATER MP-02-001-075-003/126-A
(AHARAULIKALI) 		1702001075NRG24271220230564184 28/12/2023 Pramod 1702001075WL019321 Pramod 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 Pramod BANK OF BARODA(606985)
10 ATER MP-02-001-075-003/143-A
(AHARAULIKALI) 		1702001075NRG24271220230564186 28/12/2023 Mohanlal 1702001075WL019321 Mohanlal 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 Mohanlal FINO PAYMENTS BANK LTD(608001)
11 ATER MP-02-001-075-003/161-A
(AHARAULIKALI) 		1702001075NRG24271220230564187 28/12/2023 Umesh 1702001075WL019321 Umesh 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 Umesh BANK OF BARODA(606985)
12 ATER MP-02-001-075-003/170-A
(AHARAULIKALI) 		1702001075NRG24271220230564188 28/12/2023 Rakesh 1702001075WL019321 Rakesh 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 Rakesh FINO PAYMENTS BANK LTD(608001)
13 ATER MP-02-001-075-003/205-A
(AHARAULIKALI) 		1702001075NRG24271220230564189 28/12/2023 Jangbahadur 1702001075WL019321 Jangbahadur 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 Jangbahadur FINO PAYMENTS BANK LTD(608001)
14 ATER MP-02-001-075-003/314
(AHARAULIKALI) 		1702001075NRG24271220230564191 28/12/2023 Mahaveer 1702001075WL019321 Mahaveer 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 Mahaveer BANK OF BARODA(606985)
15 ATER MP-02-001-075-003/316
(AHARAULIKALI) 		1702001075NRG24271220230564192 28/12/2023 Ajay 1702001075WL019321 Ajay 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 Ajay FINO PAYMENTS BANK LTD(608001)
16 ATER MP-02-001-075-003/320
(AHARAULIKALI) 		1702001075NRG24271220230564193 28/12/2023 Kallu 1702001075WL019321 Kallu 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 Kallu CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-075-003/323
(AHARAULIKALI) 		1702001075NRG24271220230564194 28/12/2023 Shivram 1702001075WL019321 Shivram 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 Shivram BANK OF BARODA(606985)
18 ATER MP-02-001-075-003/324
(AHARAULIKALI) 		1702001075NRG24271220230564195 28/12/2023 Pramod 1702001075WL019321 Pramod 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 663742110 Pramod BANK OF BARODA(606985)
SubTotal 23426 23426
19 ATER MP-02-001-065-001/193
(NAYAB) 		1702001065NRG24281220230566179 28/12/2023 mausam tiwari 1702001065WL019421 mausam tiwari 00048 BKID0009069 1105 1105 Processed 12/03/2024 663742110 mausamtiwari BANK OF BARODA(606985)
20 ATER MP-02-001-069-002/537
(SURPURA) 		1702001069NRG24261220230563464 28/12/2023 AYUSHI 1702001069WL019281 AYUSHI 00048 BKID0009069 1105 1105 Processed 12/03/2024 663742110 AYUSHI STATE BANK OF INDIA(508548)
21 ATER MP-02-001-072-001/458
(JANORA) 		1702001072NRG24271220230565383 28/12/2023 Neetu 1702001072WL019387 Neetu 00048 BKID0009069 1326 1326 Processed 12/03/2024 663742110 Neetu BANK OF BARODA(606985)
SubTotal 3536 3536
22 ATER MP-02-001-072-001/470
(JANORA) 		1702001072NRG24271220230565388 28/12/2023 Vijay Singh 1702001072WL019387 Vijay Singh 00078 CNRB0004771 1326 1326 Processed 12/03/2024 663742110 VijaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 ATER MP-02-001-039-002/443
(UDOTPURA) 		1702001039NRG24271220230564151 28/12/2023 Rohit Shakya 1702001039WL019319 Rohit Shakya 00089 CBIN0280783 1326 1326 Processed 12/03/2024 663742110 RohitShakya INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATER MP-02-001-039-002/454
(UDOTPURA) 		1702001039NRG24271220230564156 28/12/2023 Tulsa Devi 1702001039WL019319 Tulsa Devi 00089 CBIN0280783 1326 1326 Processed 12/03/2024 663742110 TulsaDevi CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-039-002/461
(UDOTPURA) 		1702001039NRG24271220230564157 28/12/2023 Sanjay singh 1702001039WL019319 Sanjay singh 00089 CBIN0280783 1326 1326 Processed 12/03/2024 663742110 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
26 ATER MP-02-001-065-001/235
(NAYAB) 		1702001065NRG24281220230566181 28/12/2023 Surjeet Singh 1702001065WL019421 Surjeet Singh 00089 CBIN0280783 1326 1326 Processed 12/03/2024 663742110 SurjeetSingh STATE BANK OF INDIA(508548)
27 ATER MP-02-001-065-001/5
(NAYAB) 		1702001065NRG24281220230566189 28/12/2023 Kailash 1702001065WL019421 Kailash 00089 CBIN0280783 1326 1326 Processed 12/03/2024 663742110 Kailash CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-069-002/539
(SURPURA) 		1702001069NRG24261220230563466 28/12/2023 NUTAN 1702001069WL019281 NUTAN 00089 CBIN0280783 1105 1105 Processed 12/03/2024 663742110 NUTAN CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-072-001/463
(JANORA) 		1702001072NRG24271220230565386 28/12/2023 Prabha 1702001072WL019387 Prabha 00089 CBIN0280783 1326 1326 Processed 12/03/2024 663742110 Prabha CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
30 ATER MP-02-001-001-001/16
(KANERA) 		1702001001NRG24261220230564064 28/12/2023 parvati devi 1702001001WL019314 parvati devi 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 parvatidevi CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-001-001/364
(KANERA) 		1702001001NRG24261220230564070 28/12/2023 Ramdas 1702001001WL019314 Ramdas 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 Ramdas CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-001-001/541-A
(KANERA) 		1702001001NRG24261220230564073 28/12/2023 Ramniwas 1702001001WL019314 Ramniwas 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 Ramniwas CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-001-001/554
(KANERA) 		1702001001NRG24261220230564074 28/12/2023 Ram saran 1702001001WL019314 Ram saran 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 Ramsaran CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-001-001/700
(KANERA) 		1702001001NRG24261220230564080 28/12/2023 Bandna 1702001001WL019314 Bandna 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 Bandna CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-001-001/702
(KANERA) 		1702001001NRG24261220230564081 28/12/2023 Pooja 1702001001WL019314 Pooja 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 Pooja CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-001-001/779
(KANERA) 		1702001001NRG24261220230564085 28/12/2023 batai 1702001001WL019314 batai 00089 CBIN0282209 1326 1326 Rejected 12/03/2024 663742110 Aadhaar Number not Mapped to Account Number
37 ATER MP-02-001-075-002/256
(AHARAULIKALI) 		1702001075NRG24271220230564166 28/12/2023 ashok 1702001075WL019321 ashok 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 ashok CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-075-002/280
(AHARAULIKALI) 		1702001075NRG24271220230564167 28/12/2023 rajkumar 1702001075WL019321 rajkumar 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 rajkumar CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-075-002/293
(AHARAULIKALI) 		1702001075NRG24271220230564168 28/12/2023 AJAM ALI 1702001075WL019321 AJAM ALI 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 AJAMALI CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-075-002/32
(AHARAULIKALI) 		1702001075NRG24271220230564169 28/12/2023 KOMAL 1702001075WL019321 KOMAL 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 KOMAL CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-075-002/607
(AHARAULIKALI) 		1702001075NRG24271220230564177 28/12/2023 Priti Devi 1702001075WL019321 Priti Devi 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 PritiDevi CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-075-002/608
(AHARAULIKALI) 		1702001075NRG24271220230564178 28/12/2023 Kamlesh Devi 1702001075WL019321 Kamlesh Devi 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 KamleshDevi AIRTEL PAYMENTS BANK LIMITED(990288)
43 ATER MP-02-001-075-002/609
(AHARAULIKALI) 		1702001075NRG24271220230564179 28/12/2023 Rambraj 1702001075WL019321 Rambraj 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 Rambraj CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-075-002/610
(AHARAULIKALI) 		1702001075NRG24271220230564180 28/12/2023 Mahadev 1702001075WL019321 Mahadev 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 Mahadev CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-075-002/74-C
(AHARAULIKALI) 		1702001075NRG24271220230564182 28/12/2023 meera devi 1702001075WL019321 meera devi 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATER MP-02-001-075-003/141-A
(AHARAULIKALI) 		1702001075NRG24271220230564185 28/12/2023 Shobha Devi 1702001075WL019321 Shobha Devi 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 ShobhaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
47 ATER MP-02-001-075-003/254
(AHARAULIKALI) 		1702001075NRG24271220230564190 28/12/2023 BRAJESH SINGH 1702001075WL019321 BRAJESH SINGH 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 BRAJESHSINGH CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-075-003/325
(AHARAULIKALI) 		1702001075NRG24271220230564196 28/12/2023 Sonelal 1702001075WL019321 Sonelal 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 Sonelal FINO PAYMENTS BANK LTD(608001)
49 ATER MP-02-001-075-003/390-A
(AHARAULIKALI) 		1702001075NRG24271220230564207 28/12/2023 maneesha 1702001075WL019321 maneesha 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 maneesha UCO BANK(607066)
50 ATER MP-02-001-075-003/390-B
(AHARAULIKALI) 		1702001075NRG24271220230564208 28/12/2023 shanti 1702001075WL019321 shanti 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 shanti CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-075-003/450
(AHARAULIKALI) 		1702001075NRG24271220230564232 28/12/2023 Malti Devi 1702001075WL019321 Malti Devi 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 MaltiDevi FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-075-003/472
(AHARAULIKALI) 		1702001075NRG24271220230564233 28/12/2023 Ravi 1702001075WL019321 Ravi 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 Ravi FINO PAYMENTS BANK LTD(608001)
53 ATER MP-02-001-075-003/499
(AHARAULIKALI) 		1702001075NRG24271220230564244 28/12/2023 rani devi 1702001075WL019321 rani devi 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 ranidevi CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-075-003/511
(AHARAULIKALI) 		1702001075NRG24271220230564246 28/12/2023 Pramod Singh 1702001075WL019321 Pramod Singh 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 PramodSingh FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-075-003/518
(AHARAULIKALI) 		1702001075NRG24271220230564250 28/12/2023 Suman 1702001075WL019321 Suman 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 Suman CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-075-003/532
(AHARAULIKALI) 		1702001075NRG24271220230564256 28/12/2023 Kashim Ali 1702001075WL019321 Kashim Ali 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 KashimAli NARMADA JHABUA GRAMIN BANK(508515)
57 ATER MP-02-001-075-003/533
(AHARAULIKALI) 		1702001075NRG24271220230564257 28/12/2023 Ankush 1702001075WL019321 Ankush 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 Ankush FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-076-001/396
(KHADIT) 		1702001076NRG24271220230565500 28/12/2023 Surendra 1702001076WL019389 Surendra 00089 CBIN0282209 1326 1326 Processed 12/03/2024 663742110 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
59 ATER MP-02-001-075-002/580-A
(AHARAULIKALI) 		1702001075NRG24271220230564171 28/12/2023 shiv sharma 1702001075WL019321 shiv sharma 00165 IBKL0001554 1326 1326 Processed 12/03/2024 663742110 shivsharma IDBI BANK(607095)
SubTotal 1326 1326
60 ATER MP-02-001-072-001/484
(JANORA) 		1702001072NRG24271220230565391 28/12/2023 Khschama 1702001072WL019387 Khschama 00354 PUNB0020010 1326 1326 Processed 12/03/2024 663742110 Khschama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 ATER MP-02-001-001-001/908
(KANERA) 		1702001001NRG24261220230564093 28/12/2023 Rajabeti 1702001001WL019314 Rajabeti 00354 PUNB0606800 1326 1326 Processed 12/03/2024 663742110 Rajabeti PUNJAB NATIONAL BANK(508568)
62 ATER MP-02-001-001-001/911
(KANERA) 		1702001001NRG24261220230564094 28/12/2023 Rajiv sharma 1702001001WL019314 Rajiv sharma 00354 PUNB0606800 1326 1326 Processed 12/03/2024 663742110 Rajivsharma PUNJAB NATIONAL BANK(508568)
63 ATER MP-02-001-069-002/535
(SURPURA) 		1702001069NRG24261220230563462 28/12/2023 JYOTI SHARMA 1702001069WL019281 JYOTI SHARMA 00354 PUNB0606800 1105 1105 Processed 12/03/2024 663742110 JYOTISHARMA PUNJAB NATIONAL BANK(508568)
64 ATER MP-02-001-069-002/542
(SURPURA) 		1702001069NRG24261220230563467 28/12/2023 Praveen Kumar Bidholiya 1702001069WL019281 Praveen Kumar Bidholiya 00354 PUNB0606800 1105 1105 Processed 12/03/2024 663742110 PraveenKumarBidholiya PUNJAB NATIONAL BANK(508568)
65 ATER MP-02-001-075-002/588
(AHARAULIKALI) 		1702001075NRG24271220230564172 28/12/2023 mukesh bohare 1702001075WL019321 mukesh bohare 00354 PUNB0606800 1326 1326 Processed 12/03/2024 663742110 mukeshbohare PUNJAB NATIONAL BANK(508568)
66 ATER MP-02-001-075-002/588-A
(AHARAULIKALI) 		1702001075NRG24271220230564173 28/12/2023 nagendra 1702001075WL019321 nagendra 00354 PUNB0606800 1326 1326 Processed 12/03/2024 663742110 nagendra STATE BANK OF INDIA(508548)
67 ATER MP-02-001-075-002/588-B
(AHARAULIKALI) 		1702001075NRG24271220230564174 28/12/2023 madhuri sharma 1702001075WL019321 madhuri sharma 00354 PUNB0606800 1326 1326 Processed 12/03/2024 663742110 madhurisharma PUNJAB NATIONAL BANK(508568)
68 ATER MP-02-001-075-002/605
(AHARAULIKALI) 		1702001075NRG24271220230564175 28/12/2023 Puman Sen 1702001075WL019321 Puman Sen 00354 PUNB0606800 1326 1326 Processed 12/03/2024 663742110 PumanSen CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-075-002/606
(AHARAULIKALI) 		1702001075NRG24271220230564176 28/12/2023 Satendra 1702001075WL019321 Satendra 00354 PUNB0606800 1326 1326 Processed 12/03/2024 663742110 Satendra PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
70 ATER MP-02-001-039-002/446
(UDOTPURA) 		1702001039NRG24271220230564153 28/12/2023 Mahendra Shakya 1702001039WL019319 Mahendra Shakya 00354 PUNB0655000 1326 1326 Processed 12/03/2024 663742110 MahendraShakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 ATER MP-02-001-039-001/17-A
(UDOTPURA) 		1702001039NRG24271220230564143 28/12/2023 guddi 1702001039WL019319 guddi 00415 SBIN0003512 1326 1326 Processed 12/03/2024 663742110 guddi STATE BANK OF INDIA(508548)
72 ATER MP-02-001-039-002/288
(UDOTPURA) 		1702001039NRG24271220230564148 28/12/2023 ROHIT 1702001039WL019319 ROHIT 00415 SBIN0003512 1326 1326 Processed 12/03/2024 663742110 ROHIT STATE BANK OF INDIA(508548)
73 ATER MP-02-001-065-001/237
(NAYAB) 		1702001065NRG24281220230566182 28/12/2023 VISHESWERSINGH 1702001065WL019421 VISHESWERSINGH 00415 SBIN0003512 1326 1326 Processed 12/03/2024 663742110 VISHESWERSINGH STATE BANK OF INDIA(508548)
74 ATER MP-02-001-065-001/280
(NAYAB) 		1702001065NRG24281220230566184 28/12/2023 PRADEEPKUMAR 1702001065WL019421 PRADEEPKUMAR 00415 SBIN0003512 1105 1105 Processed 12/03/2024 663742110 PRADEEPKUMAR STATE BANK OF INDIA(508548)
75 ATER MP-02-001-065-001/299
(NAYAB) 		1702001065NRG24281220230566186 28/12/2023 ANOJSINGH 1702001065WL019421 ANOJSINGH 00415 SBIN0003512 1326 1326 Processed 12/03/2024 663742110 ANOJSINGH STATE BANK OF INDIA(508548)
76 ATER MP-02-001-065-001/390
(NAYAB) 		1702001065NRG24281220230566188 28/12/2023 Ashok Kumar 1702001065WL019421 Ashok Kumar 00415 SBIN0003512 1326 1326 Processed 12/03/2024 663742110 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATER MP-02-001-069-001/484
(SURPURA) 		1702001069NRG24261220230563443 28/12/2023 Gaytri 1702001069WL019281 Gaytri 00415 SBIN0003512 1105 1105 Processed 12/03/2024 663742110 Gaytri STATE BANK OF INDIA(508548)
78 ATER MP-02-001-075-001/379
(AHARAULIKALI) 		1702001075NRG24271220230564164 28/12/2023 arvind sharma 1702001075WL019321 arvind sharma 00415 SBIN0003512 1326 1326 Processed 12/03/2024 663742110 arvindsharma STATE BANK OF INDIA(508548)
79 ATER MP-02-001-082-005/70
(GOHDUPURA) 		1702001082NRG24271220230565330 28/12/2023 Pan Singh 1702001082WL019383 Pan Singh 00415 SBIN0003512 884 884 Processed 12/03/2024 663742110 PanSingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
80 ATER MP-02-001-039-002/464
(UDOTPURA) 		1702001039NRG24271220230564159 28/12/2023 Jitendra Singh 1702001039WL019319 Jitendra Singh 00415 SBIN0030093 1326 1326 Processed 12/03/2024 663742110 JitendraSingh STATE BANK OF INDIA(508548)
81 ATER MP-02-001-069-002/538
(SURPURA) 		1702001069NRG24261220230563465 28/12/2023 KALASH SHARMA 1702001069WL019281 KALASH SHARMA 00415 SBIN0030093 1105 1105 Processed 12/03/2024 663742110 KALASHSHARMA STATE BANK OF INDIA(508548)
82 ATER MP-02-001-072-001/460
(JANORA) 		1702001072NRG24271220230565384 28/12/2023 Shiv Kumar 1702001072WL019387 Shiv Kumar 00415 SBIN0030093 1326 1326 Processed 12/03/2024 663742110 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
83 ATER MP-02-001-072-001/471
(JANORA) 		1702001072NRG24271220230565389 28/12/2023 SAngam Yadav 1702001072WL019387 SAngam Yadav 00415 SBIN0030093 1326 1326 Processed 12/03/2024 663742110 SAngamYadav STATE BANK OF INDIA(508548)
84 ATER MP-02-001-075-002/580
(AHARAULIKALI) 		1702001075NRG24271220230564170 28/12/2023 nitesh bohare 1702001075WL019321 nitesh bohare 00415 SBIN0030093 1326 1326 Processed 12/03/2024 663742110 niteshbohare PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
85 ATER MP-02-001-069-002/543
(SURPURA) 		1702001069NRG24261220230563468 28/12/2023 Kaliyan Singh 1702001069WL019281 Kaliyan Singh 00415 SBIN0030095 1105 1105 Processed 12/03/2024 663742110 KaliyanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 ATER MP-02-001-039-002/444
(UDOTPURA) 		1702001039NRG24271220230564152 28/12/2023 Ravi Garg 1702001039WL019319 Ravi Garg 00462 UCBA0000013 1326 1326 Processed 12/03/2024 663742110 RaviGarg UCO BANK(607066)
87 ATER MP-02-001-075-003/598
(AHARAULIKALI) 		1702001075NRG24271220230564258 28/12/2023 vimla 1702001075WL019321 vimla 00462 UCBA0000013 1326 1326 Processed 12/03/2024 663742110 vimla UCO BANK(607066)
88 ATER MP-02-001-075-003/598-A
(AHARAULIKALI) 		1702001075NRG24271220230564259 28/12/2023 amit varma 1702001075WL019321 amit varma 00462 UCBA0000013 1326 1326 Processed 12/03/2024 663742110 amitvarma UCO BANK(607066)
SubTotal 3978 3978
89 ATER MP-02-001-001-001/257-A
(KANERA) 		1702001001NRG24261220230564065 28/12/2023 Kuar Singh 1702001001WL019314 Kuar Singh 00462 UCBA0000834 1326 1326 Processed 12/03/2024 663742110 KuarSingh UCO BANK(607066)
90 ATER MP-02-001-001-001/29
(KANERA) 		1702001001NRG24261220230564066 28/12/2023 Nekram 1702001001WL019314 Nekram 00462 UCBA0000834 1326 1326 Processed 12/03/2024 663742110 Nekram UCO BANK(607066)
91 ATER MP-02-001-001-001/325
(KANERA) 		1702001001NRG24261220230564067 28/12/2023 Narendra 1702001001WL019314 Narendra 00462 UCBA0000834 1326 1326 Processed 12/03/2024 663742110 Narendra UCO BANK(607066)
92 ATER MP-02-001-001-001/328
(KANERA) 		1702001001NRG24261220230564068 28/12/2023 Kok Singh 1702001001WL019314 Kok Singh 00462 UCBA0000834 1326 1326 Processed 12/03/2024 663742110 KokSingh UCO BANK(607066)
93 ATER MP-02-001-001-001/352
(KANERA) 		1702001001NRG24261220230564069 28/12/2023 Rajesh 1702001001WL019314 Rajesh 00462 UCBA0000834 1326 1326 Processed 12/03/2024 663742110 Rajesh UCO BANK(607066)
94 ATER MP-02-001-001-001/647
(KANERA) 		1702001001NRG24261220230564075 28/12/2023 mahesh 1702001001WL019314 mahesh 00462 UCBA0000834 1326 1326 Processed 12/03/2024 663742110 mahesh UCO BANK(607066)
95 ATER MP-02-001-001-001/71
(KANERA) 		1702001001NRG24261220230564082 28/12/2023 Rakesh 1702001001WL019314 Rakesh 00462 UCBA0000834 1326 1326 Processed 12/03/2024 663742110 Rakesh UCO BANK(607066)
96 ATER MP-02-001-039-002/462
(UDOTPURA) 		1702001039NRG24271220230564158 28/12/2023 Chintaman 1702001039WL019319 Chintaman 00462 UCBA0000834 1326 1326 Processed 12/03/2024 663742110 Chintaman STATE BANK OF INDIA(508548)
97 ATER MP-02-001-075-002/611
(AHARAULIKALI) 		1702001075NRG24271220230564181 28/12/2023 Munesha Singh 1702001075WL019321 Munesha Singh 00462 UCBA0000834 1326 1326 Processed 12/03/2024 663742110 MuneshaSingh CENTRAL BANK OF INDIA(607115)
98 ATER MP-02-001-075-003/512
(AHARAULIKALI) 		1702001075NRG24271220230564247 28/12/2023 Janki 1702001075WL019321 Janki 00462 UCBA0000834 1326 1326 Processed 12/03/2024 663742110 Janki UCO BANK(607066)
SubTotal 13260 13260
99 ATER MP-02-001-039-002/216
(UDOTPURA) 		1702001039NRG24271220230564147 28/12/2023 SURENDRA 1702001039WL019319 SURENDRA 00462 UCBA0001322 1326 1326 Processed 12/03/2024 663742110 SURENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 ATER MP-02-001-039-001/164-A
(UDOTPURA) 		1702001039NRG24271220230564142 28/12/2023 GAURA DEVI 1702001039WL019319 GAURA DEVI 00468 UBIN0568937 1326 1326 Processed 12/03/2024 663742110 GAURADEVI UNION BANK OF INDIA(508500)
101 ATER MP-02-001-069-001/260
(SURPURA) 		1702001069NRG24261220230563426 28/12/2023 Bhagwan Singh 1702001069WL019281 Bhagwan Singh 00468 UBIN0568937 1105 1105 Processed 12/03/2024 663742110 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-069-002/536
(SURPURA) 		1702001069NRG24261220230563463 28/12/2023 SHELENDRA KUMAR 1702001069WL019281 SHELENDRA KUMAR 00468 UBIN0568937 1105 1105 Processed 12/03/2024 663742110 SHELENDRAKUMAR STATE BANK OF INDIA(508548)
103 ATER MP-02-001-082-005/71
(GOHDUPURA) 		1702001082NRG24271220230565331 28/12/2023 Rinkee 1702001082WL019383 Rinkee 00468 UBIN0568937 884 884 Processed 12/03/2024 663742110 Rinkee UNION BANK OF INDIA(508500)
SubTotal 4420 4420
104 ATER MP-02-001-075-002/143
(AHARAULIKALI) 		1702001075NRG24271220230564165 28/12/2023 Praveena Vano 1702001075WL019321 Praveena Vano 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 663742110 PraveenaVano AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
105 ATER MP-02-001-001-001/1007-A
(KANERA) 		1702001001NRG24261220230564026 28/12/2023 het singh 1702001001WL019314 het singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 hetsingh FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-001-001/1008-A
(KANERA) 		1702001001NRG24261220230564027 28/12/2023 veeru singh 1702001001WL019314 veeru singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 veerusingh FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-001-001/1009-A
(KANERA) 		1702001001NRG24261220230564028 28/12/2023 lal bihari 1702001001WL019314 lal bihari 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 lalbihari FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-001-001/1013-A
(KANERA) 		1702001001NRG24261220230564029 28/12/2023 suraj shrivas 1702001001WL019314 suraj shrivas 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 surajshrivas FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-001-001/1023-A
(KANERA) 		1702001001NRG24261220230564030 28/12/2023 prem dutt 1702001001WL019314 prem dutt 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 premdutt FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-001-001/1034-A
(KANERA) 		1702001001NRG24261220230564032 28/12/2023 man singh 1702001001WL019314 man singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 mansingh FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-001-001/1047-A
(KANERA) 		1702001001NRG24261220230564033 28/12/2023 surendra 1702001001WL019314 surendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 surendra FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-001-001/1052-A
(KANERA) 		1702001001NRG24261220230564035 28/12/2023 nem singh 1702001001WL019314 nem singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 nemsingh FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-001-001/1062-A
(KANERA) 		1702001001NRG24261220230564036 28/12/2023 raghvendra singh 1702001001WL019314 raghvendra singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-001-001/1063-A
(KANERA) 		1702001001NRG24261220230564037 28/12/2023 tilak singh 1702001001WL019314 tilak singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 tilaksingh FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-001-001/1064-A
(KANERA) 		1702001001NRG24261220230564038 28/12/2023 ramsvroop singh 1702001001WL019314 ramsvroop singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 ramsvroopsingh FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-001-001/1065-A
(KANERA) 		1702001001NRG24261220230564039 28/12/2023 dhir singh 1702001001WL019314 dhir singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 dhirsingh FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-001-001/1068-A
(KANERA) 		1702001001NRG24261220230564040 28/12/2023 shivratan 1702001001WL019314 shivratan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 shivratan FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-001-001/669-A
(KANERA) 		1702001001NRG24261220230564076 28/12/2023 rabendra singh 1702001001WL019314 rabendra singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 rabendrasingh FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-001-001/670-A
(KANERA) 		1702001001NRG24261220230564077 28/12/2023 vinod 1702001001WL019314 vinod 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 vinod FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-001-001/671-A
(KANERA) 		1702001001NRG24261220230564078 28/12/2023 saraman singh 1702001001WL019314 saraman singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 saramansingh FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-001-001/750-A
(KANERA) 		1702001001NRG24261220230564083 28/12/2023 devendra singh 1702001001WL019314 devendra singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 devendrasingh FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-001-001/752-A
(KANERA) 		1702001001NRG24261220230564084 28/12/2023 vijay singh 1702001001WL019314 vijay singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 vijaysingh FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-001-001/825-A
(KANERA) 		1702001001NRG24261220230564087 28/12/2023 durgesh sharma 1702001001WL019314 durgesh sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 durgeshsharma FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-001-001/901-A
(KANERA) 		1702001001NRG24261220230564089 28/12/2023 veerendra kumar 1702001001WL019314 veerendra kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 veerendrakumar FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-001-001/902-A
(KANERA) 		1702001001NRG24261220230564090 28/12/2023 harendra singh 1702001001WL019314 harendra singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 harendrasingh FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-001-001/903-A
(KANERA) 		1702001001NRG24261220230564091 28/12/2023 barjesh singh 1702001001WL019314 barjesh singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 barjeshsingh FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-001-001/906-A
(KANERA) 		1702001001NRG24261220230564092 28/12/2023 jitendra singh 1702001001WL019314 jitendra singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 jitendrasingh FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-001-001/936-A
(KANERA) 		1702001001NRG24261220230564095 28/12/2023 dilip singh 1702001001WL019314 dilip singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 dilipsingh FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-001-001/937-A
(KANERA) 		1702001001NRG24261220230564096 28/12/2023 bheekam singh 1702001001WL019314 bheekam singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 bheekamsingh FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-001-001/938-A
(KANERA) 		1702001001NRG24261220230564097 28/12/2023 brijkishor 1702001001WL019314 brijkishor 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 brijkishor FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-001-001/939-A
(KANERA) 		1702001001NRG24261220230564098 28/12/2023 arun kaushal 1702001001WL019314 arun kaushal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 arunkaushal FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-001-001/940-A
(KANERA) 		1702001001NRG24261220230564099 28/12/2023 shankaralal 1702001001WL019314 shankaralal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 shankaralal FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-001-001/941-A
(KANERA) 		1702001001NRG24261220230564100 28/12/2023 radheshyam 1702001001WL019314 radheshyam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 radheshyam FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-001-001/943-A
(KANERA) 		1702001001NRG24261220230564101 28/12/2023 girraj 1702001001WL019314 girraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 girraj FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-001-001/946-A
(KANERA) 		1702001001NRG24261220230564102 28/12/2023 giradhari 1702001001WL019314 giradhari 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 giradhari FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-001-001/947-A
(KANERA) 		1702001001NRG24261220230564103 28/12/2023 kiran devi 1702001001WL019314 kiran devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 kirandevi FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-001-001/948-A
(KANERA) 		1702001001NRG24261220230564104 28/12/2023 ela devi 1702001001WL019314 ela devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 eladevi FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-001-001/951-A
(KANERA) 		1702001001NRG24261220230564105 28/12/2023 ravindra kumar 1702001001WL019314 ravindra kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 ravindrakumar FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-001-001/952-A
(KANERA) 		1702001001NRG24261220230564106 28/12/2023 prema devi 1702001001WL019314 prema devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 premadevi FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-001-001/953-A
(KANERA) 		1702001001NRG24261220230564107 28/12/2023 rinki pathak 1702001001WL019314 rinki pathak 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 rinkipathak FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-001-001/954-A
(KANERA) 		1702001001NRG24261220230564108 28/12/2023 manoj singh 1702001001WL019314 manoj singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 manojsingh FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-001-001/957-A
(KANERA) 		1702001001NRG24261220230564109 28/12/2023 meera devi 1702001001WL019314 meera devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 meeradevi FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-001-001/958-A
(KANERA) 		1702001001NRG24261220230564110 28/12/2023 seeta 1702001001WL019314 seeta 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 seeta FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-001-001/959-A
(KANERA) 		1702001001NRG24261220230564111 28/12/2023 rinku singh 1702001001WL019314 rinku singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 rinkusingh FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-001-001/960-A
(KANERA) 		1702001001NRG24261220230564112 28/12/2023 rajesh singh 1702001001WL019314 rajesh singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 rajeshsingh FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-001-001/961-A
(KANERA) 		1702001001NRG24261220230564113 28/12/2023 rambaran 1702001001WL019314 rambaran 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
147 ATER MP-02-001-001-001/964-A
(KANERA) 		1702001001NRG24261220230564114 28/12/2023 vinod 1702001001WL019314 vinod 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 vinod FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-001-001/972-A
(KANERA) 		1702001001NRG24261220230564115 28/12/2023 mohakam singh 1702001001WL019314 mohakam singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 mohakamsingh FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-001-001/977-A
(KANERA) 		1702001001NRG24261220230564116 28/12/2023 rambabu kushvah 1702001001WL019314 rambabu kushvah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 rambabukushvah AIRTEL PAYMENTS BANK LIMITED(990288)
150 ATER MP-02-001-001-001/979-A
(KANERA) 		1702001001NRG24261220230564117 28/12/2023 sunil 1702001001WL019314 sunil 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 sunil FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-001-001/980-A
(KANERA) 		1702001001NRG24261220230564118 28/12/2023 deependra kushwah 1702001001WL019314 deependra kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 deependrakushwah FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-001-001/982-A
(KANERA) 		1702001001NRG24261220230564119 28/12/2023 yogesh 1702001001WL019314 yogesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 yogesh FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-001-001/985-A
(KANERA) 		1702001001NRG24261220230564120 28/12/2023 vimal kishor 1702001001WL019314 vimal kishor 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 vimalkishor FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-001-001/986-A
(KANERA) 		1702001001NRG24261220230564121 28/12/2023 santosh kumar 1702001001WL019314 santosh kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 santoshkumar FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-001-001/987-A
(KANERA) 		1702001001NRG24261220230564122 28/12/2023 ram naresh kushwah 1702001001WL019314 ram naresh kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 ramnareshkushwah FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-001-001/991-A
(KANERA) 		1702001001NRG24261220230564123 28/12/2023 hukam singh 1702001001WL019314 hukam singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 hukamsingh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-001-001/992-A
(KANERA) 		1702001001NRG24261220230564124 28/12/2023 ravi 1702001001WL019314 ravi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 ravi FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-001-001/993-A
(KANERA) 		1702001001NRG24261220230564125 28/12/2023 raj kishor 1702001001WL019314 raj kishor 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 rajkishor FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-001-001/994-A
(KANERA) 		1702001001NRG24261220230564126 28/12/2023 rinku 1702001001WL019314 rinku 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 rinku FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-001-001/996-A
(KANERA) 		1702001001NRG24261220230564127 28/12/2023 vivek 1702001001WL019314 vivek 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 vivek FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-036-001/147-C
(MATGHANA) 		1702001036NRG24271220230565628 28/12/2023 ravikant singh 1702001036WL019396 ravikant singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 ravikantsingh KOTAK MAHINDRA BANK LTD(607420)
162 ATER MP-02-001-036-001/167-A
(MATGHANA) 		1702001036NRG24271220230565629 28/12/2023 upendra singh 1702001036WL019396 upendra singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 upendrasingh FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-036-001/167-B
(MATGHANA) 		1702001036NRG24271220230565630 28/12/2023 ashok singh 1702001036WL019396 ashok singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 ashoksingh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-036-001/175-B
(MATGHANA) 		1702001036NRG24271220230565631 28/12/2023 ankit singh 1702001036WL019396 ankit singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 ankitsingh FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-036-001/183-B
(MATGHANA) 		1702001036NRG24271220230565632 28/12/2023 ramasare 1702001036WL019396 ramasare 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 ramasare FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-036-001/2
(MATGHANA) 		1702001036NRG24271220230565633 28/12/2023 fallu 1702001036WL019396 fallu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 fallu CENTRAL BANK OF INDIA(607115)
167 ATER MP-02-001-036-001/214
(MATGHANA) 		1702001036NRG24271220230565634 28/12/2023 santosh singh 1702001036WL019396 santosh singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 santoshsingh CENTRAL BANK OF INDIA(607115)
168 ATER MP-02-001-036-001/221-A
(MATGHANA) 		1702001036NRG24271220230565635 28/12/2023 ravi singh 1702001036WL019396 ravi singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 ravisingh INDIAN OVERSEAS BANK(508541)
169 ATER MP-02-001-036-001/221-B
(MATGHANA) 		1702001036NRG24271220230565636 28/12/2023 monnu singh 1702001036WL019396 monnu singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 monnusingh STATE BANK OF INDIA(508548)
170 ATER MP-02-001-036-001/279
(MATGHANA) 		1702001036NRG24271220230565637 28/12/2023 dev singh 1702001036WL019396 dev singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 devsingh UNION BANK OF INDIA(508500)
171 ATER MP-02-001-036-001/293
(MATGHANA) 		1702001036NRG24271220230565638 28/12/2023 neha 1702001036WL019396 neha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 neha FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-036-001/58-B
(MATGHANA) 		1702001036NRG24271220230565643 28/12/2023 rammohan 1702001036WL019396 rammohan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 rammohan BANK OF BARODA(606985)
173 ATER MP-02-001-036-001/63-C
(MATGHANA) 		1702001036NRG24271220230565645 28/12/2023 jasudha 1702001036WL019396 jasudha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 jasudha CENTRAL BANK OF INDIA(607115)
174 ATER MP-02-001-036-001/93-A
(MATGHANA) 		1702001036NRG24271220230565646 28/12/2023 vikash singh 1702001036WL019396 vikash singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 vikashsingh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-036-001/93-B
(MATGHANA) 		1702001036NRG24271220230565647 28/12/2023 vinit singh 1702001036WL019396 vinit singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 vinitsingh FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-036-001/93-C
(MATGHANA) 		1702001036NRG24271220230565648 28/12/2023 shivam singh 1702001036WL019396 shivam singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 shivamsingh FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-036-002/129
(MATGHANA) 		1702001036NRG24271220230565649 28/12/2023 Shailendra 1702001036WL019396 Shailendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Shailendra FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-036-002/129-B
(MATGHANA) 		1702001036NRG24271220230565650 28/12/2023 sanjeev kumar 1702001036WL019396 sanjeev kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-036-002/130-A
(MATGHANA) 		1702001036NRG24271220230565651 28/12/2023 AVADHVIHARI 1702001036WL019396 AVADHVIHARI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 AVADHVIHARI FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-036-002/161
(MATGHANA) 		1702001036NRG24271220230565653 28/12/2023 RAMESHWAR 1702001036WL019396 RAMESHWAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-036-002/35-A
(MATGHANA) 		1702001036NRG24271220230565654 28/12/2023 kuldeep 1702001036WL019396 kuldeep 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 kuldeep FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-036-002/56
(MATGHANA) 		1702001036NRG24271220230565655 28/12/2023 bhurelal 1702001036WL019396 bhurelal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 bhurelal FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-036-002/56-B
(MATGHANA) 		1702001036NRG24271220230565656 28/12/2023 pradeep kumar 1702001036WL019396 pradeep kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 pradeepkumar FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-039-001/265
(UDOTPURA) 		1702001039NRG24271220230564144 28/12/2023 Ravi Singh Yadav 1702001039WL019319 Ravi Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 RaviSinghYadav FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-039-001/300
(UDOTPURA) 		1702001039NRG24271220230564145 28/12/2023 Vineeta 1702001039WL019319 Vineeta 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Vineeta FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-039-002/516
(UDOTPURA) 		1702001039NRG24271220230564160 28/12/2023 Alok 1702001039WL019319 Alok 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Alok FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-065-001/110-B
(NAYAB) 		1702001065NRG24281220230566178 28/12/2023 Munendra 1702001065WL019421 Munendra 00688 FINO0001001 663 663 Processed 12/03/2024 663742110 Munendra FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-065-001/197
(NAYAB) 		1702001065NRG24281220230566180 28/12/2023 Mukeshsingh 1702001065WL019421 Mukeshsingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Mukeshsingh AXIS BANK(607153)
189 ATER MP-02-001-065-001/274-C
(NAYAB) 		1702001065NRG24281220230566183 28/12/2023 Dharmvir Singh 1702001065WL019421 Dharmvir Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 DharmvirSingh FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-065-001/281
(NAYAB) 		1702001065NRG24281220230566185 28/12/2023 VIKENDRASINGH 1702001065WL019421 VIKENDRASINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 VIKENDRASINGH STATE BANK OF INDIA(508548)
191 ATER MP-02-001-065-001/53-D
(NAYAB) 		1702001065NRG24281220230566190 28/12/2023 Sandeep Singh 1702001065WL019421 Sandeep Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663742110 SandeepSingh BANK OF BARODA(606985)
192 ATER MP-02-001-065-001/7-A
(NAYAB) 		1702001065NRG24281220230566191 28/12/2023 Anad singh 1702001065WL019421 Anad singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Anadsingh STATE BANK OF INDIA(508548)
193 ATER MP-02-001-065-001/96-A
(NAYAB) 		1702001065NRG24281220230566192 28/12/2023 Somraj 1702001065WL019421 Somraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Somraj STATE BANK OF INDIA(508548)
194 ATER MP-02-001-072-001/495
(JANORA) 		1702001072NRG24271220230565392 28/12/2023 Raman 1702001072WL019387 Raman 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Raman FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-072-001/505
(JANORA) 		1702001072NRG24271220230565393 28/12/2023 Saurabh Sharma 1702001072WL019387 Saurabh Sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 SaurabhSharma FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-075-003/373
(AHARAULIKALI) 		1702001075NRG24271220230564197 28/12/2023 Sima 1702001075WL019321 Sima 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Sima FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-075-003/375
(AHARAULIKALI) 		1702001075NRG24271220230564198 28/12/2023 Tanti Singh 1702001075WL019321 Tanti Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 TantiSingh FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-075-003/376
(AHARAULIKALI) 		1702001075NRG24271220230564199 28/12/2023 Saraladevi 1702001075WL019321 Saraladevi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Saraladevi FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-075-003/377
(AHARAULIKALI) 		1702001075NRG24271220230564200 28/12/2023 Anjali 1702001075WL019321 Anjali 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Anjali FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-075-003/379
(AHARAULIKALI) 		1702001075NRG24271220230564201 28/12/2023 Rekha 1702001075WL019321 Rekha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
201 ATER MP-02-001-075-003/381
(AHARAULIKALI) 		1702001075NRG24271220230564202 28/12/2023 aarti 1702001075WL019321 aarti 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
202 ATER MP-02-001-075-003/386
(AHARAULIKALI) 		1702001075NRG24271220230564203 28/12/2023 Priti 1702001075WL019321 Priti 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Priti FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-075-003/387
(AHARAULIKALI) 		1702001075NRG24271220230564204 28/12/2023 Mamta 1702001075WL019321 Mamta 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Mamta FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-075-003/388
(AHARAULIKALI) 		1702001075NRG24271220230564205 28/12/2023 Vijay 1702001075WL019321 Vijay 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Vijay FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-075-003/390
(AHARAULIKALI) 		1702001075NRG24271220230564206 28/12/2023 Ramveer 1702001075WL019321 Ramveer 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Ramveer FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-075-003/395
(AHARAULIKALI) 		1702001075NRG24271220230564209 28/12/2023 Kalpana Devi 1702001075WL019321 Kalpana Devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 KalpanaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
207 ATER MP-02-001-075-003/396
(AHARAULIKALI) 		1702001075NRG24271220230564210 28/12/2023 Narayani 1702001075WL019321 Narayani 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Narayani FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-075-003/397
(AHARAULIKALI) 		1702001075NRG24271220230564211 28/12/2023 Vimala 1702001075WL019321 Vimala 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Vimala FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-075-003/398
(AHARAULIKALI) 		1702001075NRG24271220230564212 28/12/2023 Shivarani 1702001075WL019321 Shivarani 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Shivarani FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-075-003/399
(AHARAULIKALI) 		1702001075NRG24271220230564213 28/12/2023 BHuri Devi 1702001075WL019321 BHuri Devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 BHuriDevi FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-075-003/400
(AHARAULIKALI) 		1702001075NRG24271220230564214 28/12/2023 Rachana 1702001075WL019321 Rachana 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Rachana FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-075-003/402
(AHARAULIKALI) 		1702001075NRG24271220230564215 28/12/2023 Kamla 1702001075WL019321 Kamla 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Kamla FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-075-003/403
(AHARAULIKALI) 		1702001075NRG24271220230564216 28/12/2023 Ashadevi 1702001075WL019321 Ashadevi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
214 ATER MP-02-001-075-003/404
(AHARAULIKALI) 		1702001075NRG24271220230564217 28/12/2023 Mira Devi 1702001075WL019321 Mira Devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 MiraDevi AIRTEL PAYMENTS BANK LIMITED(990288)
215 ATER MP-02-001-075-003/407
(AHARAULIKALI) 		1702001075NRG24271220230564218 28/12/2023 Dharmendra Singh 1702001075WL019321 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-075-003/408
(AHARAULIKALI) 		1702001075NRG24271220230564219 28/12/2023 Vitouli 1702001075WL019321 Vitouli 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Vitouli CENTRAL BANK OF INDIA(607115)
217 ATER MP-02-001-075-003/409
(AHARAULIKALI) 		1702001075NRG24271220230564220 28/12/2023 Sima 1702001075WL019321 Sima 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Sima FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-075-003/410
(AHARAULIKALI) 		1702001075NRG24271220230564221 28/12/2023 Girvar 1702001075WL019321 Girvar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Girvar FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-075-003/411
(AHARAULIKALI) 		1702001075NRG24271220230564222 28/12/2023 Chamanlal 1702001075WL019321 Chamanlal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Chamanlal FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-075-003/414
(AHARAULIKALI) 		1702001075NRG24271220230564223 28/12/2023 Priyanka 1702001075WL019321 Priyanka 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Priyanka FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-075-003/417
(AHARAULIKALI) 		1702001075NRG24271220230564224 28/12/2023 Pinki 1702001075WL019321 Pinki 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Pinki FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-075-003/421
(AHARAULIKALI) 		1702001075NRG24271220230564225 28/12/2023 Usha Devi 1702001075WL019321 Usha Devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 UshaDevi FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-075-003/424
(AHARAULIKALI) 		1702001075NRG24271220230564226 28/12/2023 Shobharam 1702001075WL019321 Shobharam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Shobharam FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-075-003/429
(AHARAULIKALI) 		1702001075NRG24271220230564227 28/12/2023 Anil 1702001075WL019321 Anil 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Anil FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-075-003/434
(AHARAULIKALI) 		1702001075NRG24271220230564228 28/12/2023 Khushboo 1702001075WL019321 Khushboo 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Khushboo AIRTEL PAYMENTS BANK LIMITED(990288)
226 ATER MP-02-001-075-003/439
(AHARAULIKALI) 		1702001075NRG24271220230564229 28/12/2023 Sapti 1702001075WL019321 Sapti 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Sapti FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-075-003/441
(AHARAULIKALI) 		1702001075NRG24271220230564230 28/12/2023 Ramvikas 1702001075WL019321 Ramvikas 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Ramvikas FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-075-003/442
(AHARAULIKALI) 		1702001075NRG24271220230564231 28/12/2023 Devendri Devi 1702001075WL019321 Devendri Devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 DevendriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
229 ATER MP-02-001-075-003/473
(AHARAULIKALI) 		1702001075NRG24271220230564234 28/12/2023 Satendra 1702001075WL019321 Satendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Satendra FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-075-003/475
(AHARAULIKALI) 		1702001075NRG24271220230564235 28/12/2023 Guddi 1702001075WL019321 Guddi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
231 ATER MP-02-001-075-003/476
(AHARAULIKALI) 		1702001075NRG24271220230564236 28/12/2023 Shivani 1702001075WL019321 Shivani 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
232 ATER MP-02-001-075-003/477
(AHARAULIKALI) 		1702001075NRG24271220230564237 28/12/2023 Santoshi 1702001075WL019321 Santoshi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Santoshi FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-075-003/478
(AHARAULIKALI) 		1702001075NRG24271220230564238 28/12/2023 Suraj 1702001075WL019321 Suraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Suraj FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-075-003/479
(AHARAULIKALI) 		1702001075NRG24271220230564239 28/12/2023 Rishu Devi 1702001075WL019321 Rishu Devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 RishuDevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
235 ATER MP-02-001-075-003/483
(AHARAULIKALI) 		1702001075NRG24271220230564240 28/12/2023 Anjali Kumari 1702001075WL019321 Anjali Kumari 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 AnjaliKumari FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-075-003/485
(AHARAULIKALI) 		1702001075NRG24271220230564241 28/12/2023 Mithlesh 1702001075WL019321 Mithlesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Mithlesh FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-075-003/488
(AHARAULIKALI) 		1702001075NRG24271220230564242 28/12/2023 Gyaram 1702001075WL019321 Gyaram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Gyaram FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-075-003/496
(AHARAULIKALI) 		1702001075NRG24271220230564243 28/12/2023 rajesh 1702001075WL019321 rajesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 rajesh FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-075-003/508
(AHARAULIKALI) 		1702001075NRG24271220230564245 28/12/2023 muskan 1702001075WL019321 muskan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 muskan FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-075-003/513
(AHARAULIKALI) 		1702001075NRG24271220230564248 28/12/2023 Ajay Singh 1702001075WL019321 Ajay Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 AjaySingh FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-075-003/514
(AHARAULIKALI) 		1702001075NRG24271220230564249 28/12/2023 Monu 1702001075WL019321 Monu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Monu FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-075-003/519
(AHARAULIKALI) 		1702001075NRG24271220230564251 28/12/2023 Keshav 1702001075WL019321 Keshav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Keshav FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-075-003/522
(AHARAULIKALI) 		1702001075NRG24271220230564252 28/12/2023 Umesh 1702001075WL019321 Umesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Umesh FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-075-003/524
(AHARAULIKALI) 		1702001075NRG24271220230564253 28/12/2023 Keshkali 1702001075WL019321 Keshkali 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Keshkali FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-075-003/525
(AHARAULIKALI) 		1702001075NRG24271220230564254 28/12/2023 Sampati Devi 1702001075WL019321 Sampati Devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 SampatiDevi FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-075-003/526
(AHARAULIKALI) 		1702001075NRG24271220230564255 28/12/2023 Bhuri 1702001075WL019321 Bhuri 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Bhuri FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-075-003/605
(AHARAULIKALI) 		1702001075NRG24271220230564260 28/12/2023 Vivek Singh 1702001075WL019321 Vivek Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 VivekSingh FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-075-003/606
(AHARAULIKALI) 		1702001075NRG24271220230564261 28/12/2023 Ratan 1702001075WL019321 Ratan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Ratan FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-075-003/607
(AHARAULIKALI) 		1702001075NRG24271220230564262 28/12/2023 Sher Singh 1702001075WL019321 Sher Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 SherSingh FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-075-003/608
(AHARAULIKALI) 		1702001075NRG24271220230564263 28/12/2023 Vinod 1702001075WL019321 Vinod 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Vinod FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-075-003/609
(AHARAULIKALI) 		1702001075NRG24271220230564264 28/12/2023 Dalavir 1702001075WL019321 Dalavir 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Dalavir FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-075-003/610
(AHARAULIKALI) 		1702001075NRG24271220230564265 28/12/2023 Anil 1702001075WL019321 Anil 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Anil FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-075-003/611
(AHARAULIKALI) 		1702001075NRG24271220230564266 28/12/2023 Ashu 1702001075WL019321 Ashu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Ashu FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-075-003/612
(AHARAULIKALI) 		1702001075NRG24271220230564267 28/12/2023 Ramendra 1702001075WL019321 Ramendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663742110 Ramendra FINO PAYMENTS BANK LTD(608001)
SubTotal 198016 198016
255 ATER MP-02-001-001-001/1024
(KANERA) 		1702001001NRG24261220230564031 28/12/2023 Pinkesh 1702001001WL019314 Pinkesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Pinkesh FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-001-001/1049
(KANERA) 		1702001001NRG24261220230564034 28/12/2023 Mangal Singh Baghel 1702001001WL019314 Mangal Singh Baghel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 MangalSinghBaghel FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-001-001/1070
(KANERA) 		1702001001NRG24261220230564041 28/12/2023 Subhash 1702001001WL019314 Subhash 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Subhash FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-001-001/1071
(KANERA) 		1702001001NRG24261220230564042 28/12/2023 Samant Singh 1702001001WL019314 Samant Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 SamantSingh FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-001-001/1072
(KANERA) 		1702001001NRG24261220230564043 28/12/2023 Pavan Kumar 1702001001WL019314 Pavan Kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 PavanKumar FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-001-001/1073
(KANERA) 		1702001001NRG24261220230564044 28/12/2023 Munesh 1702001001WL019314 Munesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Munesh FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-001-001/1074
(KANERA) 		1702001001NRG24261220230564045 28/12/2023 Lakhan Singh 1702001001WL019314 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 LakhanSingh FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-001-001/1076
(KANERA) 		1702001001NRG24261220230564047 28/12/2023 Sonu 1702001001WL019314 Sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Sonu FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-001-001/1077
(KANERA) 		1702001001NRG24261220230564048 28/12/2023 Ramprakash 1702001001WL019314 Ramprakash 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Ramprakash FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-001-001/1078
(KANERA) 		1702001001NRG24261220230564049 28/12/2023 Pujaram 1702001001WL019314 Pujaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Pujaram FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-001-001/1079
(KANERA) 		1702001001NRG24261220230564050 28/12/2023 Nagesh Singh 1702001001WL019314 Nagesh Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 NageshSingh FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-001-001/1080
(KANERA) 		1702001001NRG24261220230564051 28/12/2023 Gorav 1702001001WL019314 Gorav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Gorav FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-001-001/1081
(KANERA) 		1702001001NRG24261220230564052 28/12/2023 Arvind Kumar 1702001001WL019314 Arvind Kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 ArvindKumar FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-001-001/1082
(KANERA) 		1702001001NRG24261220230564053 28/12/2023 Dinesh 1702001001WL019314 Dinesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Dinesh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-001-001/1083
(KANERA) 		1702001001NRG24261220230564054 28/12/2023 Santosh 1702001001WL019314 Santosh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Santosh FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-001-001/123-B
(KANERA) 		1702001001NRG24261220230564063 28/12/2023 Mukesh 1702001001WL019314 Mukesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Mukesh FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-001-001/672
(KANERA) 		1702001001NRG24261220230564079 28/12/2023 Lokendra 1702001001WL019314 Lokendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Lokendra FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-001-001/810
(KANERA) 		1702001001NRG24261220230564086 28/12/2023 Ramkumar 1702001001WL019314 Ramkumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Ramkumar FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-001-001/873
(KANERA) 		1702001001NRG24261220230564088 28/12/2023 Mansharam 1702001001WL019314 Mansharam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Mansharam FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-036-001/308-C
(MATGHANA) 		1702001036NRG24271220230565639 28/12/2023 sandeep singh 1702001036WL019396 sandeep singh 00688 FINO0001446 663 663 Processed 12/03/2024 663742110 sandeepsingh FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-036-001/332
(MATGHANA) 		1702001036NRG24271220230565640 28/12/2023 radha 1702001036WL019396 radha 00688 FINO0001446 663 663 Processed 12/03/2024 663742110 radha FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-036-001/333
(MATGHANA) 		1702001036NRG24271220230565641 28/12/2023 jayhind singh 1702001036WL019396 jayhind singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 jayhindsingh FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-036-001/334
(MATGHANA) 		1702001036NRG24271220230565642 28/12/2023 Rajbeersingh 1702001036WL019396 Rajbeersingh 00688 FINO0001446 663 663 Processed 12/03/2024 663742110 Rajbeersingh FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-036-001/61-A
(MATGHANA) 		1702001036NRG24271220230565644 28/12/2023 jaysingh 1702001036WL019396 jaysingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 jaysingh FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-036-002/130-C
(MATGHANA) 		1702001036NRG24271220230565652 28/12/2023 jyotish sharma 1702001036WL019396 jyotish sharma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 jyotishsharma FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-039-001/96
(UDOTPURA) 		1702001039NRG24271220230564146 28/12/2023 Rahul 1702001039WL019319 Rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 663742110 Rahul FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-069-001/464
(SURPURA) 		1702001069NRG24261220230563428 28/12/2023 Surendra Singh 1702001069WL019281 Surendra Singh 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 SurendraSingh FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-069-001/466
(SURPURA) 		1702001069NRG24261220230563429 28/12/2023 Ravishankar 1702001069WL019281 Ravishankar 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 Ravishankar FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-069-001/467
(SURPURA) 		1702001069NRG24261220230563430 28/12/2023 Mayaram 1702001069WL019281 Mayaram 00688 FINO0001446 1105 1105 Processed 12/03/2024 663742110 Mayaram FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-069-001/468
(SURPURA) 		1702001069NRG24261220230563431 28/12/2023 Abdesh Kushwah 1702001069WL019281 Abdesh Kushwah 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 AbdeshKushwah FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-069-001/469
(SURPURA) 		1702001069NRG24261220230563432 28/12/2023 Bhavana 1702001069WL019281 Bhavana 00688 FINO0001446 1105 1105 Processed 12/03/2024 663742110 Bhavana FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-069-001/470
(SURPURA) 		1702001069NRG24261220230563433 28/12/2023 Jay Shankar 1702001069WL019281 Jay Shankar 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 JayShankar FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-069-001/471
(SURPURA) 		1702001069NRG24261220230563434 28/12/2023 Vaishnavi Sharma 1702001069WL019281 Vaishnavi Sharma 00688 FINO0001446 221 221 Processed 12/03/2024 663742110 VaishnaviSharma FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-069-001/472
(SURPURA) 		1702001069NRG24261220230563435 28/12/2023 neetu 1702001069WL019281 neetu 00688 FINO0001446 1105 1105 Processed 12/03/2024 663742110 neetu FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-069-001/475
(SURPURA) 		1702001069NRG24261220230563436 28/12/2023 Vishal Singh 1702001069WL019281 Vishal Singh 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 VishalSingh FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-069-001/476
(SURPURA) 		1702001069NRG24261220230563437 28/12/2023 Sarvesh Kumar 1702001069WL019281 Sarvesh Kumar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663742110 SarveshKumar FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-069-001/477
(SURPURA) 		1702001069NRG24261220230563438 28/12/2023 Deeksha Sharma 1702001069WL019281 Deeksha Sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663742110 DeekshaSharma FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-069-001/478
(SURPURA) 		1702001069NRG24261220230563439 28/12/2023 Sarla 1702001069WL019281 Sarla 00688 FINO0001446 1105 1105 Processed 12/03/2024 663742110 Sarla FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-069-001/479
(SURPURA) 		1702001069NRG24261220230563440 28/12/2023 Daleep 1702001069WL019281 Daleep 00688 FINO0001446 1105 1105 Processed 12/03/2024 663742110 Daleep FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-069-001/480
(SURPURA) 		1702001069NRG24261220230563441 28/12/2023 Vinay Singh Rathore 1702001069WL019281 Vinay Singh Rathore 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 VinaySinghRathore FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-069-001/485
(SURPURA) 		1702001069NRG24261220230563444 28/12/2023 Ramkesh Singh 1702001069WL019281 Ramkesh Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663742110 RamkeshSingh FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-069-001/486
(SURPURA) 		1702001069NRG24261220230563445 28/12/2023 Pushpendra 1702001069WL019281 Pushpendra 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 Pushpendra CENTRAL BANK OF INDIA(607115)
297 ATER MP-02-001-069-001/490
(SURPURA) 		1702001069NRG24261220230563446 28/12/2023 Rajani 1702001069WL019281 Rajani 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 Rajani CENTRAL BANK OF INDIA(607115)
298 ATER MP-02-001-069-001/531
(SURPURA) 		1702001069NRG24261220230563447 28/12/2023 Aravind 1702001069WL019281 Aravind 00688 FINO0001446 663 663 Processed 12/03/2024 663742110 Aravind FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-069-002/317
(SURPURA) 		1702001069NRG24261220230563448 28/12/2023 Kajal 1702001069WL019281 Kajal 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 Kajal FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-069-002/518
(SURPURA) 		1702001069NRG24261220230563449 28/12/2023 Kalpna 1702001069WL019281 Kalpna 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 Kalpna FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-069-002/519
(SURPURA) 		1702001069NRG24261220230563450 28/12/2023 Pooja 1702001069WL019281 Pooja 00688 FINO0001446 663 663 Processed 12/03/2024 663742110 Pooja FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-069-002/520
(SURPURA) 		1702001069NRG24261220230563451 28/12/2023 Choti Bitti 1702001069WL019281 Choti Bitti 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 ChotiBitti FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-069-002/521
(SURPURA) 		1702001069NRG24261220230563452 28/12/2023 Lakahmi Devi 1702001069WL019281 Lakahmi Devi 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 LakahmiDevi FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-069-002/522
(SURPURA) 		1702001069NRG24261220230563453 28/12/2023 Kumari Laxmi 1702001069WL019281 Kumari Laxmi 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 KumariLaxmi FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-069-002/525
(SURPURA) 		1702001069NRG24261220230563454 28/12/2023 Anjali 1702001069WL019281 Anjali 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 Anjali FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-069-002/526
(SURPURA) 		1702001069NRG24261220230563455 28/12/2023 Sourav Sharma 1702001069WL019281 Sourav Sharma 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 SouravSharma FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-069-002/527
(SURPURA) 		1702001069NRG24261220230563456 28/12/2023 Chhaya Sharma 1702001069WL019281 Chhaya Sharma 00688 FINO0001446 663 663 Processed 12/03/2024 663742110 ChhayaSharma FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-069-002/528
(SURPURA) 		1702001069NRG24261220230563457 28/12/2023 Sanjay Babu Ojha 1702001069WL019281 Sanjay Babu Ojha 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 SanjayBabuOjha FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-069-002/529
(SURPURA) 		1702001069NRG24261220230563458 28/12/2023 Suneel 1702001069WL019281 Suneel 00688 FINO0001446 884 884 Processed 12/03/2024 663742110 Suneel FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-069-002/530
(SURPURA) 		1702001069NRG24261220230563459 28/12/2023 Shivam 1702001069WL019281 Shivam 00688 FINO0001446 663 663 Processed 12/03/2024 663742110 Shivam FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-069-002/531
(SURPURA) 		1702001069NRG24261220230563460 28/12/2023 Hariom 1702001069WL019281 Hariom 00688 FINO0001446 1105 1105 Processed 12/03/2024 663742110 Hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 60333 60333
312 ATER MP-02-001-072-001/461
(JANORA) 		1702001072NRG24271220230565385 28/12/2023 Jaydevi 1702001072WL019387 Jaydevi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663742110 Jaydevi INDIA POST PAYMENTS BANK LIMITED(508528)
313 ATER MP-02-001-072-001/479
(JANORA) 		1702001072NRG24271220230565390 28/12/2023 Hawaldar 1702001072WL019387 Hawaldar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663742110 Hawaldar INDIA POST PAYMENTS BANK LIMITED(508528)
314 ATER MP-02-001-076-001/396
(KHADIT) 		1702001076NRG24271220230565501 28/12/2023 Ramkumari 1702001076WL019389 Ramkumari 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663742110 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
315 ATER MP-02-001-039-002/397
(UDOTPURA) 		1702001039NRG24271220230564149 28/12/2023 Seema 1702001039WL019319 Seema 00697 BKID0MG9005 1326 1326 Processed 12/03/2024 663742110 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
316 ATER MP-02-001-039-002/401
(UDOTPURA) 		1702001039NRG24271220230564150 28/12/2023 rajesh jatav 1702001039WL019319 rajesh jatav 00697 BKID0MG9006 1326 1326 Processed 12/03/2024 663742110 rajeshjatav STATE BANK OF INDIA(508548)
317 ATER MP-02-001-082-005/22
(GOHDUPURA) 		1702001082NRG24271220230565329 28/12/2023 Ramdas 1702001082WL019383 Ramdas 00697 BKID0MG9006 884 884 Processed 12/03/2024 663742110 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
318 ATER MP-02-001-069-001/483
(SURPURA) 		1702001069NRG24261220230563442 28/12/2023 Raj Kumari 1702001069WL019281 Raj Kumari 00697 BKID0MG9017 1105 1105 Processed 12/03/2024 663742110 RajKumari NARMADA JHABUA GRAMIN BANK(508515)
319 ATER MP-02-001-072-001/464
(JANORA) 		1702001072NRG24271220230565387 28/12/2023 Sarvesh 1702001072WL019387 Sarvesh 00697 BKID0MG9017 1326 1326 Processed 12/03/2024 663742110 Sarvesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
320 ATER MP-02-001-036-001/139
(MATGHANA) 		1702001036NRG24271220230565627 28/12/2023 anil 1702001036WL019396 anil 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663742110 anil FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-039-002/453
(UDOTPURA) 		1702001039NRG24271220230564155 28/12/2023 Ramdulare 1702001039WL019319 Ramdulare 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663742110 Ramdulare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 404209 404209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_281223APB_FTO_410820 Bank of Baroda BARB0BHINDX BHIND 23426
2 ATER MP1702001_281223APB_FTO_410820 Bank of India BKID0009069 BHIND 3536
3 ATER MP1702001_281223APB_FTO_410820 Canara Bank CNRB0004771 BHIND 1326
4 ATER MP1702001_281223APB_FTO_410820 Central Bank Of India CBIN0280783 BHIND 9061
5 ATER MP1702001_281223APB_FTO_410820 Central Bank Of India CBIN0282209 UDOTGARH 38454
6 ATER MP1702001_281223APB_FTO_410820 IDBI Bank IBKL0001554 BHIND 1326
7 ATER MP1702001_281223APB_FTO_410820 Punjab National Bank PUNB0020010 Bhind 1326
8 ATER MP1702001_281223APB_FTO_410820 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 11492
9 ATER MP1702001_281223APB_FTO_410820 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
10 ATER MP1702001_281223APB_FTO_410820 State Bank of India SBIN0003512 BHIND 11050
11 ATER MP1702001_281223APB_FTO_410820 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6409
12 ATER MP1702001_281223APB_FTO_410820 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
13 ATER MP1702001_281223APB_FTO_410820 UCO Bank UCBA0000013 BHIND 3978
14 ATER MP1702001_281223APB_FTO_410820 UCO Bank UCBA0000834 ATER 13260
15 ATER MP1702001_281223APB_FTO_410820 UCO Bank UCBA0001322 ETHAR 1326
16 ATER MP1702001_281223APB_FTO_410820 Union Bank of India UBIN0568937 BHIND 4420
17 ATER MP1702001_281223APB_FTO_410820 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
18 ATER MP1702001_281223APB_FTO_410820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 198016
19 ATER MP1702001_281223APB_FTO_410820 Fino Payments Bank Ltd FINO0001446 MP RO 60333
20 ATER MP1702001_281223APB_FTO_410820 India Post Payments Bank IPOS0000001 Bhind 3978
21 ATER MP1702001_281223APB_FTO_410820 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 1326
22 ATER MP1702001_281223APB_FTO_410820 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2210
23 ATER MP1702001_281223APB_FTO_410820 Madhya Pradesh Gramin Bank BKID0MG9017 Para 2431
24 ATER MP1702001_281223APB_FTO_410820 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 1326
25 ATER MP1702001_281223APB_FTO_410820 Madhya Pradesh Gramin Bank BKID0NAMRGB PHOOP 442

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