Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_030823APB_FTO_202203
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-02-001-040-002/1073
(SIMRAO) 		1702001040NRG24020820230262526 03/08/2023 Nand Kishor 1702001040WL008921 Nand Kishor 00032 UTIB0001351 884 884 Processed 10/08/2023 454401104 NandKishor PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 ATER MP-02-001-030-001/461-C
(PIDORA) 		1702001030NRG24030820230265932 03/08/2023 shailendra singh 1702001030WL009015 shailendra singh 00045 BARB0BHINDX 1105 1105 Processed 11/08/2023 454401104 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATER MP-02-001-039-001/258
(UDOTPURA) 		1702001039NRG24030820230267710 03/08/2023 Deshraj Singh 1702001039WL009066 Deshraj Singh 00045 BARB0BHINDX 1326 1326 Processed 10/08/2023 454401104 DeshrajSingh BANK OF BARODA(606985)
4 ATER MP-02-001-040-002/1050
(SIMRAO) 		1702001040NRG24020820230262516 03/08/2023 veerendra singh 1702001040WL008921 veerendra singh 00045 BARB0BHINDX 884 884 Processed 10/08/2023 454401104 veerendrasingh BANK OF BARODA(606985)
5 ATER MP-02-001-040-002/1071
(SIMRAO) 		1702001040NRG24020820230262524 03/08/2023 Neelam 1702001040WL008921 Neelam 00045 BARB0BHINDX 884 884 Processed 10/08/2023 454401104 Neelam BANK OF BARODA(606985)
6 ATER MP-02-001-040-002/1072
(SIMRAO) 		1702001040NRG24020820230262525 03/08/2023 Urmila 1702001040WL008921 Urmila 00045 BARB0BHINDX 884 884 Processed 10/08/2023 454401104 Urmila BANK OF BARODA(606985)
7 ATER MP-02-001-040-002/1076
(SIMRAO) 		1702001040NRG24020820230262528 03/08/2023 Bitila 1702001040WL008921 Bitila 00045 BARB0BHINDX 884 884 Processed 10/08/2023 454401104 Bitila BANK OF BARODA(606985)
8 ATER MP-02-001-040-002/1078
(SIMRAO) 		1702001040NRG24020820230262530 03/08/2023 Makhan 1702001040WL008921 Makhan 00045 BARB0BHINDX 884 884 Processed 10/08/2023 454401104 Makhan BANK OF BARODA(606985)
9 ATER MP-02-001-040-002/1082
(SIMRAO) 		1702001040NRG24020820230262533 03/08/2023 Sapna 1702001040WL008921 Sapna 00045 BARB0BHINDX 884 884 Processed 10/08/2023 454401104 Sapna BANK OF BARODA(606985)
10 ATER MP-02-001-054-001/271
(JAREE) 		1702001054NRG24030820230265848 03/08/2023 RUBI 1702001054WL009013 RUBI 00045 BARB0BHINDX 1105 1105 Processed 10/08/2023 454401104 RUBI BANK OF BARODA(606985)
SubTotal 8840 8840
11 ATER MP-02-001-030-001/462-C
(PIDORA) 		1702001030NRG24030820230265933 03/08/2023 vijeta 1702001030WL009015 vijeta 00048 BKID0009069 1105 1105 Processed 11/08/2023 454401104 vijeta STATE BANK OF INDIA(508548)
12 ATER MP-02-001-040-002/616
(SIMRAO) 		1702001040NRG24020820230262552 03/08/2023 Priti 1702001040WL008921 Priti 00048 BKID0009069 884 884 Processed 11/08/2023 454401104 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
13 ATER MP-02-001-030-001/460-C
(PIDORA) 		1702001030NRG24030820230265931 03/08/2023 raghvendra singh 1702001030WL009015 raghvendra singh 00089 CBIN0280783 1105 1105 Processed 10/08/2023 454401104 raghvendrasingh CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-040-002/100-C
(SIMRAO) 		1702001040NRG24020820230262506 03/08/2023 Hakim 1702001040WL008921 Hakim 00089 CBIN0280783 884 884 Processed 10/08/2023 454401104 Hakim CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-040-002/12-A
(SIMRAO) 		1702001040NRG24020820230262537 03/08/2023 Babli 1702001040WL008921 Babli 00089 CBIN0280783 884 884 Processed 11/08/2023 454401104 Babli NARMADA JHABUA GRAMIN BANK(508515)
16 ATER MP-02-001-040-002/21-A
(SIMRAO) 		1702001040NRG24020820230262542 03/08/2023 Sandhya 1702001040WL008921 Sandhya 00089 CBIN0280783 884 884 Processed 11/08/2023 454401104 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
17 ATER MP-02-001-040-002/315-C
(SIMRAO) 		1702001040NRG24020820230262544 03/08/2023 Gaurabh 1702001040WL008921 Gaurabh 00089 CBIN0280783 884 884 Processed 11/08/2023 454401104 Gaurabh NARMADA JHABUA GRAMIN BANK(508515)
18 ATER MP-02-001-040-002/618
(SIMRAO) 		1702001040NRG24020820230262553 03/08/2023 Rajesh 1702001040WL008921 Rajesh 00089 CBIN0280783 884 884 Processed 11/08/2023 454401104 Rajesh STATE BANK OF INDIA(508548)
19 ATER MP-02-001-053-001/175-A
(NARSINGHGHRAH) 		1702001053NRG24030820230267728 03/08/2023 anguribi 1702001053WL009067 anguribi 00089 CBIN0280783 1326 1326 Processed 10/08/2023 454401104 anguribi CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-053-002/184-D
(NARSINGHGHRAH) 		1702001053NRG24030820230267748 03/08/2023 Ramsiya 1702001053WL009067 Ramsiya 00089 CBIN0280783 1326 1326 Processed 10/08/2023 454401104 Ramsiya CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-053-002/198
(NARSINGHGHRAH) 		1702001053NRG24030820230267749 03/08/2023 suneeta 1702001053WL009067 suneeta 00089 CBIN0280783 1326 1326 Processed 10/08/2023 454401104 suneeta CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-054-004/266
(JAREE) 		1702001054NRG24030820230265880 03/08/2023 SARASWATI 1702001054WL009013 SARASWATI 00089 CBIN0280783 1105 1105 Processed 10/08/2023 454401104 SARASWATI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
23 ATER MP-02-001-060-001/405
(GAJANA) 		1702001060NRG24030820230266092 03/08/2023 sunita 1702001060WL009020 sunita 00089 CBIN0281817 1326 1326 Processed 10/08/2023 454401104 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 ATER MP-02-001-018-001/1490
(JAWASA) 		1702001018NRG24030820230266582 03/08/2023 ram murti 1702001018WL009030 ram murti 00089 CBIN0282060 1326 1326 Processed 11/08/2023 454401104 rammurti STATE BANK OF INDIA(508548)
25 ATER MP-02-001-018-001/1491
(JAWASA) 		1702001018NRG24030820230266583 03/08/2023 laxman singh 1702001018WL009030 laxman singh 00089 CBIN0282060 1326 1326 Processed 10/08/2023 454401104 laxmansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 ATER MP-02-001-078-001/263
(NEVARI) 		1702001078NRG24030820230266881 03/08/2023 mahesh 1702001078WL009037 mahesh 00089 CBIN0282209 1326 1326 Processed 10/08/2023 454401104 mahesh UCO BANK(607066)
SubTotal 1326 1326
27 ATER MP-02-001-053-001/27-B
(NARSINGHGHRAH) 		1702001053NRG24030820230267731 03/08/2023 raghunandan 1702001053WL009067 raghunandan 00089 CBIN0282658 1326 1326 Processed 10/08/2023 454401104 raghunandan CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-053-002/119-D
(NARSINGHGHRAH) 		1702001053NRG24030820230267747 03/08/2023 Buddh Singh 1702001053WL009067 Buddh Singh 00089 CBIN0282658 1326 1326 Processed 10/08/2023 454401104 BuddhSingh CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-053-002/387-A
(NARSINGHGHRAH) 		1702001053NRG24030820230267750 03/08/2023 lali 1702001053WL009067 lali 00089 CBIN0282658 1326 1326 Processed 10/08/2023 454401104 lali CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-053-002/39-A
(NARSINGHGHRAH) 		1702001053NRG24030820230267753 03/08/2023 neelam 1702001053WL009067 neelam 00089 CBIN0282658 1326 1326 Processed 10/08/2023 454401104 neelam CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-054-001/282
(JAREE) 		1702001054NRG24030820230265850 03/08/2023 SHRI RAMRANI 1702001054WL009013 SHRI RAMRANI 00089 CBIN0282658 1105 1105 Processed 10/08/2023 454401104 SHRIRAMRANI CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-062-001/288-D
(MARGAPURA) 		1702001062NRG24030820230267063 03/08/2023 Vishal 1702001062WL009048 Vishal 00089 CBIN0282658 1326 1326 Processed 10/08/2023 454401104 Vishal CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-062-001/422
(MARGAPURA) 		1702001062NRG24030820230267089 03/08/2023 Kaliyan Singh 1702001062WL009048 Kaliyan Singh 00089 CBIN0282658 1326 1326 Processed 11/08/2023 454401104 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
34 ATER MP-02-001-062-002/64-A
(MARGAPURA) 		1702001062NRG24030820230267124 03/08/2023 Meera Devi 1702001062WL009048 Meera Devi 00089 CBIN0282658 1326 1326 Processed 10/08/2023 454401104 MeeraDevi CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
35 ATER MP-02-001-060-001/385
(GAJANA) 		1702001060NRG24030820230266074 03/08/2023 pintoo 1702001060WL009020 pintoo 00354 PUNB0296400 1326 1326 Processed 11/08/2023 454401104 pintoo STATE BANK OF INDIA(508548)
36 ATER MP-02-001-060-001/386
(GAJANA) 		1702001060NRG24030820230266075 03/08/2023 indrajeet singh 1702001060WL009020 indrajeet singh 00354 PUNB0296400 1326 1326 Processed 10/08/2023 454401104 indrajeetsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 ATER MP-02-001-039-001/183
(UDOTPURA) 		1702001039NRG24030820230267705 03/08/2023 omprakash 1702001039WL009066 omprakash 00354 PUNB0606800 1326 1326 Processed 10/08/2023 454401104 omprakash PUNJAB NATIONAL BANK(508568)
38 ATER MP-02-001-039-001/241
(UDOTPURA) 		1702001039NRG24030820230267706 03/08/2023 USHA 1702001039WL009066 USHA 00354 PUNB0606800 1326 1326 Processed 10/08/2023 454401104 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
39 ATER MP-02-001-027-001/517
(AITHAAR) 		1702001027NRG24030820230266892 03/08/2023 Balram 1702001027WL009040 Balram 00415 SBIN0003512 1326 1326 Processed 10/08/2023 454401104 Balram UCO BANK(607066)
40 ATER MP-02-001-030-001/168
(PIDORA) 		1702001030NRG24030820230265896 03/08/2023 ramoo 1702001030WL009015 ramoo 00415 SBIN0003512 1105 1105 Processed 11/08/2023 454401104 ramoo FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-030-001/222
(PIDORA) 		1702001030NRG24030820230265897 03/08/2023 brijendra 1702001030WL009015 brijendra 00415 SBIN0003512 1105 1105 Processed 11/08/2023 454401104 brijendra STATE BANK OF INDIA(508548)
42 ATER MP-02-001-030-001/673-D
(PIDORA) 		1702001030NRG24030820230265954 03/08/2023 Vivek 1702001030WL009015 Vivek 00415 SBIN0003512 1105 1105 Processed 10/08/2023 454401104 Vivek BANK OF BARODA(606985)
43 ATER MP-02-001-053-002/119-B
(NARSINGHGHRAH) 		1702001053NRG24030820230267746 03/08/2023 HARNATH SINGH 1702001053WL009067 HARNATH SINGH 00415 SBIN0003512 1326 1326 Processed 11/08/2023 454401104 HARNATHSINGH STATE BANK OF INDIA(508548)
44 ATER MP-02-001-062-001/288-A
(MARGAPURA) 		1702001062NRG24030820230267061 03/08/2023 Anod Singh 1702001062WL009048 Anod Singh 00415 SBIN0003512 1326 1326 Processed 11/08/2023 454401104 AnodSingh FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-062-001/419
(MARGAPURA) 		1702001062NRG24030820230267088 03/08/2023 Surendra Singh 1702001062WL009048 Surendra Singh 00415 SBIN0003512 1326 1326 Processed 11/08/2023 454401104 SurendraSingh STATE BANK OF INDIA(508548)
46 ATER MP-02-001-062-002/64-B
(MARGAPURA) 		1702001062NRG24030820230267125 03/08/2023 Narendra Singh 1702001062WL009048 Narendra Singh 00415 SBIN0003512 1326 1326 Processed 10/08/2023 454401104 NarendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
47 ATER MP-02-001-060-001/388
(GAJANA) 		1702001060NRG24030820230266077 03/08/2023 Sharada 1702001060WL009020 Sharada 00415 SBIN0005782 1326 1326 Processed 11/08/2023 454401104 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATER MP-02-001-060-001/399
(GAJANA) 		1702001060NRG24030820230266086 03/08/2023 shivani 1702001060WL009020 shivani 00415 SBIN0005782 1326 1326 Processed 11/08/2023 454401104 shivani STATE BANK OF INDIA(508548)
49 ATER MP-02-001-060-001/403
(GAJANA) 		1702001060NRG24030820230266090 03/08/2023 divya 1702001060WL009020 divya 00415 SBIN0005782 1326 1326 Processed 11/08/2023 454401104 divya STATE BANK OF INDIA(508548)
50 ATER MP-02-001-060-001/407
(GAJANA) 		1702001060NRG24030820230266094 03/08/2023 bhupendra 1702001060WL009020 bhupendra 00415 SBIN0005782 1326 1326 Processed 11/08/2023 454401104 bhupendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 ATER MP-02-001-040-001/1053-B
(SIMRAO) 		1702001040NRG24020820230262502 03/08/2023 kuldeep singh yadav 1702001040WL008921 kuldeep singh yadav 00415 SBIN0010839 884 884 Processed 11/08/2023 454401104 kuldeepsinghyadav BANK OF INDIA(508505)
52 ATER MP-02-001-040-001/669
(SIMRAO) 		1702001040NRG24020820230262504 03/08/2023 Pooja Panday 1702001040WL008921 Pooja Panday 00415 SBIN0010839 884 884 Processed 10/08/2023 454401104 PoojaPanday UCO BANK(607066)
53 ATER MP-02-001-040-002/1051
(SIMRAO) 		1702001040NRG24020820230262517 03/08/2023 pankaj sharma 1702001040WL008921 pankaj sharma 00415 SBIN0010839 884 884 Processed 11/08/2023 454401104 pankajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATER MP-02-001-060-001/387
(GAJANA) 		1702001060NRG24030820230266076 03/08/2023 gudiya 1702001060WL009020 gudiya 00415 SBIN0010839 1326 1326 Processed 10/08/2023 454401104 gudiya PUNJAB NATIONAL BANK(508568)
55 ATER MP-02-001-060-001/400
(GAJANA) 		1702001060NRG24030820230266087 03/08/2023 Shivam 1702001060WL009020 Shivam 00415 SBIN0010839 1326 1326 Processed 11/08/2023 454401104 Shivam FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-060-001/401
(GAJANA) 		1702001060NRG24030820230266088 03/08/2023 Priyanka 1702001060WL009020 Priyanka 00415 SBIN0010839 1326 1326 Processed 10/08/2023 454401104 Priyanka CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-060-001/402
(GAJANA) 		1702001060NRG24030820230266089 03/08/2023 Ramkumari 1702001060WL009020 Ramkumari 00415 SBIN0010839 1326 1326 Processed 11/08/2023 454401104 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
58 ATER MP-02-001-060-001/404
(GAJANA) 		1702001060NRG24030820230266091 03/08/2023 Usha 1702001060WL009020 Usha 00415 SBIN0010839 1326 1326 Processed 10/08/2023 454401104 Usha UNION BANK OF INDIA(508500)
59 ATER MP-02-001-060-001/410
(GAJANA) 		1702001060NRG24030820230266097 03/08/2023 Monika 1702001060WL009020 Monika 00415 SBIN0010839 1326 1326 Processed 11/08/2023 454401104 Monika STATE BANK OF INDIA(508548)
60 ATER MP-02-001-060-001/411
(GAJANA) 		1702001060NRG24030820230266098 03/08/2023 Juli 1702001060WL009020 Juli 00415 SBIN0010839 1326 1326 Processed 11/08/2023 454401104 Juli STATE BANK OF INDIA(508548)
61 ATER MP-02-001-060-001/412
(GAJANA) 		1702001060NRG24030820230266099 03/08/2023 Kalawabti 1702001060WL009020 Kalawabti 00415 SBIN0010839 1326 1326 Processed 11/08/2023 454401104 Kalawabti NARMADA JHABUA GRAMIN BANK(508515)
62 ATER MP-02-001-060-001/413
(GAJANA) 		1702001060NRG24030820230266100 03/08/2023 Ashok 1702001060WL009020 Ashok 00415 SBIN0010839 1326 1326 Processed 10/08/2023 454401104 Ashok CENTRAL BANK OF INDIA(607115)
63 ATER MP-02-001-060-001/414
(GAJANA) 		1702001060NRG24030820230266101 03/08/2023 Manish 1702001060WL009020 Manish 00415 SBIN0010839 1326 1326 Processed 11/08/2023 454401104 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATER MP-02-001-060-001/415
(GAJANA) 		1702001060NRG24030820230266102 03/08/2023 Ravi 1702001060WL009020 Ravi 00415 SBIN0010839 1326 1326 Processed 11/08/2023 454401104 Ravi FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-060-001/416
(GAJANA) 		1702001060NRG24030820230266103 03/08/2023 Prtibha 1702001060WL009020 Prtibha 00415 SBIN0010839 1326 1326 Processed 11/08/2023 454401104 Prtibha FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-060-001/417
(GAJANA) 		1702001060NRG24030820230266104 03/08/2023 Ramveer 1702001060WL009020 Ramveer 00415 SBIN0010839 1326 1326 Processed 11/08/2023 454401104 Ramveer FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-060-001/418
(GAJANA) 		1702001060NRG24030820230266105 03/08/2023 Dinesh 1702001060WL009020 Dinesh 00415 SBIN0010839 1326 1326 Processed 11/08/2023 454401104 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
68 ATER MP-02-001-060-001/408
(GAJANA) 		1702001060NRG24030820230266095 03/08/2023 barsha 1702001060WL009020 barsha 00415 SBIN0010846 1326 1326 Processed 11/08/2023 454401104 barsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 ATER MP-02-001-054-001/283
(JAREE) 		1702001054NRG24030820230265851 03/08/2023 RUCHI BHADOURIYA 1702001054WL009013 RUCHI BHADOURIYA 00415 SBIN0030093 1105 1105 Processed 11/08/2023 454401104 RUCHIBHADOURIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 ATER MP-02-001-062-001/273-A
(MARGAPURA) 		1702001062NRG24030820230267059 03/08/2023 Varsha 1702001062WL009048 Varsha 00415 SBIN0030095 1326 1326 Processed 11/08/2023 454401104 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 ATER MP-02-001-040-002/1075
(SIMRAO) 		1702001040NRG24020820230262527 03/08/2023 Vina 1702001040WL008921 Vina 00462 UCBA0000013 884 884 Processed 10/08/2023 454401104 Vina UNION BANK OF INDIA(508500)
72 ATER MP-02-001-040-002/1077
(SIMRAO) 		1702001040NRG24020820230262529 03/08/2023 Girja 1702001040WL008921 Girja 00462 UCBA0000013 884 884 Processed 10/08/2023 454401104 Girja UCO BANK(607066)
73 ATER MP-02-001-040-002/1079
(SIMRAO) 		1702001040NRG24020820230262531 03/08/2023 Chandrakanta 1702001040WL008921 Chandrakanta 00462 UCBA0000013 884 884 Processed 11/08/2023 454401104 Chandrakanta NARMADA JHABUA GRAMIN BANK(508515)
74 ATER MP-02-001-040-002/1081
(SIMRAO) 		1702001040NRG24020820230262532 03/08/2023 Sunita 1702001040WL008921 Sunita 00462 UCBA0000013 884 884 Processed 11/08/2023 454401104 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATER MP-02-001-040-002/1083
(SIMRAO) 		1702001040NRG24020820230262534 03/08/2023 Ramkumari 1702001040WL008921 Ramkumari 00462 UCBA0000013 884 884 Processed 10/08/2023 454401104 Ramkumari UCO BANK(607066)
76 ATER MP-02-001-040-002/1084
(SIMRAO) 		1702001040NRG24020820230262535 03/08/2023 Pinki 1702001040WL008921 Pinki 00462 UCBA0000013 884 884 Processed 10/08/2023 454401104 Pinki UCO BANK(607066)
77 ATER MP-02-001-053-001/280
(NARSINGHGHRAH) 		1702001053NRG24030820230267732 03/08/2023 bhuri devi 1702001053WL009067 bhuri devi 00462 UCBA0000013 1326 1326 Processed 10/08/2023 454401104 bhuridevi CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-053-001/281
(NARSINGHGHRAH) 		1702001053NRG24030820230267733 03/08/2023 ajmer 1702001053WL009067 ajmer 00462 UCBA0000013 1326 1326 Processed 10/08/2023 454401104 ajmer CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-053-001/283
(NARSINGHGHRAH) 		1702001053NRG24030820230267734 03/08/2023 ravi 1702001053WL009067 ravi 00462 UCBA0000013 1326 1326 Processed 10/08/2023 454401104 ravi UCO BANK(607066)
80 ATER MP-02-001-053-001/287
(NARSINGHGHRAH) 		1702001053NRG24030820230267737 03/08/2023 sandhya 1702001053WL009067 sandhya 00462 UCBA0000013 1326 1326 Processed 11/08/2023 454401104 sandhya STATE BANK OF INDIA(508548)
81 ATER MP-02-001-053-001/343-A
(NARSINGHGHRAH) 		1702001053NRG24030820230267739 03/08/2023 sonu 1702001053WL009067 sonu 00462 UCBA0000013 1326 1326 Processed 11/08/2023 454401104 sonu FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-053-001/370
(NARSINGHGHRAH) 		1702001053NRG24030820230267740 03/08/2023 ajay kumar 1702001053WL009067 ajay kumar 00462 UCBA0000013 1326 1326 Processed 10/08/2023 454401104 ajaykumar UCO BANK(607066)
83 ATER MP-02-001-053-002/388
(NARSINGHGHRAH) 		1702001053NRG24030820230267751 03/08/2023 rajkumari 1702001053WL009067 rajkumari 00462 UCBA0000013 1326 1326 Processed 10/08/2023 454401104 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
84 ATER MP-02-001-018-001/1206
(JAWASA) 		1702001018NRG24030820230266396 03/08/2023 sona devi 1702001018WL009030 sona devi 00462 UCBA0000834 1326 1326 Processed 10/08/2023 454401104 sonadevi UCO BANK(607066)
85 ATER MP-02-001-053-002/39
(NARSINGHGHRAH) 		1702001053NRG24030820230267752 03/08/2023 Shankar Singh 1702001053WL009067 Shankar Singh 00462 UCBA0000834 1326 1326 Processed 10/08/2023 454401104 ShankarSingh CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-054-001/270
(JAREE) 		1702001054NRG24030820230265847 03/08/2023 SAROJ 1702001054WL009013 SAROJ 00462 UCBA0000834 1105 1105 Processed 10/08/2023 454401104 SAROJ UCO BANK(607066)
87 ATER MP-02-001-078-001/571
(NEVARI) 		1702001078NRG24030820230266886 03/08/2023 shrikuar 1702001078WL009038 shrikuar 00462 UCBA0000834 1326 1326 Processed 10/08/2023 454401104 shrikuar UCO BANK(607066)
88 ATER MP-02-001-078-001/584
(NEVARI) 		1702001078NRG24030820230266887 03/08/2023 ram devi 1702001078WL009038 ram devi 00462 UCBA0000834 1326 1326 Processed 10/08/2023 454401104 ramdevi UCO BANK(607066)
89 ATER MP-02-001-078-001/692
(NEVARI) 		1702001078NRG24030820230266884 03/08/2023 kaliyan 1702001078WL009037 kaliyan 00462 UCBA0000834 1326 1326 Processed 10/08/2023 454401104 kaliyan UCO BANK(607066)
90 ATER MP-02-001-078-001/755
(NEVARI) 		1702001078NRG24030820230266885 03/08/2023 Shunhari Devi 1702001078WL009037 Shunhari Devi 00462 UCBA0000834 1326 1326 Processed 10/08/2023 454401104 ShunhariDevi UCO BANK(607066)
SubTotal 9061 9061
91 ATER MP-02-001-018-001/1489
(JAWASA) 		1702001018NRG24030820230266581 03/08/2023 rashmi 1702001018WL009030 rashmi 00462 UCBA0001282 1326 1326 Processed 10/08/2023 454401104 rashmi UCO BANK(607066)
SubTotal 1326 1326
92 ATER MP-02-001-054-002/280
(JAREE) 		1702001054NRG24030820230265856 03/08/2023 ANURADHA 1702001054WL009013 ANURADHA 00462 UCBA0001322 1105 1105 Processed 10/08/2023 454401104 ANURADHA UCO BANK(607066)
93 ATER MP-02-001-062-002/27
(MARGAPURA) 		1702001062NRG24030820230267123 03/08/2023 Parimal 1702001062WL009048 Parimal 00462 UCBA0001322 1326 1326 Processed 10/08/2023 454401104 Parimal CENTRAL BANK OF INDIA(607115)
94 ATER MP-02-001-084-001/153
(CHAUKI) 		1702001084NRG24030820230265886 03/08/2023 manoj kumar 1702001084WL009014 manoj kumar 00462 UCBA0001322 1105 1105 Processed 10/08/2023 454401104 manojkumar UCO BANK(607066)
SubTotal 3536 3536
95 ATER MP-02-001-060-001/384
(GAJANA) 		1702001060NRG24030820230266073 03/08/2023 hri 1702001060WL009020 hri 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454401104 hri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 ATER MP-02-001-018-001/1084
(JAWASA) 		1702001018NRG24030820230266372 03/08/2023 ARUN 1702001018WL009030 ARUN 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 ARUN BANK OF INDIA(508505)
97 ATER MP-02-001-018-001/1089
(JAWASA) 		1702001018NRG24030820230266373 03/08/2023 TRIVENI 1702001018WL009030 TRIVENI 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 TRIVENI UNION BANK OF INDIA(508500)
98 ATER MP-02-001-018-001/1090
(JAWASA) 		1702001018NRG24030820230266374 03/08/2023 ULEKHA 1702001018WL009030 ULEKHA 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 ULEKHA UNION BANK OF INDIA(508500)
99 ATER MP-02-001-018-001/1091
(JAWASA) 		1702001018NRG24030820230266375 03/08/2023 ANEETA 1702001018WL009030 ANEETA 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 ANEETA CENTRAL BANK OF INDIA(607115)
100 ATER MP-02-001-018-001/1093
(JAWASA) 		1702001018NRG24030820230266376 03/08/2023 POOJA 1702001018WL009030 POOJA 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 POOJA UNION BANK OF INDIA(508500)
101 ATER MP-02-001-018-001/1099
(JAWASA) 		1702001018NRG24030820230266377 03/08/2023 DOLEE 1702001018WL009030 DOLEE 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 DOLEE UCO BANK(607066)
102 ATER MP-02-001-018-001/1102
(JAWASA) 		1702001018NRG24030820230266378 03/08/2023 KARAN 1702001018WL009030 KARAN 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 KARAN CENTRAL BANK OF INDIA(607115)
103 ATER MP-02-001-018-001/1105
(JAWASA) 		1702001018NRG24030820230266379 03/08/2023 KUSUMA 1702001018WL009030 KUSUMA 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 KUSUMA NARMADA JHABUA GRAMIN BANK(508515)
104 ATER MP-02-001-018-001/1107
(JAWASA) 		1702001018NRG24030820230266380 03/08/2023 NISHA 1702001018WL009030 NISHA 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 NISHA BANK OF BARODA(606985)
105 ATER MP-02-001-018-001/1108
(JAWASA) 		1702001018NRG24030820230266381 03/08/2023 NEELAM 1702001018WL009030 NEELAM 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 NEELAM CENTRAL BANK OF INDIA(607115)
106 ATER MP-02-001-018-001/1110
(JAWASA) 		1702001018NRG24030820230266382 03/08/2023 AKHILESH 1702001018WL009030 AKHILESH 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 AKHILESH FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-018-001/1140
(JAWASA) 		1702001018NRG24030820230266383 03/08/2023 RANI 1702001018WL009030 RANI 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 RANI FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-018-001/1176
(JAWASA) 		1702001018NRG24030820230266384 03/08/2023 Sultan singh 1702001018WL009030 Sultan singh 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 Sultansingh STATE BANK OF INDIA(508548)
109 ATER MP-02-001-018-001/1177
(JAWASA) 		1702001018NRG24030820230266385 03/08/2023 Baijanti bai 1702001018WL009030 Baijanti bai 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 Baijantibai UNION BANK OF INDIA(508500)
110 ATER MP-02-001-018-001/1179
(JAWASA) 		1702001018NRG24030820230266386 03/08/2023 vije singh 1702001018WL009030 vije singh 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 vijesingh UNION BANK OF INDIA(508500)
111 ATER MP-02-001-018-001/1180
(JAWASA) 		1702001018NRG24030820230266387 03/08/2023 phoolan shree 1702001018WL009030 phoolan shree 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 phoolanshree UCO BANK(607066)
112 ATER MP-02-001-018-001/1181
(JAWASA) 		1702001018NRG24030820230266388 03/08/2023 nitin 1702001018WL009030 nitin 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 nitin UNION BANK OF INDIA(508500)
113 ATER MP-02-001-018-001/1182
(JAWASA) 		1702001018NRG24030820230266389 03/08/2023 ajeet 1702001018WL009030 ajeet 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 ajeet UNION BANK OF INDIA(508500)
114 ATER MP-02-001-018-001/1183
(JAWASA) 		1702001018NRG24030820230266390 03/08/2023 rubi 1702001018WL009030 rubi 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 rubi UCO BANK(607066)
115 ATER MP-02-001-018-001/1185
(JAWASA) 		1702001018NRG24030820230266391 03/08/2023 shiv singh 1702001018WL009030 shiv singh 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 shivsingh STATE BANK OF INDIA(508548)
116 ATER MP-02-001-018-001/1196
(JAWASA) 		1702001018NRG24030820230266392 03/08/2023 habaldar 1702001018WL009030 habaldar 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 habaldar UCO BANK(607066)
117 ATER MP-02-001-018-001/1200
(JAWASA) 		1702001018NRG24030820230266393 03/08/2023 aryan 1702001018WL009030 aryan 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 aryan UNION BANK OF INDIA(508500)
118 ATER MP-02-001-018-001/1201
(JAWASA) 		1702001018NRG24030820230266394 03/08/2023 manmoji 1702001018WL009030 manmoji 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 manmoji UNION BANK OF INDIA(508500)
119 ATER MP-02-001-018-001/1203
(JAWASA) 		1702001018NRG24030820230266395 03/08/2023 rekha 1702001018WL009030 rekha 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 rekha NARMADA JHABUA GRAMIN BANK(508515)
120 ATER MP-02-001-018-001/1224
(JAWASA) 		1702001018NRG24030820230266397 03/08/2023 abhishek singh 1702001018WL009030 abhishek singh 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 abhisheksingh UNION BANK OF INDIA(508500)
121 ATER MP-02-001-018-001/1225
(JAWASA) 		1702001018NRG24030820230266398 03/08/2023 ranveer singh 1702001018WL009030 ranveer singh 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 ranveersingh FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-018-001/1226
(JAWASA) 		1702001018NRG24030820230266399 03/08/2023 rambeer 1702001018WL009030 rambeer 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 rambeer FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-018-001/1227
(JAWASA) 		1702001018NRG24030820230266400 03/08/2023 rambahadur 1702001018WL009030 rambahadur 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 rambahadur BANK OF BARODA(606985)
124 ATER MP-02-001-018-001/1229
(JAWASA) 		1702001018NRG24030820230266401 03/08/2023 manju 1702001018WL009030 manju 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 manju STATE BANK OF INDIA(508548)
125 ATER MP-02-001-018-001/1230
(JAWASA) 		1702001018NRG24030820230266402 03/08/2023 ramgopal 1702001018WL009030 ramgopal 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 ramgopal STATE BANK OF INDIA(508548)
126 ATER MP-02-001-018-001/1231
(JAWASA) 		1702001018NRG24030820230266403 03/08/2023 suraj 1702001018WL009030 suraj 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 suraj CENTRAL BANK OF INDIA(607115)
127 ATER MP-02-001-018-001/1232
(JAWASA) 		1702001018NRG24030820230266404 03/08/2023 satyaveer 1702001018WL009030 satyaveer 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 satyaveer BANK OF INDIA(508505)
128 ATER MP-02-001-018-001/1235
(JAWASA) 		1702001018NRG24030820230266405 03/08/2023 pratima 1702001018WL009030 pratima 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 pratima UCO BANK(607066)
129 ATER MP-02-001-018-001/1236
(JAWASA) 		1702001018NRG24030820230266406 03/08/2023 dayasagar 1702001018WL009030 dayasagar 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 dayasagar UNION BANK OF INDIA(508500)
130 ATER MP-02-001-018-001/1237
(JAWASA) 		1702001018NRG24030820230266407 03/08/2023 atar shri 1702001018WL009030 atar shri 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 atarshri UNION BANK OF INDIA(508500)
131 ATER MP-02-001-018-001/1239
(JAWASA) 		1702001018NRG24030820230266408 03/08/2023 chandrakant 1702001018WL009030 chandrakant 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 chandrakant UNION BANK OF INDIA(508500)
132 ATER MP-02-001-018-001/1243
(JAWASA) 		1702001018NRG24030820230266409 03/08/2023 akash 1702001018WL009030 akash 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 akash FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-018-001/1244
(JAWASA) 		1702001018NRG24030820230266410 03/08/2023 mohini 1702001018WL009030 mohini 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 mohini UNION BANK OF INDIA(508500)
134 ATER MP-02-001-018-001/1246
(JAWASA) 		1702001018NRG24030820230266411 03/08/2023 arti 1702001018WL009030 arti 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 arti BANK OF BARODA(606985)
135 ATER MP-02-001-018-001/1247
(JAWASA) 		1702001018NRG24030820230266412 03/08/2023 vimlesh 1702001018WL009030 vimlesh 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 vimlesh STATE BANK OF INDIA(508548)
136 ATER MP-02-001-018-001/1248
(JAWASA) 		1702001018NRG24030820230266413 03/08/2023 monika 1702001018WL009030 monika 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 monika UNION BANK OF INDIA(508500)
137 ATER MP-02-001-018-001/1249
(JAWASA) 		1702001018NRG24030820230266414 03/08/2023 narayan devi 1702001018WL009030 narayan devi 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 narayandevi UCO BANK(607066)
138 ATER MP-02-001-018-001/1251
(JAWASA) 		1702001018NRG24030820230266415 03/08/2023 rachana 1702001018WL009030 rachana 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 rachana STATE BANK OF INDIA(508548)
139 ATER MP-02-001-018-001/1253
(JAWASA) 		1702001018NRG24030820230266416 03/08/2023 meena 1702001018WL009030 meena 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 meena STATE BANK OF INDIA(508548)
140 ATER MP-02-001-018-001/1254
(JAWASA) 		1702001018NRG24030820230266417 03/08/2023 bipan 1702001018WL009030 bipan 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 bipan UNION BANK OF INDIA(508500)
141 ATER MP-02-001-018-001/1255
(JAWASA) 		1702001018NRG24030820230266418 03/08/2023 mohit 1702001018WL009030 mohit 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 mohit CENTRAL BANK OF INDIA(607115)
142 ATER MP-02-001-018-001/1256
(JAWASA) 		1702001018NRG24030820230266419 03/08/2023 geeta devi 1702001018WL009030 geeta devi 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 geetadevi STATE BANK OF INDIA(508548)
143 ATER MP-02-001-018-001/1257
(JAWASA) 		1702001018NRG24030820230266420 03/08/2023 kamla devi 1702001018WL009030 kamla devi 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 kamladevi UNION BANK OF INDIA(508500)
144 ATER MP-02-001-018-001/1344
(JAWASA) 		1702001018NRG24030820230266481 03/08/2023 sanjay 1702001018WL009030 sanjay 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 sanjay FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-018-001/1348
(JAWASA) 		1702001018NRG24030820230266483 03/08/2023 shivani kumari 1702001018WL009030 shivani kumari 00468 UBIN0568937 1326 1326 Processed 10/08/2023 454401104 shivanikumari UNION BANK OF INDIA(508500)
146 ATER MP-02-001-018-001/1355
(JAWASA) 		1702001018NRG24030820230266486 03/08/2023 shivam 1702001018WL009030 shivam 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 shivam STATE BANK OF INDIA(508548)
147 ATER MP-02-001-018-001/1356
(JAWASA) 		1702001018NRG24030820230266487 03/08/2023 homsingh 1702001018WL009030 homsingh 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 homsingh NARMADA JHABUA GRAMIN BANK(508515)
148 ATER MP-02-001-018-001/1357
(JAWASA) 		1702001018NRG24030820230266488 03/08/2023 rajkumar 1702001018WL009030 rajkumar 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 rajkumar FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-018-001/1358
(JAWASA) 		1702001018NRG24030820230266489 03/08/2023 ramswaroop 1702001018WL009030 ramswaroop 00468 UBIN0568937 1326 1326 Processed 11/08/2023 454401104 ramswaroop BANK OF INDIA(508505)
150 ATER MP-02-001-039-001/428
(UDOTPURA) 		1702001039NRG24030820230267726 03/08/2023 Aneeta 1702001039WL009066 Aneeta 00468 UBIN0568937 1105 1105 Processed 10/08/2023 454401104 Aneeta UNION BANK OF INDIA(508500)
151 ATER MP-02-001-039-001/428
(UDOTPURA) 		1702001039NRG24030820230267725 03/08/2023 Vinod 1702001039WL009066 Vinod 00468 UBIN0568937 1105 1105 Processed 10/08/2023 454401104 Vinod BANK OF BARODA(606985)
152 ATER MP-02-001-054-001/267
(JAREE) 		1702001054NRG24030820230265846 03/08/2023 RAJU VIMAL 1702001054WL009013 RAJU VIMAL 00468 UBIN0568937 1105 1105 Processed 10/08/2023 454401104 RAJUVIMAL UNION BANK OF INDIA(508500)
153 ATER MP-02-001-054-002/36-A
(JAREE) 		1702001054NRG24030820230265860 03/08/2023 Suman 1702001054WL009013 Suman 00468 UBIN0568937 1105 1105 Processed 10/08/2023 454401104 Suman UNION BANK OF INDIA(508500)
154 ATER MP-02-001-054-002/81-A
(JAREE) 		1702001054NRG24030820230265861 03/08/2023 manju 1702001054WL009013 manju 00468 UBIN0568937 1105 1105 Processed 10/08/2023 454401104 manju UNION BANK OF INDIA(508500)
SubTotal 77129 77129
155 ATER MP-02-001-030-001/464-C
(PIDORA) 		1702001030NRG24030820230265935 03/08/2023 Gajendra 1702001030WL009015 Gajendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 Gajendra FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-039-001/103
(UDOTPURA) 		1702001039NRG24030820230267703 03/08/2023 Roshani 1702001039WL009066 Roshani 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Roshani FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-039-001/250
(UDOTPURA) 		1702001039NRG24030820230267707 03/08/2023 Sukhi 1702001039WL009066 Sukhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Sukhi FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-039-001/251
(UDOTPURA) 		1702001039NRG24030820230267708 03/08/2023 Seema 1702001039WL009066 Seema 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Seema FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-039-001/252
(UDOTPURA) 		1702001039NRG24030820230267709 03/08/2023 Rajani 1702001039WL009066 Rajani 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Rajani FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-039-001/261
(UDOTPURA) 		1702001039NRG24030820230267711 03/08/2023 Surendra 1702001039WL009066 Surendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Surendra FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-039-001/266
(UDOTPURA) 		1702001039NRG24030820230267712 03/08/2023 Malkhan Singh 1702001039WL009066 Malkhan Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-039-001/267
(UDOTPURA) 		1702001039NRG24030820230267713 03/08/2023 Pooran 1702001039WL009066 Pooran 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Pooran FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-039-001/269
(UDOTPURA) 		1702001039NRG24030820230267714 03/08/2023 Banti 1702001039WL009066 Banti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Banti FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-039-001/272
(UDOTPURA) 		1702001039NRG24030820230267715 03/08/2023 Sanjay Ojha 1702001039WL009066 Sanjay Ojha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 SanjayOjha FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-039-001/281
(UDOTPURA) 		1702001039NRG24030820230267717 03/08/2023 Shikha Joshi 1702001039WL009066 Shikha Joshi 00688 FINO0001001 1326 1326 Processed 10/08/2023 454401104 ShikhaJoshi BANK OF BARODA(606985)
166 ATER MP-02-001-039-001/281
(UDOTPURA) 		1702001039NRG24030820230267716 03/08/2023 Vineeta 1702001039WL009066 Vineeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Vineeta FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-039-001/287
(UDOTPURA) 		1702001039NRG24030820230267719 03/08/2023 Brajesh 1702001039WL009066 Brajesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Brajesh FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-039-001/287
(UDOTPURA) 		1702001039NRG24030820230267720 03/08/2023 Manju 1702001039WL009066 Manju 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
169 ATER MP-02-001-039-001/292
(UDOTPURA) 		1702001039NRG24030820230267721 03/08/2023 Sourabh 1702001039WL009066 Sourabh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Sourabh FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-039-001/294
(UDOTPURA) 		1702001039NRG24030820230267722 03/08/2023 Ravi Kant Singh Jatav 1702001039WL009066 Ravi Kant Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 RaviKantSinghJatav FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-039-001/295
(UDOTPURA) 		1702001039NRG24030820230267723 03/08/2023 Jay Kishan Rathore 1702001039WL009066 Jay Kishan Rathore 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 JayKishanRathore FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-039-001/298
(UDOTPURA) 		1702001039NRG24030820230267724 03/08/2023 Mandeep Singh Baghel 1702001039WL009066 Mandeep Singh Baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 MandeepSinghBaghel PUNJAB & SIND BANK(607087)
173 ATER MP-02-001-054-001/229
(JAREE) 		1702001054NRG24030820230265836 03/08/2023 SURAJ SINGH 1702001054WL009013 SURAJ SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-054-001/235
(JAREE) 		1702001054NRG24030820230265841 03/08/2023 NEETU 1702001054WL009013 NEETU 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 NEETU FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-054-001/251
(JAREE) 		1702001054NRG24030820230265842 03/08/2023 ABHISHEK SHARMA 1702001054WL009013 ABHISHEK SHARMA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 ABHISHEKSHARMA FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-054-001/258
(JAREE) 		1702001054NRG24030820230265843 03/08/2023 KALIYAN SINGH 1702001054WL009013 KALIYAN SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-054-001/259
(JAREE) 		1702001054NRG24030820230265844 03/08/2023 NOOR KHAN 1702001054WL009013 NOOR KHAN 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 NOORKHAN FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-054-001/261
(JAREE) 		1702001054NRG24030820230265845 03/08/2023 MUKESH DEPURIYA 1702001054WL009013 MUKESH DEPURIYA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 MUKESHDEPURIYA FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-054-001/275
(JAREE) 		1702001054NRG24030820230265849 03/08/2023 khushbu sharma 1702001054WL009013 khushbu sharma 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 khushbusharma FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-054-002/272
(JAREE) 		1702001054NRG24030820230265854 03/08/2023 LADLIBALLABH SHARMA 1702001054WL009013 LADLIBALLABH SHARMA 00688 FINO0001001 1105 1105 Processed 10/08/2023 454401104 LADLIBALLABHSHARMA UCO BANK(607066)
181 ATER MP-02-001-054-002/273
(JAREE) 		1702001054NRG24030820230265855 03/08/2023 KRISHN VALLABH 1702001054WL009013 KRISHN VALLABH 00688 FINO0001001 1105 1105 Processed 10/08/2023 454401104 KRISHNVALLABH UCO BANK(607066)
182 ATER MP-02-001-054-004/102
(JAREE) 		1702001054NRG24030820230265863 03/08/2023 PRIYAG DEVI 1702001054WL009013 PRIYAG DEVI 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 PRIYAGDEVI FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-054-004/201
(JAREE) 		1702001054NRG24030820230265866 03/08/2023 Guddu 1702001054WL009013 Guddu 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 Guddu FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-054-004/236
(JAREE) 		1702001054NRG24030820230265868 03/08/2023 YOGENDRA SINGH 1702001054WL009013 YOGENDRA SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-060-001/344
(GAJANA) 		1702001060NRG24030820230266048 03/08/2023 Moni 1702001060WL009020 Moni 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Moni FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-060-001/346
(GAJANA) 		1702001060NRG24030820230266049 03/08/2023 Pradeep 1702001060WL009020 Pradeep 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Pradeep FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-060-001/363
(GAJANA) 		1702001060NRG24030820230266061 03/08/2023 Preetam 1702001060WL009020 Preetam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Preetam FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-062-001/200-C
(MARGAPURA) 		1702001062NRG24030820230267056 03/08/2023 khilona devi 1702001062WL009048 khilona devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 khilonadevi FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-062-001/200-D
(MARGAPURA) 		1702001062NRG24030820230267057 03/08/2023 priti 1702001062WL009048 priti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 priti FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-062-001/247
(MARGAPURA) 		1702001062NRG24030820230267058 03/08/2023 Khem singh 1702001062WL009048 Khem singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Khemsingh FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-062-001/286
(MARGAPURA) 		1702001062NRG24030820230267060 03/08/2023 Padam singh 1702001062WL009048 Padam singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Padamsingh FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-062-001/288-C
(MARGAPURA) 		1702001062NRG24030820230267062 03/08/2023 Kailash Singh 1702001062WL009048 Kailash Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 KailashSingh FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-062-001/291
(MARGAPURA) 		1702001062NRG24030820230267064 03/08/2023 Randheer singh 1702001062WL009048 Randheer singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Randheersingh FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-062-001/390
(MARGAPURA) 		1702001062NRG24030820230267065 03/08/2023 Kamalesh singh 1702001062WL009048 Kamalesh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Kamaleshsingh FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-062-001/390-A
(MARGAPURA) 		1702001062NRG24030820230267066 03/08/2023 Mulu 1702001062WL009048 Mulu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Mulu FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-062-001/391
(MARGAPURA) 		1702001062NRG24030820230267067 03/08/2023 Mahesh singh 1702001062WL009048 Mahesh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Maheshsingh FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-062-001/405
(MARGAPURA) 		1702001062NRG24030820230267068 03/08/2023 Sultan Singh narwariya 1702001062WL009048 Sultan Singh narwariya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 SultanSinghnarwariya FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-062-001/405-A
(MARGAPURA) 		1702001062NRG24030820230267069 03/08/2023 Shrikrishna singh 1702001062WL009048 Shrikrishna singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Shrikrishnasingh FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-062-001/406
(MARGAPURA) 		1702001062NRG24030820230267070 03/08/2023 Bachchhraj singh 1702001062WL009048 Bachchhraj singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Bachchhrajsingh FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-062-001/406-A
(MARGAPURA) 		1702001062NRG24030820230267071 03/08/2023 Ramlakshin Singh 1702001062WL009048 Ramlakshin Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 RamlakshinSingh FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-062-001/407-A
(MARGAPURA) 		1702001062NRG24030820230267072 03/08/2023 mahindra singh 1702001062WL009048 mahindra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 mahindrasingh FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-062-001/408
(MARGAPURA) 		1702001062NRG24030820230267073 03/08/2023 Megh Singh 1702001062WL009048 Megh Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 MeghSingh FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-062-001/408-A
(MARGAPURA) 		1702001062NRG24030820230267074 03/08/2023 Raju Singh narwariya 1702001062WL009048 Raju Singh narwariya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 RajuSinghnarwariya FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-062-001/409-A
(MARGAPURA) 		1702001062NRG24030820230267075 03/08/2023 Ramanand Singh 1702001062WL009048 Ramanand Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 RamanandSingh FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-062-001/410
(MARGAPURA) 		1702001062NRG24030820230267076 03/08/2023 Bheekam Singh 1702001062WL009048 Bheekam Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 BheekamSingh FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-062-001/411
(MARGAPURA) 		1702001062NRG24030820230267077 03/08/2023 Surendra 1702001062WL009048 Surendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Surendra FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-062-001/411-A
(MARGAPURA) 		1702001062NRG24030820230267078 03/08/2023 Narendra Singh 1702001062WL009048 Narendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 NarendraSingh FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-062-001/411-B
(MARGAPURA) 		1702001062NRG24030820230267079 03/08/2023 Ramendra Singh 1702001062WL009048 Ramendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 RamendraSingh FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-062-001/412
(MARGAPURA) 		1702001062NRG24030820230267080 03/08/2023 Suneel 1702001062WL009048 Suneel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Suneel FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-062-001/413
(MARGAPURA) 		1702001062NRG24030820230267081 03/08/2023 Brajesh 1702001062WL009048 Brajesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Brajesh FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-062-001/415
(MARGAPURA) 		1702001062NRG24030820230267082 03/08/2023 Morshri 1702001062WL009048 Morshri 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Morshri FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-062-001/415-A
(MARGAPURA) 		1702001062NRG24030820230267083 03/08/2023 Arun kumar 1702001062WL009048 Arun kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Arunkumar FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-062-001/415-B
(MARGAPURA) 		1702001062NRG24030820230267084 03/08/2023 Vinay Kumar 1702001062WL009048 Vinay Kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 VinayKumar FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-062-001/416
(MARGAPURA) 		1702001062NRG24030820230267085 03/08/2023 sagun singh 1702001062WL009048 sagun singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 sagunsingh FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-062-001/417
(MARGAPURA) 		1702001062NRG24030820230267086 03/08/2023 Ramkishun singh 1702001062WL009048 Ramkishun singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Ramkishunsingh FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-062-001/418
(MARGAPURA) 		1702001062NRG24030820230267087 03/08/2023 Kalyan Singh 1702001062WL009048 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 KalyanSingh FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-062-001/422-A
(MARGAPURA) 		1702001062NRG24030820230267090 03/08/2023 sharada bai 1702001062WL009048 sharada bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 sharadabai FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-062-001/423
(MARGAPURA) 		1702001062NRG24030820230267091 03/08/2023 Ramvilas 1702001062WL009048 Ramvilas 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Ramvilas FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-062-001/423-A
(MARGAPURA) 		1702001062NRG24030820230267092 03/08/2023 kuldeep ojha 1702001062WL009048 kuldeep ojha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 kuldeepojha FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-062-001/424
(MARGAPURA) 		1702001062NRG24030820230267093 03/08/2023 Indra Singh 1702001062WL009048 Indra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 IndraSingh FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-062-001/425-B
(MARGAPURA) 		1702001062NRG24030820230267094 03/08/2023 Aasha narwariya 1702001062WL009048 Aasha narwariya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Aashanarwariya FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-062-001/427
(MARGAPURA) 		1702001062NRG24030820230267095 03/08/2023 Komal Singh 1702001062WL009048 Komal Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 KomalSingh FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-062-001/430
(MARGAPURA) 		1702001062NRG24030820230267096 03/08/2023 Ahivaran singh 1702001062WL009048 Ahivaran singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 Ahivaransingh FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-062-001/431-A
(MARGAPURA) 		1702001062NRG24030820230267097 03/08/2023 pradip singh 1702001062WL009048 pradip singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 pradipsingh FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-062-001/431-B
(MARGAPURA) 		1702001062NRG24030820230267098 03/08/2023 dileep singh 1702001062WL009048 dileep singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 dileepsingh FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-062-001/432
(MARGAPURA) 		1702001062NRG24030820230267099 03/08/2023 ramprakash 1702001062WL009048 ramprakash 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 ramprakash FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-062-001/432-A
(MARGAPURA) 		1702001062NRG24030820230267100 03/08/2023 sarvesh singh 1702001062WL009048 sarvesh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 sarveshsingh FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-062-001/433
(MARGAPURA) 		1702001062NRG24030820230267101 03/08/2023 sovran singh 1702001062WL009048 sovran singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 sovransingh FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-062-001/435-A
(MARGAPURA) 		1702001062NRG24030820230267102 03/08/2023 kaveela 1702001062WL009048 kaveela 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 kaveela FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-062-001/436
(MARGAPURA) 		1702001062NRG24030820230267103 03/08/2023 prembati 1702001062WL009048 prembati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 prembati FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-062-001/437-A
(MARGAPURA) 		1702001062NRG24030820230267104 03/08/2023 kosha devi 1702001062WL009048 kosha devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 koshadevi FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-062-001/437-B
(MARGAPURA) 		1702001062NRG24030820230267105 03/08/2023 dhanvanti 1702001062WL009048 dhanvanti 00688 FINO0001001 1326 1326 Processed 10/08/2023 454401104 dhanvanti UCO BANK(607066)
233 ATER MP-02-001-062-001/438
(MARGAPURA) 		1702001062NRG24030820230267106 03/08/2023 navdeep singh 1702001062WL009048 navdeep singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 navdeepsingh FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-062-001/438-A
(MARGAPURA) 		1702001062NRG24030820230267107 03/08/2023 soni 1702001062WL009048 soni 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 soni FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-062-001/438-B
(MARGAPURA) 		1702001062NRG24030820230267108 03/08/2023 priti lodhi 1702001062WL009048 priti lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 pritilodhi FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-062-001/442-A
(MARGAPURA) 		1702001062NRG24030820230267109 03/08/2023 guddi 1702001062WL009048 guddi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 guddi FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-062-001/442-B
(MARGAPURA) 		1702001062NRG24030820230267110 03/08/2023 dharam singh 1702001062WL009048 dharam singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 dharamsingh FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-062-001/443
(MARGAPURA) 		1702001062NRG24030820230267111 03/08/2023 bhoori devi 1702001062WL009048 bhoori devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 bhooridevi FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-062-001/454
(MARGAPURA) 		1702001062NRG24030820230267112 03/08/2023 sonali 1702001062WL009048 sonali 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 sonali FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-062-001/455
(MARGAPURA) 		1702001062NRG24030820230267113 03/08/2023 anita devi 1702001062WL009048 anita devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 anitadevi FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-062-001/455-A
(MARGAPURA) 		1702001062NRG24030820230267114 03/08/2023 rima 1702001062WL009048 rima 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 rima FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-062-001/456
(MARGAPURA) 		1702001062NRG24030820230267115 03/08/2023 rekha devi 1702001062WL009048 rekha devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 rekhadevi FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-062-001/456-A
(MARGAPURA) 		1702001062NRG24030820230267116 03/08/2023 geeta devi 1702001062WL009048 geeta devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 geetadevi FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-062-001/457
(MARGAPURA) 		1702001062NRG24030820230267117 03/08/2023 meera devi 1702001062WL009048 meera devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 meeradevi FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-062-001/458
(MARGAPURA) 		1702001062NRG24030820230267118 03/08/2023 sushila 1702001062WL009048 sushila 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 sushila FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-062-001/459
(MARGAPURA) 		1702001062NRG24030820230267119 03/08/2023 jyoti 1702001062WL009048 jyoti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 jyoti FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-062-001/462
(MARGAPURA) 		1702001062NRG24030820230267120 03/08/2023 mamta 1702001062WL009048 mamta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 mamta FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-062-001/464
(MARGAPURA) 		1702001062NRG24030820230267121 03/08/2023 archana 1702001062WL009048 archana 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 archana FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-062-002/129-A
(MARGAPURA) 		1702001062NRG24030820230267122 03/08/2023 sarvesh singh 1702001062WL009048 sarvesh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454401104 sarveshsingh FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-084-001/144
(CHAUKI) 		1702001084NRG24030820230265883 03/08/2023 Neeshu sharma 1702001084WL009014 Neeshu sharma 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 Neeshusharma BANK OF INDIA(508505)
251 ATER MP-02-001-084-001/145
(CHAUKI) 		1702001084NRG24030820230265884 03/08/2023 Asha 1702001084WL009014 Asha 00688 FINO0001001 1105 1105 Processed 10/08/2023 454401104 Asha PUNJAB NATIONAL BANK(508568)
252 ATER MP-02-001-084-001/145
(CHAUKI) 		1702001084NRG24030820230265885 03/08/2023 TAMNNA 1702001084WL009014 TAMNNA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454401104 TAMNNA STATE BANK OF INDIA(508548)
253 ATER MP-02-001-084-001/161
(CHAUKI) 		1702001084NRG24030820230265890 03/08/2023 DEEPAK KUSHWAH 1702001084WL009014 DEEPAK KUSHWAH 00688 FINO0001001 1105 1105 Processed 10/08/2023 454401104 DEEPAKKUSHWAH UNION BANK OF INDIA(508500)
254 ATER MP-02-001-084-001/161
(CHAUKI) 		1702001084NRG24030820230265891 03/08/2023 SARITA KUSHWAH 1702001084WL009014 SARITA KUSHWAH 00688 FINO0001001 1105 1105 Processed 10/08/2023 454401104 SARITAKUSHWAH BANK OF BARODA(606985)
255 ATER MP-02-001-084-001/162
(CHAUKI) 		1702001084NRG24030820230265892 03/08/2023 GAURAV KUSHWAH 1702001084WL009014 GAURAV KUSHWAH 00688 FINO0001001 1105 1105 Processed 10/08/2023 454401104 GAURAVKUSHWAH UNION BANK OF INDIA(508500)
256 ATER MP-02-001-084-001/162
(CHAUKI) 		1702001084NRG24030820230265893 03/08/2023 MANJULATA 1702001084WL009014 MANJULATA 00688 FINO0001001 884 884 Processed 10/08/2023 454401104 MANJULATA CENTRAL BANK OF INDIA(607115)
257 ATER MP-02-001-084-001/165
(CHAUKI) 		1702001084NRG24030820230265894 03/08/2023 RAJESH 1702001084WL009014 RAJESH 00688 FINO0001001 884 884 Processed 10/08/2023 454401104 RAJESH PUNJAB NATIONAL BANK(508568)
258 ATER MP-02-001-084-001/165
(CHAUKI) 		1702001084NRG24030820230265895 03/08/2023 SAROJ 1702001084WL009014 SAROJ 00688 FINO0001001 884 884 Processed 10/08/2023 454401104 SAROJ BANK OF BARODA(606985)
SubTotal 131937 131937
259 ATER MP-02-001-018-001/1263
(JAWASA) 		1702001018NRG24030820230266421 03/08/2023 maya devi 1702001018WL009030 maya devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 mayadevi FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-018-001/1265
(JAWASA) 		1702001018NRG24030820230266422 03/08/2023 roobi 1702001018WL009030 roobi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 roobi FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-018-001/1266
(JAWASA) 		1702001018NRG24030820230266423 03/08/2023 rekha 1702001018WL009030 rekha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 rekha FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-018-001/1267
(JAWASA) 		1702001018NRG24030820230266424 03/08/2023 kunti 1702001018WL009030 kunti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 kunti FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-018-001/1268
(JAWASA) 		1702001018NRG24030820230266425 03/08/2023 manju 1702001018WL009030 manju 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 manju FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-018-001/1269
(JAWASA) 		1702001018NRG24030820230266426 03/08/2023 vinod 1702001018WL009030 vinod 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 vinod FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-018-001/1270
(JAWASA) 		1702001018NRG24030820230266427 03/08/2023 bheemsen 1702001018WL009030 bheemsen 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 bheemsen FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-018-001/1271
(JAWASA) 		1702001018NRG24030820230266428 03/08/2023 amar singh 1702001018WL009030 amar singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 amarsingh FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-018-001/1272
(JAWASA) 		1702001018NRG24030820230266429 03/08/2023 anil 1702001018WL009030 anil 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 anil FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-018-001/1273
(JAWASA) 		1702001018NRG24030820230266430 03/08/2023 nema devi 1702001018WL009030 nema devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 nemadevi FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-018-001/1274
(JAWASA) 		1702001018NRG24030820230266431 03/08/2023 savitri 1702001018WL009030 savitri 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 savitri FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-018-001/1275
(JAWASA) 		1702001018NRG24030820230266432 03/08/2023 ranchhor 1702001018WL009030 ranchhor 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 ranchhor FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-018-001/1276
(JAWASA) 		1702001018NRG24030820230266433 03/08/2023 anju 1702001018WL009030 anju 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 anju FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-018-001/1277
(JAWASA) 		1702001018NRG24030820230266434 03/08/2023 santosh 1702001018WL009030 santosh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 santosh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-018-001/1278
(JAWASA) 		1702001018NRG24030820230266435 03/08/2023 arjun 1702001018WL009030 arjun 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 arjun FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-018-001/1279
(JAWASA) 		1702001018NRG24030820230266436 03/08/2023 ummed singh 1702001018WL009030 ummed singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 ummedsingh FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-018-001/1281
(JAWASA) 		1702001018NRG24030820230266437 03/08/2023 archana 1702001018WL009030 archana 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 archana FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-018-001/1282
(JAWASA) 		1702001018NRG24030820230266438 03/08/2023 radha devi 1702001018WL009030 radha devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 radhadevi FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-018-001/1283
(JAWASA) 		1702001018NRG24030820230266439 03/08/2023 krishankant 1702001018WL009030 krishankant 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 krishankant FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-018-001/1284
(JAWASA) 		1702001018NRG24030820230266440 03/08/2023 vinita 1702001018WL009030 vinita 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 vinita FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-018-001/1285
(JAWASA) 		1702001018NRG24030820230266441 03/08/2023 rama 1702001018WL009030 rama 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 rama FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-018-001/1286
(JAWASA) 		1702001018NRG24030820230266442 03/08/2023 devendri 1702001018WL009030 devendri 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 devendri FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-018-001/1287
(JAWASA) 		1702001018NRG24030820230266443 03/08/2023 lali 1702001018WL009030 lali 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 lali FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-018-001/1288
(JAWASA) 		1702001018NRG24030820230266444 03/08/2023 vikash 1702001018WL009030 vikash 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 vikash FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-018-001/1289
(JAWASA) 		1702001018NRG24030820230266445 03/08/2023 jagdeesh 1702001018WL009030 jagdeesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 jagdeesh FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-018-001/1290
(JAWASA) 		1702001018NRG24030820230266446 03/08/2023 kusuma 1702001018WL009030 kusuma 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 kusuma FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-018-001/1291
(JAWASA) 		1702001018NRG24030820230266447 03/08/2023 arti 1702001018WL009030 arti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 arti FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-018-001/1292
(JAWASA) 		1702001018NRG24030820230266448 03/08/2023 asha devi 1702001018WL009030 asha devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 ashadevi FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-018-001/1294
(JAWASA) 		1702001018NRG24030820230266449 03/08/2023 betal singh 1702001018WL009030 betal singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 betalsingh FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-018-001/1295
(JAWASA) 		1702001018NRG24030820230266450 03/08/2023 savita 1702001018WL009030 savita 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 savita FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-018-001/1296
(JAWASA) 		1702001018NRG24030820230266451 03/08/2023 mannu 1702001018WL009030 mannu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 mannu FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-018-001/1297
(JAWASA) 		1702001018NRG24030820230266452 03/08/2023 rekha 1702001018WL009030 rekha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 rekha FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-018-001/1298
(JAWASA) 		1702001018NRG24030820230266453 03/08/2023 manjoo 1702001018WL009030 manjoo 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 manjoo FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-018-001/1299
(JAWASA) 		1702001018NRG24030820230266454 03/08/2023 kamalsingh 1702001018WL009030 kamalsingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 kamalsingh FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-018-001/1301
(JAWASA) 		1702001018NRG24030820230266456 03/08/2023 bhupendra singh 1702001018WL009030 bhupendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-018-001/1303
(JAWASA) 		1702001018NRG24030820230266457 03/08/2023 shoresh yadav 1702001018WL009030 shoresh yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 shoreshyadav FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-018-001/1305
(JAWASA) 		1702001018NRG24030820230266459 03/08/2023 rajkumar 1702001018WL009030 rajkumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 rajkumar FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-018-001/1306
(JAWASA) 		1702001018NRG24030820230266460 03/08/2023 preeti 1702001018WL009030 preeti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 preeti FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-018-001/1307
(JAWASA) 		1702001018NRG24030820230266461 03/08/2023 brajendra singh 1702001018WL009030 brajendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 brajendrasingh FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-018-001/1308
(JAWASA) 		1702001018NRG24030820230266462 03/08/2023 vishambhar 1702001018WL009030 vishambhar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 vishambhar FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-018-001/1309
(JAWASA) 		1702001018NRG24030820230266463 03/08/2023 angoori 1702001018WL009030 angoori 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 angoori FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-018-001/1310
(JAWASA) 		1702001018NRG24030820230266464 03/08/2023 mohan singh 1702001018WL009030 mohan singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 mohansingh FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-018-001/1311
(JAWASA) 		1702001018NRG24030820230266465 03/08/2023 aneeta 1702001018WL009030 aneeta 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 aneeta FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-018-001/1312
(JAWASA) 		1702001018NRG24030820230266466 03/08/2023 rekha 1702001018WL009030 rekha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 rekha FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-018-001/1313
(JAWASA) 		1702001018NRG24030820230266467 03/08/2023 jyoti 1702001018WL009030 jyoti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 jyoti FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-018-001/1314
(JAWASA) 		1702001018NRG24030820230266468 03/08/2023 sonu 1702001018WL009030 sonu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 sonu FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-018-001/1316
(JAWASA) 		1702001018NRG24030820230266469 03/08/2023 batna devi 1702001018WL009030 batna devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 batnadevi FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-018-001/1317
(JAWASA) 		1702001018NRG24030820230266470 03/08/2023 ramavati 1702001018WL009030 ramavati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 ramavati FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-018-001/1318
(JAWASA) 		1702001018NRG24030820230266471 03/08/2023 shaili 1702001018WL009030 shaili 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 shaili FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-018-001/1319
(JAWASA) 		1702001018NRG24030820230266472 03/08/2023 mala devi 1702001018WL009030 mala devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 maladevi INDIA POST PAYMENTS BANK LIMITED(508528)
309 ATER MP-02-001-018-001/1320
(JAWASA) 		1702001018NRG24030820230266473 03/08/2023 reena devi 1702001018WL009030 reena devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 reenadevi FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-018-001/1322
(JAWASA) 		1702001018NRG24030820230266474 03/08/2023 sonu jatav 1702001018WL009030 sonu jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 sonujatav FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-018-001/1325
(JAWASA) 		1702001018NRG24030820230266476 03/08/2023 ramoutar 1702001018WL009030 ramoutar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 ramoutar FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-018-001/1326
(JAWASA) 		1702001018NRG24030820230266477 03/08/2023 jyoti 1702001018WL009030 jyoti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 jyoti FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-018-001/1328
(JAWASA) 		1702001018NRG24030820230266478 03/08/2023 rajesh yadav 1702001018WL009030 rajesh yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 rajeshyadav FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-018-001/1329
(JAWASA) 		1702001018NRG24030820230266479 03/08/2023 vasudev 1702001018WL009030 vasudev 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 vasudev FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-018-001/1330
(JAWASA) 		1702001018NRG24030820230266480 03/08/2023 tulsi 1702001018WL009030 tulsi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 tulsi FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-018-001/1345
(JAWASA) 		1702001018NRG24030820230266482 03/08/2023 sugreev 1702001018WL009030 sugreev 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 sugreev FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-018-001/1353
(JAWASA) 		1702001018NRG24030820230266484 03/08/2023 meera 1702001018WL009030 meera 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 meera FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-018-001/1354
(JAWASA) 		1702001018NRG24030820230266485 03/08/2023 meena 1702001018WL009030 meena 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 meena FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-018-001/1365
(JAWASA) 		1702001018NRG24030820230266490 03/08/2023 pavan kumar 1702001018WL009030 pavan kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 pavankumar FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-018-001/1367
(JAWASA) 		1702001018NRG24030820230266491 03/08/2023 vindravan 1702001018WL009030 vindravan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 vindravan FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-018-001/1369
(JAWASA) 		1702001018NRG24030820230266492 03/08/2023 manju 1702001018WL009030 manju 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 manju FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-018-001/1370
(JAWASA) 		1702001018NRG24030820230266493 03/08/2023 guddi 1702001018WL009030 guddi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 guddi FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-018-001/1371
(JAWASA) 		1702001018NRG24030820230266494 03/08/2023 ravi 1702001018WL009030 ravi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 ravi FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-018-001/1372
(JAWASA) 		1702001018NRG24030820230266495 03/08/2023 ravi 1702001018WL009030 ravi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 ravi FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-018-001/1373
(JAWASA) 		1702001018NRG24030820230266496 03/08/2023 sovran singh yadav 1702001018WL009030 sovran singh yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 sovransinghyadav FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-018-001/1375
(JAWASA) 		1702001018NRG24030820230266497 03/08/2023 atul rathor 1702001018WL009030 atul rathor 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 atulrathor FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-018-001/1376
(JAWASA) 		1702001018NRG24030820230266498 03/08/2023 hameer singh yadav 1702001018WL009030 hameer singh yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 hameersinghyadav FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-018-001/1377
(JAWASA) 		1702001018NRG24030820230266499 03/08/2023 sombati 1702001018WL009030 sombati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 sombati FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-018-001/1378
(JAWASA) 		1702001018NRG24030820230266500 03/08/2023 suneel kumar 1702001018WL009030 suneel kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 suneelkumar FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-018-001/1379
(JAWASA) 		1702001018NRG24030820230266501 03/08/2023 atibal 1702001018WL009030 atibal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 atibal FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-018-001/1380
(JAWASA) 		1702001018NRG24030820230266502 03/08/2023 mansha devi 1702001018WL009030 mansha devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 manshadevi FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-018-001/1384
(JAWASA) 		1702001018NRG24030820230266503 03/08/2023 krishana yadav 1702001018WL009030 krishana yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 krishanayadav FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-018-001/1385
(JAWASA) 		1702001018NRG24030820230266504 03/08/2023 kanhaiya yadav 1702001018WL009030 kanhaiya yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 kanhaiyayadav FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-018-001/1386
(JAWASA) 		1702001018NRG24030820230266505 03/08/2023 usha devi 1702001018WL009030 usha devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 ushadevi FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-018-001/1387
(JAWASA) 		1702001018NRG24030820230266506 03/08/2023 vishram singh 1702001018WL009030 vishram singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 vishramsingh FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-018-001/1388
(JAWASA) 		1702001018NRG24030820230266507 03/08/2023 pradeep kumar 1702001018WL009030 pradeep kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 pradeepkumar FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-018-001/1389
(JAWASA) 		1702001018NRG24030820230266508 03/08/2023 radha 1702001018WL009030 radha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 radha FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-018-001/1390
(JAWASA) 		1702001018NRG24030820230266509 03/08/2023 devendra singh 1702001018WL009030 devendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 devendrasingh FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-018-001/1391
(JAWASA) 		1702001018NRG24030820230266510 03/08/2023 omvir 1702001018WL009030 omvir 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 omvir FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-018-001/1393
(JAWASA) 		1702001018NRG24030820230266511 03/08/2023 prashant yadav 1702001018WL009030 prashant yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 prashantyadav FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-018-001/1394
(JAWASA) 		1702001018NRG24030820230266512 03/08/2023 kamlesh 1702001018WL009030 kamlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 kamlesh FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-018-001/1395
(JAWASA) 		1702001018NRG24030820230266513 03/08/2023 suman baghel 1702001018WL009030 suman baghel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 sumanbaghel FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-018-001/1396
(JAWASA) 		1702001018NRG24030820230266514 03/08/2023 varsha devi 1702001018WL009030 varsha devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 varshadevi FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-018-001/1397
(JAWASA) 		1702001018NRG24030820230266515 03/08/2023 homsingh baghel 1702001018WL009030 homsingh baghel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 homsinghbaghel FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-018-001/1399
(JAWASA) 		1702001018NRG24030820230266516 03/08/2023 sandeep baghel 1702001018WL009030 sandeep baghel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 sandeepbaghel FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-018-001/1400
(JAWASA) 		1702001018NRG24030820230266517 03/08/2023 laxman 1702001018WL009030 laxman 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 laxman FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-018-001/1401
(JAWASA) 		1702001018NRG24030820230266518 03/08/2023 shailendra singh yadav 1702001018WL009030 shailendra singh yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 shailendrasinghyadav FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-018-001/1402
(JAWASA) 		1702001018NRG24030820230266519 03/08/2023 vipin yadav 1702001018WL009030 vipin yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 vipinyadav FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-018-001/1403
(JAWASA) 		1702001018NRG24030820230266520 03/08/2023 rajkumar 1702001018WL009030 rajkumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 rajkumar FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-018-001/1404
(JAWASA) 		1702001018NRG24030820230266521 03/08/2023 sukhdevi 1702001018WL009030 sukhdevi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
351 ATER MP-02-001-018-001/1405
(JAWASA) 		1702001018NRG24030820230266522 03/08/2023 vijendra singh 1702001018WL009030 vijendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 vijendrasingh FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-018-001/1406
(JAWASA) 		1702001018NRG24030820230266523 03/08/2023 neeraj 1702001018WL009030 neeraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
353 ATER MP-02-001-018-001/1407
(JAWASA) 		1702001018NRG24030820230266524 03/08/2023 guddi 1702001018WL009030 guddi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 guddi FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-018-001/1408
(JAWASA) 		1702001018NRG24030820230266525 03/08/2023 rajkumar 1702001018WL009030 rajkumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 rajkumar FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-018-001/1412
(JAWASA) 		1702001018NRG24030820230266526 03/08/2023 mohit singh 1702001018WL009030 mohit singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 mohitsingh FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-018-001/1413
(JAWASA) 		1702001018NRG24030820230266527 03/08/2023 shiv kumar 1702001018WL009030 shiv kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 shivkumar FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-018-001/1416
(JAWASA) 		1702001018NRG24030820230266528 03/08/2023 doja 1702001018WL009030 doja 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 doja FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-018-001/1418
(JAWASA) 		1702001018NRG24030820230266529 03/08/2023 ramji 1702001018WL009030 ramji 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 ramji FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-018-001/1420
(JAWASA) 		1702001018NRG24030820230266530 03/08/2023 uday pratap 1702001018WL009030 uday pratap 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 udaypratap FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-018-001/1421
(JAWASA) 		1702001018NRG24030820230266531 03/08/2023 shakuntala bhagile 1702001018WL009030 shakuntala bhagile 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 shakuntalabhagile FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-018-001/1423
(JAWASA) 		1702001018NRG24030820230266532 03/08/2023 jaydeep singh 1702001018WL009030 jaydeep singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 jaydeepsingh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-018-001/1424
(JAWASA) 		1702001018NRG24030820230266533 03/08/2023 hariom 1702001018WL009030 hariom 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 hariom FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-018-001/1426
(JAWASA) 		1702001018NRG24030820230266534 03/08/2023 pooja 1702001018WL009030 pooja 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 pooja FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-018-001/1430
(JAWASA) 		1702001018NRG24030820230266535 03/08/2023 Geeta 1702001018WL009030 Geeta 00688 FINO0001446 1326 1326 Processed 10/08/2023 454401104 Geeta BANK OF BARODA(606985)
365 ATER MP-02-001-018-001/1431
(JAWASA) 		1702001018NRG24030820230266536 03/08/2023 Sonu singh 1702001018WL009030 Sonu singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Sonusingh NARMADA JHABUA GRAMIN BANK(508515)
366 ATER MP-02-001-018-001/1433
(JAWASA) 		1702001018NRG24030820230266537 03/08/2023 shakuntala 1702001018WL009030 shakuntala 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
367 ATER MP-02-001-018-001/1434
(JAWASA) 		1702001018NRG24030820230266538 03/08/2023 Priti 1702001018WL009030 Priti 00688 FINO0001446 1326 1326 Processed 10/08/2023 454401104 Priti UNION BANK OF INDIA(508500)
368 ATER MP-02-001-018-001/1435
(JAWASA) 		1702001018NRG24030820230266539 03/08/2023 Ramavtar 1702001018WL009030 Ramavtar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Ramavtar STATE BANK OF INDIA(508548)
369 ATER MP-02-001-018-001/1436
(JAWASA) 		1702001018NRG24030820230266540 03/08/2023 shivani 1702001018WL009030 shivani 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 shivani FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-018-001/1439
(JAWASA) 		1702001018NRG24030820230266541 03/08/2023 sandeep singh 1702001018WL009030 sandeep singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 sandeepsingh FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-018-001/1442
(JAWASA) 		1702001018NRG24030820230266543 03/08/2023 Sheela 1702001018WL009030 Sheela 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Sheela FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-018-001/1443
(JAWASA) 		1702001018NRG24030820230266544 03/08/2023 yamuna devi 1702001018WL009030 yamuna devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 yamunadevi FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-018-001/1444
(JAWASA) 		1702001018NRG24030820230266545 03/08/2023 shri prakash 1702001018WL009030 shri prakash 00688 FINO0001446 1326 1326 Processed 10/08/2023 454401104 shriprakash UNION BANK OF INDIA(508500)
374 ATER MP-02-001-018-001/1445
(JAWASA) 		1702001018NRG24030820230266546 03/08/2023 santosh singh 1702001018WL009030 santosh singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 santoshsingh FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-018-001/1446
(JAWASA) 		1702001018NRG24030820230266547 03/08/2023 vivek yadav 1702001018WL009030 vivek yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 vivekyadav FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-018-001/1449
(JAWASA) 		1702001018NRG24030820230266548 03/08/2023 lankush singh 1702001018WL009030 lankush singh 00688 FINO0001446 1326 1326 Processed 10/08/2023 454401104 lankushsingh UNION BANK OF INDIA(508500)
377 ATER MP-02-001-018-001/1450
(JAWASA) 		1702001018NRG24030820230266549 03/08/2023 brahma devi 1702001018WL009030 brahma devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 brahmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
378 ATER MP-02-001-018-001/1451
(JAWASA) 		1702001018NRG24030820230266550 03/08/2023 Surat singh 1702001018WL009030 Surat singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Suratsingh FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-018-001/1452
(JAWASA) 		1702001018NRG24030820230266551 03/08/2023 Gaurav singh 1702001018WL009030 Gaurav singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Gauravsingh FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-018-001/1453
(JAWASA) 		1702001018NRG24030820230266552 03/08/2023 Saurabh yadav 1702001018WL009030 Saurabh yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Saurabhyadav FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-018-001/1454
(JAWASA) 		1702001018NRG24030820230266553 03/08/2023 tinku yadav 1702001018WL009030 tinku yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 tinkuyadav FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-018-001/1455
(JAWASA) 		1702001018NRG24030820230266554 03/08/2023 pooja 1702001018WL009030 pooja 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 pooja FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-018-001/1457
(JAWASA) 		1702001018NRG24030820230266555 03/08/2023 ravneesh 1702001018WL009030 ravneesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 ravneesh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-018-001/1458
(JAWASA) 		1702001018NRG24030820230266556 03/08/2023 devendra kumar 1702001018WL009030 devendra kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 devendrakumar FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-018-001/1460
(JAWASA) 		1702001018NRG24030820230266557 03/08/2023 ravindra yadav 1702001018WL009030 ravindra yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 ravindrayadav FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-018-001/1461
(JAWASA) 		1702001018NRG24030820230266558 03/08/2023 Deependra yadav 1702001018WL009030 Deependra yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Deependrayadav FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-018-001/1462
(JAWASA) 		1702001018NRG24030820230266559 03/08/2023 kuldeep yadav 1702001018WL009030 kuldeep yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-018-001/1463
(JAWASA) 		1702001018NRG24030820230266560 03/08/2023 vineeta 1702001018WL009030 vineeta 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 vineeta FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-018-001/1464
(JAWASA) 		1702001018NRG24030820230266561 03/08/2023 veerendra 1702001018WL009030 veerendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 veerendra FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-018-001/1465
(JAWASA) 		1702001018NRG24030820230266562 03/08/2023 Nayaran singh 1702001018WL009030 Nayaran singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Nayaransingh STATE BANK OF INDIA(508548)
391 ATER MP-02-001-018-001/1466
(JAWASA) 		1702001018NRG24030820230266563 03/08/2023 pappu singh yadav 1702001018WL009030 pappu singh yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 pappusinghyadav FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-018-001/1467
(JAWASA) 		1702001018NRG24030820230266564 03/08/2023 veer singh 1702001018WL009030 veer singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 veersingh FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-018-001/1469
(JAWASA) 		1702001018NRG24030820230266565 03/08/2023 ramdev 1702001018WL009030 ramdev 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 ramdev FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-018-001/1470
(JAWASA) 		1702001018NRG24030820230266566 03/08/2023 khiloni devi 1702001018WL009030 khiloni devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 khilonidevi FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-018-001/1472
(JAWASA) 		1702001018NRG24030820230266567 03/08/2023 Vimla 1702001018WL009030 Vimla 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Vimla FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-018-001/1473
(JAWASA) 		1702001018NRG24030820230266568 03/08/2023 Rajesh singh yadav 1702001018WL009030 Rajesh singh yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Rajeshsinghyadav FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-018-001/1474
(JAWASA) 		1702001018NRG24030820230266569 03/08/2023 Saroj devi 1702001018WL009030 Saroj devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Sarojdevi FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-018-001/1475
(JAWASA) 		1702001018NRG24030820230266570 03/08/2023 vikash yadav 1702001018WL009030 vikash yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 vikashyadav FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-018-001/1476
(JAWASA) 		1702001018NRG24030820230266571 03/08/2023 Nitin yadav 1702001018WL009030 Nitin yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Nitinyadav FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-018-001/1478
(JAWASA) 		1702001018NRG24030820230266572 03/08/2023 narendra singh 1702001018WL009030 narendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 narendrasingh FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-018-001/1479
(JAWASA) 		1702001018NRG24030820230266573 03/08/2023 Guddi devi 1702001018WL009030 Guddi devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Guddidevi FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-018-001/1480
(JAWASA) 		1702001018NRG24030820230266574 03/08/2023 rahul yadav 1702001018WL009030 rahul yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 rahulyadav FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-018-001/1481
(JAWASA) 		1702001018NRG24030820230266575 03/08/2023 seema 1702001018WL009030 seema 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 seema FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-018-001/1483
(JAWASA) 		1702001018NRG24030820230266576 03/08/2023 Parvati 1702001018WL009030 Parvati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Parvati FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-018-001/1485
(JAWASA) 		1702001018NRG24030820230266577 03/08/2023 premlata 1702001018WL009030 premlata 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 premlata FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-018-001/1486
(JAWASA) 		1702001018NRG24030820230266578 03/08/2023 uday singh 1702001018WL009030 uday singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 udaysingh FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-018-001/1487
(JAWASA) 		1702001018NRG24030820230266579 03/08/2023 shanti devi 1702001018WL009030 shanti devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 shantidevi FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-018-001/1488
(JAWASA) 		1702001018NRG24030820230266580 03/08/2023 laxman 1702001018WL009030 laxman 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 laxman FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-030-001/401-C
(PIDORA) 		1702001030NRG24030820230265898 03/08/2023 Pramod 1702001030WL009015 Pramod 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Pramod FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-030-001/402-C
(PIDORA) 		1702001030NRG24030820230265899 03/08/2023 Kamlesh 1702001030WL009015 Kamlesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Kamlesh FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-030-001/403-C
(PIDORA) 		1702001030NRG24030820230265900 03/08/2023 Arti Devi 1702001030WL009015 Arti Devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 ArtiDevi FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-030-001/405-C
(PIDORA) 		1702001030NRG24030820230265901 03/08/2023 Virendra Singh 1702001030WL009015 Virendra Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 VirendraSingh FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-030-001/406-C
(PIDORA) 		1702001030NRG24030820230265902 03/08/2023 Satrughan 1702001030WL009015 Satrughan 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Satrughan FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-030-001/407-C
(PIDORA) 		1702001030NRG24030820230265903 03/08/2023 Jitendra singh 1702001030WL009015 Jitendra singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-030-001/408-C
(PIDORA) 		1702001030NRG24030820230265904 03/08/2023 Subhash 1702001030WL009015 Subhash 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Subhash FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-030-001/410-C
(PIDORA) 		1702001030NRG24030820230265906 03/08/2023 Rahul 1702001030WL009015 Rahul 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Rahul FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-030-001/411-C
(PIDORA) 		1702001030NRG24030820230265907 03/08/2023 Balban Singh 1702001030WL009015 Balban Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 BalbanSingh FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-030-001/412-C
(PIDORA) 		1702001030NRG24030820230265908 03/08/2023 Dharmendra Kumar 1702001030WL009015 Dharmendra Kumar 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-030-001/414-C
(PIDORA) 		1702001030NRG24030820230265909 03/08/2023 Kaushal kishore 1702001030WL009015 Kaushal kishore 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Kaushalkishore FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-030-001/416-C
(PIDORA) 		1702001030NRG24030820230265910 03/08/2023 Nirmla 1702001030WL009015 Nirmla 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Nirmla FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-030-001/417-C
(PIDORA) 		1702001030NRG24030820230265911 03/08/2023 Nisha 1702001030WL009015 Nisha 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Nisha FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-030-001/418-C
(PIDORA) 		1702001030NRG24030820230265912 03/08/2023 Ajit 1702001030WL009015 Ajit 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Ajit FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-030-001/420-C
(PIDORA) 		1702001030NRG24030820230265914 03/08/2023 Shivmohan sharma 1702001030WL009015 Shivmohan sharma 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Shivmohansharma STATE BANK OF INDIA(508548)
424 ATER MP-02-001-030-001/427-C
(PIDORA) 		1702001030NRG24030820230265915 03/08/2023 Vipin Bihari 1702001030WL009015 Vipin Bihari 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 VipinBihari STATE BANK OF INDIA(508548)
425 ATER MP-02-001-030-001/428-C
(PIDORA) 		1702001030NRG24030820230265916 03/08/2023 Kalpna 1702001030WL009015 Kalpna 00688 FINO0001446 1105 1105 Processed 10/08/2023 454401104 Kalpna BANK OF BARODA(606985)
426 ATER MP-02-001-030-001/429-C
(PIDORA) 		1702001030NRG24030820230265917 03/08/2023 Rani devi 1702001030WL009015 Rani devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Ranidevi STATE BANK OF INDIA(508548)
427 ATER MP-02-001-030-001/433-C
(PIDORA) 		1702001030NRG24030820230265918 03/08/2023 Akhalesh 1702001030WL009015 Akhalesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Akhalesh FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-030-001/434-C
(PIDORA) 		1702001030NRG24030820230265919 03/08/2023 Pradeep 1702001030WL009015 Pradeep 00688 FINO0001446 1105 1105 Processed 10/08/2023 454401104 Pradeep BANK OF BARODA(606985)
429 ATER MP-02-001-030-001/435-C
(PIDORA) 		1702001030NRG24030820230265920 03/08/2023 Sunita 1702001030WL009015 Sunita 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
430 ATER MP-02-001-030-001/436-C
(PIDORA) 		1702001030NRG24030820230265921 03/08/2023 Ramjilal 1702001030WL009015 Ramjilal 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Ramjilal FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-030-001/451-C
(PIDORA) 		1702001030NRG24030820230265922 03/08/2023 shyam sundar sharma 1702001030WL009015 shyam sundar sharma 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 shyamsundarsharma FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-030-001/452-C
(PIDORA) 		1702001030NRG24030820230265923 03/08/2023 bashudev rathor 1702001030WL009015 bashudev rathor 00688 FINO0001446 1105 1105 Processed 10/08/2023 454401104 bashudevrathor JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
433 ATER MP-02-001-030-001/453-C
(PIDORA) 		1702001030NRG24030820230265924 03/08/2023 seema 1702001030WL009015 seema 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 seema INDIA POST PAYMENTS BANK LIMITED(508528)
434 ATER MP-02-001-030-001/454-C
(PIDORA) 		1702001030NRG24030820230265925 03/08/2023 ranjana 1702001030WL009015 ranjana 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 ranjana FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-030-001/455-C
(PIDORA) 		1702001030NRG24030820230265926 03/08/2023 sandeep singh 1702001030WL009015 sandeep singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 sandeepsingh FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-030-001/457-C
(PIDORA) 		1702001030NRG24030820230265928 03/08/2023 shivdatt rathore 1702001030WL009015 shivdatt rathore 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 shivdattrathore FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-030-001/458-C
(PIDORA) 		1702001030NRG24030820230265929 03/08/2023 arti sharma 1702001030WL009015 arti sharma 00688 FINO0001446 1105 1105 Processed 10/08/2023 454401104 artisharma BANK OF BARODA(606985)
438 ATER MP-02-001-030-001/459-C
(PIDORA) 		1702001030NRG24030820230265930 03/08/2023 vivek tiwari 1702001030WL009015 vivek tiwari 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 vivektiwari FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-039-001/110-A
(UDOTPURA) 		1702001039NRG24030820230267704 03/08/2023 Krashna kumar 1702001039WL009066 Krashna kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Krashnakumar FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-039-001/285
(UDOTPURA) 		1702001039NRG24030820230267718 03/08/2023 Bacchu Singh Baghe 1702001039WL009066 Bacchu Singh Baghe 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 BacchuSinghBaghe FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-039-001/96
(UDOTPURA) 		1702001039NRG24030820230267727 03/08/2023 Rahul 1702001039WL009066 Rahul 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 Rahul FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-040-002/101-B
(SIMRAO) 		1702001040NRG24020820230262507 03/08/2023 RAMKALI 1702001040WL008921 RAMKALI 00688 FINO0001446 884 884 Processed 11/08/2023 454401104 RAMKALI FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-040-002/1019
(SIMRAO) 		1702001040NRG24020820230262508 03/08/2023 indal singh 1702001040WL008921 indal singh 00688 FINO0001446 884 884 Processed 11/08/2023 454401104 indalsingh FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-040-002/1030
(SIMRAO) 		1702001040NRG24020820230262509 03/08/2023 neeraj 1702001040WL008921 neeraj 00688 FINO0001446 884 884 Processed 11/08/2023 454401104 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
445 ATER MP-02-001-040-002/1032
(SIMRAO) 		1702001040NRG24020820230262510 03/08/2023 hariom 1702001040WL008921 hariom 00688 FINO0001446 884 884 Processed 11/08/2023 454401104 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
446 ATER MP-02-001-040-002/1035
(SIMRAO) 		1702001040NRG24020820230262511 03/08/2023 vishram 1702001040WL008921 vishram 00688 FINO0001446 884 884 Processed 11/08/2023 454401104 vishram NARMADA JHABUA GRAMIN BANK(508515)
447 ATER MP-02-001-040-002/1037
(SIMRAO) 		1702001040NRG24020820230262512 03/08/2023 arti 1702001040WL008921 arti 00688 FINO0001446 884 884 Processed 11/08/2023 454401104 arti FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-040-002/1038
(SIMRAO) 		1702001040NRG24020820230262513 03/08/2023 neeraj sharma 1702001040WL008921 neeraj sharma 00688 FINO0001446 884 884 Processed 11/08/2023 454401104 neerajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
449 ATER MP-02-001-040-002/1039
(SIMRAO) 		1702001040NRG24020820230262514 03/08/2023 sukhdev singh 1702001040WL008921 sukhdev singh 00688 FINO0001446 884 884 Processed 10/08/2023 454401104 sukhdevsingh UCO BANK(607066)
450 ATER MP-02-001-040-002/1040
(SIMRAO) 		1702001040NRG24020820230262515 03/08/2023 uday singh 1702001040WL008921 uday singh 00688 FINO0001446 884 884 Processed 11/08/2023 454401104 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
451 ATER MP-02-001-054-001/230
(JAREE) 		1702001054NRG24030820230265837 03/08/2023 UPENDRA SHARMA 1702001054WL009013 UPENDRA SHARMA 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 UPENDRASHARMA FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-054-001/231
(JAREE) 		1702001054NRG24030820230265838 03/08/2023 NIRMALA 1702001054WL009013 NIRMALA 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 NIRMALA FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-054-001/232
(JAREE) 		1702001054NRG24030820230265839 03/08/2023 SHYAMSUNDRA SHARMA 1702001054WL009013 SHYAMSUNDRA SHARMA 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 SHYAMSUNDRASHARMA FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-054-001/234
(JAREE) 		1702001054NRG24030820230265840 03/08/2023 NATHURAM 1702001054WL009013 NATHURAM 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 NATHURAM FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-054-002/84-A
(JAREE) 		1702001054NRG24030820230265862 03/08/2023 REENA 1702001054WL009013 REENA 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 REENA FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-054-004/113-C
(JAREE) 		1702001054NRG24030820230265864 03/08/2023 JAHAR SINGH 1702001054WL009013 JAHAR SINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-054-004/13
(JAREE) 		1702001054NRG24030820230265865 03/08/2023 bhuri 1702001054WL009013 bhuri 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 bhuri FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-054-004/22
(JAREE) 		1702001054NRG24030820230265867 03/08/2023 anil kumar 1702001054WL009013 anil kumar 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 anilkumar FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-054-004/237
(JAREE) 		1702001054NRG24030820230265869 03/08/2023 SAHAV SINGH 1702001054WL009013 SAHAV SINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 SAHAVSINGH FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-054-004/238
(JAREE) 		1702001054NRG24030820230265870 03/08/2023 MUNENDRA SINGH 1702001054WL009013 MUNENDRA SINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 MUNENDRASINGH FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-054-004/239
(JAREE) 		1702001054NRG24030820230265871 03/08/2023 UDAY PRATAP SINGH 1702001054WL009013 UDAY PRATAP SINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 UDAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-054-004/240
(JAREE) 		1702001054NRG24030820230265872 03/08/2023 PAWAN KUMAR 1702001054WL009013 PAWAN KUMAR 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 PAWANKUMAR FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-054-004/241
(JAREE) 		1702001054NRG24030820230265873 03/08/2023 RAY SINGH 1702001054WL009013 RAY SINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 RAYSINGH FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-054-004/243
(JAREE) 		1702001054NRG24030820230265874 03/08/2023 deepu 1702001054WL009013 deepu 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 deepu FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-054-004/244
(JAREE) 		1702001054NRG24030820230265875 03/08/2023 SURENDRA SINGH 1702001054WL009013 SURENDRA SINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-054-004/246
(JAREE) 		1702001054NRG24030820230265876 03/08/2023 SHIV SINGH 1702001054WL009013 SHIV SINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-054-004/247
(JAREE) 		1702001054NRG24030820230265877 03/08/2023 SURAJ SINGH 1702001054WL009013 SURAJ SINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-054-004/249
(JAREE) 		1702001054NRG24030820230265878 03/08/2023 RUBI 1702001054WL009013 RUBI 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 RUBI FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-054-004/250
(JAREE) 		1702001054NRG24030820230265879 03/08/2023 ANJALI 1702001054WL009013 ANJALI 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 ANJALI FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-054-004/4
(JAREE) 		1702001054NRG24030820230265881 03/08/2023 vidha devi 1702001054WL009013 vidha devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 vidhadevi FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-054-004/62
(JAREE) 		1702001054NRG24030820230265882 03/08/2023 syam bihari 1702001054WL009013 syam bihari 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 syambihari FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-060-001/296
(GAJANA) 		1702001060NRG24030820230266020 03/08/2023 Mamta 1702001060WL009020 Mamta 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Mamta FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-060-001/298
(GAJANA) 		1702001060NRG24030820230266021 03/08/2023 Suman devi 1702001060WL009020 Suman devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Sumandevi FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-060-001/302
(GAJANA) 		1702001060NRG24030820230266022 03/08/2023 Munnalal singh 1702001060WL009020 Munnalal singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Munnalalsingh FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-060-001/304
(GAJANA) 		1702001060NRG24030820230266023 03/08/2023 Ravi 1702001060WL009020 Ravi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Ravi FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-060-001/305
(GAJANA) 		1702001060NRG24030820230266024 03/08/2023 Jayveer 1702001060WL009020 Jayveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Jayveer FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-060-001/306
(GAJANA) 		1702001060NRG24030820230266025 03/08/2023 Gangashri 1702001060WL009020 Gangashri 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Gangashri FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-060-001/309
(GAJANA) 		1702001060NRG24030820230266026 03/08/2023 Munna 1702001060WL009020 Munna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Munna FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-060-001/310
(GAJANA) 		1702001060NRG24030820230266027 03/08/2023 Anarkali 1702001060WL009020 Anarkali 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Anarkali FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-060-001/311
(GAJANA) 		1702001060NRG24030820230266028 03/08/2023 Asheesh baghel 1702001060WL009020 Asheesh baghel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Asheeshbaghel FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-060-001/315
(GAJANA) 		1702001060NRG24030820230266029 03/08/2023 Kamla 1702001060WL009020 Kamla 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Kamla FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-060-001/316
(GAJANA) 		1702001060NRG24030820230266030 03/08/2023 Rajvati 1702001060WL009020 Rajvati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Rajvati FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-060-001/321
(GAJANA) 		1702001060NRG24030820230266033 03/08/2023 Savitri 1702001060WL009020 Savitri 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Savitri FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-060-001/322
(GAJANA) 		1702001060NRG24030820230266034 03/08/2023 Fulan devi 1702001060WL009020 Fulan devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Fulandevi INDIA POST PAYMENTS BANK LIMITED(508528)
485 ATER MP-02-001-060-001/323
(GAJANA) 		1702001060NRG24030820230266035 03/08/2023 Chhoti 1702001060WL009020 Chhoti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Chhoti FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-060-001/327
(GAJANA) 		1702001060NRG24030820230266036 03/08/2023 Munim singh 1702001060WL009020 Munim singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Munimsingh FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-060-001/329
(GAJANA) 		1702001060NRG24030820230266037 03/08/2023 Jitendra singh 1702001060WL009020 Jitendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-060-001/333
(GAJANA) 		1702001060NRG24030820230266038 03/08/2023 Nandu 1702001060WL009020 Nandu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Nandu FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-060-001/334
(GAJANA) 		1702001060NRG24030820230266039 03/08/2023 Surendra singh 1702001060WL009020 Surendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Surendrasingh FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-060-001/335
(GAJANA) 		1702001060NRG24030820230266040 03/08/2023 Chote singh 1702001060WL009020 Chote singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Chotesingh FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-060-001/336
(GAJANA) 		1702001060NRG24030820230266041 03/08/2023 Foolkali 1702001060WL009020 Foolkali 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Foolkali FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-060-001/337
(GAJANA) 		1702001060NRG24030820230266042 03/08/2023 Deepak singh 1702001060WL009020 Deepak singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Deepaksingh FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-060-001/338
(GAJANA) 		1702001060NRG24030820230266043 03/08/2023 Shakuntla 1702001060WL009020 Shakuntla 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Shakuntla FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-060-001/339
(GAJANA) 		1702001060NRG24030820230266044 03/08/2023 Rubi 1702001060WL009020 Rubi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Rubi FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-060-001/340
(GAJANA) 		1702001060NRG24030820230266045 03/08/2023 Malti 1702001060WL009020 Malti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Malti FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-060-001/341
(GAJANA) 		1702001060NRG24030820230266046 03/08/2023 Pinki 1702001060WL009020 Pinki 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Pinki FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-060-001/342
(GAJANA) 		1702001060NRG24030820230266047 03/08/2023 Jogendra singh 1702001060WL009020 Jogendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-060-001/347
(GAJANA) 		1702001060NRG24030820230266050 03/08/2023 Archna baghel 1702001060WL009020 Archna baghel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Archnabaghel FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-060-001/348
(GAJANA) 		1702001060NRG24030820230266051 03/08/2023 Varsha devi 1702001060WL009020 Varsha devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Varshadevi FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-060-001/349
(GAJANA) 		1702001060NRG24030820230266052 03/08/2023 Ranjeet singh 1702001060WL009020 Ranjeet singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-060-001/350
(GAJANA) 		1702001060NRG24030820230266053 03/08/2023 Laxmi 1702001060WL009020 Laxmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Laxmi FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-060-001/351
(GAJANA) 		1702001060NRG24030820230266054 03/08/2023 Sadhna 1702001060WL009020 Sadhna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Sadhna FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-060-001/355
(GAJANA) 		1702001060NRG24030820230266055 03/08/2023 Bitti 1702001060WL009020 Bitti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Bitti FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-060-001/358
(GAJANA) 		1702001060NRG24030820230266056 03/08/2023 Usha 1702001060WL009020 Usha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Usha FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-060-001/359
(GAJANA) 		1702001060NRG24030820230266057 03/08/2023 Kamlesh 1702001060WL009020 Kamlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Kamlesh FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-060-001/360
(GAJANA) 		1702001060NRG24030820230266058 03/08/2023 Geeta 1702001060WL009020 Geeta 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Geeta FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-060-001/361
(GAJANA) 		1702001060NRG24030820230266059 03/08/2023 Ravindra 1702001060WL009020 Ravindra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Ravindra FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-060-001/362
(GAJANA) 		1702001060NRG24030820230266060 03/08/2023 Radha 1702001060WL009020 Radha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Radha FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-060-001/365
(GAJANA) 		1702001060NRG24030820230266062 03/08/2023 Pradip kumar 1702001060WL009020 Pradip kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Pradipkumar FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-060-001/366
(GAJANA) 		1702001060NRG24030820230266063 03/08/2023 Anil mumar 1702001060WL009020 Anil mumar 00688 FINO0001446 1326 1326 Processed 10/08/2023 454401104 Anilmumar AIRTEL PAYMENTS BANK LIMITED(990288)
511 ATER MP-02-001-060-001/368
(GAJANA) 		1702001060NRG24030820230266064 03/08/2023 Sheela 1702001060WL009020 Sheela 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Sheela FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-060-001/370
(GAJANA) 		1702001060NRG24030820230266065 03/08/2023 Avinash 1702001060WL009020 Avinash 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Avinash FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-060-001/373
(GAJANA) 		1702001060NRG24030820230266066 03/08/2023 Rajani 1702001060WL009020 Rajani 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Rajani FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-060-001/374
(GAJANA) 		1702001060NRG24030820230266067 03/08/2023 Priyanka 1702001060WL009020 Priyanka 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Priyanka FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-060-001/375
(GAJANA) 		1702001060NRG24030820230266068 03/08/2023 Premvati 1702001060WL009020 Premvati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Premvati FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-060-001/376
(GAJANA) 		1702001060NRG24030820230266069 03/08/2023 Ram khiladi 1702001060WL009020 Ram khiladi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-060-001/377
(GAJANA) 		1702001060NRG24030820230266070 03/08/2023 Murari lal 1702001060WL009020 Murari lal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Murarilal FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-060-001/390
(GAJANA) 		1702001060NRG24030820230266078 03/08/2023 Baghela kuldip 1702001060WL009020 Baghela kuldip 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Baghelakuldip FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-060-001/391
(GAJANA) 		1702001060NRG24030820230266079 03/08/2023 Pappu bhai 1702001060WL009020 Pappu bhai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Pappubhai FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-060-001/392
(GAJANA) 		1702001060NRG24030820230266080 03/08/2023 Rajput omvati 1702001060WL009020 Rajput omvati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Rajputomvati FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-060-001/393
(GAJANA) 		1702001060NRG24030820230266081 03/08/2023 Sinnamsingh 1702001060WL009020 Sinnamsingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Sinnamsingh FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-060-001/394
(GAJANA) 		1702001060NRG24030820230266082 03/08/2023 Sonkali 1702001060WL009020 Sonkali 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Sonkali FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-060-001/395
(GAJANA) 		1702001060NRG24030820230266083 03/08/2023 Prahlad 1702001060WL009020 Prahlad 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Prahlad FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-060-001/396
(GAJANA) 		1702001060NRG24030820230266084 03/08/2023 Kedar 1702001060WL009020 Kedar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 Kedar FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-060-001/397
(GAJANA) 		1702001060NRG24030820230266085 03/08/2023 Bagel Kishansinh 1702001060WL009020 Bagel Kishansinh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454401104 BagelKishansinh FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-084-001/153
(CHAUKI) 		1702001084NRG24030820230265887 03/08/2023 VARSHA SHARMA 1702001084WL009014 VARSHA SHARMA 00688 FINO0001446 1105 1105 Processed 11/08/2023 454401104 VARSHASHARMA BANK OF INDIA(508505)
527 ATER MP-02-001-084-001/155
(CHAUKI) 		1702001084NRG24030820230265888 03/08/2023 SADHANA BOUHRE 1702001084WL009014 SADHANA BOUHRE 00688 FINO0001446 1105 1105 Processed 10/08/2023 454401104 SADHANABOUHRE BANK OF BARODA(606985)
SubTotal 340782 340782
528 ATER MP-02-001-040-002/1061
(SIMRAO) 		1702001040NRG24020820230262519 03/08/2023 Brijesh Singh 1702001040WL008921 Brijesh Singh 00691 IPOS0000001 884 884 Processed 10/08/2023 454401104 BrijeshSingh IDBI BANK(607095)
529 ATER MP-02-001-040-002/1062
(SIMRAO) 		1702001040NRG24020820230262520 03/08/2023 Hari Gyan 1702001040WL008921 Hari Gyan 00691 IPOS0000001 884 884 Processed 11/08/2023 454401104 HariGyan INDIA POST PAYMENTS BANK LIMITED(508528)
530 ATER MP-02-001-040-002/1063
(SIMRAO) 		1702001040NRG24020820230262521 03/08/2023 Sonu 1702001040WL008921 Sonu 00691 IPOS0000001 884 884 Processed 11/08/2023 454401104 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
531 ATER MP-02-001-040-002/1065
(SIMRAO) 		1702001040NRG24020820230262522 03/08/2023 Ravi 1702001040WL008921 Ravi 00691 IPOS0000001 884 884 Processed 11/08/2023 454401104 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
532 ATER MP-02-001-040-002/1066
(SIMRAO) 		1702001040NRG24020820230262523 03/08/2023 Kailash Singh 1702001040WL008921 Kailash Singh 00691 IPOS0000001 884 884 Processed 11/08/2023 454401104 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
533 ATER MP-02-001-040-002/683
(SIMRAO) 		1702001040NRG24020820230262554 03/08/2023 Santosh Kumar 1702001040WL008921 Santosh Kumar 00691 IPOS0000001 884 884 Processed 11/08/2023 454401104 SantoshKumar STATE BANK OF INDIA(508548)
534 ATER MP-02-001-053-001/381
(NARSINGHGHRAH) 		1702001053NRG24030820230267741 03/08/2023 santoshi baghel 1702001053WL009067 santoshi baghel 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454401104 santoshibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
535 ATER MP-02-001-060-001/419
(GAJANA) 		1702001060NRG24030820230266106 03/08/2023 Sohil singh 1702001060WL009020 Sohil singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454401104 Sohilsingh FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-060-001/421
(GAJANA) 		1702001060NRG24030820230266107 03/08/2023 Ramvakeel 1702001060WL009020 Ramvakeel 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454401104 Ramvakeel FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
537 ATER MP-02-001-040-002/100-A
(SIMRAO) 		1702001040NRG24020820230262505 03/08/2023 Ram Laxman 1702001040WL008921 Ram Laxman 00697 BKID0MG9005 884 884 Processed 11/08/2023 454401104 RamLaxman NARMADA JHABUA GRAMIN BANK(508515)
538 ATER MP-02-001-040-002/114-A
(SIMRAO) 		1702001040NRG24020820230262536 03/08/2023 Mukesh 1702001040WL008921 Mukesh 00697 BKID0MG9005 884 884 Processed 11/08/2023 454401104 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
539 ATER MP-02-001-040-002/144-A
(SIMRAO) 		1702001040NRG24020820230262538 03/08/2023 Brijkishore 1702001040WL008921 Brijkishore 00697 BKID0MG9005 884 884 Processed 11/08/2023 454401104 Brijkishore NARMADA JHABUA GRAMIN BANK(508515)
540 ATER MP-02-001-040-002/148-A
(SIMRAO) 		1702001040NRG24020820230262540 03/08/2023 Ramveer 1702001040WL008921 Ramveer 00697 BKID0MG9005 884 884 Processed 11/08/2023 454401104 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
541 ATER MP-02-001-040-002/154-A
(SIMRAO) 		1702001040NRG24020820230262541 03/08/2023 Ummed 1702001040WL008921 Ummed 00697 BKID0MG9005 884 884 Processed 11/08/2023 454401104 Ummed NARMADA JHABUA GRAMIN BANK(508515)
542 ATER MP-02-001-040-002/41
(SIMRAO) 		1702001040NRG24020820230262546 03/08/2023 Sunita 1702001040WL008921 Sunita 00697 BKID0MG9005 884 884 Processed 11/08/2023 454401104 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
543 ATER MP-02-001-040-002/592
(SIMRAO) 		1702001040NRG24020820230262548 03/08/2023 Visvajeet 1702001040WL008921 Visvajeet 00697 BKID0MG9005 884 884 Processed 11/08/2023 454401104 Visvajeet NARMADA JHABUA GRAMIN BANK(508515)
544 ATER MP-02-001-040-002/598
(SIMRAO) 		1702001040NRG24020820230262549 03/08/2023 Ramu Singh 1702001040WL008921 Ramu Singh 00697 BKID0MG9005 884 884 Processed 11/08/2023 454401104 RamuSingh NARMADA JHABUA GRAMIN BANK(508515)
545 ATER MP-02-001-040-002/97-C
(SIMRAO) 		1702001040NRG24020820230262557 03/08/2023 Uday Singh 1702001040WL008921 Uday Singh 00697 BKID0MG9005 884 884 Processed 11/08/2023 454401104 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
546 ATER MP-02-001-060-001/378
(GAJANA) 		1702001060NRG24030820230266071 03/08/2023 rama 1702001060WL009020 rama 00697 BKID0MG9017 1326 1326 Processed 11/08/2023 454401104 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
547 ATER MP-02-001-040-002/315-A
(SIMRAO) 		1702001040NRG24020820230262543 03/08/2023 Ram naresh 1702001040WL008921 Ram naresh 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454401104 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
548 ATER MP-02-001-040-002/36-A
(SIMRAO) 		1702001040NRG24020820230262545 03/08/2023 Arvind 1702001040WL008921 Arvind 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454401104 Arvind NARMADA JHABUA GRAMIN BANK(508515)
549 ATER MP-02-001-040-002/42-B
(SIMRAO) 		1702001040NRG24020820230262547 03/08/2023 Sambhar Singh 1702001040WL008921 Sambhar Singh 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454401104 SambharSingh NARMADA JHABUA GRAMIN BANK(508515)
550 ATER MP-02-001-040-002/602
(SIMRAO) 		1702001040NRG24020820230262550 03/08/2023 Vinita 1702001040WL008921 Vinita 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454401104 Vinita NARMADA JHABUA GRAMIN BANK(508515)
551 ATER MP-02-001-040-002/603
(SIMRAO) 		1702001040NRG24020820230262551 03/08/2023 Satendra 1702001040WL008921 Satendra 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454401104 Satendra NARMADA JHABUA GRAMIN BANK(508515)
552 ATER MP-02-001-040-002/94-C
(SIMRAO) 		1702001040NRG24020820230262556 03/08/2023 Prabhu Dayal 1702001040WL008921 Prabhu Dayal 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454401104 PrabhuDayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
553 ATER MP-02-001-060-001/406
(GAJANA) 		1702001060NRG24030820230266093 03/08/2023 Sandeep 1702001060WL009020 Sandeep 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454401104 Sandeep UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 688415 688415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_030823APB_FTO_202203 AXIS BANK UTIB0001351 BHIND 884
2 ATER MP1702001_030823APB_FTO_202203 Bank of Baroda BARB0BHINDX BHIND 8840
3 ATER MP1702001_030823APB_FTO_202203 Bank of India BKID0009069 BHIND 1989
4 ATER MP1702001_030823APB_FTO_202203 Central Bank Of India CBIN0280783 BHIND 10608
5 ATER MP1702001_030823APB_FTO_202203 Central Bank Of India CBIN0281817 SIHONIA 1326
6 ATER MP1702001_030823APB_FTO_202203 Central Bank Of India CBIN0282060 AKODA 2652
7 ATER MP1702001_030823APB_FTO_202203 Central Bank Of India CBIN0282209 UDOTGARH 1326
8 ATER MP1702001_030823APB_FTO_202203 Central Bank Of India CBIN0282658 MASURI 10387
9 ATER MP1702001_030823APB_FTO_202203 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2652
10 ATER MP1702001_030823APB_FTO_202203 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
11 ATER MP1702001_030823APB_FTO_202203 State Bank of India SBIN0003512 BHIND 9945
12 ATER MP1702001_030823APB_FTO_202203 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5304
13 ATER MP1702001_030823APB_FTO_202203 State Bank of India SBIN0010839 COLLECTORATE BHIND 21216
14 ATER MP1702001_030823APB_FTO_202203 State Bank of India SBIN0010846 PORSA 1326
15 ATER MP1702001_030823APB_FTO_202203 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
16 ATER MP1702001_030823APB_FTO_202203 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
17 ATER MP1702001_030823APB_FTO_202203 UCO Bank UCBA0000013 BHIND 14586
18 ATER MP1702001_030823APB_FTO_202203 UCO Bank UCBA0000834 ATER 9061
19 ATER MP1702001_030823APB_FTO_202203 UCO Bank UCBA0001282 UMRI 1326
20 ATER MP1702001_030823APB_FTO_202203 UCO Bank UCBA0001322 ETHAR 3536
21 ATER MP1702001_030823APB_FTO_202203 Union Bank of India UBIN0543527 MORENA 1326
22 ATER MP1702001_030823APB_FTO_202203 Union Bank of India UBIN0568937 BHIND 77129
23 ATER MP1702001_030823APB_FTO_202203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 131937
24 ATER MP1702001_030823APB_FTO_202203 Fino Payments Bank Ltd FINO0001446 MP RO 340782
25 ATER MP1702001_030823APB_FTO_202203 India Post Payments Bank IPOS0000001 Bhind 9282
26 ATER MP1702001_030823APB_FTO_202203 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 7956
27 ATER MP1702001_030823APB_FTO_202203 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
28 ATER MP1702001_030823APB_FTO_202203 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 5304
29 ATER MP1702001_030823APB_FTO_202203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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