Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_041223APB_FTO_372783
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-02-001-023-001/1085
(PAWAI) 		1702001023NRG24011220230523252 04/12/2023 Anil kumar 1702001023WL017685 Anil kumar 00032 UTIB0001351 1326 1326 Processed 01/01/2024 320892721 Anilkumar BANK OF BARODA(606985)
2 ATER MP-02-001-027-001/116
(AITHAAR) 		1702001027NRG24011220230522029 04/12/2023 Suresh 1702001027WL017650 Suresh 00032 UTIB0001351 1326 1326 Processed 01/01/2024 320892721 Suresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ATER MP-02-001-045-001/553
(BALARPURA) 		1702001045NRG24011220230522181 04/12/2023 rajkumar singh 1702001045WL017653 rajkumar singh 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892721 rajkumarsingh CANARA BANK(508532)
4 ATER MP-02-001-077-002/640
(JAMHORA) 		1702001077NRG24011220230523453 04/12/2023 Anurag Singh 1702001077WL017688 Anurag Singh 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892721 AnuragSingh BANK OF BARODA(606985)
5 ATER MP-02-001-077-002/661
(JAMHORA) 		1702001077NRG24011220230523471 04/12/2023 Priya 1702001077WL017688 Priya 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892721 Priya BANK OF BARODA(606985)
6 ATER MP-02-001-077-002/677
(JAMHORA) 		1702001077NRG24011220230523484 04/12/2023 Archana Tomar 1702001077WL017688 Archana Tomar 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892721 ArchanaTomar BANK OF BARODA(606985)
7 ATER MP-02-001-077-002/684
(JAMHORA) 		1702001077NRG24011220230523493 04/12/2023 Bittan 1702001077WL017688 Bittan 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892721 Bittan BANK OF BARODA(606985)
8 ATER MP-02-001-077-002/719
(JAMHORA) 		1702001077NRG24011220230523526 04/12/2023 Ratan Devi 1702001077WL017688 Ratan Devi 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320892721 RatanDevi BANK OF BARODA(606985)
SubTotal 7956 7956
9 ATER MP-02-001-045-001/550
(BALARPURA) 		1702001045NRG24011220230522179 04/12/2023 ramkishor 1702001045WL017653 ramkishor 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892721 ramkishor FINO PAYMENTS BANK LTD(608001)
10 ATER MP-02-001-045-001/768
(BALARPURA) 		1702001045NRG24011220230522185 04/12/2023 Ramjilal 1702001045WL017653 Ramjilal 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892721 Ramjilal STATE BANK OF INDIA(508548)
11 ATER MP-02-001-077-002/430
(JAMHORA) 		1702001077NRG24011220230523538 04/12/2023 Ram Singh 1702001077WL017689 Ram Singh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320892721 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
12 ATER MP-02-001-077-002/702
(JAMHORA) 		1702001077NRG24011220230523510 04/12/2023 Munni Devi 1702001077WL017688 Munni Devi 00089 CBIN0281684 1105 1105 Processed 01/01/2024 320892721 MunniDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 ATER MP-02-001-047-001/115
(KADHURA) 		1702001047NRG24011220230522066 04/12/2023 Subedaar 1702001047WL017651 Subedaar 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320892721 Subedaar CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-047-001/156-A
(KADHURA) 		1702001047NRG24011220230522068 04/12/2023 Papita 1702001047WL017651 Papita 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320892721 Papita BANK OF BARODA(606985)
15 ATER MP-02-001-047-001/317
(KADHURA) 		1702001047NRG24011220230522070 04/12/2023 Maya Devi 1702001047WL017651 Maya Devi 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320892721 MayaDevi UCO BANK(607066)
16 ATER MP-02-001-077-002/715
(JAMHORA) 		1702001077NRG24011220230523522 04/12/2023 Anil Singh 1702001077WL017688 Anil Singh 00089 CBIN0282209 1326 1326 Processed 01/01/2024 320892721 AnilSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
17 ATER MP-02-001-024-001/10
(GOARKHURD) 		1702001024NRG24011220230522339 04/12/2023 Sumitra 1702001024WL017657 Sumitra 00089 CBIN0282658 884 884 Processed 01/01/2024 320892721 Sumitra CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-024-002/441
(GOARKHURD) 		1702001024NRG24011220230522345 04/12/2023 Bhojraj 1702001024WL017657 Bhojraj 00089 CBIN0282658 884 884 Processed 01/01/2024 320892721 Bhojraj CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
19 ATER MP-02-001-077-002/693-A
(JAMHORA) 		1702001077NRG24011220230523503 04/12/2023 Kartar singh 1702001077WL017688 Kartar singh 00152 HDFC0004667 1326 1326 Processed 01/01/2024 320892721 Kartarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 ATER MP-02-001-077-002/608
(JAMHORA) 		1702001077NRG24011220230523428 04/12/2023 Himanshu 1702001077WL017687 Himanshu 00354 PUNB0606800 1326 1326 Processed 01/01/2024 320892721 Himanshu PUNJAB NATIONAL BANK(508568)
21 ATER MP-02-001-077-002/711
(JAMHORA) 		1702001077NRG24011220230523518 04/12/2023 Pradhum Rajawat 1702001077WL017688 Pradhum Rajawat 00354 PUNB0606800 1105 1105 Processed 01/01/2024 320892721 PradhumRajawat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
22 ATER MP-02-001-023-001/710
(PAWAI) 		1702001023NRG24011220230523183 04/12/2023 SURENDRA 1702001023WL017684 SURENDRA 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320892721 SURENDRA BANK OF INDIA(508505)
23 ATER MP-02-001-045-001/551
(BALARPURA) 		1702001045NRG24011220230522180 04/12/2023 somraj singh 1702001045WL017653 somraj singh 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320892721 somrajsingh STATE BANK OF INDIA(508548)
24 ATER MP-02-001-047-001/307
(KADHURA) 		1702001047NRG24011220230522069 04/12/2023 Uday Kumar 1702001047WL017651 Uday Kumar 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320892721 UdayKumar HDFC BANK LTD(607152)
25 ATER MP-02-001-054-001/274
(JAREE) 		1702001054NRG24011220230521912 04/12/2023 RAMAKANT SHARMA 1702001054WL017646 RAMAKANT SHARMA 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320892721 RAMAKANTSHARMA FINO PAYMENTS BANK LTD(608001)
26 ATER MP-02-001-077-002/665
(JAMHORA) 		1702001077NRG24011220230523475 04/12/2023 Nelesh Sharma 1702001077WL017688 Nelesh Sharma 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320892721 NeleshSharma STATE BANK OF INDIA(508548)
27 ATER MP-02-001-077-002/670
(JAMHORA) 		1702001077NRG24011220230523477 04/12/2023 Bhupendra 1702001077WL017688 Bhupendra 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320892721 Bhupendra STATE BANK OF INDIA(508548)
28 ATER MP-02-001-077-002/714
(JAMHORA) 		1702001077NRG24011220230523521 04/12/2023 Shri Krishna 1702001077WL017688 Shri Krishna 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320892721 ShriKrishna ICICI BANK LTD(508534)
SubTotal 9282 9282
29 ATER MP-02-001-024-001/363
(GOARKHURD) 		1702001024NRG24011220230522341 04/12/2023 Rekha 1702001024WL017657 Rekha 00415 SBIN0010839 884 884 Processed 01/01/2024 320892721 Rekha STATE BANK OF INDIA(508548)
30 ATER MP-02-001-045-001/782
(BALARPURA) 		1702001045NRG24011220230522188 04/12/2023 Moharshri 1702001045WL017653 Moharshri 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892721 Moharshri UCO BANK(607066)
31 ATER MP-02-001-077-002/641
(JAMHORA) 		1702001077NRG24011220230523454 04/12/2023 sonam Devi 1702001077WL017688 sonam Devi 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892721 sonamDevi STATE BANK OF INDIA(508548)
32 ATER MP-02-001-077-002/656
(JAMHORA) 		1702001077NRG24011220230523466 04/12/2023 Rekha 1702001077WL017688 Rekha 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320892721 Rekha STATE BANK OF INDIA(508548)
33 ATER MP-02-001-077-002/712
(JAMHORA) 		1702001077NRG24011220230523519 04/12/2023 Priti Devi 1702001077WL017688 Priti Devi 00415 SBIN0010839 1105 1105 Processed 01/01/2024 320892721 PritiDevi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
34 ATER MP-02-001-027-001/743
(AITHAAR) 		1702001027NRG24011220230522035 04/12/2023 Ramrani 1702001027WL017650 Ramrani 00415 SBIN0030093 1326 1326 Processed 01/01/2024 320892721 Ramrani STATE BANK OF INDIA(508548)
35 ATER MP-02-001-077-002/586
(JAMHORA) 		1702001077NRG24011220230523548 04/12/2023 Reema 1702001077WL017689 Reema 00415 SBIN0030093 1326 1326 Processed 01/01/2024 320892721 Reema STATE BANK OF INDIA(508548)
36 ATER MP-02-001-077-002/625
(JAMHORA) 		1702001077NRG24011220230523440 04/12/2023 Dharmendra 1702001077WL017688 Dharmendra 00415 SBIN0030093 1326 1326 Processed 01/01/2024 320892721 Dharmendra STATE BANK OF INDIA(508548)
37 ATER MP-02-001-077-002/662
(JAMHORA) 		1702001077NRG24011220230523472 04/12/2023 Raje Devi 1702001077WL017688 Raje Devi 00415 SBIN0030093 1326 1326 Processed 01/01/2024 320892721 RajeDevi STATE BANK OF INDIA(508548)
38 ATER MP-02-001-077-002/673
(JAMHORA) 		1702001077NRG24011220230523480 04/12/2023 Kajal 1702001077WL017688 Kajal 00415 SBIN0030093 1326 1326 Processed 01/01/2024 320892721 Kajal STATE BANK OF INDIA(508548)
39 ATER MP-02-001-077-002/676
(JAMHORA) 		1702001077NRG24011220230523483 04/12/2023 Rinkidevi 1702001077WL017688 Rinkidevi 00415 SBIN0030093 1326 1326 Processed 01/01/2024 320892721 Rinkidevi STATE BANK OF INDIA(508548)
40 ATER MP-02-001-077-002/713
(JAMHORA) 		1702001077NRG24011220230523520 04/12/2023 Virendra Singh 1702001077WL017688 Virendra Singh 00415 SBIN0030093 1326 1326 Processed 01/01/2024 320892721 VirendraSingh INDIAN BANK(607105)
SubTotal 9282 9282
41 ATER MP-02-001-077-002/681
(JAMHORA) 		1702001077NRG24011220230523487 04/12/2023 Priya 1702001077WL017688 Priya 00462 UCBA0000013 1326 1326 Processed 01/01/2024 320892721 Priya GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
42 ATER MP-02-001-045-001/769
(BALARPURA) 		1702001045NRG24011220230522186 04/12/2023 Surekha 1702001045WL017653 Surekha 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Surekha STATE BANK OF INDIA(508548)
43 ATER MP-02-001-045-001/806
(BALARPURA) 		1702001045NRG24011220230522191 04/12/2023 Anita 1702001045WL017653 Anita 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATER MP-02-001-047-001/156
(KADHURA) 		1702001047NRG24011220230522067 04/12/2023 Hariom 1702001047WL017651 Hariom 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Hariom UCO BANK(607066)
45 ATER MP-02-001-047-001/613-C
(KADHURA) 		1702001047NRG24011220230522071 04/12/2023 Satendra 1702001047WL017651 Satendra 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Satendra FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-077-002/265-A
(JAMHORA) 		1702001077NRG24011220230523533 04/12/2023 Munni Devi 1702001077WL017689 Munni Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 MunniDevi UCO BANK(607066)
47 ATER MP-02-001-077-002/347
(JAMHORA) 		1702001077NRG24011220230523534 04/12/2023 Mamta 1702001077WL017689 Mamta 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Mamta UCO BANK(607066)
48 ATER MP-02-001-077-002/374
(JAMHORA) 		1702001077NRG24011220230523535 04/12/2023 Munni Devi 1702001077WL017689 Munni Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 MunniDevi UCO BANK(607066)
49 ATER MP-02-001-077-002/384
(JAMHORA) 		1702001077NRG24011220230523536 04/12/2023 Shailendra 1702001077WL017689 Shailendra 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Shailendra UCO BANK(607066)
50 ATER MP-02-001-077-002/397
(JAMHORA) 		1702001077NRG24011220230523537 04/12/2023 Kushma Devi 1702001077WL017689 Kushma Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 KushmaDevi STATE BANK OF INDIA(508548)
51 ATER MP-02-001-077-002/516
(JAMHORA) 		1702001077NRG24011220230523540 04/12/2023 Geeta 1702001077WL017689 Geeta 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Geeta UCO BANK(607066)
52 ATER MP-02-001-077-002/518
(JAMHORA) 		1702001077NRG24011220230523541 04/12/2023 Ashutosh Singh 1702001077WL017689 Ashutosh Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 AshutoshSingh BANK OF BARODA(606985)
53 ATER MP-02-001-077-002/523
(JAMHORA) 		1702001077NRG24011220230523542 04/12/2023 Rajaram 1702001077WL017689 Rajaram 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Rajaram UCO BANK(607066)
54 ATER MP-02-001-077-002/527
(JAMHORA) 		1702001077NRG24011220230523543 04/12/2023 Anjoo Singh 1702001077WL017689 Anjoo Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 AnjooSingh UCO BANK(607066)
55 ATER MP-02-001-077-002/528
(JAMHORA) 		1702001077NRG24011220230523544 04/12/2023 Nakul Singh 1702001077WL017689 Nakul Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 NakulSingh UCO BANK(607066)
56 ATER MP-02-001-077-002/533
(JAMHORA) 		1702001077NRG24011220230523545 04/12/2023 Jayvind 1702001077WL017689 Jayvind 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Jayvind UCO BANK(607066)
57 ATER MP-02-001-077-002/534
(JAMHORA) 		1702001077NRG24011220230523546 04/12/2023 Roovi Devi 1702001077WL017689 Roovi Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 RooviDevi UCO BANK(607066)
58 ATER MP-02-001-077-002/582
(JAMHORA) 		1702001077NRG24011220230523547 04/12/2023 Sobha Devi 1702001077WL017689 Sobha Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 SobhaDevi STATE BANK OF INDIA(508548)
59 ATER MP-02-001-077-002/587
(JAMHORA) 		1702001077NRG24011220230523549 04/12/2023 Vidya vati 1702001077WL017689 Vidya vati 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Vidyavati UCO BANK(607066)
60 ATER MP-02-001-077-002/591
(JAMHORA) 		1702001077NRG24011220230523550 04/12/2023 Kushma 1702001077WL017689 Kushma 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Kushma PUNJAB NATIONAL BANK(508568)
61 ATER MP-02-001-077-002/592
(JAMHORA) 		1702001077NRG24011220230523551 04/12/2023 Kishuna 1702001077WL017689 Kishuna 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Kishuna UCO BANK(607066)
62 ATER MP-02-001-077-002/593
(JAMHORA) 		1702001077NRG24011220230523420 04/12/2023 Vimalaesh 1702001077WL017687 Vimalaesh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Vimalaesh UCO BANK(607066)
63 ATER MP-02-001-077-002/595
(JAMHORA) 		1702001077NRG24011220230523421 04/12/2023 Rekha Bai 1702001077WL017687 Rekha Bai 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 RekhaBai UCO BANK(607066)
64 ATER MP-02-001-077-002/596
(JAMHORA) 		1702001077NRG24011220230523422 04/12/2023 Radha 1702001077WL017687 Radha 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Radha UCO BANK(607066)
65 ATER MP-02-001-077-002/598
(JAMHORA) 		1702001077NRG24011220230523423 04/12/2023 Anoop 1702001077WL017687 Anoop 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Anoop UCO BANK(607066)
66 ATER MP-02-001-077-002/601
(JAMHORA) 		1702001077NRG24011220230523424 04/12/2023 Poonam 1702001077WL017687 Poonam 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Poonam UCO BANK(607066)
67 ATER MP-02-001-077-002/603
(JAMHORA) 		1702001077NRG24011220230523426 04/12/2023 Roshani 1702001077WL017687 Roshani 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Roshani STATE BANK OF INDIA(508548)
68 ATER MP-02-001-077-002/607
(JAMHORA) 		1702001077NRG24011220230523427 04/12/2023 Sanju 1702001077WL017687 Sanju 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Sanju UCO BANK(607066)
69 ATER MP-02-001-077-002/611
(JAMHORA) 		1702001077NRG24011220230523429 04/12/2023 Ragani 1702001077WL017687 Ragani 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Ragani UCO BANK(607066)
70 ATER MP-02-001-077-002/615
(JAMHORA) 		1702001077NRG24011220230523431 04/12/2023 Ram Sundar 1702001077WL017687 Ram Sundar 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 RamSundar UCO BANK(607066)
71 ATER MP-02-001-077-002/616
(JAMHORA) 		1702001077NRG24011220230523432 04/12/2023 Shyam Sundar 1702001077WL017687 Shyam Sundar 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 ShyamSundar BANK OF BARODA(606985)
72 ATER MP-02-001-077-002/617
(JAMHORA) 		1702001077NRG24011220230523433 04/12/2023 Aneeta 1702001077WL017687 Aneeta 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Aneeta UCO BANK(607066)
73 ATER MP-02-001-077-002/618
(JAMHORA) 		1702001077NRG24011220230523434 04/12/2023 Sahdev 1702001077WL017687 Sahdev 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Sahdev UCO BANK(607066)
74 ATER MP-02-001-077-002/619
(JAMHORA) 		1702001077NRG24011220230523435 04/12/2023 Baijanti 1702001077WL017687 Baijanti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Baijanti UCO BANK(607066)
75 ATER MP-02-001-077-002/620
(JAMHORA) 		1702001077NRG24011220230523436 04/12/2023 Sandeep 1702001077WL017687 Sandeep 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Sandeep PUNJAB NATIONAL BANK(508568)
76 ATER MP-02-001-077-002/621
(JAMHORA) 		1702001077NRG24011220230523437 04/12/2023 Bheekam Singh 1702001077WL017687 Bheekam Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 BheekamSingh UCO BANK(607066)
77 ATER MP-02-001-077-002/622
(JAMHORA) 		1702001077NRG24011220230523438 04/12/2023 Anjalee 1702001077WL017687 Anjalee 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Anjalee UCO BANK(607066)
78 ATER MP-02-001-077-002/626-A
(JAMHORA) 		1702001077NRG24011220230523442 04/12/2023 Renu Devi 1702001077WL017688 Renu Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 RenuDevi UCO BANK(607066)
79 ATER MP-02-001-077-002/627
(JAMHORA) 		1702001077NRG24011220230523443 04/12/2023 Rekha Kumari 1702001077WL017688 Rekha Kumari 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 RekhaKumari UCO BANK(607066)
80 ATER MP-02-001-077-002/628
(JAMHORA) 		1702001077NRG24011220230523444 04/12/2023 Neelesh Singh 1702001077WL017688 Neelesh Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 NeeleshSingh HDFC BANK LTD(607152)
81 ATER MP-02-001-077-002/632
(JAMHORA) 		1702001077NRG24011220230523446 04/12/2023 Lokesh Singh 1702001077WL017688 Lokesh Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 LokeshSingh UCO BANK(607066)
82 ATER MP-02-001-077-002/633
(JAMHORA) 		1702001077NRG24011220230523447 04/12/2023 Kajol Devi 1702001077WL017688 Kajol Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 KajolDevi UCO BANK(607066)
83 ATER MP-02-001-077-002/634
(JAMHORA) 		1702001077NRG24011220230523448 04/12/2023 Vivek Sharma 1702001077WL017688 Vivek Sharma 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 VivekSharma UCO BANK(607066)
84 ATER MP-02-001-077-002/635
(JAMHORA) 		1702001077NRG24011220230523449 04/12/2023 Pavan kumar 1702001077WL017688 Pavan kumar 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Pavankumar UCO BANK(607066)
85 ATER MP-02-001-077-002/636
(JAMHORA) 		1702001077NRG24011220230523450 04/12/2023 Nikhil Singh 1702001077WL017688 Nikhil Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 NikhilSingh UCO BANK(607066)
86 ATER MP-02-001-077-002/637
(JAMHORA) 		1702001077NRG24011220230523451 04/12/2023 Kiran Devi 1702001077WL017688 Kiran Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 KiranDevi BANK OF BARODA(606985)
87 ATER MP-02-001-077-002/638
(JAMHORA) 		1702001077NRG24011220230523452 04/12/2023 Jitendra 1702001077WL017688 Jitendra 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Jitendra UCO BANK(607066)
88 ATER MP-02-001-077-002/643
(JAMHORA) 		1702001077NRG24011220230523455 04/12/2023 Mithlesh 1702001077WL017688 Mithlesh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
89 ATER MP-02-001-077-002/644
(JAMHORA) 		1702001077NRG24011220230523456 04/12/2023 Aarti 1702001077WL017688 Aarti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Aarti STATE BANK OF INDIA(508548)
90 ATER MP-02-001-077-002/645
(JAMHORA) 		1702001077NRG24011220230523457 04/12/2023 Seema 1702001077WL017688 Seema 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Seema UCO BANK(607066)
91 ATER MP-02-001-077-002/646
(JAMHORA) 		1702001077NRG24011220230523458 04/12/2023 Rasmi 1702001077WL017688 Rasmi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Rasmi UCO BANK(607066)
92 ATER MP-02-001-077-002/647
(JAMHORA) 		1702001077NRG24011220230523459 04/12/2023 Ramnaresh Singh 1702001077WL017688 Ramnaresh Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 RamnareshSingh UCO BANK(607066)
93 ATER MP-02-001-077-002/648
(JAMHORA) 		1702001077NRG24011220230523460 04/12/2023 rahul 1702001077WL017688 rahul 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 rahul NARMADA JHABUA GRAMIN BANK(508515)
94 ATER MP-02-001-077-002/649
(JAMHORA) 		1702001077NRG24011220230523461 04/12/2023 Anurag Singh 1702001077WL017688 Anurag Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 AnuragSingh UCO BANK(607066)
95 ATER MP-02-001-077-002/650
(JAMHORA) 		1702001077NRG24011220230523462 04/12/2023 Satyam Singh 1702001077WL017688 Satyam Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 SatyamSingh NARMADA JHABUA GRAMIN BANK(508515)
96 ATER MP-02-001-077-002/652
(JAMHORA) 		1702001077NRG24011220230523463 04/12/2023 Abhishek 1702001077WL017688 Abhishek 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Abhishek UCO BANK(607066)
97 ATER MP-02-001-077-002/653
(JAMHORA) 		1702001077NRG24011220230523464 04/12/2023 Alka Devi 1702001077WL017688 Alka Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 AlkaDevi UCO BANK(607066)
98 ATER MP-02-001-077-002/654
(JAMHORA) 		1702001077NRG24011220230523465 04/12/2023 Pankaj Singh 1702001077WL017688 Pankaj Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 PankajSingh UCO BANK(607066)
99 ATER MP-02-001-077-002/657
(JAMHORA) 		1702001077NRG24011220230523467 04/12/2023 Reeta 1702001077WL017688 Reeta 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Reeta STATE BANK OF INDIA(508548)
100 ATER MP-02-001-077-002/658
(JAMHORA) 		1702001077NRG24011220230523468 04/12/2023 Rajmunni 1702001077WL017688 Rajmunni 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Rajmunni UCO BANK(607066)
101 ATER MP-02-001-077-002/659
(JAMHORA) 		1702001077NRG24011220230523469 04/12/2023 Bevi Devi 1702001077WL017688 Bevi Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 BeviDevi UCO BANK(607066)
102 ATER MP-02-001-077-002/660
(JAMHORA) 		1702001077NRG24011220230523470 04/12/2023 Shyam Singh 1702001077WL017688 Shyam Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 ShyamSingh UCO BANK(607066)
103 ATER MP-02-001-077-002/663
(JAMHORA) 		1702001077NRG24011220230523473 04/12/2023 Shiv Kumari 1702001077WL017688 Shiv Kumari 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 ShivKumari UCO BANK(607066)
104 ATER MP-02-001-077-002/664
(JAMHORA) 		1702001077NRG24011220230523474 04/12/2023 Sarita Devi 1702001077WL017688 Sarita Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 SaritaDevi UCO BANK(607066)
105 ATER MP-02-001-077-002/669
(JAMHORA) 		1702001077NRG24011220230523476 04/12/2023 Sarswati 1702001077WL017688 Sarswati 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Sarswati UCO BANK(607066)
106 ATER MP-02-001-077-002/671
(JAMHORA) 		1702001077NRG24011220230523478 04/12/2023 Kiran 1702001077WL017688 Kiran 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Kiran UCO BANK(607066)
107 ATER MP-02-001-077-002/672
(JAMHORA) 		1702001077NRG24011220230523479 04/12/2023 Manju Devi 1702001077WL017688 Manju Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 ManjuDevi UCO BANK(607066)
108 ATER MP-02-001-077-002/675
(JAMHORA) 		1702001077NRG24011220230523482 04/12/2023 Saroj 1702001077WL017688 Saroj 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Saroj UCO BANK(607066)
109 ATER MP-02-001-077-002/679
(JAMHORA) 		1702001077NRG24011220230523485 04/12/2023 Neesha Devi 1702001077WL017688 Neesha Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 NeeshaDevi UCO BANK(607066)
110 ATER MP-02-001-077-002/680
(JAMHORA) 		1702001077NRG24011220230523486 04/12/2023 Priyanka Devi 1702001077WL017688 Priyanka Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 PriyankaDevi UCO BANK(607066)
111 ATER MP-02-001-077-002/682
(JAMHORA) 		1702001077NRG24011220230523488 04/12/2023 Kajal 1702001077WL017688 Kajal 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Kajal UCO BANK(607066)
112 ATER MP-02-001-077-002/683
(JAMHORA) 		1702001077NRG24011220230523489 04/12/2023 Saroja Devi 1702001077WL017688 Saroja Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 SarojaDevi UCO BANK(607066)
113 ATER MP-02-001-077-002/683-A
(JAMHORA) 		1702001077NRG24011220230523490 04/12/2023 Raju 1702001077WL017688 Raju 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Raju UCO BANK(607066)
114 ATER MP-02-001-077-002/683-B
(JAMHORA) 		1702001077NRG24011220230523491 04/12/2023 Brahmlal 1702001077WL017688 Brahmlal 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Brahmlal UCO BANK(607066)
115 ATER MP-02-001-077-002/683-C
(JAMHORA) 		1702001077NRG24011220230523492 04/12/2023 Suman Devi 1702001077WL017688 Suman Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 SumanDevi UCO BANK(607066)
116 ATER MP-02-001-077-002/685
(JAMHORA) 		1702001077NRG24011220230523494 04/12/2023 Maneesha 1702001077WL017688 Maneesha 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Maneesha UCO BANK(607066)
117 ATER MP-02-001-077-002/686
(JAMHORA) 		1702001077NRG24011220230523495 04/12/2023 Sangeeta 1702001077WL017688 Sangeeta 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Sangeeta UCO BANK(607066)
118 ATER MP-02-001-077-002/687
(JAMHORA) 		1702001077NRG24011220230523496 04/12/2023 Ramlal 1702001077WL017688 Ramlal 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Ramlal UCO BANK(607066)
119 ATER MP-02-001-077-002/688
(JAMHORA) 		1702001077NRG24011220230523497 04/12/2023 Sushila Parihar 1702001077WL017688 Sushila Parihar 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 SushilaParihar UCO BANK(607066)
120 ATER MP-02-001-077-002/689
(JAMHORA) 		1702001077NRG24011220230523498 04/12/2023 Preeti 1702001077WL017688 Preeti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Preeti UCO BANK(607066)
121 ATER MP-02-001-077-002/691
(JAMHORA) 		1702001077NRG24011220230523500 04/12/2023 Km Sarita 1702001077WL017688 Km Sarita 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 KmSarita GRAMIN BANK OF ARYAVART(508509)
122 ATER MP-02-001-077-002/692
(JAMHORA) 		1702001077NRG24011220230523501 04/12/2023 Sushma 1702001077WL017688 Sushma 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Sushma PUNJAB NATIONAL BANK(508568)
123 ATER MP-02-001-077-002/693
(JAMHORA) 		1702001077NRG24011220230523502 04/12/2023 Sapna 1702001077WL017688 Sapna 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Sapna UCO BANK(607066)
124 ATER MP-02-001-077-002/693-B
(JAMHORA) 		1702001077NRG24011220230523504 04/12/2023 Nahoree 1702001077WL017688 Nahoree 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Nahoree UCO BANK(607066)
125 ATER MP-02-001-077-002/694
(JAMHORA) 		1702001077NRG24011220230523505 04/12/2023 Guudi 1702001077WL017688 Guudi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Guudi UCO BANK(607066)
126 ATER MP-02-001-077-002/697
(JAMHORA) 		1702001077NRG24011220230523506 04/12/2023 Giraraj Singh 1702001077WL017688 Giraraj Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 GirarajSingh UCO BANK(607066)
127 ATER MP-02-001-077-002/698
(JAMHORA) 		1702001077NRG24011220230523507 04/12/2023 Ravindra 1702001077WL017688 Ravindra 00462 UCBA0000834 1326 1326 Processed 02/01/2024 320892721 Ravindra INDIAN OVERSEAS BANK(508541)
128 ATER MP-02-001-077-002/699
(JAMHORA) 		1702001077NRG24011220230523508 04/12/2023 Sneh Lata 1702001077WL017688 Sneh Lata 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 SnehLata UCO BANK(607066)
129 ATER MP-02-001-077-002/700
(JAMHORA) 		1702001077NRG24011220230523509 04/12/2023 Rohit Singh 1702001077WL017688 Rohit Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 RohitSingh UCO BANK(607066)
130 ATER MP-02-001-077-002/705
(JAMHORA) 		1702001077NRG24011220230523512 04/12/2023 Seema 1702001077WL017688 Seema 00462 UCBA0000834 1105 1105 Processed 01/01/2024 320892721 Seema UCO BANK(607066)
131 ATER MP-02-001-077-002/706
(JAMHORA) 		1702001077NRG24011220230523513 04/12/2023 Guddi Devi 1702001077WL017688 Guddi Devi 00462 UCBA0000834 1105 1105 Processed 01/01/2024 320892721 GuddiDevi UCO BANK(607066)
132 ATER MP-02-001-077-002/707
(JAMHORA) 		1702001077NRG24011220230523514 04/12/2023 Maharani 1702001077WL017688 Maharani 00462 UCBA0000834 1105 1105 Processed 01/01/2024 320892721 Maharani UCO BANK(607066)
133 ATER MP-02-001-077-002/709
(JAMHORA) 		1702001077NRG24011220230523516 04/12/2023 Radha 1702001077WL017688 Radha 00462 UCBA0000834 1105 1105 Processed 01/01/2024 320892721 Radha GRAMIN BANK OF ARYAVART(508509)
134 ATER MP-02-001-077-002/710
(JAMHORA) 		1702001077NRG24011220230523517 04/12/2023 Shailendra 1702001077WL017688 Shailendra 00462 UCBA0000834 1105 1105 Processed 01/01/2024 320892721 Shailendra UCO BANK(607066)
135 ATER MP-02-001-077-002/715-A
(JAMHORA) 		1702001077NRG24011220230523523 04/12/2023 Geeta Devi 1702001077WL017688 Geeta Devi 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 GeetaDevi UCO BANK(607066)
136 ATER MP-02-001-077-002/717
(JAMHORA) 		1702001077NRG24011220230523524 04/12/2023 Shiv Kumar 1702001077WL017688 Shiv Kumar 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 ShivKumar STATE BANK OF INDIA(508548)
137 ATER MP-02-001-077-002/718
(JAMHORA) 		1702001077NRG24011220230523525 04/12/2023 preeti 1702001077WL017688 preeti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 preeti UCO BANK(607066)
138 ATER MP-02-001-077-002/721
(JAMHORA) 		1702001077NRG24011220230523527 04/12/2023 Radha 1702001077WL017688 Radha 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Radha UCO BANK(607066)
139 ATER MP-02-001-077-002/722
(JAMHORA) 		1702001077NRG24011220230523528 04/12/2023 Preeti 1702001077WL017688 Preeti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Preeti UCO BANK(607066)
140 ATER MP-02-001-077-002/723
(JAMHORA) 		1702001077NRG24011220230523529 04/12/2023 Malti 1702001077WL017688 Malti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Malti UCO BANK(607066)
141 ATER MP-02-001-077-002/724
(JAMHORA) 		1702001077NRG24011220230523530 04/12/2023 Kirti 1702001077WL017688 Kirti 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Kirti UCO BANK(607066)
142 ATER MP-02-001-077-002/726
(JAMHORA) 		1702001077NRG24011220230523531 04/12/2023 Shimbhu Singh 1702001077WL017688 Shimbhu Singh 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 ShimbhuSingh UCO BANK(607066)
143 ATER MP-02-001-077-002/97
(JAMHORA) 		1702001077NRG24011220230523532 04/12/2023 Surendra 1702001077WL017688 Surendra 00462 UCBA0000834 1326 1326 Processed 01/01/2024 320892721 Surendra UCO BANK(607066)
SubTotal 134147 134147
144 ATER MP-02-001-024-002/340
(GOARKHURD) 		1702001024NRG24011220230522342 04/12/2023 ramnath 1702001024WL017657 ramnath 00462 UCBA0001322 884 884 Processed 01/01/2024 320892721 ramnath UCO BANK(607066)
145 ATER MP-02-001-024-002/442
(GOARKHURD) 		1702001024NRG24011220230522346 04/12/2023 Sumirni Devi 1702001024WL017657 Sumirni Devi 00462 UCBA0001322 884 884 Processed 01/01/2024 320892721 SumirniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
146 ATER MP-02-001-027-001/131
(AITHAAR) 		1702001027NRG24011220230522030 04/12/2023 kallu 1702001027WL017650 kallu 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 kallu FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-027-001/516
(AITHAAR) 		1702001027NRG24011220230522031 04/12/2023 Lata Devi 1702001027WL017650 Lata Devi 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 LataDevi FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-027-001/518
(AITHAAR) 		1702001027NRG24011220230522032 04/12/2023 Babalu 1702001027WL017650 Babalu 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 Babalu FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-027-001/738
(AITHAAR) 		1702001027NRG24011220230522033 04/12/2023 Rishikesh Sharma 1702001027WL017650 Rishikesh Sharma 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-027-001/739
(AITHAAR) 		1702001027NRG24011220230522034 04/12/2023 Sonu 1702001027WL017650 Sonu 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 Sonu UCO BANK(607066)
151 ATER MP-02-001-027-001/746
(AITHAAR) 		1702001027NRG24011220230522036 04/12/2023 Anuradha Sharma 1702001027WL017650 Anuradha Sharma 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 AnuradhaSharma UCO BANK(607066)
152 ATER MP-02-001-027-001/794
(AITHAAR) 		1702001027NRG24011220230522050 04/12/2023 Rajendra 1702001027WL017650 Rajendra 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 Rajendra UCO BANK(607066)
153 ATER MP-02-001-027-001/804
(AITHAAR) 		1702001027NRG24011220230522060 04/12/2023 Ramayani 1702001027WL017650 Ramayani 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
154 ATER MP-02-001-027-001/805
(AITHAAR) 		1702001027NRG24011220230522061 04/12/2023 Suman 1702001027WL017650 Suman 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
155 ATER MP-02-001-027-001/806
(AITHAAR) 		1702001027NRG24011220230522062 04/12/2023 Nisha Sharma 1702001027WL017650 Nisha Sharma 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 NishaSharma UCO BANK(607066)
156 ATER MP-02-001-027-001/807
(AITHAAR) 		1702001027NRG24011220230522063 04/12/2023 Vivek Sharma 1702001027WL017650 Vivek Sharma 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 VivekSharma STATE BANK OF INDIA(508548)
157 ATER MP-02-001-027-001/808
(AITHAAR) 		1702001027NRG24011220230522064 04/12/2023 Satis Kumar 1702001027WL017650 Satis Kumar 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 SatisKumar UCO BANK(607066)
158 ATER MP-02-001-027-001/809
(AITHAAR) 		1702001027NRG24011220230522065 04/12/2023 Shesh Kumari 1702001027WL017650 Shesh Kumari 00462 UCBA0001322 1326 1326 Processed 01/01/2024 320892721 SheshKumari UCO BANK(607066)
SubTotal 19006 19006
159 ATER MP-02-001-023-001/988
(PAWAI) 		1702001023NRG24011220230523233 04/12/2023 Jitendra 1702001023WL017684 Jitendra 00468 UBIN0568937 1326 1326 Processed 01/01/2024 320892721 Jitendra FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-054-001/36-B
(JAREE) 		1702001054NRG24011220230521935 04/12/2023 Hirdesh 1702001054WL017646 Hirdesh 00468 UBIN0568937 1326 1326 Processed 01/01/2024 320892721 Hirdesh FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-077-002/626
(JAMHORA) 		1702001077NRG24011220230523441 04/12/2023 Govind 1702001077WL017688 Govind 00468 UBIN0568937 1326 1326 Processed 01/01/2024 320892721 Govind UNION BANK OF INDIA(508500)
162 ATER MP-02-001-077-002/631
(JAMHORA) 		1702001077NRG24011220230523445 04/12/2023 Rasmi 1702001077WL017688 Rasmi 00468 UBIN0568937 1326 1326 Processed 01/01/2024 320892721 Rasmi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
163 ATER MP-02-001-023-001/1002
(PAWAI) 		1702001023NRG24011220230523242 04/12/2023 Munesh Khan 1702001023WL017685 Munesh Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 MuneshKhan FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-023-001/1024
(PAWAI) 		1702001023NRG24011220230523243 04/12/2023 Narsi 1702001023WL017685 Narsi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Narsi FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-023-001/1025
(PAWAI) 		1702001023NRG24011220230523244 04/12/2023 Nandani 1702001023WL017685 Nandani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Nandani FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-023-001/1026
(PAWAI) 		1702001023NRG24011220230523245 04/12/2023 Rina 1702001023WL017685 Rina 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rina FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-023-001/1027
(PAWAI) 		1702001023NRG24011220230523246 04/12/2023 Udayvir 1702001023WL017685 Udayvir 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Udayvir FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-023-001/1040
(PAWAI) 		1702001023NRG24011220230523247 04/12/2023 Radhe Shyam 1702001023WL017685 Radhe Shyam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RadheShyam CENTRAL BANK OF INDIA(607115)
169 ATER MP-02-001-023-001/1050
(PAWAI) 		1702001023NRG24011220230523248 04/12/2023 Rinku 1702001023WL017685 Rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rinku FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-023-001/1051
(PAWAI) 		1702001023NRG24011220230523249 04/12/2023 Ramvati 1702001023WL017685 Ramvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ramvati FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-023-001/1062
(PAWAI) 		1702001023NRG24011220230523250 04/12/2023 Naresh 1702001023WL017685 Naresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Naresh CENTRAL BANK OF INDIA(607115)
172 ATER MP-02-001-023-001/1074
(PAWAI) 		1702001023NRG24011220230523251 04/12/2023 Mahesh 1702001023WL017685 Mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Mahesh CENTRAL BANK OF INDIA(607115)
173 ATER MP-02-001-023-001/1183
(PAWAI) 		1702001023NRG24011220230523253 04/12/2023 Anil 1702001023WL017685 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Anil FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-023-001/1189
(PAWAI) 		1702001023NRG24011220230523254 04/12/2023 Mithlesh 1702001023WL017685 Mithlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Mithlesh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-023-001/1191
(PAWAI) 		1702001023NRG24011220230523255 04/12/2023 Bhure Singh 1702001023WL017685 Bhure Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 BhureSingh FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-023-001/1195
(PAWAI) 		1702001023NRG24011220230523256 04/12/2023 Rajani 1702001023WL017685 Rajani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rajani FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-023-001/1214
(PAWAI) 		1702001023NRG24011220230523257 04/12/2023 Lakshaman 1702001023WL017685 Lakshaman 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Lakshaman FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-023-001/1280
(PAWAI) 		1702001023NRG24011220230523258 04/12/2023 Geeta Devi 1702001023WL017685 Geeta Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 GeetaDevi FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-023-001/1281
(PAWAI) 		1702001023NRG24011220230523259 04/12/2023 Laxmi 1702001023WL017685 Laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Laxmi FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-023-001/1283
(PAWAI) 		1702001023NRG24011220230523260 04/12/2023 Bebi 1702001023WL017685 Bebi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Bebi FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-023-001/1284
(PAWAI) 		1702001023NRG24011220230523261 04/12/2023 Bhavna 1702001023WL017685 Bhavna 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Bhavna FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-023-001/1285
(PAWAI) 		1702001023NRG24011220230523262 04/12/2023 Aneeta 1702001023WL017685 Aneeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Aneeta FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-023-001/1286
(PAWAI) 		1702001023NRG24011220230523263 04/12/2023 Neeraj 1702001023WL017685 Neeraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Neeraj FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-023-001/1288
(PAWAI) 		1702001023NRG24011220230523264 04/12/2023 Bhuri 1702001023WL017685 Bhuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Bhuri FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-023-001/1289
(PAWAI) 		1702001023NRG24011220230523265 04/12/2023 Ram Sundar 1702001023WL017685 Ram Sundar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RamSundar FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-023-001/1291
(PAWAI) 		1702001023NRG24011220230523266 04/12/2023 Dauli 1702001023WL017685 Dauli 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Dauli FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-023-001/1292
(PAWAI) 		1702001023NRG24011220230523267 04/12/2023 Netram 1702001023WL017685 Netram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Netram FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-023-001/1293
(PAWAI) 		1702001023NRG24011220230523268 04/12/2023 Pinki 1702001023WL017685 Pinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Pinki FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-023-001/1294
(PAWAI) 		1702001023NRG24011220230523269 04/12/2023 Rekha 1702001023WL017685 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rekha FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-023-001/1298
(PAWAI) 		1702001023NRG24011220230523270 04/12/2023 Varsha 1702001023WL017685 Varsha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Varsha FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-023-001/1299
(PAWAI) 		1702001023NRG24011220230523271 04/12/2023 Laxmi 1702001023WL017685 Laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Laxmi FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-023-001/1301
(PAWAI) 		1702001023NRG24011220230523272 04/12/2023 Tulsiram 1702001023WL017685 Tulsiram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Tulsiram FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-023-001/1304
(PAWAI) 		1702001023NRG24011220230523273 04/12/2023 Suneel 1702001023WL017685 Suneel 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Suneel FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-023-001/1306
(PAWAI) 		1702001023NRG24011220230523274 04/12/2023 Bharat 1702001023WL017685 Bharat 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Bharat FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-023-001/1308
(PAWAI) 		1702001023NRG24011220230523275 04/12/2023 Arti Prajapati 1702001023WL017685 Arti Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 ArtiPrajapati FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-023-001/1309
(PAWAI) 		1702001023NRG24011220230523276 04/12/2023 Vishram 1702001023WL017685 Vishram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Vishram FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-023-001/1310
(PAWAI) 		1702001023NRG24011220230523277 04/12/2023 Hotam 1702001023WL017685 Hotam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Hotam FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-023-001/1311
(PAWAI) 		1702001023NRG24011220230523278 04/12/2023 Rakesh 1702001023WL017685 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rakesh FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-023-001/1312
(PAWAI) 		1702001023NRG24011220230523279 04/12/2023 Ramkrishna 1702001023WL017685 Ramkrishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ramkrishna FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-023-001/1313
(PAWAI) 		1702001023NRG24011220230523280 04/12/2023 Hakim 1702001023WL017685 Hakim 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Hakim FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-023-001/1314
(PAWAI) 		1702001023NRG24011220230523281 04/12/2023 Urmila 1702001023WL017685 Urmila 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Urmila FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-023-001/1316
(PAWAI) 		1702001023NRG24011220230523282 04/12/2023 Ramsiya 1702001023WL017685 Ramsiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ramsiya UNION BANK OF INDIA(508500)
203 ATER MP-02-001-023-001/1317
(PAWAI) 		1702001023NRG24011220230523283 04/12/2023 Geeta 1702001023WL017685 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Geeta FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-023-001/1318
(PAWAI) 		1702001023NRG24011220230523284 04/12/2023 Sunita 1702001023WL017685 Sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sunita FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-023-001/1320
(PAWAI) 		1702001023NRG24011220230523285 04/12/2023 Sonam 1702001023WL017685 Sonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sonam FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-023-001/1321
(PAWAI) 		1702001023NRG24011220230523286 04/12/2023 Deshraj 1702001023WL017685 Deshraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Deshraj FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-023-001/1322
(PAWAI) 		1702001023NRG24011220230523287 04/12/2023 Rekha 1702001023WL017685 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
208 ATER MP-02-001-023-001/1323
(PAWAI) 		1702001023NRG24011220230523288 04/12/2023 Sunita 1702001023WL017685 Sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sunita FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-023-001/1324
(PAWAI) 		1702001023NRG24011220230523289 04/12/2023 Ramnaresh 1702001023WL017685 Ramnaresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ramnaresh FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-023-001/1325
(PAWAI) 		1702001023NRG24011220230523290 04/12/2023 Mangal 1702001023WL017685 Mangal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Mangal FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-023-001/1326
(PAWAI) 		1702001023NRG24011220230523291 04/12/2023 Urmila 1702001023WL017685 Urmila 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 ATER MP-02-001-023-001/1327
(PAWAI) 		1702001023NRG24011220230523292 04/12/2023 Mohar Singh 1702001023WL017685 Mohar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 MoharSingh FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-023-001/1329
(PAWAI) 		1702001023NRG24011220230523293 04/12/2023 Suraj 1702001023WL017685 Suraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Suraj FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-023-001/1330
(PAWAI) 		1702001023NRG24011220230523294 04/12/2023 Ramhet 1702001023WL017685 Ramhet 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ramhet FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-023-001/1331
(PAWAI) 		1702001023NRG24011220230523295 04/12/2023 Preeti 1702001023WL017685 Preeti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Preeti FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-023-001/1333
(PAWAI) 		1702001023NRG24011220230523296 04/12/2023 Jitendra 1702001023WL017685 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Jitendra FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-023-001/1334
(PAWAI) 		1702001023NRG24011220230523297 04/12/2023 Devendri 1702001023WL017685 Devendri 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Devendri FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-023-001/1335
(PAWAI) 		1702001023NRG24011220230523298 04/12/2023 Ravi 1702001023WL017685 Ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
219 ATER MP-02-001-023-001/1336
(PAWAI) 		1702001023NRG24011220230523299 04/12/2023 Seeta 1702001023WL017685 Seeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Seeta FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-023-001/1337
(PAWAI) 		1702001023NRG24011220230523300 04/12/2023 Satyshri 1702001023WL017685 Satyshri 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Satyshri FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-023-001/1338
(PAWAI) 		1702001023NRG24011220230523301 04/12/2023 Seema 1702001023WL017685 Seema 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Seema FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-023-001/1339
(PAWAI) 		1702001023NRG24011220230523302 04/12/2023 Sakshi 1702001023WL017685 Sakshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sakshi FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-023-001/1340
(PAWAI) 		1702001023NRG24011220230523303 04/12/2023 Premlata 1702001023WL017685 Premlata 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Premlata FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-023-001/1341
(PAWAI) 		1702001023NRG24011220230523304 04/12/2023 Dheeraj 1702001023WL017685 Dheeraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Dheeraj FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-023-001/1343
(PAWAI) 		1702001023NRG24011220230523305 04/12/2023 Pallavi 1702001023WL017685 Pallavi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Pallavi FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-023-001/1344
(PAWAI) 		1702001023NRG24011220230523306 04/12/2023 Guddi 1702001023WL017685 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Guddi FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-023-001/1345
(PAWAI) 		1702001023NRG24011220230523307 04/12/2023 Sheela 1702001023WL017685 Sheela 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sheela FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-023-001/1348
(PAWAI) 		1702001023NRG24011220230523308 04/12/2023 Anil 1702001023WL017685 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Anil FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-023-001/1349
(PAWAI) 		1702001023NRG24011220230523309 04/12/2023 Manisha 1702001023WL017685 Manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Manisha FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-023-001/1350
(PAWAI) 		1702001023NRG24011220230523310 04/12/2023 Neetesh 1702001023WL017685 Neetesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Neetesh FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-023-001/1351
(PAWAI) 		1702001023NRG24011220230523311 04/12/2023 Akash 1702001023WL017685 Akash 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Akash FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-023-001/1352
(PAWAI) 		1702001023NRG24011220230523312 04/12/2023 Pramod 1702001023WL017685 Pramod 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Pramod FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-023-001/1353
(PAWAI) 		1702001023NRG24011220230523313 04/12/2023 Sonu 1702001023WL017685 Sonu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sonu FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-023-001/1354
(PAWAI) 		1702001023NRG24011220230523314 04/12/2023 Indrekesha 1702001023WL017685 Indrekesha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Indrekesha FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-023-001/1355
(PAWAI) 		1702001023NRG24011220230523315 04/12/2023 Reena 1702001023WL017685 Reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Reena FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-023-001/1356
(PAWAI) 		1702001023NRG24011220230523316 04/12/2023 Shri Govind 1702001023WL017685 Shri Govind 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 ShriGovind FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-023-001/1357
(PAWAI) 		1702001023NRG24011220230523317 04/12/2023 Pramod 1702001023WL017685 Pramod 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Pramod FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-023-001/1358
(PAWAI) 		1702001023NRG24011220230523318 04/12/2023 Beer Singh 1702001023WL017685 Beer Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 BeerSingh FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-023-001/1359
(PAWAI) 		1702001023NRG24011220230523319 04/12/2023 Pram Prakash 1702001023WL017685 Pram Prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 PramPrakash FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-023-001/1360
(PAWAI) 		1702001023NRG24011220230523320 04/12/2023 Pancham 1702001023WL017685 Pancham 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Pancham FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-023-001/1361
(PAWAI) 		1702001023NRG24011220230523321 04/12/2023 Meera 1702001023WL017685 Meera 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Meera FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-023-001/1362
(PAWAI) 		1702001023NRG24011220230523322 04/12/2023 Madhuri 1702001023WL017685 Madhuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Madhuri FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-023-001/1363
(PAWAI) 		1702001023NRG24011220230523323 04/12/2023 Shiv Kumar 1702001023WL017685 Shiv Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 ShivKumar FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-023-001/1364
(PAWAI) 		1702001023NRG24011220230523324 04/12/2023 Anandi 1702001023WL017685 Anandi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Anandi FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-023-001/1365
(PAWAI) 		1702001023NRG24011220230523325 04/12/2023 Shyamvati 1702001023WL017685 Shyamvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Shyamvati FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-023-001/1366
(PAWAI) 		1702001023NRG24011220230523326 04/12/2023 Naval Singh 1702001023WL017685 Naval Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 NavalSingh FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-023-001/1367
(PAWAI) 		1702001023NRG24011220230523327 04/12/2023 Shashikant 1702001023WL017685 Shashikant 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Shashikant FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-023-001/1368
(PAWAI) 		1702001023NRG24011220230523328 04/12/2023 Rambabu 1702001023WL017685 Rambabu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rambabu FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-023-001/1369
(PAWAI) 		1702001023NRG24011220230523329 04/12/2023 Suneeta 1702001023WL017685 Suneeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Suneeta FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-023-001/1370
(PAWAI) 		1702001023NRG24011220230523330 04/12/2023 Shailendra 1702001023WL017685 Shailendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Shailendra FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-023-001/1371
(PAWAI) 		1702001023NRG24011220230523331 04/12/2023 Suneel 1702001023WL017685 Suneel 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Suneel FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-023-001/1372
(PAWAI) 		1702001023NRG24011220230523332 04/12/2023 Deepu 1702001023WL017685 Deepu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Deepu FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-023-001/1373
(PAWAI) 		1702001023NRG24011220230523333 04/12/2023 Ranjana 1702001023WL017685 Ranjana 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ranjana FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-023-001/1374
(PAWAI) 		1702001023NRG24011220230523334 04/12/2023 Ramveer 1702001023WL017685 Ramveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ramveer FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-023-001/1375
(PAWAI) 		1702001023NRG24011220230523335 04/12/2023 Anil 1702001023WL017685 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Anil FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-023-001/1376
(PAWAI) 		1702001023NRG24011220230523336 04/12/2023 Jyoti 1702001023WL017685 Jyoti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Jyoti FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-023-001/1377
(PAWAI) 		1702001023NRG24011220230523337 04/12/2023 Priyanka 1702001023WL017685 Priyanka 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Priyanka FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-023-001/1378
(PAWAI) 		1702001023NRG24011220230523338 04/12/2023 Aakash 1702001023WL017685 Aakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Aakash FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-023-001/1379
(PAWAI) 		1702001023NRG24011220230523339 04/12/2023 Nishant 1702001023WL017685 Nishant 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Nishant FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-023-001/1380
(PAWAI) 		1702001023NRG24011220230523340 04/12/2023 Vinita 1702001023WL017685 Vinita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Vinita FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-023-001/1381
(PAWAI) 		1702001023NRG24011220230523341 04/12/2023 Kiran 1702001023WL017685 Kiran 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Kiran FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-023-001/1382
(PAWAI) 		1702001023NRG24011220230523342 04/12/2023 Ramadhar 1702001023WL017685 Ramadhar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ramadhar FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-023-001/1383
(PAWAI) 		1702001023NRG24011220230523343 04/12/2023 Shivani 1702001023WL017685 Shivani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Shivani FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-023-001/1384
(PAWAI) 		1702001023NRG24011220230523344 04/12/2023 Pinki 1702001023WL017685 Pinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Pinki FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-023-001/1385
(PAWAI) 		1702001023NRG24011220230523345 04/12/2023 Anoop 1702001023WL017685 Anoop 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Anoop FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-023-001/1386
(PAWAI) 		1702001023NRG24011220230523346 04/12/2023 Sunil 1702001023WL017685 Sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sunil FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-023-001/1388
(PAWAI) 		1702001023NRG24011220230523347 04/12/2023 Shridevi 1702001023WL017685 Shridevi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Shridevi FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-023-001/1389
(PAWAI) 		1702001023NRG24011220230523348 04/12/2023 Rekha 1702001023WL017685 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rekha FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-023-001/1390
(PAWAI) 		1702001023NRG24011220230523349 04/12/2023 Sunil 1702001023WL017685 Sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sunil FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-023-001/1391
(PAWAI) 		1702001023NRG24011220230523350 04/12/2023 Golu 1702001023WL017685 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Golu FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-023-001/1392
(PAWAI) 		1702001023NRG24011220230523157 04/12/2023 Shikha 1702001023WL017684 Shikha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Shikha CENTRAL BANK OF INDIA(607115)
272 ATER MP-02-001-023-001/1393
(PAWAI) 		1702001023NRG24011220230523158 04/12/2023 Rinki 1702001023WL017684 Rinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rinki CENTRAL BANK OF INDIA(607115)
273 ATER MP-02-001-023-001/1394
(PAWAI) 		1702001023NRG24011220230523159 04/12/2023 Kamini 1702001023WL017684 Kamini 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Kamini FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-023-001/1395
(PAWAI) 		1702001023NRG24011220230523160 04/12/2023 Guddi 1702001023WL017684 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
275 ATER MP-02-001-023-001/1397
(PAWAI) 		1702001023NRG24011220230523161 04/12/2023 Mansha 1702001023WL017684 Mansha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Mansha FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-023-001/1398
(PAWAI) 		1702001023NRG24011220230523162 04/12/2023 Hariom 1702001023WL017684 Hariom 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Hariom FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-023-001/1399
(PAWAI) 		1702001023NRG24011220230523163 04/12/2023 Rama 1702001023WL017684 Rama 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rama FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-023-001/1400
(PAWAI) 		1702001023NRG24011220230523164 04/12/2023 Bhagvati 1702001023WL017684 Bhagvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Bhagvati FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-023-001/1401
(PAWAI) 		1702001023NRG24011220230523165 04/12/2023 Shyam Singh 1702001023WL017684 Shyam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 ShyamSingh FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-023-001/1402
(PAWAI) 		1702001023NRG24011220230523166 04/12/2023 Rekha 1702001023WL017684 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rekha FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-023-001/1403
(PAWAI) 		1702001023NRG24011220230523167 04/12/2023 Geeta 1702001023WL017684 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Geeta FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-023-001/1404
(PAWAI) 		1702001023NRG24011220230523168 04/12/2023 Hari Krishna 1702001023WL017684 Hari Krishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 HariKrishna FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-023-001/1405
(PAWAI) 		1702001023NRG24011220230523169 04/12/2023 Satyaveer 1702001023WL017684 Satyaveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Satyaveer FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-023-001/1406
(PAWAI) 		1702001023NRG24011220230523170 04/12/2023 Rahul 1702001023WL017684 Rahul 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rahul FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-023-001/1407
(PAWAI) 		1702001023NRG24011220230523171 04/12/2023 Rina 1702001023WL017684 Rina 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rina FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-023-001/1408
(PAWAI) 		1702001023NRG24011220230523172 04/12/2023 Poona 1702001023WL017684 Poona 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Poona FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-023-001/1409
(PAWAI) 		1702001023NRG24011220230523173 04/12/2023 Lali 1702001023WL017684 Lali 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Lali FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-023-001/1410
(PAWAI) 		1702001023NRG24011220230523174 04/12/2023 Geeta 1702001023WL017684 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Geeta FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-023-001/1411
(PAWAI) 		1702001023NRG24011220230523175 04/12/2023 Annu 1702001023WL017684 Annu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Annu FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-023-001/1412
(PAWAI) 		1702001023NRG24011220230523176 04/12/2023 Rama 1702001023WL017684 Rama 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rama FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-023-001/1413
(PAWAI) 		1702001023NRG24011220230523177 04/12/2023 Niranjan 1702001023WL017684 Niranjan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Niranjan FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-023-001/1414
(PAWAI) 		1702001023NRG24011220230523178 04/12/2023 Rambahadur 1702001023WL017684 Rambahadur 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rambahadur FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-023-001/1415
(PAWAI) 		1702001023NRG24011220230523179 04/12/2023 Chetna 1702001023WL017684 Chetna 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Chetna FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-023-001/1416
(PAWAI) 		1702001023NRG24011220230523180 04/12/2023 Shivani 1702001023WL017684 Shivani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Shivani FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-023-001/1417
(PAWAI) 		1702001023NRG24011220230523181 04/12/2023 Deshraj 1702001023WL017684 Deshraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Deshraj FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-023-001/1418
(PAWAI) 		1702001023NRG24011220230523182 04/12/2023 Mukesh 1702001023WL017684 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Mukesh FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-023-001/920
(PAWAI) 		1702001023NRG24011220230523184 04/12/2023 BHole 1702001023WL017684 BHole 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 BHole FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-023-001/925
(PAWAI) 		1702001023NRG24011220230523185 04/12/2023 Mira Devi 1702001023WL017684 Mira Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 MiraDevi FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-023-001/926
(PAWAI) 		1702001023NRG24011220230523186 04/12/2023 Ajeet Singh 1702001023WL017684 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 AjeetSingh FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-023-001/927
(PAWAI) 		1702001023NRG24011220230523187 04/12/2023 Koshalendra 1702001023WL017684 Koshalendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Koshalendra FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-023-001/928
(PAWAI) 		1702001023NRG24011220230523188 04/12/2023 Jasamanta 1702001023WL017684 Jasamanta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Jasamanta FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-023-001/929
(PAWAI) 		1702001023NRG24011220230523189 04/12/2023 Sukesh 1702001023WL017684 Sukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sukesh FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-023-001/930
(PAWAI) 		1702001023NRG24011220230523190 04/12/2023 Kamta Bai 1702001023WL017684 Kamta Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 KamtaBai FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-023-001/933
(PAWAI) 		1702001023NRG24011220230523191 04/12/2023 Lal Singh 1702001023WL017684 Lal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 LalSingh FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-023-001/935
(PAWAI) 		1702001023NRG24011220230523192 04/12/2023 Malayam Singh 1702001023WL017684 Malayam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 MalayamSingh FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-023-001/936
(PAWAI) 		1702001023NRG24011220230523193 04/12/2023 Varsha 1702001023WL017684 Varsha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Varsha FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-023-001/938
(PAWAI) 		1702001023NRG24011220230523194 04/12/2023 Chandravali 1702001023WL017684 Chandravali 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Chandravali FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-023-001/939
(PAWAI) 		1702001023NRG24011220230523195 04/12/2023 Munesh 1702001023WL017684 Munesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Munesh PUNJAB NATIONAL BANK(508568)
309 ATER MP-02-001-023-001/940
(PAWAI) 		1702001023NRG24011220230523196 04/12/2023 Ram kishor 1702001023WL017684 Ram kishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ramkishor FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-023-001/941
(PAWAI) 		1702001023NRG24011220230523197 04/12/2023 Jyoti 1702001023WL017684 Jyoti 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 ATER MP-02-001-023-001/943
(PAWAI) 		1702001023NRG24011220230523198 04/12/2023 Reena 1702001023WL017684 Reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Reena FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-023-001/944
(PAWAI) 		1702001023NRG24011220230523199 04/12/2023 Ram kishor 1702001023WL017684 Ram kishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ramkishor FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-023-001/945
(PAWAI) 		1702001023NRG24011220230523200 04/12/2023 Deepak 1702001023WL017684 Deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Deepak FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-023-001/946
(PAWAI) 		1702001023NRG24011220230523201 04/12/2023 Laxmi 1702001023WL017684 Laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Laxmi FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-023-001/947
(PAWAI) 		1702001023NRG24011220230523202 04/12/2023 Karan Singh 1702001023WL017684 Karan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 KaranSingh FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-023-001/948
(PAWAI) 		1702001023NRG24011220230523203 04/12/2023 Seema 1702001023WL017684 Seema 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Seema FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-023-001/950
(PAWAI) 		1702001023NRG24011220230523204 04/12/2023 Ram shri 1702001023WL017684 Ram shri 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ramshri FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-023-001/951
(PAWAI) 		1702001023NRG24011220230523205 04/12/2023 Gyani 1702001023WL017684 Gyani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Gyani FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-023-001/953
(PAWAI) 		1702001023NRG24011220230523206 04/12/2023 Saroj 1702001023WL017684 Saroj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Saroj FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-023-001/954
(PAWAI) 		1702001023NRG24011220230523207 04/12/2023 Shridevi 1702001023WL017684 Shridevi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Shridevi FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-023-001/955
(PAWAI) 		1702001023NRG24011220230523208 04/12/2023 Bebee 1702001023WL017684 Bebee 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Bebee FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-023-001/956
(PAWAI) 		1702001023NRG24011220230523209 04/12/2023 Bhimsen 1702001023WL017684 Bhimsen 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Bhimsen FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-023-001/957
(PAWAI) 		1702001023NRG24011220230523210 04/12/2023 Kamlesh 1702001023WL017684 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Kamlesh FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-023-001/958
(PAWAI) 		1702001023NRG24011220230523211 04/12/2023 Duryodhan 1702001023WL017684 Duryodhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Duryodhan FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-023-001/959
(PAWAI) 		1702001023NRG24011220230523212 04/12/2023 Guddi 1702001023WL017684 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Guddi FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-023-001/960
(PAWAI) 		1702001023NRG24011220230523213 04/12/2023 Mamta 1702001023WL017684 Mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Mamta FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-023-001/961
(PAWAI) 		1702001023NRG24011220230523214 04/12/2023 Ramhet Singh 1702001023WL017684 Ramhet Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RamhetSingh FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-023-001/962
(PAWAI) 		1702001023NRG24011220230523215 04/12/2023 Krishna 1702001023WL017684 Krishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Krishna FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-023-001/963
(PAWAI) 		1702001023NRG24011220230523216 04/12/2023 Janak Singh 1702001023WL017684 Janak Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 JanakSingh FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-023-001/964
(PAWAI) 		1702001023NRG24011220230523217 04/12/2023 Baliram 1702001023WL017684 Baliram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Baliram FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-023-001/966
(PAWAI) 		1702001023NRG24011220230523218 04/12/2023 Kishanlal 1702001023WL017684 Kishanlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Kishanlal FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-023-001/967
(PAWAI) 		1702001023NRG24011220230523219 04/12/2023 Ahibaran 1702001023WL017684 Ahibaran 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Ahibaran FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-023-001/968
(PAWAI) 		1702001023NRG24011220230523220 04/12/2023 Rambahadur 1702001023WL017684 Rambahadur 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rambahadur FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-023-001/971
(PAWAI) 		1702001023NRG24011220230523221 04/12/2023 Rubbi Bano 1702001023WL017684 Rubbi Bano 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RubbiBano FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-023-001/972
(PAWAI) 		1702001023NRG24011220230523222 04/12/2023 Chhakkan Khan 1702001023WL017684 Chhakkan Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 ChhakkanKhan FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-023-001/973
(PAWAI) 		1702001023NRG24011220230523223 04/12/2023 Monu 1702001023WL017684 Monu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Monu FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-023-001/977
(PAWAI) 		1702001023NRG24011220230523224 04/12/2023 Farendra 1702001023WL017684 Farendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Farendra FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-023-001/978
(PAWAI) 		1702001023NRG24011220230523225 04/12/2023 Brajesh 1702001023WL017684 Brajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Brajesh FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-023-001/979
(PAWAI) 		1702001023NRG24011220230523226 04/12/2023 Shivani Yadav 1702001023WL017684 Shivani Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-023-001/980
(PAWAI) 		1702001023NRG24011220230523227 04/12/2023 Sarvati 1702001023WL017684 Sarvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sarvati FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-023-001/981
(PAWAI) 		1702001023NRG24011220230523228 04/12/2023 Mahesh 1702001023WL017684 Mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Mahesh FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-023-001/982
(PAWAI) 		1702001023NRG24011220230523229 04/12/2023 Ajeet Singh 1702001023WL017684 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 AjeetSingh FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-023-001/985
(PAWAI) 		1702001023NRG24011220230523230 04/12/2023 Nandkishor 1702001023WL017684 Nandkishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Nandkishor FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-023-001/986
(PAWAI) 		1702001023NRG24011220230523231 04/12/2023 Mehtab Singh 1702001023WL017684 Mehtab Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 MehtabSingh FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-023-001/987
(PAWAI) 		1702001023NRG24011220230523232 04/12/2023 Saleem Khan 1702001023WL017684 Saleem Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SaleemKhan FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-023-001/989
(PAWAI) 		1702001023NRG24011220230523234 04/12/2023 Purushottam 1702001023WL017684 Purushottam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Purushottam FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-023-001/990
(PAWAI) 		1702001023NRG24011220230523235 04/12/2023 Akoon Khan 1702001023WL017684 Akoon Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 AkoonKhan FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-023-001/992
(PAWAI) 		1702001023NRG24011220230523236 04/12/2023 Preeti 1702001023WL017684 Preeti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Preeti FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-023-001/993
(PAWAI) 		1702001023NRG24011220230523237 04/12/2023 Meena 1702001023WL017684 Meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Meena FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-023-001/995
(PAWAI) 		1702001023NRG24011220230523238 04/12/2023 Dhaymendra 1702001023WL017684 Dhaymendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Dhaymendra FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-023-001/996
(PAWAI) 		1702001023NRG24011220230523239 04/12/2023 Rambeti 1702001023WL017684 Rambeti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rambeti FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-023-001/997
(PAWAI) 		1702001023NRG24011220230523240 04/12/2023 Surendra 1702001023WL017684 Surendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Surendra FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-023-001/999
(PAWAI) 		1702001023NRG24011220230523241 04/12/2023 Rahina 1702001023WL017684 Rahina 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rahina FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-024-001/343
(GOARKHURD) 		1702001024NRG24011220230522340 04/12/2023 Sandhya 1702001024WL017657 Sandhya 00688 FINO0001001 884 884 Processed 01/01/2024 320892721 Sandhya UCO BANK(607066)
355 ATER MP-02-001-024-002/341
(GOARKHURD) 		1702001024NRG24011220230522343 04/12/2023 Rama 1702001024WL017657 Rama 00688 FINO0001001 884 884 Processed 01/01/2024 320892721 Rama UCO BANK(607066)
356 ATER MP-02-001-024-002/433
(GOARKHURD) 		1702001024NRG24011220230522344 04/12/2023 Gaurav 1702001024WL017657 Gaurav 00688 FINO0001001 884 884 Processed 01/01/2024 320892721 Gaurav STATE BANK OF INDIA(508548)
357 ATER MP-02-001-027-001/765
(AITHAAR) 		1702001027NRG24011220230522037 04/12/2023 Monika 1702001027WL017650 Monika 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Monika FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-027-001/780
(AITHAAR) 		1702001027NRG24011220230522038 04/12/2023 seema 1702001027WL017650 seema 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 seema FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-027-001/781
(AITHAAR) 		1702001027NRG24011220230522039 04/12/2023 sangeeta 1702001027WL017650 sangeeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 sangeeta FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-027-001/782
(AITHAAR) 		1702001027NRG24011220230522040 04/12/2023 ashik 1702001027WL017650 ashik 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 ashik FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-027-001/783
(AITHAAR) 		1702001027NRG24011220230522041 04/12/2023 saroj 1702001027WL017650 saroj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 saroj FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-027-001/784
(AITHAAR) 		1702001027NRG24011220230522042 04/12/2023 mamta 1702001027WL017650 mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 mamta FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-027-001/785
(AITHAAR) 		1702001027NRG24011220230522043 04/12/2023 Ram Hari Sharma 1702001027WL017650 Ram Hari Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RamHariSharma FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-027-001/786
(AITHAAR) 		1702001027NRG24011220230522044 04/12/2023 Sanjeev Kumar 1702001027WL017650 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-027-001/787
(AITHAAR) 		1702001027NRG24011220230522045 04/12/2023 Anil Kumar 1702001027WL017650 Anil Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 AnilKumar FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-027-001/788
(AITHAAR) 		1702001027NRG24011220230522046 04/12/2023 Krishnamurari 1702001027WL017650 Krishnamurari 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Krishnamurari FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-027-001/789
(AITHAAR) 		1702001027NRG24011220230522047 04/12/2023 Krishna Kumar 1702001027WL017650 Krishna Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-027-001/790
(AITHAAR) 		1702001027NRG24011220230522048 04/12/2023 Neeraj Shrivastava 1702001027WL017650 Neeraj Shrivastava 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 NeerajShrivastava FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-027-001/792
(AITHAAR) 		1702001027NRG24011220230522049 04/12/2023 chandani 1702001027WL017650 chandani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 chandani FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-027-001/795
(AITHAAR) 		1702001027NRG24011220230522051 04/12/2023 Rahul 1702001027WL017650 Rahul 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Rahul UCO BANK(607066)
371 ATER MP-02-001-027-001/796
(AITHAAR) 		1702001027NRG24011220230522052 04/12/2023 Shanti 1702001027WL017650 Shanti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Shanti UCO BANK(607066)
372 ATER MP-02-001-027-001/797
(AITHAAR) 		1702001027NRG24011220230522053 04/12/2023 Radha 1702001027WL017650 Radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Radha FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-027-001/798
(AITHAAR) 		1702001027NRG24011220230522054 04/12/2023 Rahul Shakya 1702001027WL017650 Rahul Shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RahulShakya FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-027-001/799
(AITHAAR) 		1702001027NRG24011220230522055 04/12/2023 Sarojani 1702001027WL017650 Sarojani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sarojani FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-027-001/800
(AITHAAR) 		1702001027NRG24011220230522056 04/12/2023 Deshraj 1702001027WL017650 Deshraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Deshraj BANK OF BARODA(606985)
376 ATER MP-02-001-027-001/801
(AITHAAR) 		1702001027NRG24011220230522057 04/12/2023 Manish 1702001027WL017650 Manish 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Manish FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-027-001/802
(AITHAAR) 		1702001027NRG24011220230522058 04/12/2023 Sarvesh 1702001027WL017650 Sarvesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sarvesh UCO BANK(607066)
378 ATER MP-02-001-027-001/803
(AITHAAR) 		1702001027NRG24011220230522059 04/12/2023 Priyanka 1702001027WL017650 Priyanka 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Priyanka STATE BANK OF INDIA(508548)
379 ATER MP-02-001-045-001/737
(BALARPURA) 		1702001045NRG24011220230522182 04/12/2023 Anita 1702001045WL017653 Anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Anita UCO BANK(607066)
380 ATER MP-02-001-045-001/746
(BALARPURA) 		1702001045NRG24011220230522183 04/12/2023 Shyam Singh 1702001045WL017653 Shyam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 ShyamSingh UCO BANK(607066)
381 ATER MP-02-001-045-001/757
(BALARPURA) 		1702001045NRG24011220230522184 04/12/2023 Narendra 1702001045WL017653 Narendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Narendra UCO BANK(607066)
382 ATER MP-02-001-045-001/770
(BALARPURA) 		1702001045NRG24011220230522187 04/12/2023 Patiram 1702001045WL017653 Patiram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Patiram STATE BANK OF INDIA(508548)
383 ATER MP-02-001-045-001/793
(BALARPURA) 		1702001045NRG24011220230522189 04/12/2023 Guddi Devi 1702001045WL017653 Guddi Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 GuddiDevi FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-045-001/797
(BALARPURA) 		1702001045NRG24011220230522190 04/12/2023 Reshma 1702001045WL017653 Reshma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
385 ATER MP-02-001-045-001/813
(BALARPURA) 		1702001045NRG24011220230522192 04/12/2023 Pradeep Singh 1702001045WL017653 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 PradeepSingh AXIS BANK(607153)
386 ATER MP-02-001-045-001/830
(BALARPURA) 		1702001045NRG24011220230522193 04/12/2023 kirti 1702001045WL017653 kirti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
387 ATER MP-02-001-045-001/891
(BALARPURA) 		1702001045NRG24011220230522195 04/12/2023 Kammod Singh 1702001045WL017653 Kammod Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 KammodSingh FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-045-001/895
(BALARPURA) 		1702001045NRG24011220230522196 04/12/2023 Suan Ali 1702001045WL017653 Suan Ali 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SuanAli UCO BANK(607066)
389 ATER MP-02-001-045-001/896
(BALARPURA) 		1702001045NRG24011220230522197 04/12/2023 Shahurun 1702001045WL017653 Shahurun 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Shahurun INDIA POST PAYMENTS BANK LIMITED(508528)
390 ATER MP-02-001-045-001/904
(BALARPURA) 		1702001045NRG24011220230522198 04/12/2023 Rajveer Singh 1702001045WL017653 Rajveer Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RajveerSingh FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-045-001/906
(BALARPURA) 		1702001045NRG24011220230522199 04/12/2023 Bhikam 1702001045WL017653 Bhikam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Bhikam FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-045-001/909
(BALARPURA) 		1702001045NRG24011220230522200 04/12/2023 Firangi 1702001045WL017653 Firangi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Firangi FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-045-001/910
(BALARPURA) 		1702001045NRG24011220230522201 04/12/2023 Sangeeta 1702001045WL017653 Sangeeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 Sangeeta FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-054-001/201-A
(JAREE) 		1702001054NRG24011220230521891 04/12/2023 SURENDRA KUMAR 1702001054WL017646 SURENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-054-001/202-B
(JAREE) 		1702001054NRG24011220230521892 04/12/2023 MALTI 1702001054WL017646 MALTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 MALTI FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-054-001/208
(JAREE) 		1702001054NRG24011220230521893 04/12/2023 KULDEEP SHARMA 1702001054WL017646 KULDEEP SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 KULDEEPSHARMA FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-054-001/223
(JAREE) 		1702001054NRG24011220230521896 04/12/2023 SHYAM SUNDER TIVARI 1702001054WL017646 SHYAM SUNDER TIVARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SHYAMSUNDERTIVARI FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-054-001/229
(JAREE) 		1702001054NRG24011220230521900 04/12/2023 SURAJ SINGH 1702001054WL017646 SURAJ SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-054-001/235
(JAREE) 		1702001054NRG24011220230521905 04/12/2023 NEETU 1702001054WL017646 NEETU 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 NEETU FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-054-001/251
(JAREE) 		1702001054NRG24011220230521906 04/12/2023 ABHISHEK SHARMA 1702001054WL017646 ABHISHEK SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 ABHISHEKSHARMA FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-054-001/255
(JAREE) 		1702001054NRG24011220230521907 04/12/2023 PEJRAM 1702001054WL017646 PEJRAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 PEJRAM FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-054-001/256
(JAREE) 		1702001054NRG24011220230521908 04/12/2023 GIRVAR 1702001054WL017646 GIRVAR 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
403 ATER MP-02-001-054-001/258
(JAREE) 		1702001054NRG24011220230521909 04/12/2023 KALIYAN SINGH 1702001054WL017646 KALIYAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-054-001/259
(JAREE) 		1702001054NRG24011220230521910 04/12/2023 NOOR KHAN 1702001054WL017646 NOOR KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 NOORKHAN FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-054-001/261
(JAREE) 		1702001054NRG24011220230521911 04/12/2023 MUKESH DEPURIYA 1702001054WL017646 MUKESH DEPURIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 MUKESHDEPURIYA FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-054-001/275
(JAREE) 		1702001054NRG24011220230521913 04/12/2023 khushbu sharma 1702001054WL017646 khushbu sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 khushbusharma FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-054-001/294
(JAREE) 		1702001054NRG24011220230521914 04/12/2023 VIVEK SHARMA 1702001054WL017646 VIVEK SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 VIVEKSHARMA FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-054-001/306
(JAREE) 		1702001054NRG24011220230521915 04/12/2023 RAVI SHEKHAR KATARE 1702001054WL017646 RAVI SHEKHAR KATARE 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RAVISHEKHARKATARE FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-054-001/307
(JAREE) 		1702001054NRG24011220230521916 04/12/2023 GIRRAJ SHARMA 1702001054WL017646 GIRRAJ SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 GIRRAJSHARMA FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-054-001/308
(JAREE) 		1702001054NRG24011220230521917 04/12/2023 SHYAM SINGH BAGEL 1702001054WL017646 SHYAM SINGH BAGEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SHYAMSINGHBAGEL FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-054-001/310
(JAREE) 		1702001054NRG24011220230521919 04/12/2023 RAJNESH 1702001054WL017646 RAJNESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RAJNESH FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-054-001/311
(JAREE) 		1702001054NRG24011220230521920 04/12/2023 DHANPAL 1702001054WL017646 DHANPAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 DHANPAL FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-054-001/312
(JAREE) 		1702001054NRG24011220230521921 04/12/2023 NARENDRA SINGH 1702001054WL017646 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-054-001/313
(JAREE) 		1702001054NRG24011220230521922 04/12/2023 SACHIN 1702001054WL017646 SACHIN 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SACHIN FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-054-001/314
(JAREE) 		1702001054NRG24011220230521923 04/12/2023 VEER SINGH 1702001054WL017646 VEER SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 VEERSINGH FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-054-001/315
(JAREE) 		1702001054NRG24011220230521924 04/12/2023 SHAHEED KHAN 1702001054WL017646 SHAHEED KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SHAHEEDKHAN FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-054-001/316
(JAREE) 		1702001054NRG24011220230521925 04/12/2023 RAJESH 1702001054WL017646 RAJESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RAJESH FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-054-001/317
(JAREE) 		1702001054NRG24011220230521926 04/12/2023 SUNEL KUMAR 1702001054WL017646 SUNEL KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SUNELKUMAR FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-054-001/318
(JAREE) 		1702001054NRG24011220230521928 04/12/2023 LOVEKUSH SHARMA 1702001054WL017646 LOVEKUSH SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 LOVEKUSHSHARMA FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-054-001/318
(JAREE) 		1702001054NRG24011220230521927 04/12/2023 SAVITA SHARMA 1702001054WL017646 SAVITA SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SAVITASHARMA FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-054-001/319
(JAREE) 		1702001054NRG24011220230521929 04/12/2023 SANJEEV 1702001054WL017646 SANJEEV 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SANJEEV FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-054-001/321
(JAREE) 		1702001054NRG24011220230521930 04/12/2023 ANOOP TIWARI 1702001054WL017646 ANOOP TIWARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 ANOOPTIWARI FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-054-001/322
(JAREE) 		1702001054NRG24011220230521931 04/12/2023 RAJESH 1702001054WL017646 RAJESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RAJESH FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-054-001/323
(JAREE) 		1702001054NRG24011220230521932 04/12/2023 RISHIKESH SHARMA 1702001054WL017646 RISHIKESH SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RISHIKESHSHARMA FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-054-001/36-A
(JAREE) 		1702001054NRG24011220230521933 04/12/2023 HEMANT SHARMA 1702001054WL017646 HEMANT SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 HEMANTSHARMA FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-054-001/36-A
(JAREE) 		1702001054NRG24011220230521934 04/12/2023 PRAGATI SHARMA 1702001054WL017646 PRAGATI SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 PRAGATISHARMA FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-054-001/38-A
(JAREE) 		1702001054NRG24011220230521936 04/12/2023 NANDRAM 1702001054WL017646 NANDRAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 NANDRAM FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-054-001/38-A
(JAREE) 		1702001054NRG24011220230521937 04/12/2023 SANTOSHI 1702001054WL017646 SANTOSHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SANTOSHI FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-054-001/4-A
(JAREE) 		1702001054NRG24011220230521938 04/12/2023 RAMVEER 1702001054WL017646 RAMVEER 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 RAMVEER FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-054-001/41-A
(JAREE) 		1702001054NRG24011220230521939 04/12/2023 NANNE KHAN 1702001054WL017646 NANNE KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 NANNEKHAN FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-054-001/45
(JAREE) 		1702001054NRG24011220230521940 04/12/2023 GAURAV SHARMA 1702001054WL017646 GAURAV SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 GAURAVSHARMA FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-054-001/45-A
(JAREE) 		1702001054NRG24011220230521941 04/12/2023 ARAVIND SHARMA 1702001054WL017646 ARAVIND SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 ARAVINDSHARMA FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-054-001/5-A
(JAREE) 		1702001054NRG24011220230521942 04/12/2023 SHYAM KISHOR 1702001054WL017646 SHYAM KISHOR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SHYAMKISHOR FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-054-001/51-A
(JAREE) 		1702001054NRG24011220230521944 04/12/2023 SHIVAM 1702001054WL017646 SHIVAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 SHIVAM FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-054-001/57-A
(JAREE) 		1702001054NRG24011220230521946 04/12/2023 AJAY 1702001054WL017646 AJAY 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 AJAY FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-054-001/59-A
(JAREE) 		1702001054NRG24011220230521947 04/12/2023 HAR BABU 1702001054WL017646 HAR BABU 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 HARBABU FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-054-001/67-A
(JAREE) 		1702001054NRG24011220230521948 04/12/2023 DATARAM 1702001054WL017646 DATARAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 DATARAM FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-054-001/9-D
(JAREE) 		1702001054NRG24011220230521951 04/12/2023 ABHILAKH SIMGH 1702001054WL017646 ABHILAKH SIMGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 ABHILAKHSIMGH FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-054-004/102
(JAREE) 		1702001054NRG24011220230521953 04/12/2023 PRIYAG DEVI 1702001054WL017646 PRIYAG DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 PRIYAGDEVI FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-054-004/110
(JAREE) 		1702001054NRG24011220230521954 04/12/2023 DHEER SINGH 1702001054WL017646 DHEER SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-054-004/110
(JAREE) 		1702001054NRG24011220230521955 04/12/2023 rekha 1702001054WL017646 rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 rekha FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-054-004/113-B
(JAREE) 		1702001054NRG24011220230521956 04/12/2023 FOOL VATI 1702001054WL017646 FOOL VATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320892721 FOOLVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 369954 369954
443 ATER MP-02-001-054-001/201
(JAREE) 		1702001054NRG24011220230521890 04/12/2023 PRMOD 1702001054WL017646 PRMOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892721 PRMOD FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-054-001/221
(JAREE) 		1702001054NRG24011220230521894 04/12/2023 DEEPU SINGH 1702001054WL017646 DEEPU SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892721 DEEPUSINGH FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-054-001/222
(JAREE) 		1702001054NRG24011220230521895 04/12/2023 GEETESH 1702001054WL017646 GEETESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892721 GEETESH FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-054-001/225
(JAREE) 		1702001054NRG24011220230521897 04/12/2023 SHALU 1702001054WL017646 SHALU 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892721 SHALU FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-054-001/226
(JAREE) 		1702001054NRG24011220230521898 04/12/2023 USHA 1702001054WL017646 USHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892721 USHA FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-054-001/228
(JAREE) 		1702001054NRG24011220230521899 04/12/2023 SAHURAN 1702001054WL017646 SAHURAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892721 SAHURAN FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-054-001/230
(JAREE) 		1702001054NRG24011220230521901 04/12/2023 UPENDRA SHARMA 1702001054WL017646 UPENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892721 UPENDRASHARMA FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-054-001/231
(JAREE) 		1702001054NRG24011220230521902 04/12/2023 NIRMALA 1702001054WL017646 NIRMALA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892721 NIRMALA FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-054-001/232
(JAREE) 		1702001054NRG24011220230521903 04/12/2023 SHYAMSUNDRA SHARMA 1702001054WL017646 SHYAMSUNDRA SHARMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892721 SHYAMSUNDRASHARMA FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-054-001/234
(JAREE) 		1702001054NRG24011220230521904 04/12/2023 NATHURAM 1702001054WL017646 NATHURAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892721 NATHURAM FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-054-001/56
(JAREE) 		1702001054NRG24011220230521945 04/12/2023 MANOJ 1702001054WL017646 MANOJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892721 MANOJ FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-077-002/473
(JAMHORA) 		1702001077NRG24011220230523539 04/12/2023 Pinki 1702001077WL017689 Pinki 00688 FINO0001446 1326 1326 Processed 01/01/2024 320892721 Pinki STATE BANK OF INDIA(508548)
SubTotal 15912 15912
455 ATER MP-02-001-045-001/847
(BALARPURA) 		1702001045NRG24011220230522194 04/12/2023 Bajranj 1702001045WL017653 Bajranj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320892721 Bajranj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
456 ATER MP-02-001-077-002/614
(JAMHORA) 		1702001077NRG24011220230523430 04/12/2023 Brajesh 1702001077WL017687 Brajesh 00697 BKID0MG5011 1326 1326 Processed 01/01/2024 320892721 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
457 ATER MP-02-001-077-002/624-A
(JAMHORA) 		1702001077NRG24011220230523439 04/12/2023 Ramnaresh 1702001077WL017687 Ramnaresh 00697 BKID0MG5011 1326 1326 Processed 01/01/2024 320892721 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
458 ATER MP-02-001-077-002/602
(JAMHORA) 		1702001077NRG24011220230523425 04/12/2023 Sarvesh 1702001077WL017687 Sarvesh 00697 BKID0MG9005 1326 1326 Processed 01/01/2024 320892721 Sarvesh NARMADA JHABUA GRAMIN BANK(508515)
459 ATER MP-02-001-077-002/674
(JAMHORA) 		1702001077NRG24011220230523481 04/12/2023 Somota 1702001077WL017688 Somota 00697 BKID0MG9005 1326 1326 Processed 01/01/2024 320892721 Somota NARMADA JHABUA GRAMIN BANK(508515)
460 ATER MP-02-001-077-002/690
(JAMHORA) 		1702001077NRG24011220230523499 04/12/2023 Sadhana 1702001077WL017688 Sadhana 00697 BKID0MG9005 1326 1326 Processed 01/01/2024 320892721 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
461 ATER MP-02-001-054-001/97-A
(JAREE) 		1702001054NRG24011220230521952 04/12/2023 Vahid Khan 1702001054WL017646 Vahid Khan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320892721 VahidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
462 ATER MP-02-001-054-001/309
(JAREE) 		1702001054NRG24011220230521918 04/12/2023 GANGARAM 1702001054WL017646 GANGARAM 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320892721 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
463 ATER MP-02-001-054-001/50-A
(JAREE) 		1702001054NRG24011220230521943 04/12/2023 PARIMAL SINGH 1702001054WL017646 PARIMAL SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320892721 PARIMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
464 ATER MP-02-001-054-001/76-B
(JAREE) 		1702001054NRG24011220230521949 04/12/2023 KARAN SINGH 1702001054WL017646 KARAN SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320892721 KARANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
465 ATER MP-02-001-054-001/86-A
(JAREE) 		1702001054NRG24011220230521950 04/12/2023 VASUDEV SHARMA 1702001054WL017646 VASUDEV SHARMA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320892721 VASUDEVSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 611286 611286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_041223APB_FTO_372783 AXIS BANK UTIB0001351 BHIND 2652
2 ATER MP1702001_041223APB_FTO_372783 Bank of Baroda BARB0BHINDX BHIND 7956
3 ATER MP1702001_041223APB_FTO_372783 Central Bank Of India CBIN0280783 BHIND 3978
4 ATER MP1702001_041223APB_FTO_372783 Central Bank Of India CBIN0281684 RAUN 1105
5 ATER MP1702001_041223APB_FTO_372783 Central Bank Of India CBIN0282209 UDOTGARH 5304
6 ATER MP1702001_041223APB_FTO_372783 Central Bank Of India CBIN0282658 MASURI 1768
7 ATER MP1702001_041223APB_FTO_372783 HDFC bank HDFC0004667 BHIND 1326
8 ATER MP1702001_041223APB_FTO_372783 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2431
9 ATER MP1702001_041223APB_FTO_372783 State Bank of India SBIN0003512 BHIND 9282
10 ATER MP1702001_041223APB_FTO_372783 State Bank of India SBIN0010839 COLLECTORATE BHIND 5967
11 ATER MP1702001_041223APB_FTO_372783 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 9282
12 ATER MP1702001_041223APB_FTO_372783 UCO Bank UCBA0000013 BHIND 1326
13 ATER MP1702001_041223APB_FTO_372783 UCO Bank UCBA0000834 ATER 134147
14 ATER MP1702001_041223APB_FTO_372783 UCO Bank UCBA0001322 ETHAR 19006
15 ATER MP1702001_041223APB_FTO_372783 Union Bank of India UBIN0568937 BHIND 5304
16 ATER MP1702001_041223APB_FTO_372783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 369954
17 ATER MP1702001_041223APB_FTO_372783 Fino Payments Bank Ltd FINO0001446 MP RO 15912
18 ATER MP1702001_041223APB_FTO_372783 India Post Payments Bank IPOS0000001 Bhind 1326
19 ATER MP1702001_041223APB_FTO_372783 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2652
20 ATER MP1702001_041223APB_FTO_372783 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 3978
21 ATER MP1702001_041223APB_FTO_372783 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 1326
22 ATER MP1702001_041223APB_FTO_372783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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