Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_120823APB_FTO_216888
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-02-001-029-003/320
(PUR) 		1702001029NRG24110820230289727 12/08/2023 Reeta 1702001029WL009725 Reeta 00032 UTIB0001351 1326 1326 Processed 23/08/2023 679152823 Reeta AXIS BANK(607153)
2 ATER MP-02-001-051-002/486
(MANEPURA) 		1702001051NRG24120820230291386 12/08/2023 sahav singh 1702001051WL009768 sahav singh 00032 UTIB0001351 1326 1326 Processed 23/08/2023 679152823 sahavsingh AXIS BANK(607153)
3 ATER MP-02-001-075-001/108-C
(AHARAULIKALI) 		1702001075NRG24120820230293300 12/08/2023 rekha devi 1702001075WL009821 rekha devi 00032 UTIB0001351 1326 1326 Processed 23/08/2023 679152823 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATER MP-02-001-087-002/96-C
(RAIPURA) 		1702001087NRG24120820230291151 12/08/2023 kumesh 1702001087WL009761 kumesh 00032 UTIB0001351 1326 1326 Processed 23/08/2023 679152823 kumesh BANK OF INDIA(508505)
SubTotal 5304 5304
5 ATER MP-02-001-024-002/402
(GOARKHURD) 		1702001024NRG24120820230291503 12/08/2023 Rajni 1702001024WL009769 Rajni 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 679152823 Rajni BANK OF BARODA(606985)
6 ATER MP-02-001-075-001/372
(AHARAULIKALI) 		1702001075NRG24120820230293307 12/08/2023 rajani devi 1702001075WL009821 rajani devi 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 679152823 rajanidevi BANK OF BARODA(606985)
7 ATER MP-02-001-075-002/223-A
(AHARAULIKALI) 		1702001075NRG24120820230293317 12/08/2023 ANKITA BOHARE 1702001075WL009821 ANKITA BOHARE 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 679152823 ANKITABOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATER MP-02-001-075-002/285-A
(AHARAULIKALI) 		1702001075NRG24120820230293359 12/08/2023 nasreen bano 1702001075WL009823 nasreen bano 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 679152823 nasreenbano BANK OF BARODA(606985)
9 ATER MP-02-001-075-002/561
(AHARAULIKALI) 		1702001075NRG24120820230293331 12/08/2023 ajay kumar 1702001075WL009821 ajay kumar 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 679152823 ajaykumar BANK OF BARODA(606985)
10 ATER MP-02-001-075-002/561-A
(AHARAULIKALI) 		1702001075NRG24120820230293332 12/08/2023 pinki devi 1702001075WL009821 pinki devi 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 679152823 pinkidevi BANK OF BARODA(606985)
11 ATER MP-02-001-075-002/575
(AHARAULIKALI) 		1702001075NRG24120820230293370 12/08/2023 sahnaj bano 1702001075WL009823 sahnaj bano 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 679152823 sahnajbano BANK OF BARODA(606985)
SubTotal 9282 9282
12 ATER MP-02-001-004-003/208
(MOGHANA) 		1702001004NRG24120820230292712 12/08/2023 JAYSHANKAR SHARMA 1702001004WL009806 JAYSHANKAR SHARMA 00048 BKID0009069 1326 1326 Processed 23/08/2023 679152823 JAYSHANKARSHARMA UNION BANK OF INDIA(508500)
13 ATER MP-02-001-006-001/283
(KHADERI) 		1702001006NRG24120820230293284 12/08/2023 pintu 1702001006WL009820 pintu 00048 BKID0009069 1326 1326 Processed 23/08/2023 679152823 pintu BANK OF INDIA(508505)
14 ATER MP-02-001-075-002/583
(AHARAULIKALI) 		1702001075NRG24120820230293341 12/08/2023 suman bai 1702001075WL009821 suman bai 00048 BKID0009069 1105 1105 Processed 23/08/2023 679152823 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATER MP-02-001-075-002/583-A
(AHARAULIKALI) 		1702001075NRG24120820230293342 12/08/2023 pooja sharma 1702001075WL009821 pooja sharma 00048 BKID0009069 1105 1105 Processed 23/08/2023 679152823 poojasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
16 ATER MP-02-001-004-003/231
(MOGHANA) 		1702001004NRG24120820230292719 12/08/2023 RAJESH KUMAR 1702001004WL009806 RAJESH KUMAR 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679152823 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-011-003/67-D
(DEPURA) 		1702001011NRG24120820230291536 12/08/2023 Roshani 1702001011WL009770 Roshani 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679152823 Roshani CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-053-001/175-A
(NARSINGHGHRAH) 		1702001053NRG24100820230289126 12/08/2023 anguribi 1702001053WL009706 anguribi 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679152823 anguribi CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-053-002/184-D
(NARSINGHGHRAH) 		1702001053NRG24100820230289146 12/08/2023 Ramsiya 1702001053WL009706 Ramsiya 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679152823 Ramsiya CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-053-002/198
(NARSINGHGHRAH) 		1702001053NRG24100820230289147 12/08/2023 suneeta 1702001053WL009706 suneeta 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679152823 suneeta CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-075-001/378
(AHARAULIKALI) 		1702001075NRG24120820230293310 12/08/2023 shikha devi 1702001075WL009821 shikha devi 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679152823 shikhadevi CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-075-002/123
(AHARAULIKALI) 		1702001075NRG24120820230293351 12/08/2023 Vinod 1702001075WL009823 Vinod 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679152823 Vinod CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-075-002/573
(AHARAULIKALI) 		1702001075NRG24120820230293335 12/08/2023 girjesh 1702001075WL009821 girjesh 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679152823 girjesh PUNJAB NATIONAL BANK(508568)
24 ATER MP-02-001-075-002/573-C
(AHARAULIKALI) 		1702001075NRG24120820230293338 12/08/2023 Rekha 1702001075WL009821 Rekha 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679152823 Rekha STATE BANK OF INDIA(508548)
25 ATER MP-02-001-075-002/587
(AHARAULIKALI) 		1702001075NRG24120820230293343 12/08/2023 Akash sharma 1702001075WL009821 Akash sharma 00089 CBIN0280783 1105 1105 Processed 23/08/2023 679152823 Akashsharma CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-087-002/141
(RAIPURA) 		1702001087NRG24120820230291147 12/08/2023 JatveerSingh 1702001087WL009761 JatveerSingh 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679152823 JatveerSingh STATE BANK OF INDIA(508548)
27 ATER MP-02-001-087-002/4-A
(RAIPURA) 		1702001087NRG24120820230291150 12/08/2023 Virendra 1702001087WL009761 Virendra 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679152823 Virendra CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
28 ATER MP-02-001-006-001/313
(KHADERI) 		1702001006NRG24120820230293293 12/08/2023 gudiya devi 1702001006WL009820 gudiya devi 00089 CBIN0281749 1326 1326 Processed 23/08/2023 679152823 gudiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 ATER MP-02-001-001-001/1066
(KANERA) 		1702001001NRG24110820230289649 12/08/2023 PRANSHU 1702001001WL009723 PRANSHU 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 PRANSHU CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-003-003/114
(KACHPURA) 		1702001003NRG24120820230292995 12/08/2023 Ramkesh 1702001003WL009818 Ramkesh 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 Ramkesh CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-003-003/13-B
(KACHPURA) 		1702001003NRG24120820230292996 12/08/2023 sunita 1702001003WL009818 sunita 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATER MP-02-001-003-003/156
(KACHPURA) 		1702001003NRG24120820230293000 12/08/2023 ramraj 1702001003WL009818 ramraj 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 ramraj UCO BANK(607066)
33 ATER MP-02-001-003-003/158-A
(KACHPURA) 		1702001003NRG24120820230293001 12/08/2023 Sheela Devi 1702001003WL009818 Sheela Devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 SheelaDevi CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-003-003/160
(KACHPURA) 		1702001003NRG24120820230293002 12/08/2023 mamta devi 1702001003WL009818 mamta devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 mamtadevi CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-003-003/162
(KACHPURA) 		1702001003NRG24120820230293003 12/08/2023 bhagvan singh 1702001003WL009818 bhagvan singh 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 bhagvansingh CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-003-003/163
(KACHPURA) 		1702001003NRG24120820230293004 12/08/2023 ativeer 1702001003WL009818 ativeer 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 ativeer UCO BANK(607066)
37 ATER MP-02-001-003-003/163-A
(KACHPURA) 		1702001003NRG24120820230293005 12/08/2023 Vinita Devi 1702001003WL009818 Vinita Devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 VinitaDevi CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-003-003/164
(KACHPURA) 		1702001003NRG24120820230293006 12/08/2023 amar singh 1702001003WL009818 amar singh 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 amarsingh CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-003-003/204
(KACHPURA) 		1702001003NRG24120820230293009 12/08/2023 Anita 1702001003WL009818 Anita 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 Anita CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-003-003/216
(KACHPURA) 		1702001003NRG24120820230293010 12/08/2023 Pramod 1702001003WL009818 Pramod 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 Pramod CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-003-003/220
(KACHPURA) 		1702001003NRG24120820230293012 12/08/2023 Rambeti 1702001003WL009818 Rambeti 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATER MP-02-001-003-003/221
(KACHPURA) 		1702001003NRG24120820230293013 12/08/2023 Mamta Devi 1702001003WL009818 Mamta Devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 MamtaDevi UCO BANK(607066)
43 ATER MP-02-001-003-003/222
(KACHPURA) 		1702001003NRG24120820230293014 12/08/2023 Rani Devi 1702001003WL009818 Rani Devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 RaniDevi UCO BANK(607066)
44 ATER MP-02-001-003-003/230
(KACHPURA) 		1702001003NRG24120820230293017 12/08/2023 bhupendra singh 1702001003WL009818 bhupendra singh 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 bhupendrasingh CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-003-003/233
(KACHPURA) 		1702001003NRG24120820230293020 12/08/2023 seeta 1702001003WL009818 seeta 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 seeta CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-003-003/234
(KACHPURA) 		1702001003NRG24120820230293021 12/08/2023 rinku kushwah 1702001003WL009818 rinku kushwah 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 rinkukushwah CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-003-003/237
(KACHPURA) 		1702001003NRG24120820230293023 12/08/2023 abhilasha 1702001003WL009818 abhilasha 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 abhilasha UCO BANK(607066)
48 ATER MP-02-001-003-003/241
(KACHPURA) 		1702001003NRG24120820230293027 12/08/2023 sarvesh 1702001003WL009818 sarvesh 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 sarvesh CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-003-003/243
(KACHPURA) 		1702001003NRG24120820230293029 12/08/2023 ramrati 1702001003WL009818 ramrati 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 ramrati CENTRAL BANK OF INDIA(607115)
50 ATER MP-02-001-003-003/244
(KACHPURA) 		1702001003NRG24120820230293030 12/08/2023 rajesh 1702001003WL009818 rajesh 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 rajesh UCO BANK(607066)
51 ATER MP-02-001-003-003/247
(KACHPURA) 		1702001003NRG24120820230293032 12/08/2023 roshani 1702001003WL009818 roshani 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 roshani STATE BANK OF INDIA(508548)
52 ATER MP-02-001-003-003/249
(KACHPURA) 		1702001003NRG24120820230293034 12/08/2023 priti 1702001003WL009818 priti 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 priti UCO BANK(607066)
53 ATER MP-02-001-003-003/250
(KACHPURA) 		1702001003NRG24120820230293035 12/08/2023 akhlesh singh 1702001003WL009818 akhlesh singh 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 akhleshsingh STATE BANK OF INDIA(508548)
54 ATER MP-02-001-003-003/256
(KACHPURA) 		1702001003NRG24120820230293038 12/08/2023 lakshmi devi 1702001003WL009818 lakshmi devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 lakshmidevi UCO BANK(607066)
55 ATER MP-02-001-003-003/258
(KACHPURA) 		1702001003NRG24120820230293040 12/08/2023 rakhi kushwah 1702001003WL009818 rakhi kushwah 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 rakhikushwah CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-003-003/261
(KACHPURA) 		1702001003NRG24120820230293042 12/08/2023 rajo 1702001003WL009818 rajo 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 rajo UCO BANK(607066)
57 ATER MP-02-001-003-003/263
(KACHPURA) 		1702001003NRG24120820230293044 12/08/2023 manisha kushwah 1702001003WL009818 manisha kushwah 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 manishakushwah UCO BANK(607066)
58 ATER MP-02-001-003-003/265
(KACHPURA) 		1702001003NRG24120820230293046 12/08/2023 pooja kushwah 1702001003WL009818 pooja kushwah 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 poojakushwah CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-003-003/266
(KACHPURA) 		1702001003NRG24120820230293047 12/08/2023 shilu devi 1702001003WL009818 shilu devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 shiludevi CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-003-003/266-D
(KACHPURA) 		1702001003NRG24120820230293051 12/08/2023 rajpal singh 1702001003WL009818 rajpal singh 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 rajpalsingh CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-003-003/275-C
(KACHPURA) 		1702001003NRG24120820230293058 12/08/2023 PUNAM 1702001003WL009818 PUNAM 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 PUNAM CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-003-003/89
(KACHPURA) 		1702001003NRG24120820230293160 12/08/2023 Ramveer 1702001003WL009818 Ramveer 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 Ramveer UCO BANK(607066)
63 ATER MP-02-001-004-001/213
(MOGHANA) 		1702001004NRG24120820230292495 12/08/2023 Ruby 1702001004WL009798 Ruby 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 Ruby FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-004-003/10
(MOGHANA) 		1702001004NRG24120820230292497 12/08/2023 Surabhi Sharma 1702001004WL009798 Surabhi Sharma 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 SurabhiSharma CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-004-003/204
(MOGHANA) 		1702001004NRG24120820230292711 12/08/2023 VIKASH SHARMA 1702001004WL009806 VIKASH SHARMA 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 VIKASHSHARMA CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-004-003/210
(MOGHANA) 		1702001004NRG24120820230292713 12/08/2023 VAVITA DEVI 1702001004WL009806 VAVITA DEVI 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 VAVITADEVI CENTRAL BANK OF INDIA(607115)
67 ATER MP-02-001-004-003/214
(MOGHANA) 		1702001004NRG24120820230292714 12/08/2023 MAHENDRA 1702001004WL009806 MAHENDRA 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 MAHENDRA CENTRAL BANK OF INDIA(607115)
68 ATER MP-02-001-004-003/217
(MOGHANA) 		1702001004NRG24120820230292715 12/08/2023 SHYAMSUNDAR 1702001004WL009806 SHYAMSUNDAR 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-004-003/227
(MOGHANA) 		1702001004NRG24120820230292717 12/08/2023 Aneeta Devi 1702001004WL009806 Aneeta Devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 AneetaDevi FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-004-003/269
(MOGHANA) 		1702001004NRG24120820230292734 12/08/2023 Ramkisor 1702001004WL009806 Ramkisor 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 Ramkisor FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-004-003/413
(MOGHANA) 		1702001004NRG24120820230292515 12/08/2023 Rambahadur 1702001004WL009798 Rambahadur 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 Rambahadur PUNJAB NATIONAL BANK(508568)
72 ATER MP-02-001-006-001/11-A
(KHADERI) 		1702001006NRG24120820230293263 12/08/2023 Ashok Baghel 1702001006WL009820 Ashok Baghel 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 AshokBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
73 ATER MP-02-001-006-001/12-A
(KHADERI) 		1702001006NRG24120820230293264 12/08/2023 Renu Devi 1702001006WL009820 Renu Devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 RenuDevi CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-006-001/21-A
(KHADERI) 		1702001006NRG24120820230293271 12/08/2023 Pramod 1702001006WL009820 Pramod 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 Pramod AIRTEL PAYMENTS BANK LIMITED(990288)
75 ATER MP-02-001-006-001/271
(KHADERI) 		1702001006NRG24120820230293276 12/08/2023 pradeep 1702001006WL009820 pradeep 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 pradeep CENTRAL BANK OF INDIA(607115)
76 ATER MP-02-001-006-001/273
(KHADERI) 		1702001006NRG24120820230293277 12/08/2023 aruna devi 1702001006WL009820 aruna devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 arunadevi CENTRAL BANK OF INDIA(607115)
77 ATER MP-02-001-006-001/274
(KHADERI) 		1702001006NRG24120820230293278 12/08/2023 baburam 1702001006WL009820 baburam 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 baburam CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-006-001/275
(KHADERI) 		1702001006NRG24120820230293279 12/08/2023 hiralal 1702001006WL009820 hiralal 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 hiralal CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-006-001/276
(KHADERI) 		1702001006NRG24120820230293280 12/08/2023 sajjan singh 1702001006WL009820 sajjan singh 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 sajjansingh CENTRAL BANK OF INDIA(607115)
80 ATER MP-02-001-006-001/282
(KHADERI) 		1702001006NRG24120820230293283 12/08/2023 bhanu singh 1702001006WL009820 bhanu singh 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 bhanusingh CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-006-001/29-A
(KHADERI) 		1702001006NRG24120820230293286 12/08/2023 girraj singh 1702001006WL009820 girraj singh 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 girrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATER MP-02-001-006-001/329
(KHADERI) 		1702001006NRG24120820230293295 12/08/2023 kalindri 1702001006WL009820 kalindri 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 kalindri INDIA POST PAYMENTS BANK LIMITED(508528)
83 ATER MP-02-001-006-001/363
(KHADERI) 		1702001006NRG24120820230293298 12/08/2023 meera devi 1702001006WL009820 meera devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 meeradevi CENTRAL BANK OF INDIA(607115)
84 ATER MP-02-001-075-001/16
(AHARAULIKALI) 		1702001075NRG24120820230293305 12/08/2023 guddi 1702001075WL009821 guddi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 guddi CENTRAL BANK OF INDIA(607115)
85 ATER MP-02-001-075-001/373
(AHARAULIKALI) 		1702001075NRG24120820230293308 12/08/2023 shivani 1702001075WL009821 shivani 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 shivani CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-075-001/373-A
(AHARAULIKALI) 		1702001075NRG24120820230293309 12/08/2023 sakshi 1702001075WL009821 sakshi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 sakshi CENTRAL BANK OF INDIA(607115)
87 ATER MP-02-001-075-001/93
(AHARAULIKALI) 		1702001075NRG24120820230293311 12/08/2023 bhuri 1702001075WL009821 bhuri 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
88 ATER MP-02-001-075-001/93-A
(AHARAULIKALI) 		1702001075NRG24120820230293312 12/08/2023 aman 1702001075WL009821 aman 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 aman CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-075-002/152
(AHARAULIKALI) 		1702001075NRG24120820230293313 12/08/2023 avdhesh 1702001075WL009821 avdhesh 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 avdhesh BANK OF BARODA(606985)
90 ATER MP-02-001-075-002/160
(AHARAULIKALI) 		1702001075NRG24120820230293315 12/08/2023 ankit bohare 1702001075WL009821 ankit bohare 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 ankitbohare INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATER MP-02-001-075-002/207
(AHARAULIKALI) 		1702001075NRG24120820230293353 12/08/2023 UMAKANTI 1702001075WL009823 UMAKANTI 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 UMAKANTI AIRTEL PAYMENTS BANK LIMITED(990288)
92 ATER MP-02-001-075-002/208
(AHARAULIKALI) 		1702001075NRG24120820230293354 12/08/2023 SUNITA DEVI 1702001075WL009823 SUNITA DEVI 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 SUNITADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
93 ATER MP-02-001-075-002/223
(AHARAULIKALI) 		1702001075NRG24120820230293316 12/08/2023 dharmendra 1702001075WL009821 dharmendra 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATER MP-02-001-075-002/238
(AHARAULIKALI) 		1702001075NRG24120820230293318 12/08/2023 balkrishan 1702001075WL009821 balkrishan 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 balkrishan AIRTEL PAYMENTS BANK LIMITED(990288)
95 ATER MP-02-001-075-002/244
(AHARAULIKALI) 		1702001075NRG24120820230293355 12/08/2023 ashok bohare 1702001075WL009823 ashok bohare 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 ashokbohare CENTRAL BANK OF INDIA(607115)
96 ATER MP-02-001-075-002/253
(AHARAULIKALI) 		1702001075NRG24120820230293320 12/08/2023 krashna devi 1702001075WL009821 krashna devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 krashnadevi AIRTEL PAYMENTS BANK LIMITED(990288)
97 ATER MP-02-001-075-002/279
(AHARAULIKALI) 		1702001075NRG24120820230293323 12/08/2023 ramswarup 1702001075WL009821 ramswarup 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 ramswarup CENTRAL BANK OF INDIA(607115)
98 ATER MP-02-001-075-002/279-A
(AHARAULIKALI) 		1702001075NRG24120820230293324 12/08/2023 suneel kushwah 1702001075WL009821 suneel kushwah 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 suneelkushwah CENTRAL BANK OF INDIA(607115)
99 ATER MP-02-001-075-002/297-A
(AHARAULIKALI) 		1702001075NRG24120820230293326 12/08/2023 Vidiya vati 1702001075WL009821 Vidiya vati 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 Vidiyavati CENTRAL BANK OF INDIA(607115)
100 ATER MP-02-001-075-002/4
(AHARAULIKALI) 		1702001075NRG24120820230293328 12/08/2023 guddi 1702001075WL009821 guddi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 guddi CENTRAL BANK OF INDIA(607115)
101 ATER MP-02-001-075-002/444
(AHARAULIKALI) 		1702001075NRG24120820230293360 12/08/2023 BHURI DEVI 1702001075WL009823 BHURI DEVI 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 BHURIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 ATER MP-02-001-075-002/447
(AHARAULIKALI) 		1702001075NRG24120820230293361 12/08/2023 JYOTI 1702001075WL009823 JYOTI 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 JYOTI BANK OF BARODA(606985)
103 ATER MP-02-001-075-002/448
(AHARAULIKALI) 		1702001075NRG24120820230293362 12/08/2023 ABHILAKH 1702001075WL009823 ABHILAKH 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 ABHILAKH CENTRAL BANK OF INDIA(607115)
104 ATER MP-02-001-075-002/562
(AHARAULIKALI) 		1702001075NRG24120820230293366 12/08/2023 guddi devi 1702001075WL009823 guddi devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 guddidevi PUNJAB NATIONAL BANK(508568)
105 ATER MP-02-001-075-002/562-A
(AHARAULIKALI) 		1702001075NRG24120820230293367 12/08/2023 varsha 1702001075WL009823 varsha 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 varsha PUNJAB NATIONAL BANK(508568)
106 ATER MP-02-001-075-002/568
(AHARAULIKALI) 		1702001075NRG24120820230293334 12/08/2023 harsha 1702001075WL009821 harsha 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 harsha CENTRAL BANK OF INDIA(607115)
107 ATER MP-02-001-075-002/573-A
(AHARAULIKALI) 		1702001075NRG24120820230293336 12/08/2023 laxmi bai 1702001075WL009821 laxmi bai 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 laxmibai STATE BANK OF INDIA(508548)
108 ATER MP-02-001-075-002/573-B
(AHARAULIKALI) 		1702001075NRG24120820230293337 12/08/2023 rahul 1702001075WL009821 rahul 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 rahul CENTRAL BANK OF INDIA(607115)
109 ATER MP-02-001-075-002/578
(AHARAULIKALI) 		1702001075NRG24120820230293339 12/08/2023 mithlesh kumari 1702001075WL009821 mithlesh kumari 00089 CBIN0282209 1105 1105 Processed 23/08/2023 679152823 mithleshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
110 ATER MP-02-001-075-002/578-A
(AHARAULIKALI) 		1702001075NRG24120820230293340 12/08/2023 shalini bohare 1702001075WL009821 shalini bohare 00089 CBIN0282209 1105 1105 Processed 23/08/2023 679152823 shalinibohare CENTRAL BANK OF INDIA(607115)
111 ATER MP-02-001-075-002/592
(AHARAULIKALI) 		1702001075NRG24120820230293372 12/08/2023 Kushma devi 1702001075WL009823 Kushma devi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 Kushmadevi STATE BANK OF INDIA(508548)
112 ATER MP-02-001-075-002/72
(AHARAULIKALI) 		1702001075NRG24120820230293347 12/08/2023 krishnakumar 1702001075WL009821 krishnakumar 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
113 ATER MP-02-001-075-003/177-A
(AHARAULIKALI) 		1702001075NRG24120820230293379 12/08/2023 chunuvadi 1702001075WL009823 chunuvadi 00089 CBIN0282209 1326 1326 Processed 23/08/2023 679152823 chunuvadi CENTRAL BANK OF INDIA(607115)
114 ATER MP-02-001-075-003/370-A
(AHARAULIKALI) 		1702001075NRG24120820230293381 12/08/2023 sumeera 1702001075WL009823 sumeera 00089 CBIN0282209 1105 1105 Processed 23/08/2023 679152823 sumeera CENTRAL BANK OF INDIA(607115)
115 ATER MP-02-001-075-003/5-A
(AHARAULIKALI) 		1702001075NRG24120820230293382 12/08/2023 radha krishan 1702001075WL009823 radha krishan 00089 CBIN0282209 1105 1105 Processed 23/08/2023 679152823 radhakrishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
116 ATER MP-02-001-075-003/5-C
(AHARAULIKALI) 		1702001075NRG24120820230293383 12/08/2023 chhotelal singh 1702001075WL009823 chhotelal singh 00089 CBIN0282209 1105 1105 Processed 23/08/2023 679152823 chhotelalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 115583 115583
117 ATER MP-02-001-024-001/126
(GOARKHURD) 		1702001024NRG24120820230291442 12/08/2023 Rahul 1702001024WL009769 Rahul 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 Rahul CENTRAL BANK OF INDIA(607115)
118 ATER MP-02-001-024-001/27
(GOARKHURD) 		1702001024NRG24120820230291443 12/08/2023 Ranveer 1702001024WL009769 Ranveer 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 Ranveer CENTRAL BANK OF INDIA(607115)
119 ATER MP-02-001-024-001/28
(GOARKHURD) 		1702001024NRG24120820230291444 12/08/2023 Latoori 1702001024WL009769 Latoori 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 Latoori CENTRAL BANK OF INDIA(607115)
120 ATER MP-02-001-024-001/28-A
(GOARKHURD) 		1702001024NRG24120820230291445 12/08/2023 Ramesh 1702001024WL009769 Ramesh 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 Ramesh CENTRAL BANK OF INDIA(607115)
121 ATER MP-02-001-024-001/36
(GOARKHURD) 		1702001024NRG24120820230291447 12/08/2023 Hari Singh 1702001024WL009769 Hari Singh 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 HariSingh CENTRAL BANK OF INDIA(607115)
122 ATER MP-02-001-024-002/88
(GOARKHURD) 		1702001024NRG24120820230291520 12/08/2023 Kiledar 1702001024WL009769 Kiledar 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 Kiledar UCO BANK(607066)
123 ATER MP-02-001-052-001/383
(BIRGANVAPAWAI) 		1702001052NRG24120820230292358 12/08/2023 Ajeet singh 1702001052WL009795 Ajeet singh 00089 CBIN0282658 1105 1105 Processed 23/08/2023 679152823 Ajeetsingh CENTRAL BANK OF INDIA(607115)
124 ATER MP-02-001-052-001/384
(BIRGANVAPAWAI) 		1702001052NRG24120820230292359 12/08/2023 Rakesh singh 1702001052WL009795 Rakesh singh 00089 CBIN0282658 1105 1105 Processed 23/08/2023 679152823 Rakeshsingh CENTRAL BANK OF INDIA(607115)
125 ATER MP-02-001-052-001/385
(BIRGANVAPAWAI) 		1702001052NRG24120820230292360 12/08/2023 Gajendr singh 1702001052WL009795 Gajendr singh 00089 CBIN0282658 1105 1105 Processed 23/08/2023 679152823 Gajendrsingh CENTRAL BANK OF INDIA(607115)
126 ATER MP-02-001-052-001/386
(BIRGANVAPAWAI) 		1702001052NRG24120820230292361 12/08/2023 Sanjoo 1702001052WL009795 Sanjoo 00089 CBIN0282658 1105 1105 Processed 23/08/2023 679152823 Sanjoo CENTRAL BANK OF INDIA(607115)
127 ATER MP-02-001-052-001/392
(BIRGANVAPAWAI) 		1702001052NRG24120820230292363 12/08/2023 Anubhav singh 1702001052WL009795 Anubhav singh 00089 CBIN0282658 1105 1105 Processed 23/08/2023 679152823 Anubhavsingh CENTRAL BANK OF INDIA(607115)
128 ATER MP-02-001-052-001/395
(BIRGANVAPAWAI) 		1702001052NRG24120820230292364 12/08/2023 Sanoj kumar 1702001052WL009795 Sanoj kumar 00089 CBIN0282658 1105 1105 Processed 23/08/2023 679152823 Sanojkumar FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-052-001/401
(BIRGANVAPAWAI) 		1702001052NRG24120820230292367 12/08/2023 Kamlesh 1702001052WL009795 Kamlesh 00089 CBIN0282658 1105 1105 Processed 23/08/2023 679152823 Kamlesh CENTRAL BANK OF INDIA(607115)
130 ATER MP-02-001-052-001/413
(BIRGANVAPAWAI) 		1702001052NRG24120820230292376 12/08/2023 Uttam singh bhadauriya 1702001052WL009795 Uttam singh bhadauriya 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 Uttamsinghbhadauriya CENTRAL BANK OF INDIA(607115)
131 ATER MP-02-001-052-001/415
(BIRGANVAPAWAI) 		1702001052NRG24120820230292378 12/08/2023 Seeta devi 1702001052WL009795 Seeta devi 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 Seetadevi CENTRAL BANK OF INDIA(607115)
132 ATER MP-02-001-052-001/418
(BIRGANVAPAWAI) 		1702001052NRG24120820230292379 12/08/2023 Keshav singh 1702001052WL009795 Keshav singh 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 Keshavsingh UCO BANK(607066)
133 ATER MP-02-001-052-001/419
(BIRGANVAPAWAI) 		1702001052NRG24120820230292380 12/08/2023 Sapna 1702001052WL009795 Sapna 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 Sapna FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-052-001/421
(BIRGANVAPAWAI) 		1702001052NRG24120820230292381 12/08/2023 geeta devi 1702001052WL009795 geeta devi 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 geetadevi CENTRAL BANK OF INDIA(607115)
135 ATER MP-02-001-052-001/43
(BIRGANVAPAWAI) 		1702001052NRG24120820230292385 12/08/2023 Ramadhar 1702001052WL009795 Ramadhar 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 Ramadhar CENTRAL BANK OF INDIA(607115)
136 ATER MP-02-001-052-001/432
(BIRGANVAPAWAI) 		1702001052NRG24120820230292387 12/08/2023 Chhotelal singh 1702001052WL009795 Chhotelal singh 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 Chhotelalsingh CENTRAL BANK OF INDIA(607115)
137 ATER MP-02-001-052-001/453
(BIRGANVAPAWAI) 		1702001052NRG24120820230292393 12/08/2023 radheshyam singh 1702001052WL009795 radheshyam singh 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 radheshyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 ATER MP-02-001-053-001/27-B
(NARSINGHGHRAH) 		1702001053NRG24100820230289129 12/08/2023 raghunandan 1702001053WL009706 raghunandan 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 raghunandan CENTRAL BANK OF INDIA(607115)
139 ATER MP-02-001-053-002/119-D
(NARSINGHGHRAH) 		1702001053NRG24100820230289145 12/08/2023 Buddh Singh 1702001053WL009706 Buddh Singh 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 BuddhSingh CENTRAL BANK OF INDIA(607115)
140 ATER MP-02-001-053-002/387-A
(NARSINGHGHRAH) 		1702001053NRG24100820230289148 12/08/2023 lali 1702001053WL009706 lali 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 lali CENTRAL BANK OF INDIA(607115)
141 ATER MP-02-001-053-002/39-A
(NARSINGHGHRAH) 		1702001053NRG24100820230289151 12/08/2023 neelam 1702001053WL009706 neelam 00089 CBIN0282658 1326 1326 Processed 23/08/2023 679152823 neelam CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
142 ATER MP-02-001-024-002/335
(GOARKHURD) 		1702001024NRG24120820230291466 12/08/2023 Ramadhar 1702001024WL009769 Ramadhar 00114 CBIN0MPDCAD 1326 1326 Processed 23/08/2023 679152823 Ramadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
143 ATER MP-02-001-024-002/398
(GOARKHURD) 		1702001024NRG24120820230291498 12/08/2023 Girjashankar 1702001024WL009769 Girjashankar 00114 CBIN0MPDCAD 1326 1326 Processed 23/08/2023 679152823 Girjashankar UCO BANK(607066)
144 ATER MP-02-001-024-002/399
(GOARKHURD) 		1702001024NRG24120820230291499 12/08/2023 Shiv Kumar 1702001024WL009769 Shiv Kumar 00114 CBIN0MPDCAD 1326 1326 Processed 23/08/2023 679152823 ShivKumar UCO BANK(607066)
SubTotal 3978 3978
145 ATER MP-02-001-051-002/549
(MANEPURA) 		1702001051NRG24120820230291399 12/08/2023 Ramdhun singh 1702001051WL009768 Ramdhun singh 00165 IBKL0001554 1326 1326 Processed 23/08/2023 679152823 Ramdhunsingh IDBI BANK(607095)
SubTotal 1326 1326
146 ATER MP-02-001-051-002/488
(MANEPURA) 		1702001051NRG24120820230291388 12/08/2023 sarathi 1702001051WL009768 sarathi 00177 IOBA0002656 1326 1326 Processed 23/08/2023 679152823 sarathi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
147 ATER MP-02-001-024-002/408
(GOARKHURD) 		1702001024NRG24120820230291506 12/08/2023 Ravi 1702001024WL009769 Ravi 00354 PUNB0606800 1326 1326 Processed 23/08/2023 679152823 Ravi PUNJAB NATIONAL BANK(508568)
148 ATER MP-02-001-041-002/116
(DHARAI) 		1702001041NRG24120820230292914 12/08/2023 devendra singh 1702001041WL009812 devendra singh 00354 PUNB0606800 1326 1326 Processed 23/08/2023 679152823 devendrasingh PUNJAB NATIONAL BANK(508568)
149 ATER MP-02-001-041-002/424
(DHARAI) 		1702001041NRG24120820230292916 12/08/2023 JAHUR KHAN 1702001041WL009812 JAHUR KHAN 00354 PUNB0606800 1326 1326 Processed 23/08/2023 679152823 JAHURKHAN FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-075-002/574
(AHARAULIKALI) 		1702001075NRG24120820230293369 12/08/2023 sifa 1702001075WL009823 sifa 00354 PUNB0606800 1326 1326 Processed 23/08/2023 679152823 sifa STATE BANK OF INDIA(508548)
151 ATER MP-02-001-075-002/597
(AHARAULIKALI) 		1702001075NRG24120820230293345 12/08/2023 upendra Sharma 1702001075WL009821 upendra Sharma 00354 PUNB0606800 1105 1105 Processed 23/08/2023 679152823 upendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
152 ATER MP-02-001-004-003/230
(MOGHANA) 		1702001004NRG24120820230292718 12/08/2023 BANTI 1702001004WL009806 BANTI 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679152823 BANTI CENTRAL BANK OF INDIA(607115)
153 ATER MP-02-001-024-001/39-A
(GOARKHURD) 		1702001024NRG24120820230291451 12/08/2023 Sarvesh 1702001024WL009769 Sarvesh 00415 SBIN0003512 1105 1105 Processed 23/08/2023 679152823 Sarvesh STATE BANK OF INDIA(508548)
154 ATER MP-02-001-027-001/573
(AITHAAR) 		1702001027NRG24120820230291224 12/08/2023 sunil 1702001027WL009766 sunil 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679152823 sunil FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-051-001/291
(MANEPURA) 		1702001051NRG24120820230291292 12/08/2023 MOHIT KATARE 1702001051WL009768 MOHIT KATARE 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679152823 MOHITKATARE CANARA BANK(508532)
156 ATER MP-02-001-051-001/295
(MANEPURA) 		1702001051NRG24120820230291293 12/08/2023 UPENDRA KATARE 1702001051WL009768 UPENDRA KATARE 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679152823 UPENDRAKATARE FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-051-002/487
(MANEPURA) 		1702001051NRG24120820230291387 12/08/2023 sangeeta naravariya 1702001051WL009768 sangeeta naravariya 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679152823 sangeetanaravariya HDFC BANK LTD(607152)
158 ATER MP-02-001-051-002/489
(MANEPURA) 		1702001051NRG24120820230291389 12/08/2023 santosh kumar 1702001051WL009768 santosh kumar 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679152823 santoshkumar AXIS BANK(607153)
159 ATER MP-02-001-051-002/88
(MANEPURA) 		1702001051NRG24120820230291427 12/08/2023 chandravati 1702001051WL009768 chandravati 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679152823 chandravati FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-053-002/119-B
(NARSINGHGHRAH) 		1702001053NRG24100820230289144 12/08/2023 HARNATH SINGH 1702001053WL009706 HARNATH SINGH 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679152823 HARNATHSINGH STATE BANK OF INDIA(508548)
161 ATER MP-02-001-075-001/108
(AHARAULIKALI) 		1702001075NRG24120820230293299 12/08/2023 durgesh 1702001075WL009821 durgesh 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679152823 durgesh IDBI BANK(607095)
162 ATER MP-02-001-075-001/379
(AHARAULIKALI) 		1702001075NRG24120820230293350 12/08/2023 arvind sharma 1702001075WL009823 arvind sharma 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679152823 arvindsharma STATE BANK OF INDIA(508548)
SubTotal 14365 14365
163 ATER MP-02-001-006-001/280
(KHADERI) 		1702001006NRG24120820230293282 12/08/2023 jhamaman 1702001006WL009820 jhamaman 00415 SBIN0009177 1326 1326 Processed 23/08/2023 679152823 jhamaman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 ATER MP-02-001-011-003/68-A
(DEPURA) 		1702001011NRG24120820230291537 12/08/2023 poonam 1702001011WL009770 poonam 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679152823 poonam BANK OF BARODA(606985)
165 ATER MP-02-001-024-001/28-C
(GOARKHURD) 		1702001024NRG24120820230291446 12/08/2023 Rajveer 1702001024WL009769 Rajveer 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679152823 Rajveer CENTRAL BANK OF INDIA(607115)
166 ATER MP-02-001-024-001/39
(GOARKHURD) 		1702001024NRG24120820230291450 12/08/2023 Mithlesh 1702001024WL009769 Mithlesh 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679152823 Mithlesh STATE BANK OF INDIA(508548)
167 ATER MP-02-001-024-002/401
(GOARKHURD) 		1702001024NRG24120820230291502 12/08/2023 Harishchand 1702001024WL009769 Harishchand 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679152823 Harishchand FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-024-002/411
(GOARKHURD) 		1702001024NRG24120820230291508 12/08/2023 Ram nivas 1702001024WL009769 Ram nivas 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679152823 Ramnivas UCO BANK(607066)
SubTotal 6630 6630
169 ATER MP-02-001-003-003/270-C
(KACHPURA) 		1702001003NRG24120820230293057 12/08/2023 dharmendra singh 1702001003WL009818 dharmendra singh 00415 SBIN0017727 1326 1326 Processed 23/08/2023 679152823 dharmendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
170 ATER MP-02-001-024-002/407
(GOARKHURD) 		1702001024NRG24120820230291505 12/08/2023 Pratima Sharma 1702001024WL009769 Pratima Sharma 00415 SBIN0030093 1326 1326 Processed 23/08/2023 679152823 PratimaSharma STATE BANK OF INDIA(508548)
171 ATER MP-02-001-052-001/414
(BIRGANVAPAWAI) 		1702001052NRG24120820230292377 12/08/2023 Aparwl singh 1702001052WL009795 Aparwl singh 00415 SBIN0030093 1326 1326 Processed 23/08/2023 679152823 Aparwlsingh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-075-002/559
(AHARAULIKALI) 		1702001075NRG24120820230293329 12/08/2023 rishi kesh 1702001075WL009821 rishi kesh 00415 SBIN0030093 1326 1326 Processed 23/08/2023 679152823 rishikesh UCO BANK(607066)
SubTotal 3978 3978
173 ATER MP-02-001-004-001/16
(MOGHANA) 		1702001004NRG24120820230292490 12/08/2023 Prathviraj 1702001004WL009798 Prathviraj 00415 SBIN0030307 1326 1326 Processed 23/08/2023 679152823 Prathviraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
174 ATER MP-02-001-006-001/22-A
(KHADERI) 		1702001006NRG24120820230293273 12/08/2023 Satyaveer Singh 1702001006WL009820 Satyaveer Singh 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679152823 SatyaveerSingh STATE BANK OF INDIA(508548)
175 ATER MP-02-001-006-001/24-A
(KHADERI) 		1702001006NRG24120820230293274 12/08/2023 Sher Singh 1702001006WL009820 Sher Singh 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679152823 SherSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
176 ATER MP-02-001-004-003/221
(MOGHANA) 		1702001004NRG24120820230292716 12/08/2023 DEVENDRA 1702001004WL009806 DEVENDRA 00415 SBIN0030396 1326 1326 Processed 23/08/2023 679152823 DEVENDRA INDUSIND BANK(607189)
SubTotal 1326 1326
177 ATER MP-02-001-011-003/571
(DEPURA) 		1702001011NRG24120820230291535 12/08/2023 Vipin Baghel 1702001011WL009770 Vipin Baghel 00415 SBIN0030433 1326 1326 Processed 23/08/2023 679152823 VipinBaghel BANK OF BARODA(606985)
SubTotal 1326 1326
178 ATER MP-02-001-004-003/232
(MOGHANA) 		1702001004NRG24120820230292720 12/08/2023 MANOJ MISHRA 1702001004WL009806 MANOJ MISHRA 00415 SBIN0030502 1326 1326 Processed 23/08/2023 679152823 MANOJMISHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 ATER MP-02-001-051-001/308
(MANEPURA) 		1702001051NRG24120820230291294 12/08/2023 JYOTI 1702001051WL009768 JYOTI 00462 UCBA0000013 1326 1326 Processed 23/08/2023 679152823 JYOTI FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-053-001/280
(NARSINGHGHRAH) 		1702001053NRG24100820230289130 12/08/2023 bhuri devi 1702001053WL009706 bhuri devi 00462 UCBA0000013 1326 1326 Processed 23/08/2023 679152823 bhuridevi CENTRAL BANK OF INDIA(607115)
181 ATER MP-02-001-053-001/281
(NARSINGHGHRAH) 		1702001053NRG24100820230289131 12/08/2023 ajmer 1702001053WL009706 ajmer 00462 UCBA0000013 1326 1326 Processed 23/08/2023 679152823 ajmer CENTRAL BANK OF INDIA(607115)
182 ATER MP-02-001-053-001/283
(NARSINGHGHRAH) 		1702001053NRG24100820230289132 12/08/2023 ravi 1702001053WL009706 ravi 00462 UCBA0000013 1326 1326 Processed 23/08/2023 679152823 ravi UCO BANK(607066)
183 ATER MP-02-001-053-001/287
(NARSINGHGHRAH) 		1702001053NRG24100820230289135 12/08/2023 sandhya 1702001053WL009706 sandhya 00462 UCBA0000013 1326 1326 Processed 23/08/2023 679152823 sandhya STATE BANK OF INDIA(508548)
184 ATER MP-02-001-053-001/343-A
(NARSINGHGHRAH) 		1702001053NRG24100820230289137 12/08/2023 sonu 1702001053WL009706 sonu 00462 UCBA0000013 1326 1326 Processed 23/08/2023 679152823 sonu FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-053-001/370
(NARSINGHGHRAH) 		1702001053NRG24100820230289138 12/08/2023 ajay kumar 1702001053WL009706 ajay kumar 00462 UCBA0000013 1326 1326 Processed 23/08/2023 679152823 ajaykumar UCO BANK(607066)
186 ATER MP-02-001-053-002/388
(NARSINGHGHRAH) 		1702001053NRG24100820230289149 12/08/2023 rajkumari 1702001053WL009706 rajkumari 00462 UCBA0000013 1326 1326 Processed 23/08/2023 679152823 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
187 ATER MP-02-001-003-003/109
(KACHPURA) 		1702001003NRG24120820230292994 12/08/2023 Charan Singh 1702001003WL009818 Charan Singh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 CharanSingh UCO BANK(607066)
188 ATER MP-02-001-003-003/240
(KACHPURA) 		1702001003NRG24120820230293026 12/08/2023 arvind singh 1702001003WL009818 arvind singh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 arvindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
189 ATER MP-02-001-003-003/252
(KACHPURA) 		1702001003NRG24120820230293036 12/08/2023 rakhi 1702001003WL009818 rakhi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 rakhi UCO BANK(607066)
190 ATER MP-02-001-003-003/264
(KACHPURA) 		1702001003NRG24120820230293045 12/08/2023 sangita 1702001003WL009818 sangita 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 sangita STATE BANK OF INDIA(508548)
191 ATER MP-02-001-003-003/268
(KACHPURA) 		1702001003NRG24120820230293056 12/08/2023 saguna 1702001003WL009818 saguna 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 saguna UCO BANK(607066)
192 ATER MP-02-001-003-003/278
(KACHPURA) 		1702001003NRG24120820230293060 12/08/2023 deepu singh 1702001003WL009818 deepu singh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 deepusingh FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-003-003/279
(KACHPURA) 		1702001003NRG24120820230293061 12/08/2023 rahul singh 1702001003WL009818 rahul singh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 rahulsingh UCO BANK(607066)
194 ATER MP-02-001-003-003/280
(KACHPURA) 		1702001003NRG24120820230293062 12/08/2023 satendra singh 1702001003WL009818 satendra singh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 satendrasingh UCO BANK(607066)
195 ATER MP-02-001-003-003/281
(KACHPURA) 		1702001003NRG24120820230293063 12/08/2023 poonam kushwah 1702001003WL009818 poonam kushwah 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 poonamkushwah UCO BANK(607066)
196 ATER MP-02-001-003-003/283
(KACHPURA) 		1702001003NRG24120820230293064 12/08/2023 meena devi 1702001003WL009818 meena devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 meenadevi UCO BANK(607066)
197 ATER MP-02-001-003-003/286
(KACHPURA) 		1702001003NRG24120820230293066 12/08/2023 manju devi 1702001003WL009818 manju devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 manjudevi UCO BANK(607066)
198 ATER MP-02-001-003-003/287
(KACHPURA) 		1702001003NRG24120820230293067 12/08/2023 bharti kushwah 1702001003WL009818 bharti kushwah 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 bhartikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
199 ATER MP-02-001-003-003/288
(KACHPURA) 		1702001003NRG24120820230293068 12/08/2023 mula 1702001003WL009818 mula 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 mula UCO BANK(607066)
200 ATER MP-02-001-003-003/289
(KACHPURA) 		1702001003NRG24120820230293069 12/08/2023 lali devi 1702001003WL009818 lali devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 lalidevi UCO BANK(607066)
201 ATER MP-02-001-003-003/290
(KACHPURA) 		1702001003NRG24120820230293070 12/08/2023 arti 1702001003WL009818 arti 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 arti UCO BANK(607066)
202 ATER MP-02-001-003-003/291
(KACHPURA) 		1702001003NRG24120820230293071 12/08/2023 rani devi 1702001003WL009818 rani devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 ranidevi UCO BANK(607066)
203 ATER MP-02-001-003-003/292
(KACHPURA) 		1702001003NRG24120820230293072 12/08/2023 Hariom 1702001003WL009818 Hariom 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Hariom UCO BANK(607066)
204 ATER MP-02-001-003-003/303
(KACHPURA) 		1702001003NRG24120820230293075 12/08/2023 Kavita 1702001003WL009818 Kavita 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Kavita UCO BANK(607066)
205 ATER MP-02-001-003-003/304
(KACHPURA) 		1702001003NRG24120820230293076 12/08/2023 Shyam Singh 1702001003WL009818 Shyam Singh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 ShyamSingh UCO BANK(607066)
206 ATER MP-02-001-003-003/305
(KACHPURA) 		1702001003NRG24120820230293077 12/08/2023 Sapna Kushwah 1702001003WL009818 Sapna Kushwah 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 SapnaKushwah UCO BANK(607066)
207 ATER MP-02-001-003-003/306
(KACHPURA) 		1702001003NRG24120820230293078 12/08/2023 Mukesh Singh 1702001003WL009818 Mukesh Singh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 MukeshSingh UCO BANK(607066)
208 ATER MP-02-001-003-003/307
(KACHPURA) 		1702001003NRG24120820230293079 12/08/2023 Barsha 1702001003WL009818 Barsha 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Barsha UCO BANK(607066)
209 ATER MP-02-001-003-003/308
(KACHPURA) 		1702001003NRG24120820230293080 12/08/2023 Guddi Devi 1702001003WL009818 Guddi Devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 GuddiDevi UCO BANK(607066)
210 ATER MP-02-001-003-003/309
(KACHPURA) 		1702001003NRG24120820230293081 12/08/2023 Kamla Devi 1702001003WL009818 Kamla Devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 KamlaDevi UCO BANK(607066)
211 ATER MP-02-001-003-003/310
(KACHPURA) 		1702001003NRG24120820230293082 12/08/2023 Khushbu 1702001003WL009818 Khushbu 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Khushbu UCO BANK(607066)
212 ATER MP-02-001-003-003/311
(KACHPURA) 		1702001003NRG24120820230293083 12/08/2023 Balkishan 1702001003WL009818 Balkishan 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Balkishan UCO BANK(607066)
213 ATER MP-02-001-003-003/312
(KACHPURA) 		1702001003NRG24120820230293084 12/08/2023 Priti 1702001003WL009818 Priti 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Priti UCO BANK(607066)
214 ATER MP-02-001-003-003/313
(KACHPURA) 		1702001003NRG24120820230293085 12/08/2023 Sookee Devi 1702001003WL009818 Sookee Devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 SookeeDevi UCO BANK(607066)
215 ATER MP-02-001-003-003/314
(KACHPURA) 		1702001003NRG24120820230293086 12/08/2023 Priti 1702001003WL009818 Priti 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Priti UCO BANK(607066)
216 ATER MP-02-001-003-003/315
(KACHPURA) 		1702001003NRG24120820230293087 12/08/2023 Jay Devi 1702001003WL009818 Jay Devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 JayDevi CENTRAL BANK OF INDIA(607115)
217 ATER MP-02-001-003-003/316
(KACHPURA) 		1702001003NRG24120820230293088 12/08/2023 Neetu 1702001003WL009818 Neetu 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Neetu PUNJAB NATIONAL BANK(508568)
218 ATER MP-02-001-003-003/317
(KACHPURA) 		1702001003NRG24120820230293089 12/08/2023 Sabnam 1702001003WL009818 Sabnam 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Sabnam UCO BANK(607066)
219 ATER MP-02-001-003-003/318
(KACHPURA) 		1702001003NRG24120820230293090 12/08/2023 Vikash Ojha 1702001003WL009818 Vikash Ojha 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 VikashOjha UCO BANK(607066)
220 ATER MP-02-001-003-003/319
(KACHPURA) 		1702001003NRG24120820230293091 12/08/2023 Banti Singh 1702001003WL009818 Banti Singh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 BantiSingh UCO BANK(607066)
221 ATER MP-02-001-003-003/320
(KACHPURA) 		1702001003NRG24120820230293092 12/08/2023 Mula Devi 1702001003WL009818 Mula Devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 MulaDevi UCO BANK(607066)
222 ATER MP-02-001-003-003/321
(KACHPURA) 		1702001003NRG24120820230293093 12/08/2023 Munni Bai 1702001003WL009818 Munni Bai 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 MunniBai UCO BANK(607066)
223 ATER MP-02-001-003-003/322
(KACHPURA) 		1702001003NRG24120820230293094 12/08/2023 Sikha Devi 1702001003WL009818 Sikha Devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 SikhaDevi UCO BANK(607066)
224 ATER MP-02-001-003-003/323
(KACHPURA) 		1702001003NRG24120820230293095 12/08/2023 Deepa Devi 1702001003WL009818 Deepa Devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 DeepaDevi UCO BANK(607066)
225 ATER MP-02-001-003-003/324
(KACHPURA) 		1702001003NRG24120820230293096 12/08/2023 Maneesha 1702001003WL009818 Maneesha 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Maneesha UCO BANK(607066)
226 ATER MP-02-001-003-003/325
(KACHPURA) 		1702001003NRG24120820230293097 12/08/2023 Suresh 1702001003WL009818 Suresh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Suresh UCO BANK(607066)
227 ATER MP-02-001-003-003/326
(KACHPURA) 		1702001003NRG24120820230293098 12/08/2023 Sita Devi 1702001003WL009818 Sita Devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 SitaDevi UCO BANK(607066)
228 ATER MP-02-001-003-003/327
(KACHPURA) 		1702001003NRG24120820230293099 12/08/2023 Mangla Devi 1702001003WL009818 Mangla Devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 ManglaDevi UCO BANK(607066)
229 ATER MP-02-001-003-003/328
(KACHPURA) 		1702001003NRG24120820230293100 12/08/2023 Maya Devi 1702001003WL009818 Maya Devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 MayaDevi UCO BANK(607066)
230 ATER MP-02-001-003-003/329
(KACHPURA) 		1702001003NRG24120820230293101 12/08/2023 Anjali 1702001003WL009818 Anjali 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Anjali UCO BANK(607066)
231 ATER MP-02-001-003-003/330
(KACHPURA) 		1702001003NRG24120820230293102 12/08/2023 Amit Lal Kushwah 1702001003WL009818 Amit Lal Kushwah 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 AmitLalKushwah UCO BANK(607066)
232 ATER MP-02-001-003-003/334
(KACHPURA) 		1702001003NRG24120820230293105 12/08/2023 Geeta devi 1702001003WL009818 Geeta devi 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Geetadevi UCO BANK(607066)
233 ATER MP-02-001-003-003/335
(KACHPURA) 		1702001003NRG24120820230293106 12/08/2023 savitri 1702001003WL009818 savitri 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 savitri UCO BANK(607066)
234 ATER MP-02-001-004-003/318
(MOGHANA) 		1702001004NRG24120820230292751 12/08/2023 Brajraj singh Tomar 1702001004WL009806 Brajraj singh Tomar 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 BrajrajsinghTomar FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-004-003/323
(MOGHANA) 		1702001004NRG24120820230292752 12/08/2023 Radhe shyam 1702001004WL009806 Radhe shyam 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Radheshyam FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-006-001/124
(KHADERI) 		1702001006NRG24120820230293265 12/08/2023 siroman 1702001006WL009820 siroman 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 siroman UCO BANK(607066)
237 ATER MP-02-001-006-001/125
(KHADERI) 		1702001006NRG24120820230293266 12/08/2023 Naresh Singh 1702001006WL009820 Naresh Singh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 NareshSingh UCO BANK(607066)
238 ATER MP-02-001-006-001/134
(KHADERI) 		1702001006NRG24120820230293267 12/08/2023 Lochan Singh 1702001006WL009820 Lochan Singh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 LochanSingh UCO BANK(607066)
239 ATER MP-02-001-006-001/157
(KHADERI) 		1702001006NRG24120820230293270 12/08/2023 Gangadas 1702001006WL009820 Gangadas 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Gangadas UCO BANK(607066)
240 ATER MP-02-001-006-001/22
(KHADERI) 		1702001006NRG24120820230293272 12/08/2023 Bhoopati 1702001006WL009820 Bhoopati 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Bhoopati CENTRAL BANK OF INDIA(607115)
241 ATER MP-02-001-006-001/270
(KHADERI) 		1702001006NRG24120820230293275 12/08/2023 radha 1702001006WL009820 radha 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 radha UCO BANK(607066)
242 ATER MP-02-001-006-001/29
(KHADERI) 		1702001006NRG24120820230293285 12/08/2023 Balveer 1702001006WL009820 Balveer 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Balveer UCO BANK(607066)
243 ATER MP-02-001-006-001/30
(KHADERI) 		1702001006NRG24120820230293289 12/08/2023 Bhagwan Singh 1702001006WL009820 Bhagwan Singh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 BhagwanSingh UCO BANK(607066)
244 ATER MP-02-001-006-001/360
(KHADERI) 		1702001006NRG24120820230293297 12/08/2023 ramhet 1702001006WL009820 ramhet 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 ramhet UCO BANK(607066)
245 ATER MP-02-001-053-002/39
(NARSINGHGHRAH) 		1702001053NRG24100820230289150 12/08/2023 Shankar Singh 1702001053WL009706 Shankar Singh 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 ShankarSingh CENTRAL BANK OF INDIA(607115)
246 ATER MP-02-001-075-002/279-B
(AHARAULIKALI) 		1702001075NRG24120820230293325 12/08/2023 Indavati 1702001075WL009821 Indavati 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 Indavati UCO BANK(607066)
247 ATER MP-02-001-075-002/589
(AHARAULIKALI) 		1702001075NRG24120820230293344 12/08/2023 bhogiram 1702001075WL009821 bhogiram 00462 UCBA0000834 1105 1105 Processed 23/08/2023 679152823 bhogiram UCO BANK(607066)
248 ATER MP-02-001-079-002/363
(PRATAPPURA) 		1702001079NRG24120820230293390 12/08/2023 sooraj sharma 1702001079WL009825 sooraj sharma 00462 UCBA0000834 1326 1326 Processed 23/08/2023 679152823 soorajsharma UCO BANK(607066)
SubTotal 81991 81991
249 ATER MP-02-001-003-003/63
(KACHPURA) 		1702001003NRG24120820230293157 12/08/2023 Jivaram 1702001003WL009818 Jivaram 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Jivaram CENTRAL BANK OF INDIA(607115)
250 ATER MP-02-001-003-003/63
(KACHPURA) 		1702001003NRG24120820230293158 12/08/2023 Sunil 1702001003WL009818 Sunil 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Sunil UCO BANK(607066)
251 ATER MP-02-001-024-001/364
(GOARKHURD) 		1702001024NRG24120820230291448 12/08/2023 Brijesh 1702001024WL009769 Brijesh 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Brijesh UCO BANK(607066)
252 ATER MP-02-001-024-002/11-A
(GOARKHURD) 		1702001024NRG24120820230291452 12/08/2023 Sona 1702001024WL009769 Sona 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Sona UCO BANK(607066)
253 ATER MP-02-001-024-002/112
(GOARKHURD) 		1702001024NRG24120820230291454 12/08/2023 Ramveer 1702001024WL009769 Ramveer 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Ramveer FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-024-002/176
(GOARKHURD) 		1702001024NRG24120820230291455 12/08/2023 Rishikesh 1702001024WL009769 Rishikesh 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Rishikesh UCO BANK(607066)
255 ATER MP-02-001-024-002/21
(GOARKHURD) 		1702001024NRG24120820230291456 12/08/2023 Rajanshri 1702001024WL009769 Rajanshri 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Rajanshri UCO BANK(607066)
256 ATER MP-02-001-024-002/303
(GOARKHURD) 		1702001024NRG24120820230291457 12/08/2023 Jasoda 1702001024WL009769 Jasoda 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Jasoda UCO BANK(607066)
257 ATER MP-02-001-024-002/309
(GOARKHURD) 		1702001024NRG24120820230291458 12/08/2023 Dinesh 1702001024WL009769 Dinesh 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Dinesh UNION BANK OF INDIA(508500)
258 ATER MP-02-001-024-002/314
(GOARKHURD) 		1702001024NRG24120820230291459 12/08/2023 Raju 1702001024WL009769 Raju 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Raju FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-024-002/316
(GOARKHURD) 		1702001024NRG24120820230291460 12/08/2023 Vishuna 1702001024WL009769 Vishuna 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Vishuna UCO BANK(607066)
260 ATER MP-02-001-024-002/317
(GOARKHURD) 		1702001024NRG24120820230291461 12/08/2023 Girraj 1702001024WL009769 Girraj 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Girraj UCO BANK(607066)
261 ATER MP-02-001-024-002/324
(GOARKHURD) 		1702001024NRG24120820230291462 12/08/2023 Rakesh 1702001024WL009769 Rakesh 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Rakesh UCO BANK(607066)
262 ATER MP-02-001-024-002/329
(GOARKHURD) 		1702001024NRG24120820230291463 12/08/2023 Madhuri 1702001024WL009769 Madhuri 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Madhuri FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-024-002/33-A
(GOARKHURD) 		1702001024NRG24120820230291464 12/08/2023 deshraj 1702001024WL009769 deshraj 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 deshraj UCO BANK(607066)
264 ATER MP-02-001-024-002/331
(GOARKHURD) 		1702001024NRG24120820230291465 12/08/2023 Anoop 1702001024WL009769 Anoop 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Anoop FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-024-002/342
(GOARKHURD) 		1702001024NRG24120820230291468 12/08/2023 kamlesh 1702001024WL009769 kamlesh 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 kamlesh UCO BANK(607066)
266 ATER MP-02-001-024-002/345
(GOARKHURD) 		1702001024NRG24120820230291469 12/08/2023 Babita 1702001024WL009769 Babita 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Babita UCO BANK(607066)
267 ATER MP-02-001-024-002/348
(GOARKHURD) 		1702001024NRG24120820230291470 12/08/2023 ramrati 1702001024WL009769 ramrati 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 ramrati UCO BANK(607066)
268 ATER MP-02-001-024-002/349
(GOARKHURD) 		1702001024NRG24120820230291471 12/08/2023 Pradeep 1702001024WL009769 Pradeep 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Pradeep BANK OF INDIA(508505)
269 ATER MP-02-001-024-002/351
(GOARKHURD) 		1702001024NRG24120820230291472 12/08/2023 Nirmal 1702001024WL009769 Nirmal 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Nirmal UCO BANK(607066)
270 ATER MP-02-001-024-002/354
(GOARKHURD) 		1702001024NRG24120820230291473 12/08/2023 Avdesh 1702001024WL009769 Avdesh 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Avdesh UCO BANK(607066)
271 ATER MP-02-001-024-002/355
(GOARKHURD) 		1702001024NRG24120820230291474 12/08/2023 Roobina 1702001024WL009769 Roobina 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Roobina UCO BANK(607066)
272 ATER MP-02-001-024-002/356
(GOARKHURD) 		1702001024NRG24120820230291475 12/08/2023 meera 1702001024WL009769 meera 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 meera UCO BANK(607066)
273 ATER MP-02-001-024-002/357
(GOARKHURD) 		1702001024NRG24120820230291476 12/08/2023 suneeta 1702001024WL009769 suneeta 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
274 ATER MP-02-001-024-002/358
(GOARKHURD) 		1702001024NRG24120820230291477 12/08/2023 raju 1702001024WL009769 raju 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 raju UCO BANK(607066)
275 ATER MP-02-001-024-002/360
(GOARKHURD) 		1702001024NRG24120820230291479 12/08/2023 manisha 1702001024WL009769 manisha 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 manisha CENTRAL BANK OF INDIA(607115)
276 ATER MP-02-001-024-002/361
(GOARKHURD) 		1702001024NRG24120820230291480 12/08/2023 Atar Singh 1702001024WL009769 Atar Singh 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 AtarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
277 ATER MP-02-001-024-002/362
(GOARKHURD) 		1702001024NRG24120820230291481 12/08/2023 girja shankar 1702001024WL009769 girja shankar 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 girjashankar BANK OF BARODA(606985)
278 ATER MP-02-001-024-002/363
(GOARKHURD) 		1702001024NRG24120820230291482 12/08/2023 mohit 1702001024WL009769 mohit 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 mohit UCO BANK(607066)
279 ATER MP-02-001-024-002/364
(GOARKHURD) 		1702001024NRG24120820230291483 12/08/2023 savitri 1702001024WL009769 savitri 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 savitri UCO BANK(607066)
280 ATER MP-02-001-024-002/365
(GOARKHURD) 		1702001024NRG24120820230291484 12/08/2023 bachchan singh 1702001024WL009769 bachchan singh 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 bachchansingh UCO BANK(607066)
281 ATER MP-02-001-024-002/367
(GOARKHURD) 		1702001024NRG24120820230291485 12/08/2023 Anguri Devi 1702001024WL009769 Anguri Devi 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 AnguriDevi UCO BANK(607066)
282 ATER MP-02-001-024-002/369
(GOARKHURD) 		1702001024NRG24120820230291486 12/08/2023 radheshayam 1702001024WL009769 radheshayam 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 radheshayam STATE BANK OF INDIA(508548)
283 ATER MP-02-001-024-002/374
(GOARKHURD) 		1702001024NRG24120820230291487 12/08/2023 surendra 1702001024WL009769 surendra 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 surendra UCO BANK(607066)
284 ATER MP-02-001-024-002/377
(GOARKHURD) 		1702001024NRG24120820230291489 12/08/2023 sooraj mishra 1702001024WL009769 sooraj mishra 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 soorajmishra UCO BANK(607066)
285 ATER MP-02-001-024-002/378
(GOARKHURD) 		1702001024NRG24120820230291490 12/08/2023 nisar mohammad 1702001024WL009769 nisar mohammad 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 nisarmohammad STATE BANK OF INDIA(508548)
286 ATER MP-02-001-024-002/380
(GOARKHURD) 		1702001024NRG24120820230291491 12/08/2023 sudhakar 1702001024WL009769 sudhakar 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 sudhakar UCO BANK(607066)
287 ATER MP-02-001-024-002/385
(GOARKHURD) 		1702001024NRG24120820230291492 12/08/2023 Ravisharn 1702001024WL009769 Ravisharn 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Ravisharn UCO BANK(607066)
288 ATER MP-02-001-024-002/389
(GOARKHURD) 		1702001024NRG24120820230291493 12/08/2023 devendra 1702001024WL009769 devendra 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 devendra UCO BANK(607066)
289 ATER MP-02-001-024-002/390
(GOARKHURD) 		1702001024NRG24120820230291494 12/08/2023 narendra singh 1702001024WL009769 narendra singh 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 narendrasingh UCO BANK(607066)
290 ATER MP-02-001-024-002/392
(GOARKHURD) 		1702001024NRG24120820230291495 12/08/2023 bhoori 1702001024WL009769 bhoori 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 bhoori UCO BANK(607066)
291 ATER MP-02-001-024-002/393
(GOARKHURD) 		1702001024NRG24120820230291496 12/08/2023 uma devi 1702001024WL009769 uma devi 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 umadevi BANK OF INDIA(508505)
292 ATER MP-02-001-024-002/40
(GOARKHURD) 		1702001024NRG24120820230291500 12/08/2023 ramswaroop 1702001024WL009769 ramswaroop 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 ramswaroop UCO BANK(607066)
293 ATER MP-02-001-024-002/405
(GOARKHURD) 		1702001024NRG24120820230291504 12/08/2023 Harendra 1702001024WL009769 Harendra 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Harendra UCO BANK(607066)
294 ATER MP-02-001-024-002/41
(GOARKHURD) 		1702001024NRG24120820230291507 12/08/2023 Mukesh 1702001024WL009769 Mukesh 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Mukesh UCO BANK(607066)
295 ATER MP-02-001-024-002/70
(GOARKHURD) 		1702001024NRG24120820230291519 12/08/2023 Karan Singh 1702001024WL009769 Karan Singh 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
296 ATER MP-02-001-025-001/216
(GOARKALAN) 		1702001025NRG24110820230290269 12/08/2023 Manto 1702001025WL009735 Manto 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Manto CENTRAL BANK OF INDIA(607115)
297 ATER MP-02-001-025-002/170
(GOARKALAN) 		1702001025NRG24110820230290304 12/08/2023 Shivraj 1702001025WL009735 Shivraj 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Shivraj FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-027-001/202
(AITHAAR) 		1702001027NRG24110820230290048 12/08/2023 Mohar Singh 1702001027WL009730 Mohar Singh 00462 UCBA0001322 884 884 Processed 23/08/2023 679152823 MoharSingh FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-027-001/520
(AITHAAR) 		1702001027NRG24120820230291223 12/08/2023 Mahadevi 1702001027WL009766 Mahadevi 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Mahadevi FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-027-001/573-A
(AITHAAR) 		1702001027NRG24120820230291225 12/08/2023 Rachna 1702001027WL009766 Rachna 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Rachna FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-027-001/589
(AITHAAR) 		1702001027NRG24120820230291226 12/08/2023 Chandal 1702001027WL009766 Chandal 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Chandal UCO BANK(607066)
302 ATER MP-02-001-027-001/638
(AITHAAR) 		1702001027NRG24120820230291233 12/08/2023 Arti 1702001027WL009766 Arti 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Arti FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-027-001/742
(AITHAAR) 		1702001027NRG24120820230291257 12/08/2023 Arti 1702001027WL009766 Arti 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Arti FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-052-001/412
(BIRGANVAPAWAI) 		1702001052NRG24120820230292375 12/08/2023 Fulvasha devi 1702001052WL009795 Fulvasha devi 00462 UCBA0001322 1326 1326 Processed 23/08/2023 679152823 Fulvashadevi UCO BANK(607066)
SubTotal 73814 73814
305 ATER MP-02-001-075-002/559-B
(AHARAULIKALI) 		1702001075NRG24120820230293330 12/08/2023 girraj 1702001075WL009821 girraj 00468 UBIN0568937 1326 1326 Processed 23/08/2023 679152823 girraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
306 ATER MP-02-001-004-001/205
(MOGHANA) 		1702001004NRG24120820230292492 12/08/2023 Kaliyan 1702001004WL009798 Kaliyan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Kaliyan FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-004-001/208
(MOGHANA) 		1702001004NRG24120820230292493 12/08/2023 Raghunandan Singh 1702001004WL009798 Raghunandan Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RaghunandanSingh FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-004-001/210
(MOGHANA) 		1702001004NRG24120820230292494 12/08/2023 Kuldeep Singh 1702001004WL009798 Kuldeep Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-004-002/150
(MOGHANA) 		1702001004NRG24120820230292496 12/08/2023 Chameli 1702001004WL009798 Chameli 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Chameli CENTRAL BANK OF INDIA(607115)
310 ATER MP-02-001-004-003/238
(MOGHANA) 		1702001004NRG24120820230292721 12/08/2023 sona 1702001004WL009806 sona 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 sona FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-004-003/241
(MOGHANA) 		1702001004NRG24120820230292722 12/08/2023 Preetam Singh 1702001004WL009806 Preetam Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 PreetamSingh UNION BANK OF INDIA(508500)
312 ATER MP-02-001-004-003/242
(MOGHANA) 		1702001004NRG24120820230292723 12/08/2023 Sirnam Singh Bansal 1702001004WL009806 Sirnam Singh Bansal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 SirnamSinghBansal CENTRAL BANK OF INDIA(607115)
313 ATER MP-02-001-004-003/243
(MOGHANA) 		1702001004NRG24120820230292724 12/08/2023 Veerend Singh 1702001004WL009806 Veerend Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 VeerendSingh UCO BANK(607066)
314 ATER MP-02-001-004-003/244
(MOGHANA) 		1702001004NRG24120820230292725 12/08/2023 Radheshyam 1702001004WL009806 Radheshyam 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Radheshyam UCO BANK(607066)
315 ATER MP-02-001-004-003/247
(MOGHANA) 		1702001004NRG24120820230292726 12/08/2023 Naval Singh 1702001004WL009806 Naval Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 NavalSingh FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-004-003/248
(MOGHANA) 		1702001004NRG24120820230292727 12/08/2023 Usha Devi 1702001004WL009806 Usha Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 UshaDevi FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-004-003/252
(MOGHANA) 		1702001004NRG24120820230292728 12/08/2023 Mukesh Singh 1702001004WL009806 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 MukeshSingh FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-004-003/257
(MOGHANA) 		1702001004NRG24120820230292729 12/08/2023 Ravi 1702001004WL009806 Ravi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Ravi IDBI BANK(607095)
319 ATER MP-02-001-004-003/258
(MOGHANA) 		1702001004NRG24120820230292730 12/08/2023 Lakshmi 1702001004WL009806 Lakshmi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Lakshmi FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-004-003/260
(MOGHANA) 		1702001004NRG24120820230292731 12/08/2023 Radha 1702001004WL009806 Radha 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Radha FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-004-003/261
(MOGHANA) 		1702001004NRG24120820230292732 12/08/2023 Dinesh 1702001004WL009806 Dinesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Dinesh FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-004-003/264
(MOGHANA) 		1702001004NRG24120820230292733 12/08/2023 Suraj 1702001004WL009806 Suraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Suraj FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-004-003/270
(MOGHANA) 		1702001004NRG24120820230292735 12/08/2023 Punam 1702001004WL009806 Punam 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
324 ATER MP-02-001-004-003/279
(MOGHANA) 		1702001004NRG24120820230292736 12/08/2023 Geeta 1702001004WL009806 Geeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Geeta FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-004-003/281
(MOGHANA) 		1702001004NRG24120820230292737 12/08/2023 Nehane 1702001004WL009806 Nehane 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Nehane CENTRAL BANK OF INDIA(607115)
326 ATER MP-02-001-004-003/288
(MOGHANA) 		1702001004NRG24120820230292738 12/08/2023 Sunita 1702001004WL009806 Sunita 00688 FINO0001001 1326 1326 Rejected 23/08/2023 679152823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 ATER MP-02-001-004-003/289
(MOGHANA) 		1702001004NRG24120820230292739 12/08/2023 Sima devi 1702001004WL009806 Sima devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Simadevi CENTRAL BANK OF INDIA(607115)
328 ATER MP-02-001-004-003/290
(MOGHANA) 		1702001004NRG24120820230292740 12/08/2023 Manjoo 1702001004WL009806 Manjoo 00688 FINO0001001 1105 1105 Processed 23/08/2023 679152823 Manjoo UCO BANK(607066)
329 ATER MP-02-001-004-003/292
(MOGHANA) 		1702001004NRG24120820230292741 12/08/2023 Yashpal singh 1702001004WL009806 Yashpal singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679152823 Yashpalsingh CENTRAL BANK OF INDIA(607115)
330 ATER MP-02-001-004-003/294
(MOGHANA) 		1702001004NRG24120820230292742 12/08/2023 Kavita devi 1702001004WL009806 Kavita devi 00688 FINO0001001 1105 1105 Processed 23/08/2023 679152823 Kavitadevi FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-004-003/299
(MOGHANA) 		1702001004NRG24120820230292743 12/08/2023 Meenadeve 1702001004WL009806 Meenadeve 00688 FINO0001001 1105 1105 Processed 23/08/2023 679152823 Meenadeve FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-004-003/301
(MOGHANA) 		1702001004NRG24120820230292744 12/08/2023 Ashok 1702001004WL009806 Ashok 00688 FINO0001001 1105 1105 Processed 23/08/2023 679152823 Ashok BARODA GUJARAT GRAMIN BANK(606995)
333 ATER MP-02-001-004-003/302
(MOGHANA) 		1702001004NRG24120820230292745 12/08/2023 Shishupal 1702001004WL009806 Shishupal 00688 FINO0001001 1105 1105 Processed 23/08/2023 679152823 Shishupal FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-004-003/304
(MOGHANA) 		1702001004NRG24120820230292746 12/08/2023 Shyam sharma 1702001004WL009806 Shyam sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Shyamsharma FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-004-003/309
(MOGHANA) 		1702001004NRG24120820230292747 12/08/2023 Rajesh 1702001004WL009806 Rajesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Rajesh FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-004-003/310
(MOGHANA) 		1702001004NRG24120820230292748 12/08/2023 Girraj mishra 1702001004WL009806 Girraj mishra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Girrajmishra CENTRAL BANK OF INDIA(607115)
337 ATER MP-02-001-004-003/311
(MOGHANA) 		1702001004NRG24120820230292749 12/08/2023 Parshuram 1702001004WL009806 Parshuram 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Parshuram FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-004-003/315
(MOGHANA) 		1702001004NRG24120820230292750 12/08/2023 Dharmsingh 1702001004WL009806 Dharmsingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Dharmsingh CENTRAL BANK OF INDIA(607115)
339 ATER MP-02-001-004-003/324
(MOGHANA) 		1702001004NRG24120820230292753 12/08/2023 Mayaram 1702001004WL009806 Mayaram 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Mayaram FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-004-003/325
(MOGHANA) 		1702001004NRG24120820230292754 12/08/2023 JahanSingh 1702001004WL009806 JahanSingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 JahanSingh FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-004-003/327
(MOGHANA) 		1702001004NRG24120820230292755 12/08/2023 Sangeeta 1702001004WL009806 Sangeeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Sangeeta FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-004-003/334
(MOGHANA) 		1702001004NRG24120820230292756 12/08/2023 Manorama 1702001004WL009806 Manorama 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Manorama FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-004-003/336
(MOGHANA) 		1702001004NRG24120820230292757 12/08/2023 Anand 1702001004WL009806 Anand 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Anand CENTRAL BANK OF INDIA(607115)
344 ATER MP-02-001-004-003/400
(MOGHANA) 		1702001004NRG24120820230292509 12/08/2023 Arti Sharma 1702001004WL009798 Arti Sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 ArtiSharma CENTRAL BANK OF INDIA(607115)
345 ATER MP-02-001-004-003/401
(MOGHANA) 		1702001004NRG24120820230292510 12/08/2023 Jitendra Sharma 1702001004WL009798 Jitendra Sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 JitendraSharma CENTRAL BANK OF INDIA(607115)
346 ATER MP-02-001-004-003/406
(MOGHANA) 		1702001004NRG24120820230292511 12/08/2023 Kamla 1702001004WL009798 Kamla 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
347 ATER MP-02-001-004-003/407
(MOGHANA) 		1702001004NRG24120820230292512 12/08/2023 Kamlesh 1702001004WL009798 Kamlesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Kamlesh FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-004-003/408
(MOGHANA) 		1702001004NRG24120820230292513 12/08/2023 Roshni 1702001004WL009798 Roshni 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Roshni CENTRAL BANK OF INDIA(607115)
349 ATER MP-02-001-024-002/111-B
(GOARKHURD) 		1702001024NRG24120820230291453 12/08/2023 Angad Singh 1702001024WL009769 Angad Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 AngadSingh FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-024-002/412
(GOARKHURD) 		1702001024NRG24120820230291509 12/08/2023 Dyaram 1702001024WL009769 Dyaram 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Dyaram UCO BANK(607066)
351 ATER MP-02-001-024-002/414
(GOARKHURD) 		1702001024NRG24120820230291510 12/08/2023 Arvindra 1702001024WL009769 Arvindra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Arvindra PUNJAB NATIONAL BANK(508568)
352 ATER MP-02-001-024-002/415
(GOARKHURD) 		1702001024NRG24120820230291511 12/08/2023 Nathuram 1702001024WL009769 Nathuram 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Nathuram UCO BANK(607066)
353 ATER MP-02-001-024-002/418
(GOARKHURD) 		1702001024NRG24120820230291512 12/08/2023 Madho Singh 1702001024WL009769 Madho Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 MadhoSingh FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-024-002/419
(GOARKHURD) 		1702001024NRG24120820230291513 12/08/2023 Shivdayal 1702001024WL009769 Shivdayal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Shivdayal UCO BANK(607066)
355 ATER MP-02-001-024-002/421
(GOARKHURD) 		1702001024NRG24120820230291514 12/08/2023 Bhagvan Singh 1702001024WL009769 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 BhagvanSingh UCO BANK(607066)
356 ATER MP-02-001-024-002/423
(GOARKHURD) 		1702001024NRG24120820230291515 12/08/2023 Prema Devi 1702001024WL009769 Prema Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 PremaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
357 ATER MP-02-001-024-002/426
(GOARKHURD) 		1702001024NRG24120820230291516 12/08/2023 Basarat Khan 1702001024WL009769 Basarat Khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 BasaratKhan STATE BANK OF INDIA(508548)
358 ATER MP-02-001-024-002/427
(GOARKHURD) 		1702001024NRG24120820230291517 12/08/2023 Veerendra 1702001024WL009769 Veerendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Veerendra FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-024-002/428
(GOARKHURD) 		1702001024NRG24120820230291518 12/08/2023 Devkant 1702001024WL009769 Devkant 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Devkant FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-025-001/197
(GOARKALAN) 		1702001025NRG24110820230290265 12/08/2023 pankaj 1702001025WL009735 pankaj 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 pankaj FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-025-001/199
(GOARKALAN) 		1702001025NRG24110820230290266 12/08/2023 siya devi 1702001025WL009735 siya devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 siyadevi FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-025-001/213
(GOARKALAN) 		1702001025NRG24110820230290267 12/08/2023 Balveer 1702001025WL009735 Balveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Balveer FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-025-001/214
(GOARKALAN) 		1702001025NRG24110820230290268 12/08/2023 Anoop 1702001025WL009735 Anoop 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Anoop FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-025-001/302
(GOARKALAN) 		1702001025NRG24110820230290270 12/08/2023 Devendra Singh 1702001025WL009735 Devendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 DevendraSingh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-025-001/303
(GOARKALAN) 		1702001025NRG24110820230290271 12/08/2023 Vevi 1702001025WL009735 Vevi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Vevi FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-025-001/305
(GOARKALAN) 		1702001025NRG24110820230290272 12/08/2023 Vishwanath singh 1702001025WL009735 Vishwanath singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Vishwanathsingh FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-025-001/310
(GOARKALAN) 		1702001025NRG24110820230290275 12/08/2023 Phatima 1702001025WL009735 Phatima 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Phatima FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-025-001/317
(GOARKALAN) 		1702001025NRG24110820230290278 12/08/2023 Geeta 1702001025WL009735 Geeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Geeta FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-025-001/318
(GOARKALAN) 		1702001025NRG24110820230290279 12/08/2023 Manisha Kumari 1702001025WL009735 Manisha Kumari 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 ManishaKumari FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-025-001/321
(GOARKALAN) 		1702001025NRG24110820230290280 12/08/2023 Suman 1702001025WL009735 Suman 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Suman FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-025-001/337
(GOARKALAN) 		1702001025NRG24110820230290281 12/08/2023 Ram Raja Bai 1702001025WL009735 Ram Raja Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RamRajaBai FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-025-001/338
(GOARKALAN) 		1702001025NRG24110820230290282 12/08/2023 Ajay Singh 1702001025WL009735 Ajay Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 AjaySingh FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-025-001/341
(GOARKALAN) 		1702001025NRG24110820230290283 12/08/2023 Sapna Ghuraiya 1702001025WL009735 Sapna Ghuraiya 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 SapnaGhuraiya FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-025-002/139
(GOARKALAN) 		1702001025NRG24110820230290285 12/08/2023 Lokendra 1702001025WL009735 Lokendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Lokendra FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-025-002/140
(GOARKALAN) 		1702001025NRG24110820230290286 12/08/2023 Ramgopal 1702001025WL009735 Ramgopal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Ramgopal FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-025-002/142
(GOARKALAN) 		1702001025NRG24110820230290288 12/08/2023 Golu Singh 1702001025WL009735 Golu Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 GoluSingh FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-025-002/143
(GOARKALAN) 		1702001025NRG24110820230290289 12/08/2023 Sonvir 1702001025WL009735 Sonvir 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Sonvir FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-025-002/144
(GOARKALAN) 		1702001025NRG24110820230290290 12/08/2023 Ramu 1702001025WL009735 Ramu 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Ramu FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-025-002/146
(GOARKALAN) 		1702001025NRG24110820230290292 12/08/2023 Kalavati 1702001025WL009735 Kalavati 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Kalavati FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-025-002/148
(GOARKALAN) 		1702001025NRG24110820230290293 12/08/2023 Rubi 1702001025WL009735 Rubi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Rubi FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-025-002/149
(GOARKALAN) 		1702001025NRG24110820230290294 12/08/2023 Lali Devi 1702001025WL009735 Lali Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 LaliDevi FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-025-002/152
(GOARKALAN) 		1702001025NRG24110820230290296 12/08/2023 Jayshreeram 1702001025WL009735 Jayshreeram 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Jayshreeram INDIA POST PAYMENTS BANK LIMITED(508528)
383 ATER MP-02-001-025-002/154
(GOARKALAN) 		1702001025NRG24110820230290297 12/08/2023 Sunita 1702001025WL009735 Sunita 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Sunita FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-025-002/155
(GOARKALAN) 		1702001025NRG24110820230290298 12/08/2023 Mahesh Singh 1702001025WL009735 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 MaheshSingh FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-025-002/159
(GOARKALAN) 		1702001025NRG24110820230290299 12/08/2023 Radha 1702001025WL009735 Radha 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Radha FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-025-002/160
(GOARKALAN) 		1702001025NRG24110820230290300 12/08/2023 Meera Devi 1702001025WL009735 Meera Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
387 ATER MP-02-001-025-002/165
(GOARKALAN) 		1702001025NRG24110820230290301 12/08/2023 narendra singh baghel 1702001025WL009735 narendra singh baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 narendrasinghbaghel FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-025-002/167
(GOARKALAN) 		1702001025NRG24110820230290302 12/08/2023 Dasrath Singh 1702001025WL009735 Dasrath Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 DasrathSingh FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-025-002/168
(GOARKALAN) 		1702001025NRG24110820230290303 12/08/2023 Reena 1702001025WL009735 Reena 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Reena FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-025-002/314
(GOARKALAN) 		1702001025NRG24110820230290305 12/08/2023 Meera Devi 1702001025WL009735 Meera Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 MeeraDevi FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-025-002/315
(GOARKALAN) 		1702001025NRG24110820230290306 12/08/2023 Pooja 1702001025WL009735 Pooja 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Pooja FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-025-002/316
(GOARKALAN) 		1702001025NRG24110820230290307 12/08/2023 Shilpi 1702001025WL009735 Shilpi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Shilpi FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-025-002/325
(GOARKALAN) 		1702001025NRG24110820230290308 12/08/2023 Meenadevi 1702001025WL009735 Meenadevi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Meenadevi FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-025-002/328
(GOARKALAN) 		1702001025NRG24110820230290309 12/08/2023 Prem Singh 1702001025WL009735 Prem Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 PremSingh FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-027-001/613
(AITHAAR) 		1702001027NRG24120820230291227 12/08/2023 Ramnaresh 1702001027WL009766 Ramnaresh 00688 FINO0001001 1326 1326 Rejected 23/08/2023 679152823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 ATER MP-02-001-027-001/617
(AITHAAR) 		1702001027NRG24110820230290049 12/08/2023 Shital 1702001027WL009730 Shital 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 Shital FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-027-001/618
(AITHAAR) 		1702001027NRG24120820230291228 12/08/2023 Satyadev 1702001027WL009766 Satyadev 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Satyadev UCO BANK(607066)
398 ATER MP-02-001-027-001/624
(AITHAAR) 		1702001027NRG24120820230291230 12/08/2023 Guddi Bai 1702001027WL009766 Guddi Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 GuddiBai UCO BANK(607066)
399 ATER MP-02-001-027-001/630
(AITHAAR) 		1702001027NRG24120820230291231 12/08/2023 Vimal Kishor 1702001027WL009766 Vimal Kishor 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 VimalKishor UCO BANK(607066)
400 ATER MP-02-001-027-001/633
(AITHAAR) 		1702001027NRG24120820230291232 12/08/2023 Narendra 1702001027WL009766 Narendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Narendra UCO BANK(607066)
401 ATER MP-02-001-027-001/644
(AITHAAR) 		1702001027NRG24110820230290050 12/08/2023 Devesh Kumar 1702001027WL009730 Devesh Kumar 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 DeveshKumar UCO BANK(607066)
402 ATER MP-02-001-027-001/652
(AITHAAR) 		1702001027NRG24110820230290051 12/08/2023 Rajani 1702001027WL009730 Rajani 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 Rajani FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-027-001/653
(AITHAAR) 		1702001027NRG24110820230290052 12/08/2023 Balbeer Singh 1702001027WL009730 Balbeer Singh 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 BalbeerSingh UCO BANK(607066)
404 ATER MP-02-001-027-001/655
(AITHAAR) 		1702001027NRG24110820230290053 12/08/2023 Golu 1702001027WL009730 Golu 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 Golu UCO BANK(607066)
405 ATER MP-02-001-027-001/659
(AITHAAR) 		1702001027NRG24110820230290054 12/08/2023 Anil Kumar Sharma 1702001027WL009730 Anil Kumar Sharma 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 AnilKumarSharma UCO BANK(607066)
406 ATER MP-02-001-027-001/661
(AITHAAR) 		1702001027NRG24110820230290055 12/08/2023 Neeraj 1702001027WL009730 Neeraj 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 Neeraj UCO BANK(607066)
407 ATER MP-02-001-027-001/664
(AITHAAR) 		1702001027NRG24110820230290056 12/08/2023 Ashok Shakya 1702001027WL009730 Ashok Shakya 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 AshokShakya FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-027-001/682
(AITHAAR) 		1702001027NRG24110820230290057 12/08/2023 Ajay Kumar 1702001027WL009730 Ajay Kumar 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 AjayKumar FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-027-001/683
(AITHAAR) 		1702001027NRG24110820230290058 12/08/2023 Kuldeep Sharma 1702001027WL009730 Kuldeep Sharma 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 KuldeepSharma FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-027-001/693
(AITHAAR) 		1702001027NRG24110820230290059 12/08/2023 Kuldeep 1702001027WL009730 Kuldeep 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 Kuldeep UCO BANK(607066)
411 ATER MP-02-001-027-001/694
(AITHAAR) 		1702001027NRG24110820230290060 12/08/2023 Usman 1702001027WL009730 Usman 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 Usman UCO BANK(607066)
412 ATER MP-02-001-027-001/696
(AITHAAR) 		1702001027NRG24110820230290061 12/08/2023 Kamlesh 1702001027WL009730 Kamlesh 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 Kamlesh FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-027-001/697
(AITHAAR) 		1702001027NRG24110820230290062 12/08/2023 Guddi Devi 1702001027WL009730 Guddi Devi 00688 FINO0001001 884 884 Processed 23/08/2023 679152823 GuddiDevi UCO BANK(607066)
414 ATER MP-02-001-027-001/698
(AITHAAR) 		1702001027NRG24120820230291235 12/08/2023 Shrimati 1702001027WL009766 Shrimati 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Shrimati UCO BANK(607066)
415 ATER MP-02-001-027-001/699
(AITHAAR) 		1702001027NRG24120820230291236 12/08/2023 Urmila 1702001027WL009766 Urmila 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Urmila UCO BANK(607066)
416 ATER MP-02-001-027-001/701
(AITHAAR) 		1702001027NRG24120820230291237 12/08/2023 Ravi 1702001027WL009766 Ravi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Ravi UCO BANK(607066)
417 ATER MP-02-001-027-001/704
(AITHAAR) 		1702001027NRG24120820230291238 12/08/2023 Dharmendra 1702001027WL009766 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Dharmendra STATE BANK OF INDIA(508548)
418 ATER MP-02-001-027-001/705
(AITHAAR) 		1702001027NRG24120820230291239 12/08/2023 Anurag 1702001027WL009766 Anurag 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Anurag BANK OF INDIA(508505)
419 ATER MP-02-001-027-001/710
(AITHAAR) 		1702001027NRG24120820230291243 12/08/2023 Pooja 1702001027WL009766 Pooja 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Pooja BANK OF BARODA(606985)
420 ATER MP-02-001-027-001/711
(AITHAAR) 		1702001027NRG24120820230291244 12/08/2023 Maneesh Pawaya 1702001027WL009766 Maneesh Pawaya 00688 FINO0001001 1326 1326 Rejected 23/08/2023 679152823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 ATER MP-02-001-027-001/712
(AITHAAR) 		1702001027NRG24120820230291245 12/08/2023 Kallo Shah 1702001027WL009766 Kallo Shah 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 KalloShah FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-027-001/713
(AITHAAR) 		1702001027NRG24120820230291246 12/08/2023 Pooja 1702001027WL009766 Pooja 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Pooja FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-027-001/714
(AITHAAR) 		1702001027NRG24120820230291247 12/08/2023 Seema 1702001027WL009766 Seema 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Seema UCO BANK(607066)
424 ATER MP-02-001-027-001/717
(AITHAAR) 		1702001027NRG24120820230291249 12/08/2023 Vijay 1702001027WL009766 Vijay 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Vijay UCO BANK(607066)
425 ATER MP-02-001-027-001/718
(AITHAAR) 		1702001027NRG24120820230291250 12/08/2023 Akash Sharma 1702001027WL009766 Akash Sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 AkashSharma UCO BANK(607066)
426 ATER MP-02-001-027-001/722
(AITHAAR) 		1702001027NRG24120820230291252 12/08/2023 Ram ganesh Sharma 1702001027WL009766 Ram ganesh Sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RamganeshSharma FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-027-001/730
(AITHAAR) 		1702001027NRG24120820230291254 12/08/2023 Rina 1702001027WL009766 Rina 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Rina FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-027-001/733
(AITHAAR) 		1702001027NRG24120820230291255 12/08/2023 Basudev 1702001027WL009766 Basudev 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Basudev FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-027-001/736
(AITHAAR) 		1702001027NRG24120820230291256 12/08/2023 Sudheela 1702001027WL009766 Sudheela 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Sudheela FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-029-003/110-A
(PUR) 		1702001029NRG24110820230289719 12/08/2023 Banvari 1702001029WL009725 Banvari 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Banvari FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-029-003/22
(PUR) 		1702001029NRG24110820230289720 12/08/2023 Narayan 1702001029WL009725 Narayan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Narayan FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-029-003/22-A
(PUR) 		1702001029NRG24110820230289721 12/08/2023 Bhimsen 1702001029WL009725 Bhimsen 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Bhimsen FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-029-003/312
(PUR) 		1702001029NRG24110820230289724 12/08/2023 Raj Kumar 1702001029WL009725 Raj Kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RajKumar FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-029-003/312-A
(PUR) 		1702001029NRG24110820230289725 12/08/2023 Sanjay 1702001029WL009725 Sanjay 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Sanjay FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-029-003/312-B
(PUR) 		1702001029NRG24110820230289726 12/08/2023 Usha 1702001029WL009725 Usha 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Usha FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-029-003/393
(PUR) 		1702001029NRG24110820230289728 12/08/2023 Ramsakhi 1702001029WL009725 Ramsakhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Ramsakhi FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-029-003/417
(PUR) 		1702001029NRG24110820230289729 12/08/2023 Rajendra 1702001029WL009725 Rajendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Rajendra FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-029-003/417-A
(PUR) 		1702001029NRG24110820230289730 12/08/2023 Pooja 1702001029WL009725 Pooja 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Pooja FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-029-003/426
(PUR) 		1702001029NRG24110820230289731 12/08/2023 Urmila Devi 1702001029WL009725 Urmila Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-029-003/52
(PUR) 		1702001029NRG24110820230289732 12/08/2023 Deepak 1702001029WL009725 Deepak 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Deepak FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-029-003/586
(PUR) 		1702001029NRG24110820230289733 12/08/2023 Manoj Singh 1702001029WL009725 Manoj Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 ManojSingh FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-029-003/647-A
(PUR) 		1702001029NRG24110820230289734 12/08/2023 Anuradha 1702001029WL009725 Anuradha 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Anuradha FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-029-003/653
(PUR) 		1702001029NRG24110820230289735 12/08/2023 suneel kumar 1702001029WL009725 suneel kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 suneelkumar FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-029-003/657
(PUR) 		1702001029NRG24110820230289736 12/08/2023 Mahesh Singh 1702001029WL009725 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 MaheshSingh FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-029-003/659
(PUR) 		1702001029NRG24110820230289737 12/08/2023 Shaukin Singh 1702001029WL009725 Shaukin Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 ShaukinSingh FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-029-003/661
(PUR) 		1702001029NRG24110820230289738 12/08/2023 Shailendra Singh 1702001029WL009725 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-029-003/662
(PUR) 		1702001029NRG24110820230289739 12/08/2023 Guddy 1702001029WL009725 Guddy 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Guddy FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-029-003/663
(PUR) 		1702001029NRG24110820230289740 12/08/2023 Bhoore Singh 1702001029WL009725 Bhoore Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 BhooreSingh FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-029-003/697
(PUR) 		1702001029NRG24110820230289743 12/08/2023 Suneeta 1702001029WL009725 Suneeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Suneeta FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-029-003/728-A
(PUR) 		1702001029NRG24110820230289744 12/08/2023 Seema Devi 1702001029WL009725 Seema Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 SeemaDevi FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-029-003/733
(PUR) 		1702001029NRG24110820230289745 12/08/2023 Sangeeta 1702001029WL009725 Sangeeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Sangeeta FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-029-003/734-A
(PUR) 		1702001029NRG24110820230289746 12/08/2023 Sameena Begam 1702001029WL009725 Sameena Begam 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 SameenaBegam FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-029-003/737-A
(PUR) 		1702001029NRG24110820230289747 12/08/2023 deepak Shrivas 1702001029WL009725 deepak Shrivas 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 deepakShrivas FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-029-003/763
(PUR) 		1702001029NRG24110820230289749 12/08/2023 Priyanka Ojha 1702001029WL009725 Priyanka Ojha 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 PriyankaOjha FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-029-003/769
(PUR) 		1702001029NRG24110820230289750 12/08/2023 Dharmendra Singh 1702001029WL009725 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-029-003/774
(PUR) 		1702001029NRG24110820230289751 12/08/2023 Suneel Singh 1702001029WL009725 Suneel Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 SuneelSingh FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-029-003/775
(PUR) 		1702001029NRG24110820230289752 12/08/2023 Leela Devi 1702001029WL009725 Leela Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 LeelaDevi FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-029-003/776
(PUR) 		1702001029NRG24110820230289753 12/08/2023 Nema Devi 1702001029WL009725 Nema Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 NemaDevi FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-029-003/778
(PUR) 		1702001029NRG24110820230289754 12/08/2023 Vikas 1702001029WL009725 Vikas 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Vikas FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-029-003/798
(PUR) 		1702001029NRG24110820230289755 12/08/2023 Sanju Singh 1702001029WL009725 Sanju Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 SanjuSingh FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-029-003/800
(PUR) 		1702001029NRG24110820230289756 12/08/2023 Sheela 1702001029WL009725 Sheela 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Sheela FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-029-003/804
(PUR) 		1702001029NRG24110820230289757 12/08/2023 Anar Devi 1702001029WL009725 Anar Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 AnarDevi FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-029-003/805
(PUR) 		1702001029NRG24110820230289758 12/08/2023 Manju Devi 1702001029WL009725 Manju Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 ManjuDevi FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-029-003/807
(PUR) 		1702001029NRG24110820230289759 12/08/2023 Laxmi Devi 1702001029WL009725 Laxmi Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 LaxmiDevi FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-029-003/808
(PUR) 		1702001029NRG24110820230289760 12/08/2023 Vimala 1702001029WL009725 Vimala 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Vimala FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-029-003/809
(PUR) 		1702001029NRG24110820230289761 12/08/2023 Kamla 1702001029WL009725 Kamla 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Kamla FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-029-003/820-A
(PUR) 		1702001029NRG24110820230289762 12/08/2023 Rahul Singh 1702001029WL009725 Rahul Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RahulSingh FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-029-003/844
(PUR) 		1702001029NRG24110820230289763 12/08/2023 Bheem singh 1702001029WL009725 Bheem singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Bheemsingh FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-029-003/844-A
(PUR) 		1702001029NRG24110820230289764 12/08/2023 Pinki 1702001029WL009725 Pinki 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Pinki FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-029-003/861
(PUR) 		1702001029NRG24110820230289765 12/08/2023 Satybhan 1702001029WL009725 Satybhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Satybhan FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-029-003/862
(PUR) 		1702001029NRG24110820230289766 12/08/2023 Nepal Singh 1702001029WL009725 Nepal Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 NepalSingh FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-029-003/863
(PUR) 		1702001029NRG24110820230289767 12/08/2023 Mahaveer Singh 1702001029WL009725 Mahaveer Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-029-003/864
(PUR) 		1702001029NRG24110820230289768 12/08/2023 Devendra 1702001029WL009725 Devendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Devendra FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-029-003/864-A
(PUR) 		1702001029NRG24110820230289769 12/08/2023 Mithlesh 1702001029WL009725 Mithlesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Mithlesh FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-029-003/865
(PUR) 		1702001029NRG24110820230289770 12/08/2023 Prem Singh 1702001029WL009725 Prem Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 PremSingh FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-029-003/866
(PUR) 		1702001029NRG24110820230289771 12/08/2023 Gaura Bai 1702001029WL009725 Gaura Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 GauraBai FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-029-003/867
(PUR) 		1702001029NRG24110820230289772 12/08/2023 Kamla Bai 1702001029WL009725 Kamla Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 KamlaBai FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-029-003/868
(PUR) 		1702001029NRG24110820230289773 12/08/2023 Dharmendra Singh 1702001029WL009725 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-029-003/869
(PUR) 		1702001029NRG24110820230289774 12/08/2023 Varsha 1702001029WL009725 Varsha 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Varsha FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-029-003/870
(PUR) 		1702001029NRG24110820230289775 12/08/2023 Priti 1702001029WL009725 Priti 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Priti FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-029-003/872
(PUR) 		1702001029NRG24110820230289776 12/08/2023 Machhala Devi 1702001029WL009725 Machhala Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 MachhalaDevi FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-029-003/872-A
(PUR) 		1702001029NRG24110820230289777 12/08/2023 Jhamman 1702001029WL009725 Jhamman 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Jhamman FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-029-003/873
(PUR) 		1702001029NRG24110820230289778 12/08/2023 Radheshyam Singh 1702001029WL009725 Radheshyam Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RadheshyamSingh FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-029-003/876
(PUR) 		1702001029NRG24110820230289779 12/08/2023 Ramrati Devi 1702001029WL009725 Ramrati Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RamratiDevi FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-029-003/877
(PUR) 		1702001029NRG24110820230289780 12/08/2023 Ajamer Khan 1702001029WL009725 Ajamer Khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 AjamerKhan FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-029-003/877-A
(PUR) 		1702001029NRG24110820230289781 12/08/2023 Rajendri 1702001029WL009725 Rajendri 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Rajendri FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-029-003/878
(PUR) 		1702001029NRG24110820230289782 12/08/2023 Komal Singh 1702001029WL009725 Komal Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 KomalSingh FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-029-003/879
(PUR) 		1702001029NRG24110820230289783 12/08/2023 Arvind Singh 1702001029WL009725 Arvind Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 ArvindSingh FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-029-003/879-A
(PUR) 		1702001029NRG24110820230289784 12/08/2023 Gudiya Devi 1702001029WL009725 Gudiya Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 GudiyaDevi FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-029-003/880
(PUR) 		1702001029NRG24110820230289785 12/08/2023 Tunde 1702001029WL009725 Tunde 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Tunde FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-029-003/880-A
(PUR) 		1702001029NRG24110820230289786 12/08/2023 Ramshankar Singh 1702001029WL009725 Ramshankar Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RamshankarSingh FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-029-003/881
(PUR) 		1702001029NRG24110820230289787 12/08/2023 Kantee 1702001029WL009725 Kantee 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Kantee FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-029-003/882
(PUR) 		1702001029NRG24110820230289788 12/08/2023 bebi devi 1702001029WL009725 bebi devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 bebidevi FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-051-002/100
(MANEPURA) 		1702001051NRG24120820230291343 12/08/2023 Brajesh Singh 1702001051WL009768 Brajesh Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-051-002/102
(MANEPURA) 		1702001051NRG24120820230291344 12/08/2023 Bhagirath 1702001051WL009768 Bhagirath 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Bhagirath FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-051-002/103-A
(MANEPURA) 		1702001051NRG24120820230291345 12/08/2023 Shiv Ver 1702001051WL009768 Shiv Ver 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 ShivVer FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-051-002/106
(MANEPURA) 		1702001051NRG24120820230291346 12/08/2023 Vipin Singh 1702001051WL009768 Vipin Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 VipinSingh FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-051-002/107
(MANEPURA) 		1702001051NRG24120820230291347 12/08/2023 Rinki Devi 1702001051WL009768 Rinki Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RinkiDevi FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-051-002/108
(MANEPURA) 		1702001051NRG24120820230291348 12/08/2023 Laxmi Jatav 1702001051WL009768 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-051-002/109
(MANEPURA) 		1702001051NRG24120820230291349 12/08/2023 Bebi Devi 1702001051WL009768 Bebi Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 BebiDevi FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-051-002/111
(MANEPURA) 		1702001051NRG24120820230291350 12/08/2023 Bhuri Devi 1702001051WL009768 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 BhuriDevi FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-051-002/119
(MANEPURA) 		1702001051NRG24120820230291351 12/08/2023 Rathod Shakuntala 1702001051WL009768 Rathod Shakuntala 00688 FINO0001001 442 442 Processed 23/08/2023 679152823 RathodShakuntala CANARA BANK(508532)
503 ATER MP-02-001-051-002/13-A
(MANEPURA) 		1702001051NRG24120820230291352 12/08/2023 Sanjay 1702001051WL009768 Sanjay 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Sanjay FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-051-002/2-A
(MANEPURA) 		1702001051NRG24120820230291353 12/08/2023 Suresh 1702001051WL009768 Suresh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Suresh FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-051-002/221
(MANEPURA) 		1702001051NRG24120820230291354 12/08/2023 Rangita 1702001051WL009768 Rangita 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Rangita FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-051-002/222
(MANEPURA) 		1702001051NRG24120820230291355 12/08/2023 Pradhumann 1702001051WL009768 Pradhumann 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Pradhumann FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-051-002/23-A
(MANEPURA) 		1702001051NRG24120820230291357 12/08/2023 Vimla Devi 1702001051WL009768 Vimla Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 VimlaDevi FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-051-002/299-A
(MANEPURA) 		1702001051NRG24120820230291358 12/08/2023 Mulayam Singh 1702001051WL009768 Mulayam Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 MulayamSingh FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-051-002/3-A
(MANEPURA) 		1702001051NRG24120820230291359 12/08/2023 Sunita 1702001051WL009768 Sunita 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Sunita FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-051-002/41-A
(MANEPURA) 		1702001051NRG24120820230291385 12/08/2023 Saroj 1702001051WL009768 Saroj 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Saroj FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-051-002/52-B
(MANEPURA) 		1702001051NRG24120820230291394 12/08/2023 Anaar Devi 1702001051WL009768 Anaar Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 AnaarDevi FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-051-002/61
(MANEPURA) 		1702001051NRG24120820230291416 12/08/2023 Usha 1702001051WL009768 Usha 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Usha FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-051-002/69-A
(MANEPURA) 		1702001051NRG24120820230291417 12/08/2023 Ram Singh 1702001051WL009768 Ram Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RamSingh FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-051-002/70-A
(MANEPURA) 		1702001051NRG24120820230291418 12/08/2023 Vijendra 1702001051WL009768 Vijendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Vijendra FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-051-002/73-B
(MANEPURA) 		1702001051NRG24120820230291419 12/08/2023 Adiram Singh 1702001051WL009768 Adiram Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 AdiramSingh FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-051-002/76-A
(MANEPURA) 		1702001051NRG24120820230291420 12/08/2023 Charan Singh 1702001051WL009768 Charan Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 CharanSingh FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-051-002/76-B
(MANEPURA) 		1702001051NRG24120820230291421 12/08/2023 Hanumant 1702001051WL009768 Hanumant 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Hanumant FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-051-002/79-B
(MANEPURA) 		1702001051NRG24120820230291422 12/08/2023 Ran Singh 1702001051WL009768 Ran Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RanSingh FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-051-002/79-C
(MANEPURA) 		1702001051NRG24120820230291423 12/08/2023 Hardayal Singh 1702001051WL009768 Hardayal Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 HardayalSingh FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-051-002/80-A
(MANEPURA) 		1702001051NRG24120820230291424 12/08/2023 Vikram Singh 1702001051WL009768 Vikram Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 VikramSingh FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-051-002/85
(MANEPURA) 		1702001051NRG24120820230291425 12/08/2023 Ramgopal Singh 1702001051WL009768 Ramgopal Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RamgopalSingh FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-051-002/87-A
(MANEPURA) 		1702001051NRG24120820230291426 12/08/2023 Balveer Singh 1702001051WL009768 Balveer Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 BalveerSingh UCO BANK(607066)
523 ATER MP-02-001-051-002/89
(MANEPURA) 		1702001051NRG24120820230291428 12/08/2023 Suresh Singh 1702001051WL009768 Suresh Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 SureshSingh FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-051-002/93
(MANEPURA) 		1702001051NRG24120820230291429 12/08/2023 Rambaran Singh 1702001051WL009768 Rambaran Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RambaranSingh FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-051-002/94
(MANEPURA) 		1702001051NRG24120820230291430 12/08/2023 Dharam Singh 1702001051WL009768 Dharam Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 DharamSingh FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-051-002/95
(MANEPURA) 		1702001051NRG24120820230291431 12/08/2023 Manoj Kumar 1702001051WL009768 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 ManojKumar FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-051-002/96
(MANEPURA) 		1702001051NRG24120820230291432 12/08/2023 Vipin 1702001051WL009768 Vipin 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Vipin FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-051-002/99
(MANEPURA) 		1702001051NRG24120820230291433 12/08/2023 Rakesh Singh 1702001051WL009768 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 RakeshSingh FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-087-002/148-B
(RAIPURA) 		1702001087NRG24120820230291148 12/08/2023 pradeep singh 1702001087WL009761 pradeep singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 pradeepsingh FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-087-002/34-B
(RAIPURA) 		1702001087NRG24120820230291149 12/08/2023 Vishamber 1702001087WL009761 Vishamber 00688 FINO0001001 1326 1326 Processed 23/08/2023 679152823 Vishamber FINO PAYMENTS BANK LTD(608001)
SubTotal 289952 289952
531 ATER MP-02-001-001-001/10-A
(KANERA) 		1702001001NRG24110820230289644 12/08/2023 Brajesh 1702001001WL009723 Brajesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Brajesh FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-001-001/1009
(KANERA) 		1702001001NRG24110820230289645 12/08/2023 Lal Bihari 1702001001WL009723 Lal Bihari 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 LalBihari FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-001-001/1019
(KANERA) 		1702001001NRG24110820230289646 12/08/2023 Sallobai 1702001001WL009723 Sallobai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Sallobai AIRTEL PAYMENTS BANK LIMITED(990288)
534 ATER MP-02-001-001-001/1020
(KANERA) 		1702001001NRG24110820230289647 12/08/2023 Reena 1702001001WL009723 Reena 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Reena FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-001-001/1052
(KANERA) 		1702001001NRG24110820230289648 12/08/2023 Nem Singh 1702001001WL009723 Nem Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 NemSingh FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-001-001/1068
(KANERA) 		1702001001NRG24110820230289651 12/08/2023 Shivratan 1702001001WL009723 Shivratan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Shivratan FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-001-001/669
(KANERA) 		1702001001NRG24110820230289652 12/08/2023 Ravendra Singh 1702001001WL009723 Ravendra Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 RavendraSingh FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-001-001/670
(KANERA) 		1702001001NRG24110820230289653 12/08/2023 Vinod 1702001001WL009723 Vinod 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Vinod FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-001-001/671
(KANERA) 		1702001001NRG24110820230289654 12/08/2023 Saraman Singh 1702001001WL009723 Saraman Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 SaramanSingh FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-001-001/71-A
(KANERA) 		1702001001NRG24110820230289656 12/08/2023 Brajesh Kumar 1702001001WL009723 Brajesh Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-001-001/71-B
(KANERA) 		1702001001NRG24110820230289657 12/08/2023 Ajeet 1702001001WL009723 Ajeet 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Ajeet FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-001-001/825
(KANERA) 		1702001001NRG24110820230289659 12/08/2023 Durgesh 1702001001WL009723 Durgesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Durgesh FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-001-001/827
(KANERA) 		1702001001NRG24110820230289660 12/08/2023 Jitendra 1702001001WL009723 Jitendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Jitendra PAYTM PAYMENTS BANK LTD(608032)
544 ATER MP-02-001-001-001/832
(KANERA) 		1702001001NRG24110820230289661 12/08/2023 Shrikrishan Singh 1702001001WL009723 Shrikrishan Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 ShrikrishanSingh FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-001-001/901
(KANERA) 		1702001001NRG24110820230289662 12/08/2023 Veerendra kumar 1702001001WL009723 Veerendra kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Veerendrakumar FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-001-001/902
(KANERA) 		1702001001NRG24110820230289663 12/08/2023 Harendra singh 1702001001WL009723 Harendra singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Harendrasingh FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-001-001/903
(KANERA) 		1702001001NRG24110820230289664 12/08/2023 Brajesh singh 1702001001WL009723 Brajesh singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-001-001/904
(KANERA) 		1702001001NRG24110820230289665 12/08/2023 Shivrani devi 1702001001WL009723 Shivrani devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Shivranidevi FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-001-001/906
(KANERA) 		1702001001NRG24110820230289666 12/08/2023 Jitendra singh 1702001001WL009723 Jitendra singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-001-001/936
(KANERA) 		1702001001NRG24110820230289670 12/08/2023 Dileep singh 1702001001WL009723 Dileep singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Dileepsingh FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-001-001/937
(KANERA) 		1702001001NRG24110820230289671 12/08/2023 Bheekam singh 1702001001WL009723 Bheekam singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Bheekamsingh FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-001-001/938
(KANERA) 		1702001001NRG24110820230289672 12/08/2023 Brijkishor 1702001001WL009723 Brijkishor 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Brijkishor FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-001-001/939
(KANERA) 		1702001001NRG24110820230289673 12/08/2023 Arun kaushal 1702001001WL009723 Arun kaushal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Arunkaushal FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-001-001/940
(KANERA) 		1702001001NRG24110820230289674 12/08/2023 Shankaralal 1702001001WL009723 Shankaralal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Shankaralal FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-001-001/941
(KANERA) 		1702001001NRG24110820230289675 12/08/2023 Radheshyam 1702001001WL009723 Radheshyam 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Radheshyam FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-001-001/943
(KANERA) 		1702001001NRG24110820230289676 12/08/2023 Girraj 1702001001WL009723 Girraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Girraj FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-001-001/946
(KANERA) 		1702001001NRG24110820230289677 12/08/2023 Giradhari 1702001001WL009723 Giradhari 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Giradhari FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-001-001/947
(KANERA) 		1702001001NRG24110820230289678 12/08/2023 Kiran devi 1702001001WL009723 Kiran devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Kirandevi FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-001-001/948
(KANERA) 		1702001001NRG24110820230289679 12/08/2023 Ela devi 1702001001WL009723 Ela devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Eladevi FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-001-001/949
(KANERA) 		1702001001NRG24110820230289680 12/08/2023 Raj gurjar 1702001001WL009723 Raj gurjar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Rajgurjar FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-001-001/951
(KANERA) 		1702001001NRG24110820230289681 12/08/2023 Ravindra kumar 1702001001WL009723 Ravindra kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Ravindrakumar FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-001-001/952
(KANERA) 		1702001001NRG24110820230289682 12/08/2023 Prema devi 1702001001WL009723 Prema devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Premadevi FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-001-001/953
(KANERA) 		1702001001NRG24110820230289683 12/08/2023 Rinki 1702001001WL009723 Rinki 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Rinki FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-001-001/954
(KANERA) 		1702001001NRG24110820230289684 12/08/2023 Manoj singh 1702001001WL009723 Manoj singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Manojsingh FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-001-001/961
(KANERA) 		1702001001NRG24110820230289685 12/08/2023 Rambaran 1702001001WL009723 Rambaran 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Rambaran FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-001-001/962
(KANERA) 		1702001001NRG24110820230289686 12/08/2023 Ramabai Kushwah 1702001001WL009723 Ramabai Kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 RamabaiKushwah FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-001-001/963
(KANERA) 		1702001001NRG24110820230289687 12/08/2023 Shivlal 1702001001WL009723 Shivlal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Shivlal FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-001-001/964
(KANERA) 		1702001001NRG24110820230289688 12/08/2023 Vinoda 1702001001WL009723 Vinoda 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Vinoda FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-001-001/965
(KANERA) 		1702001001NRG24110820230289689 12/08/2023 Sukharji 1702001001WL009723 Sukharji 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Sukharji FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-001-001/968
(KANERA) 		1702001001NRG24110820230289690 12/08/2023 Rekha Devi 1702001001WL009723 Rekha Devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 RekhaDevi FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-001-001/969
(KANERA) 		1702001001NRG24110820230289691 12/08/2023 Than Singh 1702001001WL009723 Than Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 ThanSingh FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-001-001/977
(KANERA) 		1702001001NRG24110820230289692 12/08/2023 Rambabu Kushavah 1702001001WL009723 Rambabu Kushavah 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 RambabuKushavah FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-001-001/978
(KANERA) 		1702001001NRG24110820230289693 12/08/2023 Hariom Singh 1702001001WL009723 Hariom Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 HariomSingh INDIA POST PAYMENTS BANK LIMITED(508528)
574 ATER MP-02-001-001-001/979
(KANERA) 		1702001001NRG24110820230289694 12/08/2023 Sunil 1702001001WL009723 Sunil 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Sunil FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-001-001/980
(KANERA) 		1702001001NRG24110820230289695 12/08/2023 Deependra Kushwah 1702001001WL009723 Deependra Kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 DeependraKushwah FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-001-001/982
(KANERA) 		1702001001NRG24110820230289696 12/08/2023 Yogesh 1702001001WL009723 Yogesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Yogesh FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-001-001/983
(KANERA) 		1702001001NRG24110820230289697 12/08/2023 Ajaya Kumar 1702001001WL009723 Ajaya Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 AjayaKumar FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-001-001/984
(KANERA) 		1702001001NRG24110820230289698 12/08/2023 Subhash 1702001001WL009723 Subhash 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Subhash FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-001-001/985
(KANERA) 		1702001001NRG24110820230289699 12/08/2023 Vimal Kishor 1702001001WL009723 Vimal Kishor 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 VimalKishor FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-001-001/986
(KANERA) 		1702001001NRG24110820230289700 12/08/2023 Santosh Kumar 1702001001WL009723 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 SantoshKumar FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-001-001/987
(KANERA) 		1702001001NRG24110820230289701 12/08/2023 Ram Naresh Kushwaha 1702001001WL009723 Ram Naresh Kushwaha 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 RamNareshKushwaha FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-001-001/988
(KANERA) 		1702001001NRG24110820230289702 12/08/2023 Ramesh 1702001001WL009723 Ramesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Ramesh FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-001-001/991
(KANERA) 		1702001001NRG24110820230289703 12/08/2023 Hukam Singh 1702001001WL009723 Hukam Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 HukamSingh FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-001-001/992
(KANERA) 		1702001001NRG24110820230289704 12/08/2023 Ravi 1702001001WL009723 Ravi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Ravi FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-001-001/993
(KANERA) 		1702001001NRG24110820230289705 12/08/2023 Raj Kishor 1702001001WL009723 Raj Kishor 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 RajKishor FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-001-001/994
(KANERA) 		1702001001NRG24110820230289706 12/08/2023 Rinku 1702001001WL009723 Rinku 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Rinku FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-001-001/995
(KANERA) 		1702001001NRG24110820230289707 12/08/2023 Sher Singh 1702001001WL009723 Sher Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 ATER MP-02-001-001-001/996
(KANERA) 		1702001001NRG24110820230289708 12/08/2023 Vivek 1702001001WL009723 Vivek 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Vivek FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-001-001/997
(KANERA) 		1702001001NRG24110820230289709 12/08/2023 Shardadevi 1702001001WL009723 Shardadevi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Shardadevi FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-001-001/998
(KANERA) 		1702001001NRG24110820230289710 12/08/2023 Meesa 1702001001WL009723 Meesa 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Meesa AIRTEL PAYMENTS BANK LIMITED(990288)
591 ATER MP-02-001-001-001/999
(KANERA) 		1702001001NRG24110820230289711 12/08/2023 Sooraj 1702001001WL009723 Sooraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Sooraj FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-011-003/551
(DEPURA) 		1702001011NRG24120820230291524 12/08/2023 Mamta 1702001011WL009770 Mamta 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Mamta STATE BANK OF INDIA(508548)
593 ATER MP-02-001-011-003/553
(DEPURA) 		1702001011NRG24120820230291525 12/08/2023 Raj kumari 1702001011WL009770 Raj kumari 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Rajkumari STATE BANK OF INDIA(508548)
594 ATER MP-02-001-011-003/555
(DEPURA) 		1702001011NRG24120820230291526 12/08/2023 Anil Baghel 1702001011WL009770 Anil Baghel 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 AnilBaghel BANK OF INDIA(508505)
595 ATER MP-02-001-011-003/556
(DEPURA) 		1702001011NRG24120820230291527 12/08/2023 Urmila 1702001011WL009770 Urmila 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
596 ATER MP-02-001-011-003/557
(DEPURA) 		1702001011NRG24120820230291528 12/08/2023 Sarvesh 1702001011WL009770 Sarvesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Sarvesh CENTRAL BANK OF INDIA(607115)
597 ATER MP-02-001-011-003/558
(DEPURA) 		1702001011NRG24120820230291529 12/08/2023 Jatin 1702001011WL009770 Jatin 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Jatin STATE BANK OF INDIA(508548)
598 ATER MP-02-001-011-003/559
(DEPURA) 		1702001011NRG24120820230291530 12/08/2023 Surednra 1702001011WL009770 Surednra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Surednra PUNJAB NATIONAL BANK(508568)
599 ATER MP-02-001-011-003/560
(DEPURA) 		1702001011NRG24120820230291531 12/08/2023 Ashok 1702001011WL009770 Ashok 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Ashok STATE BANK OF INDIA(508548)
600 ATER MP-02-001-011-003/562
(DEPURA) 		1702001011NRG24120820230291532 12/08/2023 Subhash 1702001011WL009770 Subhash 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Subhash BANK OF BARODA(606985)
601 ATER MP-02-001-011-003/565
(DEPURA) 		1702001011NRG24120820230291534 12/08/2023 Pinki Baghel 1702001011WL009770 Pinki Baghel 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 PinkiBaghel UCO BANK(607066)
602 ATER MP-02-001-041-002/4-A
(DHARAI) 		1702001041NRG24120820230292915 12/08/2023 aakash 1702001041WL009812 aakash 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 aakash BANK OF BARODA(606985)
603 ATER MP-02-001-041-002/482
(DHARAI) 		1702001041NRG24120820230292918 12/08/2023 vineeta 1702001041WL009812 vineeta 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 vineeta CENTRAL BANK OF INDIA(607115)
604 ATER MP-02-001-041-002/485
(DHARAI) 		1702001041NRG24120820230292919 12/08/2023 sunil kumar 1702001041WL009812 sunil kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 sunilkumar UCO BANK(607066)
605 ATER MP-02-001-041-002/486
(DHARAI) 		1702001041NRG24120820230292920 12/08/2023 vir singh 1702001041WL009812 vir singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 virsingh IDBI BANK(607095)
606 ATER MP-02-001-041-002/489
(DHARAI) 		1702001041NRG24120820230292923 12/08/2023 vikash 1702001041WL009812 vikash 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 vikash IDBI BANK(607095)
607 ATER MP-02-001-041-002/491
(DHARAI) 		1702001041NRG24120820230292925 12/08/2023 sunita 1702001041WL009812 sunita 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 sunita PUNJAB NATIONAL BANK(508568)
608 ATER MP-02-001-041-002/492
(DHARAI) 		1702001041NRG24120820230292926 12/08/2023 subhash 1702001041WL009812 subhash 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 subhash STATE BANK OF INDIA(508548)
609 ATER MP-02-001-041-002/493
(DHARAI) 		1702001041NRG24120820230292927 12/08/2023 shrinivash 1702001041WL009812 shrinivash 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 shrinivash CANARA BANK(508532)
610 ATER MP-02-001-041-002/495
(DHARAI) 		1702001041NRG24120820230292929 12/08/2023 brajesh 1702001041WL009812 brajesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 brajesh BANK OF BARODA(606985)
611 ATER MP-02-001-041-002/523
(DHARAI) 		1702001041NRG24120820230292930 12/08/2023 rajveer singh kushwah 1702001041WL009812 rajveer singh kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 rajveersinghkushwah FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-041-002/524
(DHARAI) 		1702001041NRG24120820230292931 12/08/2023 santosh singh 1702001041WL009812 santosh singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 santoshsingh FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-041-002/525
(DHARAI) 		1702001041NRG24120820230292932 12/08/2023 neeraj kumar 1702001041WL009812 neeraj kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 neerajkumar FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-041-002/526
(DHARAI) 		1702001041NRG24120820230292933 12/08/2023 pradeep 1702001041WL009812 pradeep 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 pradeep FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-041-002/527
(DHARAI) 		1702001041NRG24120820230292934 12/08/2023 radheshyam 1702001041WL009812 radheshyam 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 radheshyam FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-041-002/528
(DHARAI) 		1702001041NRG24120820230292935 12/08/2023 rajbeer 1702001041WL009812 rajbeer 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 rajbeer FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-041-002/533
(DHARAI) 		1702001041NRG24120820230292936 12/08/2023 mahesh singh 1702001041WL009812 mahesh singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 maheshsingh FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-041-002/534
(DHARAI) 		1702001041NRG24120820230292937 12/08/2023 ishlam 1702001041WL009812 ishlam 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 ishlam FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-041-002/535
(DHARAI) 		1702001041NRG24120820230292938 12/08/2023 sanevar khan 1702001041WL009812 sanevar khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 sanevarkhan FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-041-002/536
(DHARAI) 		1702001041NRG24120820230292939 12/08/2023 hajir khna 1702001041WL009812 hajir khna 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 hajirkhna FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-041-002/537
(DHARAI) 		1702001041NRG24120820230292940 12/08/2023 nivaj 1702001041WL009812 nivaj 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 nivaj FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-041-002/538
(DHARAI) 		1702001041NRG24120820230292941 12/08/2023 kamlesh rathor 1702001041WL009812 kamlesh rathor 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 kamleshrathor FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-041-002/539
(DHARAI) 		1702001041NRG24120820230292942 12/08/2023 maharaj singh 1702001041WL009812 maharaj singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 maharajsingh FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-041-002/540
(DHARAI) 		1702001041NRG24120820230292943 12/08/2023 brajmohan 1702001041WL009812 brajmohan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 brajmohan FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-041-002/541
(DHARAI) 		1702001041NRG24120820230292944 12/08/2023 komal singh 1702001041WL009812 komal singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 komalsingh FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-041-002/542
(DHARAI) 		1702001041NRG24120820230292945 12/08/2023 dhan singh 1702001041WL009812 dhan singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 dhansingh FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-051-001/20-D
(MANEPURA) 		1702001051NRG24120820230291290 12/08/2023 DEEPAK 1702001051WL009768 DEEPAK 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 DEEPAK FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-051-001/21-C
(MANEPURA) 		1702001051NRG24120820230291291 12/08/2023 RAGHVENDRA 1702001051WL009768 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-051-001/426
(MANEPURA) 		1702001051NRG24120820230291295 12/08/2023 SOMESH KATARE 1702001051WL009768 SOMESH KATARE 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 SOMESHKATARE STATE BANK OF INDIA(508548)
630 ATER MP-02-001-051-001/437-B
(MANEPURA) 		1702001051NRG24120820230291296 12/08/2023 GUDDI 1702001051WL009768 GUDDI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 GUDDI FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-051-001/438-A
(MANEPURA) 		1702001051NRG24120820230291297 12/08/2023 ANAND 1702001051WL009768 ANAND 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 ANAND FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-051-001/438-B
(MANEPURA) 		1702001051NRG24120820230291298 12/08/2023 CHARAN DEVI 1702001051WL009768 CHARAN DEVI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 CHARANDEVI FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-051-001/438-C
(MANEPURA) 		1702001051NRG24120820230291299 12/08/2023 GOURA DEVI 1702001051WL009768 GOURA DEVI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 GOURADEVI FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-051-001/438-D
(MANEPURA) 		1702001051NRG24120820230291300 12/08/2023 RITU 1702001051WL009768 RITU 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 RITU FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-051-001/439-A
(MANEPURA) 		1702001051NRG24120820230291301 12/08/2023 SHIVA 1702001051WL009768 SHIVA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 SHIVA FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-051-001/439-B
(MANEPURA) 		1702001051NRG24120820230291302 12/08/2023 SHARDA 1702001051WL009768 SHARDA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 SHARDA FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-051-001/440-B
(MANEPURA) 		1702001051NRG24120820230291303 12/08/2023 RAMJAS 1702001051WL009768 RAMJAS 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 RAMJAS FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-051-001/440-C
(MANEPURA) 		1702001051NRG24120820230291304 12/08/2023 SANJAY 1702001051WL009768 SANJAY 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 SANJAY FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-051-001/441-B
(MANEPURA) 		1702001051NRG24120820230291305 12/08/2023 RAJENDRA 1702001051WL009768 RAJENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 RAJENDRA FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-051-001/441-D
(MANEPURA) 		1702001051NRG24120820230291306 12/08/2023 SUMAN 1702001051WL009768 SUMAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 SUMAN FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-051-001/455
(MANEPURA) 		1702001051NRG24120820230291307 12/08/2023 pankaj 1702001051WL009768 pankaj 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 pankaj FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-051-001/461
(MANEPURA) 		1702001051NRG24120820230291308 12/08/2023 gabbar 1702001051WL009768 gabbar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 gabbar FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-051-001/482
(MANEPURA) 		1702001051NRG24120820230291309 12/08/2023 manoj katare 1702001051WL009768 manoj katare 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 manojkatare FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-051-001/495
(MANEPURA) 		1702001051NRG24120820230291310 12/08/2023 savita 1702001051WL009768 savita 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 savita FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-051-001/496
(MANEPURA) 		1702001051NRG24120820230291311 12/08/2023 rampratap singh 1702001051WL009768 rampratap singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 rampratapsingh FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-051-001/499
(MANEPURA) 		1702001051NRG24120820230291312 12/08/2023 sadhna 1702001051WL009768 sadhna 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 sadhna FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-051-001/503
(MANEPURA) 		1702001051NRG24120820230291313 12/08/2023 vijay ram 1702001051WL009768 vijay ram 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 vijayram FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-051-001/520
(MANEPURA) 		1702001051NRG24120820230291314 12/08/2023 jyotishna 1702001051WL009768 jyotishna 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 jyotishna FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-051-001/522
(MANEPURA) 		1702001051NRG24120820230291315 12/08/2023 rajeshwari 1702001051WL009768 rajeshwari 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 rajeshwari FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-051-001/523
(MANEPURA) 		1702001051NRG24120820230291316 12/08/2023 kuldeep 1702001051WL009768 kuldeep 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 kuldeep FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-051-001/524
(MANEPURA) 		1702001051NRG24120820230291317 12/08/2023 ragunandan 1702001051WL009768 ragunandan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 ragunandan FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-051-001/526
(MANEPURA) 		1702001051NRG24120820230291318 12/08/2023 Ramjilal prajapati 1702001051WL009768 Ramjilal prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Ramjilalprajapati FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-051-001/528
(MANEPURA) 		1702001051NRG24120820230291319 12/08/2023 pankaj singh 1702001051WL009768 pankaj singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 pankajsingh FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-051-001/529
(MANEPURA) 		1702001051NRG24120820230291320 12/08/2023 ram devi 1702001051WL009768 ram devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 ramdevi FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-051-001/531
(MANEPURA) 		1702001051NRG24120820230291321 12/08/2023 anupraj 1702001051WL009768 anupraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 anupraj FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-051-001/532
(MANEPURA) 		1702001051NRG24120820230291322 12/08/2023 abadhesh 1702001051WL009768 abadhesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 abadhesh FINO PAYMENTS BANK LTD(608001)
657 ATER MP-02-001-051-001/535
(MANEPURA) 		1702001051NRG24120820230291323 12/08/2023 leela 1702001051WL009768 leela 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 leela FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-051-001/538
(MANEPURA) 		1702001051NRG24120820230291324 12/08/2023 nema devi 1702001051WL009768 nema devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 nemadevi FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-051-001/542
(MANEPURA) 		1702001051NRG24120820230291325 12/08/2023 Shivankar katare 1702001051WL009768 Shivankar katare 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Shivankarkatare FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-051-001/543
(MANEPURA) 		1702001051NRG24120820230291326 12/08/2023 Pawan kumar 1702001051WL009768 Pawan kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Pawankumar FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-051-001/548
(MANEPURA) 		1702001051NRG24120820230291327 12/08/2023 Dharmendra 1702001051WL009768 Dharmendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Dharmendra FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-051-002/315
(MANEPURA) 		1702001051NRG24120820230291361 12/08/2023 jasvant singh 1702001051WL009768 jasvant singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 jasvantsingh FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-051-002/316
(MANEPURA) 		1702001051NRG24120820230291362 12/08/2023 rashmi 1702001051WL009768 rashmi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 rashmi FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-051-002/317
(MANEPURA) 		1702001051NRG24120820230291363 12/08/2023 pooran devi 1702001051WL009768 pooran devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 poorandevi FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-051-002/318
(MANEPURA) 		1702001051NRG24120820230291364 12/08/2023 munni devi 1702001051WL009768 munni devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 munnidevi FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-051-002/320
(MANEPURA) 		1702001051NRG24120820230291365 12/08/2023 kaptan singh 1702001051WL009768 kaptan singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 kaptansingh FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-051-002/321
(MANEPURA) 		1702001051NRG24120820230291366 12/08/2023 bhuri devi 1702001051WL009768 bhuri devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 bhuridevi FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-051-002/322
(MANEPURA) 		1702001051NRG24120820230291367 12/08/2023 shailendra singh 1702001051WL009768 shailendra singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 shailendrasingh FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-051-002/323
(MANEPURA) 		1702001051NRG24120820230291368 12/08/2023 maya devi 1702001051WL009768 maya devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 mayadevi FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-051-002/325
(MANEPURA) 		1702001051NRG24120820230291369 12/08/2023 prakashi 1702001051WL009768 prakashi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679152823 prakashi FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-051-002/326
(MANEPURA) 		1702001051NRG24120820230291370 12/08/2023 basundhara 1702001051WL009768 basundhara 00688 FINO0001446 1105 1105 Processed 23/08/2023 679152823 basundhara FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-051-002/327
(MANEPURA) 		1702001051NRG24120820230291371 12/08/2023 mayavati 1702001051WL009768 mayavati 00688 FINO0001446 1105 1105 Processed 23/08/2023 679152823 mayavati FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-051-002/334
(MANEPURA) 		1702001051NRG24120820230291373 12/08/2023 surajmukhi 1702001051WL009768 surajmukhi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679152823 surajmukhi FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-051-002/338
(MANEPURA) 		1702001051NRG24120820230291375 12/08/2023 gyan singh 1702001051WL009768 gyan singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679152823 gyansingh FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-051-002/340
(MANEPURA) 		1702001051NRG24120820230291376 12/08/2023 rajani 1702001051WL009768 rajani 00688 FINO0001446 1105 1105 Processed 23/08/2023 679152823 rajani FINO PAYMENTS BANK LTD(608001)
676 ATER MP-02-001-051-002/341
(MANEPURA) 		1702001051NRG24120820230291377 12/08/2023 rakhee 1702001051WL009768 rakhee 00688 FINO0001446 1105 1105 Processed 23/08/2023 679152823 rakhee FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-051-002/342
(MANEPURA) 		1702001051NRG24120820230291378 12/08/2023 gaurav singh 1702001051WL009768 gaurav singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679152823 gauravsingh FINO PAYMENTS BANK LTD(608001)
678 ATER MP-02-001-051-002/343
(MANEPURA) 		1702001051NRG24120820230291379 12/08/2023 pushpa devi 1702001051WL009768 pushpa devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 pushpadevi FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-051-002/351
(MANEPURA) 		1702001051NRG24120820230291381 12/08/2023 jagat singh 1702001051WL009768 jagat singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 jagatsingh FINO PAYMENTS BANK LTD(608001)
680 ATER MP-02-001-051-002/352
(MANEPURA) 		1702001051NRG24120820230291382 12/08/2023 rajveer 1702001051WL009768 rajveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 rajveer FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-051-002/354
(MANEPURA) 		1702001051NRG24120820230291383 12/08/2023 nikhil narwariya 1702001051WL009768 nikhil narwariya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 nikhilnarwariya FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-051-002/495
(MANEPURA) 		1702001051NRG24120820230291390 12/08/2023 ankit 1702001051WL009768 ankit 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 ankit FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-051-002/507
(MANEPURA) 		1702001051NRG24120820230291392 12/08/2023 narayan devi 1702001051WL009768 narayan devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 narayandevi STATE BANK OF INDIA(508548)
684 ATER MP-02-001-051-002/509
(MANEPURA) 		1702001051NRG24120820230291393 12/08/2023 savitri 1702001051WL009768 savitri 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 savitri FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-051-002/535
(MANEPURA) 		1702001051NRG24120820230291395 12/08/2023 jiledar 1702001051WL009768 jiledar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 jiledar FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-051-002/540
(MANEPURA) 		1702001051NRG24120820230291397 12/08/2023 ramraj 1702001051WL009768 ramraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 ramraj FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-051-002/547
(MANEPURA) 		1702001051NRG24120820230291398 12/08/2023 pooja devi 1702001051WL009768 pooja devi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679152823 poojadevi FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-051-002/550
(MANEPURA) 		1702001051NRG24120820230291400 12/08/2023 Ram kali 1702001051WL009768 Ram kali 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Ramkali FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-051-002/551
(MANEPURA) 		1702001051NRG24120820230291401 12/08/2023 Preete 1702001051WL009768 Preete 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Preete FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-051-002/552
(MANEPURA) 		1702001051NRG24120820230291402 12/08/2023 Ajab singh 1702001051WL009768 Ajab singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Ajabsingh FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-051-002/553
(MANEPURA) 		1702001051NRG24120820230291403 12/08/2023 Surekha 1702001051WL009768 Surekha 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Surekha FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-051-002/554
(MANEPURA) 		1702001051NRG24120820230291404 12/08/2023 Sarita 1702001051WL009768 Sarita 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Sarita FINO PAYMENTS BANK LTD(608001)
693 ATER MP-02-001-051-002/555
(MANEPURA) 		1702001051NRG24120820230291405 12/08/2023 Akash singh 1702001051WL009768 Akash singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Akashsingh FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-051-002/557
(MANEPURA) 		1702001051NRG24120820230291406 12/08/2023 Sushila 1702001051WL009768 Sushila 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Sushila FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-051-002/558
(MANEPURA) 		1702001051NRG24120820230291407 12/08/2023 Vikash singh 1702001051WL009768 Vikash singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Vikashsingh FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-051-002/559
(MANEPURA) 		1702001051NRG24120820230291408 12/08/2023 Narottam singh 1702001051WL009768 Narottam singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Narottamsingh FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-051-002/560
(MANEPURA) 		1702001051NRG24120820230291409 12/08/2023 Pooja kumari 1702001051WL009768 Pooja kumari 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Poojakumari FINO PAYMENTS BANK LTD(608001)
698 ATER MP-02-001-051-002/561
(MANEPURA) 		1702001051NRG24120820230291410 12/08/2023 Prem singh 1702001051WL009768 Prem singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Premsingh FINO PAYMENTS BANK LTD(608001)
699 ATER MP-02-001-051-002/563
(MANEPURA) 		1702001051NRG24120820230291411 12/08/2023 Sonveer singh 1702001051WL009768 Sonveer singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Sonveersingh FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-051-003/110
(MANEPURA) 		1702001051NRG24120820230291434 12/08/2023 neelu 1702001051WL009768 neelu 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 neelu FINO PAYMENTS BANK LTD(608001)
701 ATER MP-02-001-051-003/114
(MANEPURA) 		1702001051NRG24120820230291435 12/08/2023 ravi rathor 1702001051WL009768 ravi rathor 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 ravirathor FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-051-003/115
(MANEPURA) 		1702001051NRG24120820230291436 12/08/2023 janaki shri 1702001051WL009768 janaki shri 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 janakishri FINO PAYMENTS BANK LTD(608001)
703 ATER MP-02-001-051-003/116
(MANEPURA) 		1702001051NRG24120820230291437 12/08/2023 ram lakhan 1702001051WL009768 ram lakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 ramlakhan FINO PAYMENTS BANK LTD(608001)
704 ATER MP-02-001-051-003/117
(MANEPURA) 		1702001051NRG24120820230291438 12/08/2023 vikash chandoriya 1702001051WL009768 vikash chandoriya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 vikashchandoriya FINO PAYMENTS BANK LTD(608001)
705 ATER MP-02-001-051-003/118
(MANEPURA) 		1702001051NRG24120820230291439 12/08/2023 jaynarayan 1702001051WL009768 jaynarayan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 jaynarayan FINO PAYMENTS BANK LTD(608001)
706 ATER MP-02-001-051-003/120
(MANEPURA) 		1702001051NRG24120820230291440 12/08/2023 Munni devi 1702001051WL009768 Munni devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 Munnidevi FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-052-001/455
(BIRGANVAPAWAI) 		1702001052NRG24120820230292394 12/08/2023 deepak singh 1702001052WL009795 deepak singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679152823 deepaksingh CENTRAL BANK OF INDIA(607115)
SubTotal 232713 232713
708 ATER MP-02-001-004-003/412
(MOGHANA) 		1702001004NRG24120820230292514 12/08/2023 Renu 1702001004WL009798 Renu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679152823 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
709 ATER MP-02-001-006-001/302
(KHADERI) 		1702001006NRG24120820230293290 12/08/2023 renu 1702001006WL009820 renu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679152823 renu INDIA POST PAYMENTS BANK LIMITED(508528)
710 ATER MP-02-001-006-001/305
(KHADERI) 		1702001006NRG24120820230293291 12/08/2023 priyanka 1702001006WL009820 priyanka 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679152823 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
711 ATER MP-02-001-006-001/306
(KHADERI) 		1702001006NRG24120820230293292 12/08/2023 rajkumari 1702001006WL009820 rajkumari 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679152823 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
712 ATER MP-02-001-053-001/381
(NARSINGHGHRAH) 		1702001053NRG24100820230289139 12/08/2023 santoshi baghel 1702001053WL009706 santoshi baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679152823 santoshibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
713 ATER MP-02-001-075-001/118-A
(AHARAULIKALI) 		1702001075NRG24120820230293301 12/08/2023 arati 1702001075WL009821 arati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679152823 arati INDIA POST PAYMENTS BANK LIMITED(508528)
714 ATER MP-02-001-075-002/238-A
(AHARAULIKALI) 		1702001075NRG24120820230293319 12/08/2023 lavi 1702001075WL009821 lavi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679152823 lavi INDIA POST PAYMENTS BANK LIMITED(508528)
715 ATER MP-02-001-075-002/597-A
(AHARAULIKALI) 		1702001075NRG24120820230293346 12/08/2023 Babalee 1702001075WL009821 Babalee 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679152823 Babalee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
716 ATER MP-02-001-011-003/520
(DEPURA) 		1702001011NRG24120820230291521 12/08/2023 Nageena 1702001011WL009770 Nageena 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679152823 Nageena NARMADA JHABUA GRAMIN BANK(508515)
717 ATER MP-02-001-011-003/521
(DEPURA) 		1702001011NRG24120820230291522 12/08/2023 Bablu 1702001011WL009770 Bablu 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679152823 Bablu NARMADA JHABUA GRAMIN BANK(508515)
718 ATER MP-02-001-011-003/546
(DEPURA) 		1702001011NRG24120820230291523 12/08/2023 Pooja 1702001011WL009770 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679152823 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
719 ATER MP-02-001-052-001/404
(BIRGANVAPAWAI) 		1702001052NRG24120820230292369 12/08/2023 Roop singh 1702001052WL009795 Roop singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679152823 Roopsingh CENTRAL BANK OF INDIA(607115)
720 ATER MP-02-001-052-001/406
(BIRGANVAPAWAI) 		1702001052NRG24120820230292371 12/08/2023 Santosh 1702001052WL009795 Santosh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679152823 Santosh CENTRAL BANK OF INDIA(607115)
721 ATER MP-02-001-052-001/410
(BIRGANVAPAWAI) 		1702001052NRG24120820230292373 12/08/2023 Lakhan singh 1702001052WL009795 Lakhan singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679152823 Lakhansingh CENTRAL BANK OF INDIA(607115)
722 ATER MP-02-001-052-001/424
(BIRGANVAPAWAI) 		1702001052NRG24120820230292383 12/08/2023 Manorma 1702001052WL009795 Manorma 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679152823 Manorma BANK OF BARODA(606985)
723 ATER MP-02-001-052-001/426
(BIRGANVAPAWAI) 		1702001052NRG24120820230292384 12/08/2023 Satish 1702001052WL009795 Satish 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679152823 Satish PUNJAB NATIONAL BANK(508568)
724 ATER MP-02-001-052-001/430
(BIRGANVAPAWAI) 		1702001052NRG24120820230292386 12/08/2023 Arti 1702001052WL009795 Arti 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679152823 Arti PUNJAB NATIONAL BANK(508568)
725 ATER MP-02-001-052-001/435
(BIRGANVAPAWAI) 		1702001052NRG24120820230292388 12/08/2023 Rajkumar 1702001052WL009795 Rajkumar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679152823 Rajkumar STATE BANK OF INDIA(508548)
726 ATER MP-02-001-052-001/440
(BIRGANVAPAWAI) 		1702001052NRG24120820230292390 12/08/2023 Rajendra singh 1702001052WL009795 Rajendra singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679152823 Rajendrasingh CENTRAL BANK OF INDIA(607115)
727 ATER MP-02-001-052-001/444
(BIRGANVAPAWAI) 		1702001052NRG24120820230292391 12/08/2023 Puja 1702001052WL009795 Puja 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679152823 Puja CENTRAL BANK OF INDIA(607115)
728 ATER MP-02-001-052-001/448
(BIRGANVAPAWAI) 		1702001052NRG24120820230292392 12/08/2023 Ramveer 1702001052WL009795 Ramveer 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679152823 Ramveer STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 950300 950300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_120823APB_FTO_216888 AXIS BANK UTIB0001351 BHIND 5304
2 ATER MP1702001_120823APB_FTO_216888 Bank of Baroda BARB0BHINDX BHIND 9282
3 ATER MP1702001_120823APB_FTO_216888 Bank of India BKID0009069 BHIND 4862
4 ATER MP1702001_120823APB_FTO_216888 Central Bank Of India CBIN0280783 BHIND 15691
5 ATER MP1702001_120823APB_FTO_216888 Central Bank Of India CBIN0281749 GORMI 1326
6 ATER MP1702001_120823APB_FTO_216888 Central Bank Of India CBIN0282209 UDOTGARH 115583
7 ATER MP1702001_120823APB_FTO_216888 Central Bank Of India CBIN0282658 MASURI 31603
8 ATER MP1702001_120823APB_FTO_216888 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 3978
9 ATER MP1702001_120823APB_FTO_216888 IDBI Bank IBKL0001554 BHIND 1326
10 ATER MP1702001_120823APB_FTO_216888 Indian Overseas Bank IOBA0002656 BHIND 1326
11 ATER MP1702001_120823APB_FTO_216888 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 6409
12 ATER MP1702001_120823APB_FTO_216888 State Bank of India SBIN0003512 BHIND 14365
13 ATER MP1702001_120823APB_FTO_216888 State Bank of India SBIN0009177 BADAGAON 1326
14 ATER MP1702001_120823APB_FTO_216888 State Bank of India SBIN0010839 COLLECTORATE BHIND 6630
15 ATER MP1702001_120823APB_FTO_216888 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1326
16 ATER MP1702001_120823APB_FTO_216888 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
17 ATER MP1702001_120823APB_FTO_216888 State Bank of India SBIN0030307 GATA 1326
18 ATER MP1702001_120823APB_FTO_216888 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2652
19 ATER MP1702001_120823APB_FTO_216888 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
20 ATER MP1702001_120823APB_FTO_216888 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
21 ATER MP1702001_120823APB_FTO_216888 State Bank of India SBIN0030502 PATEL NAGAR,GWALIOR 1326
22 ATER MP1702001_120823APB_FTO_216888 UCO Bank UCBA0000013 BHIND 10608
23 ATER MP1702001_120823APB_FTO_216888 UCO Bank UCBA0000834 ATER 81991
24 ATER MP1702001_120823APB_FTO_216888 UCO Bank UCBA0001322 ETHAR 73814
25 ATER MP1702001_120823APB_FTO_216888 Union Bank of India UBIN0568937 BHIND 1326
26 ATER MP1702001_120823APB_FTO_216888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 289952
27 ATER MP1702001_120823APB_FTO_216888 Fino Payments Bank Ltd FINO0001446 MP RO 232713
28 ATER MP1702001_120823APB_FTO_216888 India Post Payments Bank IPOS0000001 Bhind 10387
29 ATER MP1702001_120823APB_FTO_216888 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 2652
30 ATER MP1702001_120823APB_FTO_216888 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 1326
31 ATER MP1702001_120823APB_FTO_216888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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