Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_041223APB_FTO_372762
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-02-001-006-001/492-A
(KHADERI) 		1702001006NRG24301120230521531 04/12/2023 mamta 1702001006WL017631 mamta 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 mamta BANK OF BARODA(606985)
2 ATER MP-02-001-006-001/494
(KHADERI) 		1702001006NRG24301120230521533 04/12/2023 Laxmi Devi 1702001006WL017631 Laxmi Devi 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 LaxmiDevi BANK OF BARODA(606985)
3 ATER MP-02-001-062-001/388-A
(MARGAPURA) 		1702001062NRG24011220230522421 04/12/2023 Dharmveer 1702001062WL017660 Dharmveer 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 Dharmveer FINO PAYMENTS BANK LTD(608001)
4 ATER MP-02-001-072-001/454
(JANORA) 		1702001072NRG24301120230521036 04/12/2023 Suhaga Devi 1702001072WL017611 Suhaga Devi 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 SuhagaDevi BANK OF INDIA(508505)
5 ATER MP-02-001-072-001/455
(JANORA) 		1702001072NRG24301120230521037 04/12/2023 Brajresh 1702001072WL017611 Brajresh 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 Brajresh BANK OF BARODA(606985)
6 ATER MP-02-001-072-001/457
(JANORA) 		1702001072NRG24301120230521038 04/12/2023 Girjesh 1702001072WL017611 Girjesh 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 Girjesh BANK OF BARODA(606985)
7 ATER MP-02-001-072-001/552
(JANORA) 		1702001072NRG24301120230521050 04/12/2023 Vishun Kumar 1702001072WL017611 Vishun Kumar 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 VishunKumar BANK OF BARODA(606985)
8 ATER MP-02-001-075-002/285-A
(AHARAULIKALI) 		1702001075NRG24021220230524433 04/12/2023 nasreen bano 1702001075WL017711 nasreen bano 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 320970169 nasreenbano BANK OF BARODA(606985)
9 ATER MP-02-001-075-002/74-D
(AHARAULIKALI) 		1702001075NRG24021220230524423 04/12/2023 poonam 1702001075WL017710 poonam 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 320970169 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATER MP-02-001-075-003/126-A
(AHARAULIKALI) 		1702001075NRG24021220230524457 04/12/2023 Pramod 1702001075WL017712 Pramod 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 Pramod BANK OF BARODA(606985)
11 ATER MP-02-001-075-003/143-A
(AHARAULIKALI) 		1702001075NRG24021220230524458 04/12/2023 Mohanlal 1702001075WL017712 Mohanlal 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 Mohanlal FINO PAYMENTS BANK LTD(608001)
12 ATER MP-02-001-075-003/161-A
(AHARAULIKALI) 		1702001075NRG24021220230524459 04/12/2023 Umesh 1702001075WL017712 Umesh 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 Umesh BANK OF BARODA(606985)
13 ATER MP-02-001-075-003/205-A
(AHARAULIKALI) 		1702001075NRG24021220230524460 04/12/2023 Jangbahadur 1702001075WL017712 Jangbahadur 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 Jangbahadur FINO PAYMENTS BANK LTD(608001)
14 ATER MP-02-001-075-003/314
(AHARAULIKALI) 		1702001075NRG24021220230524462 04/12/2023 Mahaveer 1702001075WL017712 Mahaveer 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 Mahaveer BANK OF BARODA(606985)
15 ATER MP-02-001-075-003/316
(AHARAULIKALI) 		1702001075NRG24021220230524463 04/12/2023 Ajay 1702001075WL017712 Ajay 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 Ajay FINO PAYMENTS BANK LTD(608001)
16 ATER MP-02-001-075-003/320
(AHARAULIKALI) 		1702001075NRG24021220230524464 04/12/2023 Kallu 1702001075WL017712 Kallu 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 Kallu CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-075-003/323
(AHARAULIKALI) 		1702001075NRG24021220230524465 04/12/2023 Shivram 1702001075WL017712 Shivram 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 Shivram BANK OF BARODA(606985)
18 ATER MP-02-001-075-003/324
(AHARAULIKALI) 		1702001075NRG24021220230524466 04/12/2023 Pramod 1702001075WL017712 Pramod 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320970169 Pramod BANK OF BARODA(606985)
SubTotal 23426 23426
19 ATER MP-02-001-072-001/458
(JANORA) 		1702001072NRG24301120230521039 04/12/2023 Neetu 1702001072WL017611 Neetu 00048 BKID0009069 1326 1326 Processed 01/01/2024 320970169 Neetu BANK OF BARODA(606985)
SubTotal 1326 1326
20 ATER MP-02-001-072-001/470
(JANORA) 		1702001072NRG24301120230521044 04/12/2023 Vijay Singh 1702001072WL017611 Vijay Singh 00078 CNRB0004771 1326 1326 Processed 01/01/2024 320970169 VijaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 ATER MP-02-001-072-001/463
(JANORA) 		1702001072NRG24301120230521042 04/12/2023 Prabha 1702001072WL017611 Prabha 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320970169 Prabha CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-075-002/123
(AHARAULIKALI) 		1702001075NRG24021220230524428 04/12/2023 Vinod 1702001075WL017711 Vinod 00089 CBIN0280783 1105 1105 Processed 01/01/2024 320970169 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
23 ATER MP-02-001-003-003/149
(KACHPURA) 		1702001003NRG24301120230521572 04/12/2023 santosh singh 1702001003WL017634 santosh singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 santoshsingh CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-003-003/158-A
(KACHPURA) 		1702001003NRG24301120230521573 04/12/2023 Sheela Devi 1702001003WL017634 Sheela Devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 SheelaDevi CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-003-003/175
(KACHPURA) 		1702001003NRG24301120230521574 04/12/2023 chameli devi 1702001003WL017634 chameli devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 chamelidevi CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-003-003/179
(KACHPURA) 		1702001003NRG24301120230521575 04/12/2023 sanjeev kumar 1702001003WL017634 sanjeev kumar 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 sanjeevkumar CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-003-003/191
(KACHPURA) 		1702001003NRG24301120230521576 04/12/2023 Shanti 1702001003WL017634 Shanti 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Shanti CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-003-003/217
(KACHPURA) 		1702001003NRG24301120230521577 04/12/2023 Chotelal 1702001003WL017634 Chotelal 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Chotelal CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-003-003/222
(KACHPURA) 		1702001003NRG24301120230521578 04/12/2023 Rani Devi 1702001003WL017634 Rani Devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 RaniDevi UCO BANK(607066)
30 ATER MP-02-001-003-003/226
(KACHPURA) 		1702001003NRG24301120230521579 04/12/2023 anita devi 1702001003WL017634 anita devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 anitadevi UCO BANK(607066)
31 ATER MP-02-001-003-003/227
(KACHPURA) 		1702001003NRG24301120230521580 04/12/2023 laxmi devi 1702001003WL017634 laxmi devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 laxmidevi UCO BANK(607066)
32 ATER MP-02-001-003-003/239
(KACHPURA) 		1702001003NRG24301120230521581 04/12/2023 rama devi 1702001003WL017634 rama devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 ramadevi UCO BANK(607066)
33 ATER MP-02-001-003-003/260
(KACHPURA) 		1702001003NRG24301120230521583 04/12/2023 raghvendra 1702001003WL017634 raghvendra 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 raghvendra STATE BANK OF INDIA(508548)
34 ATER MP-02-001-003-003/267
(KACHPURA) 		1702001003NRG24301120230521624 04/12/2023 brijendra singh 1702001003WL017635 brijendra singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 brijendrasingh CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-003-003/267-C
(KACHPURA) 		1702001003NRG24301120230521625 04/12/2023 varsha 1702001003WL017635 varsha 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 varsha CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-003-003/267-D
(KACHPURA) 		1702001003NRG24301120230521626 04/12/2023 roli 1702001003WL017635 roli 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 roli CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-003-003/273
(KACHPURA) 		1702001003NRG24301120230521584 04/12/2023 akash singh 1702001003WL017634 akash singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 akashsingh CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-003-003/296
(KACHPURA) 		1702001003NRG24301120230521587 04/12/2023 Neeraj kumar ojha 1702001003WL017634 Neeraj kumar ojha 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Neerajkumarojha CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-003-003/347
(KACHPURA) 		1702001003NRG24301120230521591 04/12/2023 Bharati 1702001003WL017634 Bharati 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Bharati CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-003-003/353
(KACHPURA) 		1702001003NRG24301120230521594 04/12/2023 subhash singh 1702001003WL017634 subhash singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 subhashsingh CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-003-003/354
(KACHPURA) 		1702001003NRG24301120230521595 04/12/2023 anuj kumar 1702001003WL017634 anuj kumar 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 anujkumar CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-003-003/355-A
(KACHPURA) 		1702001003NRG24301120230521596 04/12/2023 Anita sharma 1702001003WL017634 Anita sharma 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Anitasharma CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-003-003/356
(KACHPURA) 		1702001003NRG24301120230521597 04/12/2023 Bijendra singh 1702001003WL017634 Bijendra singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Bijendrasingh CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-003-003/357
(KACHPURA) 		1702001003NRG24301120230521598 04/12/2023 vinita baghel 1702001003WL017634 vinita baghel 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 vinitabaghel CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-003-003/358
(KACHPURA) 		1702001003NRG24301120230521599 04/12/2023 satish singh 1702001003WL017634 satish singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 satishsingh CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-003-003/359
(KACHPURA) 		1702001003NRG24301120230521600 04/12/2023 arti 1702001003WL017634 arti 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 arti CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-003-003/362
(KACHPURA) 		1702001003NRG24301120230521602 04/12/2023 ranjeet singh 1702001003WL017634 ranjeet singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 ranjeetsingh CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-003-003/362-A
(KACHPURA) 		1702001003NRG24301120230521603 04/12/2023 MOHAN SINGH BAGHEL 1702001003WL017634 MOHAN SINGH BAGHEL 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 MOHANSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-003-003/364
(KACHPURA) 		1702001003NRG24301120230521604 04/12/2023 PREM SINGH 1702001003WL017634 PREM SINGH 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 PREMSINGH INDUSIND BANK(607189)
50 ATER MP-02-001-003-003/367
(KACHPURA) 		1702001003NRG24301120230521605 04/12/2023 jitendra 1702001003WL017634 jitendra 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 jitendra CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-003-003/369
(KACHPURA) 		1702001003NRG24301120230521627 04/12/2023 SHIVAM SINGH 1702001003WL017635 SHIVAM SINGH 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 SHIVAMSINGH CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-003-003/370
(KACHPURA) 		1702001003NRG24301120230521628 04/12/2023 Nirajadevi 1702001003WL017635 Nirajadevi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Nirajadevi CENTRAL BANK OF INDIA(607115)
53 ATER MP-02-001-003-003/373
(KACHPURA) 		1702001003NRG24301120230521630 04/12/2023 KUSUMA DEVI 1702001003WL017635 KUSUMA DEVI 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 KUSUMADEVI CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-003-003/374
(KACHPURA) 		1702001003NRG24301120230521631 04/12/2023 MEENA DEVI 1702001003WL017635 MEENA DEVI 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 MEENADEVI CENTRAL BANK OF INDIA(607115)
55 ATER MP-02-001-003-003/377
(KACHPURA) 		1702001003NRG24301120230521632 04/12/2023 Anjalee 1702001003WL017635 Anjalee 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Anjalee STATE BANK OF INDIA(508548)
56 ATER MP-02-001-003-003/378
(KACHPURA) 		1702001003NRG24301120230521633 04/12/2023 ANKIT SINGH TOMAR 1702001003WL017635 ANKIT SINGH TOMAR 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 ANKITSINGHTOMAR CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-003-003/379
(KACHPURA) 		1702001003NRG24301120230521634 04/12/2023 MANOJ 1702001003WL017635 MANOJ 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 MANOJ CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-003-003/380
(KACHPURA) 		1702001003NRG24301120230521635 04/12/2023 TEHSHILDAR SINGH 1702001003WL017635 TEHSHILDAR SINGH 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 TEHSHILDARSINGH CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-003-003/381
(KACHPURA) 		1702001003NRG24301120230521636 04/12/2023 GUDDI DEVI 1702001003WL017635 GUDDI DEVI 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-003-003/382
(KACHPURA) 		1702001003NRG24301120230521637 04/12/2023 RAJESH SINGH 1702001003WL017635 RAJESH SINGH 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-003-003/383
(KACHPURA) 		1702001003NRG24301120230521638 04/12/2023 JYOTI 1702001003WL017635 JYOTI 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 JYOTI CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-003-003/384
(KACHPURA) 		1702001003NRG24301120230521639 04/12/2023 MAN SINGH 1702001003WL017635 MAN SINGH 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 MANSINGH CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-003-003/385
(KACHPURA) 		1702001003NRG24301120230521640 04/12/2023 JANDEL SINGH 1702001003WL017635 JANDEL SINGH 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 JANDELSINGH CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-003-003/386-A
(KACHPURA) 		1702001003NRG24301120230521641 04/12/2023 SAROJ BAI 1702001003WL017635 SAROJ BAI 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 SAROJBAI CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-003-003/387
(KACHPURA) 		1702001003NRG24301120230521642 04/12/2023 SHANTIBAI 1702001003WL017635 SHANTIBAI 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 SHANTIBAI CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-003-003/388
(KACHPURA) 		1702001003NRG24301120230521643 04/12/2023 GIRRAJ SINGH 1702001003WL017635 GIRRAJ SINGH 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 GIRRAJSINGH CENTRAL BANK OF INDIA(607115)
67 ATER MP-02-001-003-003/391
(KACHPURA) 		1702001003NRG24301120230521644 04/12/2023 AKHILESH 1702001003WL017635 AKHILESH 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 AKHILESH CENTRAL BANK OF INDIA(607115)
68 ATER MP-02-001-003-003/392
(KACHPURA) 		1702001003NRG24301120230521645 04/12/2023 MAHAVEER 1702001003WL017635 MAHAVEER 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 MAHAVEER CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-003-003/395
(KACHPURA) 		1702001003NRG24301120230521646 04/12/2023 SUREKHA 1702001003WL017635 SUREKHA 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 SUREKHA CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-003-003/396
(KACHPURA) 		1702001003NRG24301120230521647 04/12/2023 RAMESH SINGH 1702001003WL017635 RAMESH SINGH 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
71 ATER MP-02-001-003-003/398
(KACHPURA) 		1702001003NRG24301120230521648 04/12/2023 ABHISHEK SINGH 1702001003WL017635 ABHISHEK SINGH 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 ABHISHEKSINGH CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-003-003/402
(KACHPURA) 		1702001003NRG24301120230521606 04/12/2023 Dharam Singh 1702001003WL017634 Dharam Singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 DharamSingh CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-003-003/403
(KACHPURA) 		1702001003NRG24301120230521607 04/12/2023 reshama 1702001003WL017634 reshama 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 reshama CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-003-003/404
(KACHPURA) 		1702001003NRG24301120230521608 04/12/2023 Sanjeev Singh 1702001003WL017634 Sanjeev Singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 SanjeevSingh CENTRAL BANK OF INDIA(607115)
75 ATER MP-02-001-003-003/407
(KACHPURA) 		1702001003NRG24301120230521610 04/12/2023 Mahendra Pratap Sharma 1702001003WL017634 Mahendra Pratap Sharma 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 MahendraPratapSharma CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-003-003/409
(KACHPURA) 		1702001003NRG24301120230521611 04/12/2023 Preeti 1702001003WL017634 Preeti 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Preeti UCO BANK(607066)
77 ATER MP-02-001-003-003/410
(KACHPURA) 		1702001003NRG24301120230521612 04/12/2023 Neetu 1702001003WL017634 Neetu 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Neetu CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-003-003/411
(KACHPURA) 		1702001003NRG24301120230521613 04/12/2023 Malti 1702001003WL017634 Malti 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Malti CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-003-003/415
(KACHPURA) 		1702001003NRG24301120230521615 04/12/2023 Veer Singh 1702001003WL017634 Veer Singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 VeerSingh CENTRAL BANK OF INDIA(607115)
80 ATER MP-02-001-003-003/419
(KACHPURA) 		1702001003NRG24301120230521649 04/12/2023 Man Singh 1702001003WL017635 Man Singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 ManSingh CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-003-003/420
(KACHPURA) 		1702001003NRG24301120230521650 04/12/2023 Rajaram 1702001003WL017635 Rajaram 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Rajaram CENTRAL BANK OF INDIA(607115)
82 ATER MP-02-001-003-003/421
(KACHPURA) 		1702001003NRG24301120230521651 04/12/2023 Goree Bai 1702001003WL017635 Goree Bai 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 GoreeBai AIRTEL PAYMENTS BANK LIMITED(990288)
83 ATER MP-02-001-003-003/423
(KACHPURA) 		1702001003NRG24301120230521653 04/12/2023 Bhuri Devi 1702001003WL017635 Bhuri Devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 BhuriDevi CENTRAL BANK OF INDIA(607115)
84 ATER MP-02-001-003-003/424
(KACHPURA) 		1702001003NRG24301120230521654 04/12/2023 Anguri 1702001003WL017635 Anguri 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Anguri CENTRAL BANK OF INDIA(607115)
85 ATER MP-02-001-003-003/425
(KACHPURA) 		1702001003NRG24301120230521655 04/12/2023 Shanti 1702001003WL017635 Shanti 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Shanti CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-003-003/426
(KACHPURA) 		1702001003NRG24301120230521656 04/12/2023 Divan Singh 1702001003WL017635 Divan Singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 DivanSingh CENTRAL BANK OF INDIA(607115)
87 ATER MP-02-001-003-003/427
(KACHPURA) 		1702001003NRG24301120230521657 04/12/2023 Hakim isngh 1702001003WL017635 Hakim isngh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Hakimisngh CENTRAL BANK OF INDIA(607115)
88 ATER MP-02-001-003-003/428
(KACHPURA) 		1702001003NRG24301120230521658 04/12/2023 Rama Devi 1702001003WL017635 Rama Devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 RamaDevi CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-003-003/430
(KACHPURA) 		1702001003NRG24301120230521660 04/12/2023 Babita 1702001003WL017635 Babita 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Babita CENTRAL BANK OF INDIA(607115)
90 ATER MP-02-001-003-003/431
(KACHPURA) 		1702001003NRG24301120230521661 04/12/2023 Deepak 1702001003WL017635 Deepak 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Deepak CENTRAL BANK OF INDIA(607115)
91 ATER MP-02-001-003-003/432
(KACHPURA) 		1702001003NRG24301120230521662 04/12/2023 Mayaram 1702001003WL017635 Mayaram 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Mayaram CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-003-003/433
(KACHPURA) 		1702001003NRG24301120230521663 04/12/2023 Baby Devi 1702001003WL017635 Baby Devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 BabyDevi CENTRAL BANK OF INDIA(607115)
93 ATER MP-02-001-003-003/434
(KACHPURA) 		1702001003NRG24301120230521664 04/12/2023 Pal Sonal 1702001003WL017635 Pal Sonal 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 PalSonal CENTRAL BANK OF INDIA(607115)
94 ATER MP-02-001-003-003/435
(KACHPURA) 		1702001003NRG24301120230521665 04/12/2023 Rekha 1702001003WL017635 Rekha 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Rekha CENTRAL BANK OF INDIA(607115)
95 ATER MP-02-001-003-003/437
(KACHPURA) 		1702001003NRG24301120230521667 04/12/2023 Hom Singh 1702001003WL017635 Hom Singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 HomSingh CENTRAL BANK OF INDIA(607115)
96 ATER MP-02-001-003-003/54-A
(KACHPURA) 		1702001003NRG24301120230521617 04/12/2023 Ramshankar 1702001003WL017634 Ramshankar 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Ramshankar CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-003-003/89
(KACHPURA) 		1702001003NRG24301120230521622 04/12/2023 Ramveer 1702001003WL017634 Ramveer 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Ramveer UCO BANK(607066)
98 ATER MP-02-001-006-001/492
(KHADERI) 		1702001006NRG24301120230521530 04/12/2023 sonu pal 1702001006WL017631 sonu pal 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 sonupal CENTRAL BANK OF INDIA(607115)
99 ATER MP-02-001-006-001/495
(KHADERI) 		1702001006NRG24301120230521534 04/12/2023 sonam 1702001006WL017631 sonam 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 sonam CENTRAL BANK OF INDIA(607115)
100 ATER MP-02-001-006-001/496
(KHADERI) 		1702001006NRG24301120230521535 04/12/2023 arun 1702001006WL017631 arun 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 arun CENTRAL BANK OF INDIA(607115)
101 ATER MP-02-001-006-001/497
(KHADERI) 		1702001006NRG24301120230521536 04/12/2023 ranee 1702001006WL017631 ranee 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 ranee UCO BANK(607066)
102 ATER MP-02-001-006-001/500
(KHADERI) 		1702001006NRG24301120230521539 04/12/2023 dheeraj singh 1702001006WL017631 dheeraj singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 dheerajsingh CENTRAL BANK OF INDIA(607115)
103 ATER MP-02-001-006-001/501
(KHADERI) 		1702001006NRG24301120230521540 04/12/2023 jagram 1702001006WL017631 jagram 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 jagram BANK OF BARODA(606985)
104 ATER MP-02-001-075-002/125-A
(AHARAULIKALI) 		1702001075NRG24021220230524429 04/12/2023 PRAVEEN KUMAR 1702001075WL017711 PRAVEEN KUMAR 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 PRAVEENKUMAR CENTRAL BANK OF INDIA(607115)
105 ATER MP-02-001-075-002/207
(AHARAULIKALI) 		1702001075NRG24021220230524430 04/12/2023 UMAKANTI 1702001075WL017711 UMAKANTI 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 UMAKANTI AIRTEL PAYMENTS BANK LIMITED(990288)
106 ATER MP-02-001-075-002/208
(AHARAULIKALI) 		1702001075NRG24021220230524431 04/12/2023 SUNITA DEVI 1702001075WL017711 SUNITA DEVI 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 SUNITADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
107 ATER MP-02-001-075-002/244
(AHARAULIKALI) 		1702001075NRG24021220230524432 04/12/2023 ashok bohare 1702001075WL017711 ashok bohare 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 ashokbohare CENTRAL BANK OF INDIA(607115)
108 ATER MP-02-001-075-002/256
(AHARAULIKALI) 		1702001075NRG24021220230524407 04/12/2023 ashok 1702001075WL017710 ashok 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 ashok CENTRAL BANK OF INDIA(607115)
109 ATER MP-02-001-075-002/280
(AHARAULIKALI) 		1702001075NRG24021220230524408 04/12/2023 rajkumar 1702001075WL017710 rajkumar 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 rajkumar CENTRAL BANK OF INDIA(607115)
110 ATER MP-02-001-075-002/293
(AHARAULIKALI) 		1702001075NRG24021220230524409 04/12/2023 AJAM ALI 1702001075WL017710 AJAM ALI 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 AJAMALI CENTRAL BANK OF INDIA(607115)
111 ATER MP-02-001-075-002/3
(AHARAULIKALI) 		1702001075NRG24021220230524434 04/12/2023 anil 1702001075WL017711 anil 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 anil CENTRAL BANK OF INDIA(607115)
112 ATER MP-02-001-075-002/3-C
(AHARAULIKALI) 		1702001075NRG24021220230524435 04/12/2023 Monika 1702001075WL017711 Monika 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
113 ATER MP-02-001-075-002/32
(AHARAULIKALI) 		1702001075NRG24021220230524410 04/12/2023 KOMAL 1702001075WL017710 KOMAL 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 KOMAL CENTRAL BANK OF INDIA(607115)
114 ATER MP-02-001-075-002/444
(AHARAULIKALI) 		1702001075NRG24021220230524436 04/12/2023 BHURI DEVI 1702001075WL017711 BHURI DEVI 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 BHURIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 ATER MP-02-001-075-002/447
(AHARAULIKALI) 		1702001075NRG24021220230524437 04/12/2023 JYOTI 1702001075WL017711 JYOTI 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 JYOTI BANK OF BARODA(606985)
116 ATER MP-02-001-075-002/448
(AHARAULIKALI) 		1702001075NRG24021220230524438 04/12/2023 ABHILAKH 1702001075WL017711 ABHILAKH 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 ABHILAKH CENTRAL BANK OF INDIA(607115)
117 ATER MP-02-001-075-002/557-A
(AHARAULIKALI) 		1702001075NRG24021220230524439 04/12/2023 sonam 1702001075WL017711 sonam 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 sonam CENTRAL BANK OF INDIA(607115)
118 ATER MP-02-001-075-002/562
(AHARAULIKALI) 		1702001075NRG24021220230524440 04/12/2023 guddi devi 1702001075WL017711 guddi devi 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 guddidevi PUNJAB NATIONAL BANK(508568)
119 ATER MP-02-001-075-002/562-A
(AHARAULIKALI) 		1702001075NRG24021220230524441 04/12/2023 varsha 1702001075WL017711 varsha 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 varsha PUNJAB NATIONAL BANK(508568)
120 ATER MP-02-001-075-002/570
(AHARAULIKALI) 		1702001075NRG24021220230524442 04/12/2023 sahil ali 1702001075WL017711 sahil ali 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 sahilali AIRTEL PAYMENTS BANK LIMITED(990288)
121 ATER MP-02-001-075-002/592
(AHARAULIKALI) 		1702001075NRG24021220230524444 04/12/2023 Kushma devi 1702001075WL017711 Kushma devi 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 Kushmadevi STATE BANK OF INDIA(508548)
122 ATER MP-02-001-075-002/607
(AHARAULIKALI) 		1702001075NRG24021220230524418 04/12/2023 Priti Devi 1702001075WL017710 Priti Devi 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 PritiDevi CENTRAL BANK OF INDIA(607115)
123 ATER MP-02-001-075-002/608
(AHARAULIKALI) 		1702001075NRG24021220230524419 04/12/2023 Kamlesh Devi 1702001075WL017710 Kamlesh Devi 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 KamleshDevi AIRTEL PAYMENTS BANK LIMITED(990288)
124 ATER MP-02-001-075-002/609
(AHARAULIKALI) 		1702001075NRG24021220230524420 04/12/2023 Rambraj 1702001075WL017710 Rambraj 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 Rambraj CENTRAL BANK OF INDIA(607115)
125 ATER MP-02-001-075-002/610
(AHARAULIKALI) 		1702001075NRG24021220230524421 04/12/2023 Mahadev 1702001075WL017710 Mahadev 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 Mahadev CENTRAL BANK OF INDIA(607115)
126 ATER MP-02-001-075-002/74-C
(AHARAULIKALI) 		1702001075NRG24021220230524422 04/12/2023 meera devi 1702001075WL017710 meera devi 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
127 ATER MP-02-001-075-003/177-A
(AHARAULIKALI) 		1702001075NRG24021220230524451 04/12/2023 chunuvadi 1702001075WL017711 chunuvadi 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 chunuvadi CENTRAL BANK OF INDIA(607115)
128 ATER MP-02-001-075-003/200-B
(AHARAULIKALI) 		1702001075NRG24021220230524452 04/12/2023 anju 1702001075WL017711 anju 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 anju CENTRAL BANK OF INDIA(607115)
129 ATER MP-02-001-075-003/254
(AHARAULIKALI) 		1702001075NRG24021220230524461 04/12/2023 BRAJESH SINGH 1702001075WL017712 BRAJESH SINGH 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 BRAJESHSINGH CENTRAL BANK OF INDIA(607115)
130 ATER MP-02-001-075-003/292
(AHARAULIKALI) 		1702001075NRG24021220230524453 04/12/2023 PARMAL 1702001075WL017711 PARMAL 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 PARMAL CENTRAL BANK OF INDIA(607115)
131 ATER MP-02-001-075-003/325
(AHARAULIKALI) 		1702001075NRG24021220230524467 04/12/2023 Sonelal 1702001075WL017712 Sonelal 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Sonelal FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-075-003/370-A
(AHARAULIKALI) 		1702001075NRG24021220230524454 04/12/2023 sumeera 1702001075WL017711 sumeera 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 sumeera CENTRAL BANK OF INDIA(607115)
133 ATER MP-02-001-075-003/390-A
(AHARAULIKALI) 		1702001075NRG24021220230524478 04/12/2023 maneesha 1702001075WL017712 maneesha 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 maneesha UCO BANK(607066)
134 ATER MP-02-001-075-003/390-B
(AHARAULIKALI) 		1702001075NRG24021220230524479 04/12/2023 shanti 1702001075WL017712 shanti 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 shanti CENTRAL BANK OF INDIA(607115)
135 ATER MP-02-001-075-003/450
(AHARAULIKALI) 		1702001075NRG24021220230524504 04/12/2023 Malti Devi 1702001075WL017712 Malti Devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 MaltiDevi FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-075-003/464
(AHARAULIKALI) 		1702001075NRG24021220230524505 04/12/2023 Jagdish 1702001075WL017712 Jagdish 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Jagdish FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-075-003/472
(AHARAULIKALI) 		1702001075NRG24021220230524507 04/12/2023 Ravi 1702001075WL017712 Ravi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Ravi FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-075-003/499
(AHARAULIKALI) 		1702001075NRG24021220230524520 04/12/2023 rani devi 1702001075WL017712 rani devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 ranidevi CENTRAL BANK OF INDIA(607115)
139 ATER MP-02-001-075-003/5-A
(AHARAULIKALI) 		1702001075NRG24021220230524455 04/12/2023 radha krishan 1702001075WL017711 radha krishan 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 radhakrishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
140 ATER MP-02-001-075-003/5-C
(AHARAULIKALI) 		1702001075NRG24021220230524456 04/12/2023 chhotelal singh 1702001075WL017711 chhotelal singh 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 chhotelalsingh CENTRAL BANK OF INDIA(607115)
141 ATER MP-02-001-075-003/511
(AHARAULIKALI) 		1702001075NRG24021220230524522 04/12/2023 Pramod Singh 1702001075WL017712 Pramod Singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 PramodSingh FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-075-003/518
(AHARAULIKALI) 		1702001075NRG24021220230524526 04/12/2023 Suman 1702001075WL017712 Suman 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Suman CENTRAL BANK OF INDIA(607115)
143 ATER MP-02-001-075-003/532
(AHARAULIKALI) 		1702001075NRG24021220230524424 04/12/2023 Kashim Ali 1702001075WL017710 Kashim Ali 00089 CBIN0282209 1105 1105 Processed 01/01/2024 320970169 KashimAli NARMADA JHABUA GRAMIN BANK(508515)
144 ATER MP-02-001-075-003/533
(AHARAULIKALI) 		1702001075NRG24021220230524535 04/12/2023 Ankush 1702001075WL017712 Ankush 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320970169 Ankush FINO PAYMENTS BANK LTD(608001)
SubTotal 155142 155142
145 ATER MP-02-001-075-002/580-A
(AHARAULIKALI) 		1702001075NRG24021220230524412 04/12/2023 shiv sharma 1702001075WL017710 shiv sharma 00165 IBKL0001554 1105 1105 Processed 01/01/2024 320970169 shivsharma IDBI BANK(607095)
SubTotal 1105 1105
146 ATER MP-02-001-003-003/372
(KACHPURA) 		1702001003NRG24301120230521629 04/12/2023 ANUPAM DEVI 1702001003WL017635 ANUPAM DEVI 00349 PSIB0000271 1326 1326 Processed 01/01/2024 320970169 ANUPAMDEVI PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
147 ATER MP-02-001-075-002/574
(AHARAULIKALI) 		1702001075NRG24021220230524443 04/12/2023 sifa 1702001075WL017711 sifa 00354 PUNB0606800 1105 1105 Processed 01/01/2024 320970169 sifa STATE BANK OF INDIA(508548)
148 ATER MP-02-001-075-002/588
(AHARAULIKALI) 		1702001075NRG24021220230524413 04/12/2023 mukesh bohare 1702001075WL017710 mukesh bohare 00354 PUNB0606800 1105 1105 Processed 01/01/2024 320970169 mukeshbohare PUNJAB NATIONAL BANK(508568)
149 ATER MP-02-001-075-002/588-A
(AHARAULIKALI) 		1702001075NRG24021220230524414 04/12/2023 nagendra 1702001075WL017710 nagendra 00354 PUNB0606800 1105 1105 Processed 01/01/2024 320970169 nagendra STATE BANK OF INDIA(508548)
150 ATER MP-02-001-075-002/588-B
(AHARAULIKALI) 		1702001075NRG24021220230524415 04/12/2023 madhuri sharma 1702001075WL017710 madhuri sharma 00354 PUNB0606800 1105 1105 Processed 01/01/2024 320970169 madhurisharma PUNJAB NATIONAL BANK(508568)
151 ATER MP-02-001-075-002/594
(AHARAULIKALI) 		1702001075NRG24021220230524445 04/12/2023 Reshma 1702001075WL017711 Reshma 00354 PUNB0606800 1105 1105 Processed 01/01/2024 320970169 Reshma PUNJAB NATIONAL BANK(508568)
152 ATER MP-02-001-075-002/605
(AHARAULIKALI) 		1702001075NRG24021220230524416 04/12/2023 Puman Sen 1702001075WL017710 Puman Sen 00354 PUNB0606800 1105 1105 Processed 01/01/2024 320970169 PumanSen CENTRAL BANK OF INDIA(607115)
153 ATER MP-02-001-075-002/606
(AHARAULIKALI) 		1702001075NRG24021220230524417 04/12/2023 Satendra 1702001075WL017710 Satendra 00354 PUNB0606800 1105 1105 Processed 01/01/2024 320970169 Satendra PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
154 ATER MP-02-001-042-001/2006
(BHUJPURA) 		1702001042NRG24011220230522531 04/12/2023 jay yadav 1702001042WL017665 jay yadav 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320970169 jayyadav STATE BANK OF INDIA(508548)
155 ATER MP-02-001-062-001/333
(MARGAPURA) 		1702001062NRG24011220230522419 04/12/2023 Sunil Singh 1702001062WL017660 Sunil Singh 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320970169 SunilSingh FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-075-001/379
(AHARAULIKALI) 		1702001075NRG24021220230524404 04/12/2023 arvind sharma 1702001075WL017710 arvind sharma 00415 SBIN0003512 1105 1105 Processed 01/01/2024 320970169 arvindsharma STATE BANK OF INDIA(508548)
157 ATER MP-02-001-075-002/600
(AHARAULIKALI) 		1702001075NRG24021220230524446 04/12/2023 kajal sharma 1702001075WL017711 kajal sharma 00415 SBIN0003512 1105 1105 Processed 01/01/2024 320970169 kajalsharma STATE BANK OF INDIA(508548)
SubTotal 4862 4862
158 ATER MP-02-001-042-001/349
(BHUJPURA) 		1702001042NRG24011220230522532 04/12/2023 ravindra singh 1702001042WL017665 ravindra singh 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320970169 ravindrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
159 ATER MP-02-001-003-003/273-A
(KACHPURA) 		1702001003NRG24301120230521585 04/12/2023 karishna 1702001003WL017634 karishna 00415 SBIN0010846 1326 1326 Processed 01/01/2024 320970169 karishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 ATER MP-02-001-072-001/460
(JANORA) 		1702001072NRG24301120230521040 04/12/2023 Shiv Kumar 1702001072WL017611 Shiv Kumar 00415 SBIN0030093 1326 1326 Processed 01/01/2024 320970169 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
161 ATER MP-02-001-072-001/471
(JANORA) 		1702001072NRG24301120230521045 04/12/2023 SAngam Yadav 1702001072WL017611 SAngam Yadav 00415 SBIN0030093 1326 1326 Processed 01/01/2024 320970169 SAngamYadav STATE BANK OF INDIA(508548)
162 ATER MP-02-001-075-002/580
(AHARAULIKALI) 		1702001075NRG24021220230524411 04/12/2023 nitesh bohare 1702001075WL017710 nitesh bohare 00415 SBIN0030093 1105 1105 Processed 01/01/2024 320970169 niteshbohare PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
163 ATER MP-02-001-006-001/61-A
(KHADERI) 		1702001006NRG24301120230521547 04/12/2023 ARBIND 1702001006WL017631 ARBIND 00415 SBIN0030319 1326 1326 Processed 01/01/2024 320970169 ARBIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 ATER MP-02-001-075-003/598
(AHARAULIKALI) 		1702001075NRG24021220230524425 04/12/2023 vimla 1702001075WL017710 vimla 00462 UCBA0000013 1105 1105 Processed 01/01/2024 320970169 vimla UCO BANK(607066)
165 ATER MP-02-001-075-003/598-A
(AHARAULIKALI) 		1702001075NRG24021220230524426 04/12/2023 amit varma 1702001075WL017710 amit varma 00462 UCBA0000013 1105 1105 Processed 01/01/2024 320970169 amitvarma UCO BANK(607066)
SubTotal 2210 2210
166 ATER MP-02-001-003-003/109
(KACHPURA) 		1702001003NRG24301120230521570 04/12/2023 Charan Singh 1702001003WL017634 Charan Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 CharanSingh UCO BANK(607066)
167 ATER MP-02-001-003-003/295
(KACHPURA) 		1702001003NRG24301120230521586 04/12/2023 RAMMAHESH 1702001003WL017634 RAMMAHESH 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 RAMMAHESH UCO BANK(607066)
168 ATER MP-02-001-003-003/344
(KACHPURA) 		1702001003NRG24301120230521588 04/12/2023 GANGODEVI 1702001003WL017634 GANGODEVI 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 GANGODEVI CENTRAL BANK OF INDIA(607115)
169 ATER MP-02-001-003-003/345
(KACHPURA) 		1702001003NRG24301120230521589 04/12/2023 SUMITRA DEVI 1702001003WL017634 SUMITRA DEVI 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 SUMITRADEVI UCO BANK(607066)
170 ATER MP-02-001-003-003/346
(KACHPURA) 		1702001003NRG24301120230521590 04/12/2023 SUNITA BAI 1702001003WL017634 SUNITA BAI 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 SUNITABAI CENTRAL BANK OF INDIA(607115)
171 ATER MP-02-001-003-003/351
(KACHPURA) 		1702001003NRG24301120230521592 04/12/2023 rina devi 1702001003WL017634 rina devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 rinadevi UCO BANK(607066)
172 ATER MP-02-001-003-003/352
(KACHPURA) 		1702001003NRG24301120230521593 04/12/2023 SATEESH SINGH 1702001003WL017634 SATEESH SINGH 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 SATEESHSINGH CENTRAL BANK OF INDIA(607115)
173 ATER MP-02-001-003-003/361
(KACHPURA) 		1702001003NRG24301120230521601 04/12/2023 aneeta devi 1702001003WL017634 aneeta devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 aneetadevi UCO BANK(607066)
174 ATER MP-02-001-003-003/406
(KACHPURA) 		1702001003NRG24301120230521609 04/12/2023 Govind Singh 1702001003WL017634 Govind Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 GovindSingh UCO BANK(607066)
175 ATER MP-02-001-003-003/412
(KACHPURA) 		1702001003NRG24301120230521614 04/12/2023 Raghuraj Singh 1702001003WL017634 Raghuraj Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 RaghurajSingh UCO BANK(607066)
176 ATER MP-02-001-006-001/493
(KHADERI) 		1702001006NRG24301120230521532 04/12/2023 usha devi 1702001006WL017631 usha devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 ushadevi UNION BANK OF INDIA(508500)
177 ATER MP-02-001-006-001/503
(KHADERI) 		1702001006NRG24301120230521541 04/12/2023 Hardevi 1702001006WL017631 Hardevi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 Hardevi AIRTEL PAYMENTS BANK LIMITED(990288)
178 ATER MP-02-001-006-001/504
(KHADERI) 		1702001006NRG24301120230521542 04/12/2023 Sangita 1702001006WL017631 Sangita 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 Sangita CENTRAL BANK OF INDIA(607115)
179 ATER MP-02-001-006-001/505
(KHADERI) 		1702001006NRG24301120230521543 04/12/2023 Ramjeet 1702001006WL017631 Ramjeet 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 Ramjeet UCO BANK(607066)
180 ATER MP-02-001-006-001/506
(KHADERI) 		1702001006NRG24301120230521544 04/12/2023 Gita Devi 1702001006WL017631 Gita Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 GitaDevi CENTRAL BANK OF INDIA(607115)
181 ATER MP-02-001-006-001/61
(KHADERI) 		1702001006NRG24301120230521546 04/12/2023 Dataram 1702001006WL017631 Dataram 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 Dataram UCO BANK(607066)
182 ATER MP-02-001-006-001/92
(KHADERI) 		1702001006NRG24301120230521548 04/12/2023 Buddh singh 1702001006WL017631 Buddh singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 Buddhsingh UCO BANK(607066)
183 ATER MP-02-001-075-003/512
(AHARAULIKALI) 		1702001075NRG24021220230524523 04/12/2023 Janki 1702001075WL017712 Janki 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320970169 Janki UCO BANK(607066)
184 ATER MP-02-001-075-003/599
(AHARAULIKALI) 		1702001075NRG24021220230524427 04/12/2023 Ramesh 1702001075WL017710 Ramesh 00462 UCBA0000834 1105 1105 Processed 01/01/2024 320970169 Ramesh UCO BANK(607066)
SubTotal 24973 24973
185 ATER MP-02-001-003-003/13
(KACHPURA) 		1702001003NRG24301120230521571 04/12/2023 Baburam 1702001003WL017634 Baburam 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320970169 Baburam UCO BANK(607066)
186 ATER MP-02-001-003-003/71
(KACHPURA) 		1702001003NRG24301120230521618 04/12/2023 Jay Singh 1702001003WL017634 Jay Singh 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320970169 JaySingh UCO BANK(607066)
187 ATER MP-02-001-003-003/72
(KACHPURA) 		1702001003NRG24301120230521619 04/12/2023 Ramveer 1702001003WL017634 Ramveer 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320970169 Ramveer UCO BANK(607066)
188 ATER MP-02-001-003-003/74
(KACHPURA) 		1702001003NRG24301120230521620 04/12/2023 Rajaram 1702001003WL017634 Rajaram 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320970169 Rajaram CENTRAL BANK OF INDIA(607115)
189 ATER MP-02-001-003-003/88
(KACHPURA) 		1702001003NRG24301120230521621 04/12/2023 Rakesh 1702001003WL017634 Rakesh 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320970169 Rakesh UCO BANK(607066)
190 ATER MP-02-001-003-003/90
(KACHPURA) 		1702001003NRG24301120230521623 04/12/2023 Keshav Singh 1702001003WL017634 Keshav Singh 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320970169 KeshavSingh CENTRAL BANK OF INDIA(607115)
191 ATER MP-02-001-062-001/244
(MARGAPURA) 		1702001062NRG24011220230522418 04/12/2023 Ashok Singh 1702001062WL017660 Ashok Singh 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320970169 AshokSingh FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-062-002/25-A
(MARGAPURA) 		1702001062NRG24011220230522434 04/12/2023 komal 1702001062WL017660 komal 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320970169 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
193 ATER MP-02-001-075-002/143
(AHARAULIKALI) 		1702001075NRG24021220230524406 04/12/2023 Praveena Vano 1702001075WL017710 Praveena Vano 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 320970169 PraveenaVano AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
194 ATER MP-02-001-062-001/202-B
(MARGAPURA) 		1702001062NRG24011220230522416 04/12/2023 BRAJKISHOR 1702001062WL017660 BRAJKISHOR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-062-001/231-A
(MARGAPURA) 		1702001062NRG24011220230522417 04/12/2023 badan singh 1702001062WL017660 badan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 badansingh FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-062-001/368
(MARGAPURA) 		1702001062NRG24011220230522420 04/12/2023 Shishupal Singh 1702001062WL017660 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-062-001/390-B
(MARGAPURA) 		1702001062NRG24011220230522422 04/12/2023 ARTI 1702001062WL017660 ARTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 ARTI FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-062-001/423-B
(MARGAPURA) 		1702001062NRG24011220230522423 04/12/2023 ROHIT 1702001062WL017660 ROHIT 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 ROHIT FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-062-001/423-C
(MARGAPURA) 		1702001062NRG24011220230522424 04/12/2023 PUROHIT 1702001062WL017660 PUROHIT 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 PUROHIT FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-062-001/423-D
(MARGAPURA) 		1702001062NRG24011220230522425 04/12/2023 SANDEEP OJHA 1702001062WL017660 SANDEEP OJHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 SANDEEPOJHA FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-062-001/445
(MARGAPURA) 		1702001062NRG24011220230522426 04/12/2023 saroj 1702001062WL017660 saroj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 saroj FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-062-001/447
(MARGAPURA) 		1702001062NRG24011220230522427 04/12/2023 nisha 1702001062WL017660 nisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 nisha FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-062-001/466
(MARGAPURA) 		1702001062NRG24011220230522428 04/12/2023 RAMKANTI 1702001062WL017660 RAMKANTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 RAMKANTI FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-062-001/467
(MARGAPURA) 		1702001062NRG24011220230522429 04/12/2023 BHAGAWAN SINGH 1702001062WL017660 BHAGAWAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 BHAGAWANSINGH FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-062-001/467-A
(MARGAPURA) 		1702001062NRG24011220230522430 04/12/2023 TILAK SINGH 1702001062WL017660 TILAK SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 TILAKSINGH FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-062-001/467-B
(MARGAPURA) 		1702001062NRG24011220230522431 04/12/2023 BACHCHANA SINGH 1702001062WL017660 BACHCHANA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 BACHCHANASINGH FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-062-002/144
(MARGAPURA) 		1702001062NRG24011220230522432 04/12/2023 sikandarsingh 1702001062WL017660 sikandarsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 sikandarsingh FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-062-002/145
(MARGAPURA) 		1702001062NRG24011220230522433 04/12/2023 dhara singh 1702001062WL017660 dhara singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 dharasingh FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-062-002/441-A
(MARGAPURA) 		1702001062NRG24011220230522435 04/12/2023 GABBAR SINGH 1702001062WL017660 GABBAR SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-072-001/494
(JANORA) 		1702001072NRG24301120230521047 04/12/2023 Anjali Sharma 1702001072WL017611 Anjali Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 AnjaliSharma FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-072-001/495
(JANORA) 		1702001072NRG24301120230521048 04/12/2023 Raman 1702001072WL017611 Raman 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Raman FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-072-001/505
(JANORA) 		1702001072NRG24301120230521049 04/12/2023 Saurabh Sharma 1702001072WL017611 Saurabh Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 SaurabhSharma FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-075-003/373
(AHARAULIKALI) 		1702001075NRG24021220230524468 04/12/2023 Sima 1702001075WL017712 Sima 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Sima FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-075-003/375
(AHARAULIKALI) 		1702001075NRG24021220230524469 04/12/2023 Tanti Singh 1702001075WL017712 Tanti Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 TantiSingh FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-075-003/376
(AHARAULIKALI) 		1702001075NRG24021220230524470 04/12/2023 Saraladevi 1702001075WL017712 Saraladevi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Saraladevi FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-075-003/377
(AHARAULIKALI) 		1702001075NRG24021220230524471 04/12/2023 Anjali 1702001075WL017712 Anjali 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Anjali FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-075-003/379
(AHARAULIKALI) 		1702001075NRG24021220230524472 04/12/2023 Rekha 1702001075WL017712 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
218 ATER MP-02-001-075-003/381
(AHARAULIKALI) 		1702001075NRG24021220230524473 04/12/2023 aarti 1702001075WL017712 aarti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
219 ATER MP-02-001-075-003/386
(AHARAULIKALI) 		1702001075NRG24021220230524474 04/12/2023 Priti 1702001075WL017712 Priti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Priti FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-075-003/387
(AHARAULIKALI) 		1702001075NRG24021220230524475 04/12/2023 Mamta 1702001075WL017712 Mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Mamta FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-075-003/388
(AHARAULIKALI) 		1702001075NRG24021220230524476 04/12/2023 Vijay 1702001075WL017712 Vijay 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Vijay FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-075-003/390
(AHARAULIKALI) 		1702001075NRG24021220230524477 04/12/2023 Ramveer 1702001075WL017712 Ramveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Ramveer FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-075-003/395
(AHARAULIKALI) 		1702001075NRG24021220230524480 04/12/2023 Kalpana Devi 1702001075WL017712 Kalpana Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 KalpanaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
224 ATER MP-02-001-075-003/396
(AHARAULIKALI) 		1702001075NRG24021220230524481 04/12/2023 Narayani 1702001075WL017712 Narayani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Narayani FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-075-003/397
(AHARAULIKALI) 		1702001075NRG24021220230524482 04/12/2023 Vimala 1702001075WL017712 Vimala 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Vimala FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-075-003/398
(AHARAULIKALI) 		1702001075NRG24021220230524483 04/12/2023 Shivarani 1702001075WL017712 Shivarani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Shivarani FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-075-003/399
(AHARAULIKALI) 		1702001075NRG24021220230524484 04/12/2023 BHuri Devi 1702001075WL017712 BHuri Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 BHuriDevi FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-075-003/400
(AHARAULIKALI) 		1702001075NRG24021220230524485 04/12/2023 Rachana 1702001075WL017712 Rachana 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Rachana FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-075-003/402
(AHARAULIKALI) 		1702001075NRG24021220230524486 04/12/2023 Kamla 1702001075WL017712 Kamla 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Kamla FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-075-003/403
(AHARAULIKALI) 		1702001075NRG24021220230524487 04/12/2023 Ashadevi 1702001075WL017712 Ashadevi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
231 ATER MP-02-001-075-003/404
(AHARAULIKALI) 		1702001075NRG24021220230524488 04/12/2023 Mira Devi 1702001075WL017712 Mira Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 MiraDevi FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-075-003/407
(AHARAULIKALI) 		1702001075NRG24021220230524489 04/12/2023 Dharmendra Singh 1702001075WL017712 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-075-003/408
(AHARAULIKALI) 		1702001075NRG24021220230524490 04/12/2023 Vitouli 1702001075WL017712 Vitouli 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Vitouli CENTRAL BANK OF INDIA(607115)
234 ATER MP-02-001-075-003/409
(AHARAULIKALI) 		1702001075NRG24021220230524491 04/12/2023 Sima 1702001075WL017712 Sima 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Sima FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-075-003/410
(AHARAULIKALI) 		1702001075NRG24021220230524492 04/12/2023 Girvar 1702001075WL017712 Girvar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Girvar FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-075-003/411
(AHARAULIKALI) 		1702001075NRG24021220230524493 04/12/2023 Chamanlal 1702001075WL017712 Chamanlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Chamanlal FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-075-003/414
(AHARAULIKALI) 		1702001075NRG24021220230524494 04/12/2023 Priyanka 1702001075WL017712 Priyanka 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Priyanka FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-075-003/417
(AHARAULIKALI) 		1702001075NRG24021220230524495 04/12/2023 Pinki 1702001075WL017712 Pinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Pinki FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-075-003/421
(AHARAULIKALI) 		1702001075NRG24021220230524496 04/12/2023 Usha Devi 1702001075WL017712 Usha Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 UshaDevi FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-075-003/424
(AHARAULIKALI) 		1702001075NRG24021220230524497 04/12/2023 Shobharam 1702001075WL017712 Shobharam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Shobharam FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-075-003/429
(AHARAULIKALI) 		1702001075NRG24021220230524498 04/12/2023 Anil 1702001075WL017712 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Anil FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-075-003/434
(AHARAULIKALI) 		1702001075NRG24021220230524499 04/12/2023 Khushboo 1702001075WL017712 Khushboo 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Khushboo AIRTEL PAYMENTS BANK LIMITED(990288)
243 ATER MP-02-001-075-003/435
(AHARAULIKALI) 		1702001075NRG24021220230524500 04/12/2023 sanjay singh 1702001075WL017712 sanjay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 sanjaysingh FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-075-003/439
(AHARAULIKALI) 		1702001075NRG24021220230524501 04/12/2023 Sapti 1702001075WL017712 Sapti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Sapti FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-075-003/441
(AHARAULIKALI) 		1702001075NRG24021220230524502 04/12/2023 Ramvikas 1702001075WL017712 Ramvikas 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Ramvikas FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-075-003/442
(AHARAULIKALI) 		1702001075NRG24021220230524503 04/12/2023 Devendri Devi 1702001075WL017712 Devendri Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 DevendriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
247 ATER MP-02-001-075-003/470
(AHARAULIKALI) 		1702001075NRG24021220230524506 04/12/2023 Arjun 1702001075WL017712 Arjun 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Arjun FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-075-003/473
(AHARAULIKALI) 		1702001075NRG24021220230524508 04/12/2023 Satendra 1702001075WL017712 Satendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Satendra FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-075-003/475
(AHARAULIKALI) 		1702001075NRG24021220230524509 04/12/2023 Guddi 1702001075WL017712 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
250 ATER MP-02-001-075-003/476
(AHARAULIKALI) 		1702001075NRG24021220230524510 04/12/2023 Shivani 1702001075WL017712 Shivani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
251 ATER MP-02-001-075-003/477
(AHARAULIKALI) 		1702001075NRG24021220230524511 04/12/2023 Santoshi 1702001075WL017712 Santoshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Santoshi FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-075-003/478
(AHARAULIKALI) 		1702001075NRG24021220230524512 04/12/2023 Suraj 1702001075WL017712 Suraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Suraj FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-075-003/479
(AHARAULIKALI) 		1702001075NRG24021220230524513 04/12/2023 Rishu Devi 1702001075WL017712 Rishu Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 RishuDevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
254 ATER MP-02-001-075-003/483
(AHARAULIKALI) 		1702001075NRG24021220230524514 04/12/2023 Anjali Kumari 1702001075WL017712 Anjali Kumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 AnjaliKumari FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-075-003/484
(AHARAULIKALI) 		1702001075NRG24021220230524515 04/12/2023 Roopa Devi 1702001075WL017712 Roopa Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 RoopaDevi FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-075-003/485
(AHARAULIKALI) 		1702001075NRG24021220230524516 04/12/2023 Mithlesh 1702001075WL017712 Mithlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Mithlesh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-075-003/488
(AHARAULIKALI) 		1702001075NRG24021220230524517 04/12/2023 Gyaram 1702001075WL017712 Gyaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Gyaram FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-075-003/490
(AHARAULIKALI) 		1702001075NRG24021220230524518 04/12/2023 Babloo 1702001075WL017712 Babloo 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Babloo FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-075-003/496
(AHARAULIKALI) 		1702001075NRG24021220230524519 04/12/2023 rajesh 1702001075WL017712 rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 rajesh FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-075-003/508
(AHARAULIKALI) 		1702001075NRG24021220230524521 04/12/2023 muskan 1702001075WL017712 muskan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 muskan FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-075-003/513
(AHARAULIKALI) 		1702001075NRG24021220230524524 04/12/2023 Ajay Singh 1702001075WL017712 Ajay Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 AjaySingh FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-075-003/514
(AHARAULIKALI) 		1702001075NRG24021220230524525 04/12/2023 Monu 1702001075WL017712 Monu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Monu FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-075-003/519
(AHARAULIKALI) 		1702001075NRG24021220230524527 04/12/2023 Keshav 1702001075WL017712 Keshav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Keshav FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-075-003/520
(AHARAULIKALI) 		1702001075NRG24021220230524528 04/12/2023 Sunil Singh 1702001075WL017712 Sunil Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 SunilSingh AIRTEL PAYMENTS BANK LIMITED(990288)
265 ATER MP-02-001-075-003/521
(AHARAULIKALI) 		1702001075NRG24021220230524529 04/12/2023 Balakishan 1702001075WL017712 Balakishan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Balakishan FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-075-003/522
(AHARAULIKALI) 		1702001075NRG24021220230524530 04/12/2023 Umesh 1702001075WL017712 Umesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Umesh FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-075-003/524
(AHARAULIKALI) 		1702001075NRG24021220230524531 04/12/2023 Keshkali 1702001075WL017712 Keshkali 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Keshkali FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-075-003/525
(AHARAULIKALI) 		1702001075NRG24021220230524532 04/12/2023 Sampati Devi 1702001075WL017712 Sampati Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 SampatiDevi FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-075-003/526
(AHARAULIKALI) 		1702001075NRG24021220230524533 04/12/2023 Bhuri 1702001075WL017712 Bhuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Bhuri FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-075-003/528
(AHARAULIKALI) 		1702001075NRG24021220230524534 04/12/2023 Kastori 1702001075WL017712 Kastori 00688 FINO0001001 1326 1326 Processed 01/01/2024 320970169 Kastori FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-075-003/606
(AHARAULIKALI) 		1702001075NRG24021220230524537 04/12/2023 Ratan 1702001075WL017712 Ratan 00688 FINO0001001 1105 1105 Processed 01/01/2024 320970169 Ratan FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-075-003/607
(AHARAULIKALI) 		1702001075NRG24021220230524538 04/12/2023 Sher Singh 1702001075WL017712 Sher Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320970169 SherSingh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-075-003/608
(AHARAULIKALI) 		1702001075NRG24021220230524539 04/12/2023 Vinod 1702001075WL017712 Vinod 00688 FINO0001001 1105 1105 Processed 01/01/2024 320970169 Vinod FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-075-003/609
(AHARAULIKALI) 		1702001075NRG24021220230524540 04/12/2023 Dalavir 1702001075WL017712 Dalavir 00688 FINO0001001 1105 1105 Processed 01/01/2024 320970169 Dalavir FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-075-003/610
(AHARAULIKALI) 		1702001075NRG24021220230524541 04/12/2023 Anil 1702001075WL017712 Anil 00688 FINO0001001 1105 1105 Processed 01/01/2024 320970169 Anil FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-075-003/611
(AHARAULIKALI) 		1702001075NRG24021220230524542 04/12/2023 Ashu 1702001075WL017712 Ashu 00688 FINO0001001 1105 1105 Processed 01/01/2024 320970169 Ashu FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-075-003/612
(AHARAULIKALI) 		1702001075NRG24021220230524543 04/12/2023 Ramendra 1702001075WL017712 Ramendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 320970169 Ramendra FINO PAYMENTS BANK LTD(608001)
SubTotal 109837 109837
278 ATER MP-02-001-038-001/267
(BADAPURA) 		1702001038NRG24021220230525411 04/12/2023 arvind singh 1702001038WL017750 arvind singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 arvindsingh FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-038-001/555
(BADAPURA) 		1702001038NRG24021220230525412 04/12/2023 saurabh singh bhadauria 1702001038WL017750 saurabh singh bhadauria 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 saurabhsinghbhadauria FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-038-001/555-A
(BADAPURA) 		1702001038NRG24021220230525413 04/12/2023 gaurav singh bhadauria 1702001038WL017750 gaurav singh bhadauria 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 gauravsinghbhadauria FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-038-001/557
(BADAPURA) 		1702001038NRG24021220230525414 04/12/2023 vikash singh 1702001038WL017750 vikash singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 vikashsingh FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-038-001/559
(BADAPURA) 		1702001038NRG24021220230525415 04/12/2023 shivpratap singh 1702001038WL017750 shivpratap singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 shivpratapsingh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-038-001/561
(BADAPURA) 		1702001038NRG24021220230525416 04/12/2023 Archana devi 1702001038WL017750 Archana devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 Archanadevi FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-038-001/563
(BADAPURA) 		1702001038NRG24021220230525417 04/12/2023 kamal singh 1702001038WL017750 kamal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 kamalsingh FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-038-001/564
(BADAPURA) 		1702001038NRG24021220230525418 04/12/2023 Ramveer singh 1702001038WL017750 Ramveer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 Ramveersingh FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-038-001/565
(BADAPURA) 		1702001038NRG24021220230525419 04/12/2023 kanchan 1702001038WL017750 kanchan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 kanchan FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-038-001/566
(BADAPURA) 		1702001038NRG24021220230525420 04/12/2023 harkesh singh 1702001038WL017750 harkesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 harkeshsingh FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-038-001/567
(BADAPURA) 		1702001038NRG24021220230525421 04/12/2023 atul singh bhadauriya 1702001038WL017750 atul singh bhadauriya 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 atulsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-038-001/568
(BADAPURA) 		1702001038NRG24021220230525422 04/12/2023 jitendra singh bhadouriya 1702001038WL017750 jitendra singh bhadouriya 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 jitendrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-038-001/569
(BADAPURA) 		1702001038NRG24021220230525423 04/12/2023 Neelam devi 1702001038WL017750 Neelam devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 Neelamdevi FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-038-001/570
(BADAPURA) 		1702001038NRG24021220230525424 04/12/2023 Sapna 1702001038WL017750 Sapna 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 Sapna FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-038-001/571
(BADAPURA) 		1702001038NRG24021220230525425 04/12/2023 Gudiya devi 1702001038WL017750 Gudiya devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 Gudiyadevi FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-038-001/573
(BADAPURA) 		1702001038NRG24021220230525426 04/12/2023 vijay singh 1702001038WL017750 vijay singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 vijaysingh FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-038-001/574
(BADAPURA) 		1702001038NRG24021220230525427 04/12/2023 Preeti 1702001038WL017750 Preeti 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 Preeti FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-038-001/575
(BADAPURA) 		1702001038NRG24021220230525428 04/12/2023 Rajesh singh 1702001038WL017750 Rajesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-038-001/576
(BADAPURA) 		1702001038NRG24021220230525429 04/12/2023 Madho singh 1702001038WL017750 Madho singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 Madhosingh FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-038-001/577
(BADAPURA) 		1702001038NRG24021220230525430 04/12/2023 Anita devi 1702001038WL017750 Anita devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320970169 Anitadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
298 ATER MP-02-001-006-001/491
(KHADERI) 		1702001006NRG24301120230521529 04/12/2023 guddi devi 1702001006WL017631 guddi devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320970169 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
299 ATER MP-02-001-006-001/498
(KHADERI) 		1702001006NRG24301120230521537 04/12/2023 uma devi 1702001006WL017631 uma devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320970169 umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
300 ATER MP-02-001-072-001/461
(JANORA) 		1702001072NRG24301120230521041 04/12/2023 Jaydevi 1702001072WL017611 Jaydevi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320970169 Jaydevi INDIA POST PAYMENTS BANK LIMITED(508528)
301 ATER MP-02-001-072-001/479
(JANORA) 		1702001072NRG24301120230521046 04/12/2023 Hawaldar 1702001072WL017611 Hawaldar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320970169 Hawaldar INDIA POST PAYMENTS BANK LIMITED(508528)
302 ATER MP-02-001-075-001/384
(AHARAULIKALI) 		1702001075NRG24021220230524405 04/12/2023 Roshani 1702001075WL017710 Roshani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320970169 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
303 ATER MP-02-001-072-001/464
(JANORA) 		1702001072NRG24301120230521043 04/12/2023 Sarvesh 1702001072WL017611 Sarvesh 00697 BKID0MG9017 1326 1326 Processed 01/01/2024 320970169 Sarvesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
304 ATER MP-02-001-006-001/499
(KHADERI) 		1702001006NRG24301120230521538 04/12/2023 rakesh 1702001006WL017631 rakesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320970169 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
305 ATER MP-02-001-006-001/507
(KHADERI) 		1702001006NRG24301120230521545 04/12/2023 Geeta Devi 1702001006WL017631 Geeta Devi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320970169 GeetaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
306 ATER MP-02-001-075-002/601
(AHARAULIKALI) 		1702001075NRG24021220230524447 04/12/2023 resham bano 1702001075WL017711 resham bano 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320970169 reshambano AIRTEL PAYMENTS BANK LIMITED(990288)
307 ATER MP-02-001-075-002/613
(AHARAULIKALI) 		1702001075NRG24021220230524448 04/12/2023 Poonam 1702001075WL017711 Poonam 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320970169 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
308 ATER MP-02-001-075-002/614
(AHARAULIKALI) 		1702001075NRG24021220230524449 04/12/2023 Mamta Devi 1702001075WL017711 Mamta Devi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320970169 MamtaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
309 ATER MP-02-001-075-002/615
(AHARAULIKALI) 		1702001075NRG24021220230524450 04/12/2023 Amarnath 1702001075WL017711 Amarnath 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320970169 Amarnath AIRTEL PAYMENTS BANK LIMITED(990288)
310 ATER MP-02-001-075-003/538
(AHARAULIKALI) 		1702001075NRG24021220230524536 04/12/2023 Nilu Devi 1702001075WL017712 Nilu Devi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320970169 NiluDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8177 8177
Total 397579 397579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_041223APB_FTO_372762 Bank of Baroda BARB0BHINDX BHIND 23426
2 ATER MP1702001_041223APB_FTO_372762 Bank of India BKID0009069 BHIND 1326
3 ATER MP1702001_041223APB_FTO_372762 Canara Bank CNRB0004771 BHIND 1326
4 ATER MP1702001_041223APB_FTO_372762 Central Bank Of India CBIN0280783 BHIND 2431
5 ATER MP1702001_041223APB_FTO_372762 Central Bank Of India CBIN0282209 UDOTGARH 155142
6 ATER MP1702001_041223APB_FTO_372762 IDBI Bank IBKL0001554 BHIND 1105
7 ATER MP1702001_041223APB_FTO_372762 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
8 ATER MP1702001_041223APB_FTO_372762 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 7735
9 ATER MP1702001_041223APB_FTO_372762 State Bank of India SBIN0003512 BHIND 4862
10 ATER MP1702001_041223APB_FTO_372762 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
11 ATER MP1702001_041223APB_FTO_372762 State Bank of India SBIN0010846 PORSA 1326
12 ATER MP1702001_041223APB_FTO_372762 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3757
13 ATER MP1702001_041223APB_FTO_372762 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
14 ATER MP1702001_041223APB_FTO_372762 UCO Bank UCBA0000013 BHIND 2210
15 ATER MP1702001_041223APB_FTO_372762 UCO Bank UCBA0000834 ATER 24973
16 ATER MP1702001_041223APB_FTO_372762 UCO Bank UCBA0001322 ETHAR 10608
17 ATER MP1702001_041223APB_FTO_372762 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
18 ATER MP1702001_041223APB_FTO_372762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 109837
19 ATER MP1702001_041223APB_FTO_372762 Fino Payments Bank Ltd FINO0001446 MP RO 26520
20 ATER MP1702001_041223APB_FTO_372762 India Post Payments Bank IPOS0000001 Bhind 6409
21 ATER MP1702001_041223APB_FTO_372762 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
22 ATER MP1702001_041223APB_FTO_372762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8177

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