Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_170723APB_FTO_173540
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-02-001-063-001/437
(PALI) 		1702001063NRG24170720230217109 17/07/2023 Chhote 1702001063WL007476 Chhote 00032 UTIB0001351 1326 1326 Processed 24/07/2023 091770371 Chhote FINO PAYMENTS BANK LTD(608001)
2 ATER MP-02-001-063-001/45-C
(PALI) 		1702001063NRG24170720230217111 17/07/2023 Pooja 1702001063WL007476 Pooja 00032 UTIB0001351 1326 1326 Processed 24/07/2023 091770371 Pooja STATE BANK OF INDIA(508548)
3 ATER MP-02-001-084-001/313
(CHAUKI) 		1702001084NRG24170720230216916 17/07/2023 VEERENDRA KUMAR 1702001084WL007472 VEERENDRA KUMAR 00032 UTIB0001351 1105 1105 Processed 24/07/2023 091770371 VEERENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
4 ATER MP-02-001-006-001/479
(KHADERI) 		1702001006NRG24160720230216563 17/07/2023 Dhara singh bhadoriya 1702001006WL007465 Dhara singh bhadoriya 00045 BARB0BHINDX 1326 1326 Processed 24/07/2023 091770371 Dharasinghbhadoriya CANARA BANK(508532)
5 ATER MP-02-001-030-001/403
(PIDORA) 		1702001030NRG24170720230216739 17/07/2023 Mahendra Singh 1702001030WL007469 Mahendra Singh 00045 BARB0BHINDX 1326 1326 Processed 24/07/2023 091770371 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATER MP-02-001-030-001/661-D
(PIDORA) 		1702001030NRG24170720230216761 17/07/2023 nema 1702001030WL007469 nema 00045 BARB0BHINDX 1326 1326 Processed 24/07/2023 091770371 nema BANK OF BARODA(606985)
7 ATER MP-02-001-046-001/223
(TARSOKHAR) 		1702001046NRG24160720230215437 17/07/2023 Suman 1702001046WL007440 Suman 00045 BARB0BHINDX 1326 1326 Processed 24/07/2023 091770371 Suman BANK OF BARODA(606985)
8 ATER MP-02-001-046-002/397
(TARSOKHAR) 		1702001046NRG24160720230215457 17/07/2023 Akash Baghel 1702001046WL007440 Akash Baghel 00045 BARB0BHINDX 1326 1326 Processed 24/07/2023 091770371 AkashBaghel BANK OF BARODA(606985)
9 ATER MP-02-001-063-001/30-A
(PALI) 		1702001063NRG24170720230217107 17/07/2023 Poonam 1702001063WL007476 Poonam 00045 BARB0BHINDX 1326 1326 Processed 24/07/2023 091770371 Poonam STATE BANK OF INDIA(508548)
10 ATER MP-02-001-065-002/72-B
(NAYAB) 		1702001065NRG24160720230215953 17/07/2023 Gajendra 1702001065WL007451 Gajendra 00045 BARB0BHINDX 1326 1326 Processed 24/07/2023 091770371 Gajendra STATE BANK OF INDIA(508548)
11 ATER MP-02-001-075-002/223-A
(AHARAULIKALI) 		1702001075NRG24160720230216307 17/07/2023 ANKITA BOHARE 1702001075WL007460 ANKITA BOHARE 00045 BARB0BHINDX 1326 1326 Processed 24/07/2023 091770371 ANKITABOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATER MP-02-001-075-003/170-A
(AHARAULIKALI) 		1702001075NRG24160720230216311 17/07/2023 Rakesh 1702001075WL007461 Rakesh 00045 BARB0BHINDX 1326 1326 Processed 24/07/2023 091770371 Rakesh FINO PAYMENTS BANK LTD(608001)
13 ATER MP-02-001-084-001/269
(CHAUKI) 		1702001084NRG24170720230216895 17/07/2023 KALPANA 1702001084WL007472 KALPANA 00045 BARB0BHINDX 1105 1105 Processed 24/07/2023 091770371 KALPANA BANK OF BARODA(606985)
14 ATER MP-02-001-084-001/272
(CHAUKI) 		1702001084NRG24170720230216898 17/07/2023 RADHA 1702001084WL007472 RADHA 00045 BARB0BHINDX 1105 1105 Processed 24/07/2023 091770371 RADHA UNION BANK OF INDIA(508500)
15 ATER MP-02-001-084-001/275
(CHAUKI) 		1702001084NRG24170720230216901 17/07/2023 ROHIT SHARMA 1702001084WL007472 ROHIT SHARMA 00045 BARB0BHINDX 1105 1105 Processed 24/07/2023 091770371 ROHITSHARMA BANK OF BARODA(606985)
16 ATER MP-02-001-084-001/314
(CHAUKI) 		1702001084NRG24170720230216917 17/07/2023 VIJAY KUMAR 1702001084WL007472 VIJAY KUMAR 00045 BARB0BHINDX 1105 1105 Processed 24/07/2023 091770371 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
17 ATER MP-02-001-084-001/317
(CHAUKI) 		1702001084NRG24170720230216918 17/07/2023 HARIESHANKAR 1702001084WL007472 HARIESHANKAR 00045 BARB0BHINDX 1105 1105 Processed 24/07/2023 091770371 HARIESHANKAR BANK OF BARODA(606985)
18 ATER MP-02-001-084-001/324
(CHAUKI) 		1702001084NRG24170720230216921 17/07/2023 DEEPU SHARMA 1702001084WL007472 DEEPU SHARMA 00045 BARB0BHINDX 1105 1105 Processed 24/07/2023 091770371 DEEPUSHARMA BANK OF BARODA(606985)
19 ATER MP-02-001-086-002/320-A
(NARIPURA) 		1702001086NRG24160720230215627 17/07/2023 Rinki devi 1702001086WL007443 Rinki devi 00045 BARB0BHINDX 1326 1326 Processed 24/07/2023 091770371 Rinkidevi BANK OF BARODA(606985)
SubTotal 19890 19890
20 ATER MP-02-001-006-001/283
(KHADERI) 		1702001006NRG24160720230216524 17/07/2023 pintu 1702001006WL007465 pintu 00048 BKID0009069 1326 1326 Processed 24/07/2023 091770371 pintu BANK OF INDIA(508505)
21 ATER MP-02-001-061-001/286-C
(BICHHAULI) 		1702001061NRG24160720230215388 17/07/2023 ragvendra 1702001061WL007436 ragvendra 00048 BKID0009069 1326 1326 Processed 24/07/2023 091770371 ragvendra BANK OF INDIA(508505)
22 ATER MP-02-001-061-001/290-A
(BICHHAULI) 		1702001061NRG24160720230215390 17/07/2023 ramendra 1702001061WL007436 ramendra 00048 BKID0009069 1326 1326 Processed 24/07/2023 091770371 ramendra BANK OF INDIA(508505)
23 ATER MP-02-001-065-002/16-A
(NAYAB) 		1702001065NRG24160720230215938 17/07/2023 AVDESHSINGH 1702001065WL007451 AVDESHSINGH 00048 BKID0009069 1326 1326 Processed 24/07/2023 091770371 AVDESHSINGH PUNJAB NATIONAL BANK(508568)
24 ATER MP-02-001-070-003/137
(KYARIPURA) 		1702001070NRG24170720230218065 17/07/2023 GORAV 1702001070WL007505 GORAV 00048 BKID0009069 1326 1326 Processed 24/07/2023 091770371 GORAV BANK OF INDIA(508505)
SubTotal 6630 6630
25 ATER MP-02-001-070-001/279
(KYARIPURA) 		1702001070NRG24170720230218055 17/07/2023 chhotelal 1702001070WL007505 chhotelal 00078 CNRB0004771 1326 1326 Processed 24/07/2023 091770371 chhotelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 ATER MP-02-001-045-001/908
(BALARPURA) 		1702001045NRG24160720230215436 17/07/2023 Rashima 1702001045WL007439 Rashima 00089 CBIN0280783 884 884 Processed 24/07/2023 091770371 Rashima INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATER MP-02-001-070-001/111-A
(KYARIPURA) 		1702001070NRG24170720230218054 17/07/2023 mukesh 1702001070WL007505 mukesh 00089 CBIN0280783 1326 1326 Processed 24/07/2023 091770371 mukesh CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-070-001/285
(KYARIPURA) 		1702001070NRG24170720230218058 17/07/2023 laxmi 1702001070WL007505 laxmi 00089 CBIN0280783 1326 1326 Processed 24/07/2023 091770371 laxmi FINO PAYMENTS BANK LTD(608001)
29 ATER MP-02-001-070-003/308
(KYARIPURA) 		1702001070NRG24170720230218066 17/07/2023 vineeta 1702001070WL007505 vineeta 00089 CBIN0280783 1326 1326 Processed 24/07/2023 091770371 vineeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
30 ATER MP-02-001-070-003/87-A
(KYARIPURA) 		1702001070NRG24170720230218069 17/07/2023 brajmohan singh 1702001070WL007505 brajmohan singh 00089 CBIN0280783 1326 1326 Processed 24/07/2023 091770371 brajmohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
31 ATER MP-02-001-070-003/87-B
(KYARIPURA) 		1702001070NRG24170720230218070 17/07/2023 sudhanshu pratap 1702001070WL007505 sudhanshu pratap 00089 CBIN0280783 1326 1326 Processed 24/07/2023 091770371 sudhanshupratap CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-077-002/279
(JAMHORA) 		1702001077NRG24160720230214662 17/07/2023 wrong 1702001077WL007410 wrong 00089 CBIN0280783 1326 1326 Processed 24/07/2023 091770371 wrong UCO BANK(607066)
33 ATER MP-02-001-084-001/243
(CHAUKI) 		1702001084NRG24170720230216965 17/07/2023 MANEESH 1702001084WL007473 MANEESH 00089 CBIN0280783 1326 1326 Processed 24/07/2023 091770371 MANEESH CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-084-001/278
(CHAUKI) 		1702001084NRG24170720230216904 17/07/2023 VIMLESH SHARMA 1702001084WL007472 VIMLESH SHARMA 00089 CBIN0280783 1105 1105 Processed 24/07/2023 091770371 VIMLESHSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
35 ATER MP-02-001-003-003/10
(KACHPURA) 		1702001003NRG24170720230216569 17/07/2023 Harvesh 1702001003WL007466 Harvesh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Harvesh CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-003-003/13-B
(KACHPURA) 		1702001003NRG24170720230216571 17/07/2023 sunita 1702001003WL007466 sunita 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATER MP-02-001-003-003/156
(KACHPURA) 		1702001003NRG24170720230216573 17/07/2023 ramraj 1702001003WL007466 ramraj 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 ramraj UCO BANK(607066)
38 ATER MP-02-001-003-003/158-A
(KACHPURA) 		1702001003NRG24170720230216574 17/07/2023 Sheela Devi 1702001003WL007466 Sheela Devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 SheelaDevi CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-003-003/160
(KACHPURA) 		1702001003NRG24170720230216575 17/07/2023 mamta devi 1702001003WL007466 mamta devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 mamtadevi CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-003-003/162
(KACHPURA) 		1702001003NRG24170720230216576 17/07/2023 bhagvan singh 1702001003WL007466 bhagvan singh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 bhagvansingh CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-003-003/163
(KACHPURA) 		1702001003NRG24170720230216577 17/07/2023 ativeer 1702001003WL007466 ativeer 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 ativeer UCO BANK(607066)
42 ATER MP-02-001-003-003/163-A
(KACHPURA) 		1702001003NRG24170720230216578 17/07/2023 Vinita Devi 1702001003WL007466 Vinita Devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 VinitaDevi CENTRAL BANK OF INDIA(607115)
43 ATER MP-02-001-003-003/216
(KACHPURA) 		1702001003NRG24170720230216580 17/07/2023 Pramod 1702001003WL007466 Pramod 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Pramod CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-003-003/220
(KACHPURA) 		1702001003NRG24170720230216581 17/07/2023 Rambeti 1702001003WL007466 Rambeti 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATER MP-02-001-003-003/221
(KACHPURA) 		1702001003NRG24170720230216582 17/07/2023 Mamta Devi 1702001003WL007466 Mamta Devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 MamtaDevi UCO BANK(607066)
46 ATER MP-02-001-003-003/230
(KACHPURA) 		1702001003NRG24170720230216585 17/07/2023 bhupendra singh 1702001003WL007466 bhupendra singh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 bhupendrasingh CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-003-003/233
(KACHPURA) 		1702001003NRG24170720230216588 17/07/2023 seeta 1702001003WL007466 seeta 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 seeta CENTRAL BANK OF INDIA(607115)
48 ATER MP-02-001-003-003/234
(KACHPURA) 		1702001003NRG24170720230216589 17/07/2023 rinku kushwah 1702001003WL007466 rinku kushwah 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 rinkukushwah CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-003-003/237
(KACHPURA) 		1702001003NRG24170720230216591 17/07/2023 abhilasha 1702001003WL007466 abhilasha 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 abhilasha UCO BANK(607066)
50 ATER MP-02-001-003-003/241
(KACHPURA) 		1702001003NRG24170720230216594 17/07/2023 sarvesh 1702001003WL007466 sarvesh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 sarvesh CENTRAL BANK OF INDIA(607115)
51 ATER MP-02-001-003-003/243
(KACHPURA) 		1702001003NRG24170720230216596 17/07/2023 ramrati 1702001003WL007466 ramrati 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 ramrati CENTRAL BANK OF INDIA(607115)
52 ATER MP-02-001-003-003/244
(KACHPURA) 		1702001003NRG24170720230216597 17/07/2023 rajesh 1702001003WL007466 rajesh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 rajesh UCO BANK(607066)
53 ATER MP-02-001-003-003/247
(KACHPURA) 		1702001003NRG24170720230216599 17/07/2023 roshani 1702001003WL007466 roshani 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 roshani STATE BANK OF INDIA(508548)
54 ATER MP-02-001-003-003/249
(KACHPURA) 		1702001003NRG24170720230216601 17/07/2023 priti 1702001003WL007466 priti 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 priti UCO BANK(607066)
55 ATER MP-02-001-003-003/250
(KACHPURA) 		1702001003NRG24170720230216602 17/07/2023 akhlesh singh 1702001003WL007466 akhlesh singh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 akhleshsingh STATE BANK OF INDIA(508548)
56 ATER MP-02-001-003-003/256
(KACHPURA) 		1702001003NRG24170720230216605 17/07/2023 lakshmi devi 1702001003WL007466 lakshmi devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 lakshmidevi UCO BANK(607066)
57 ATER MP-02-001-003-003/258
(KACHPURA) 		1702001003NRG24170720230216607 17/07/2023 rakhi kushwah 1702001003WL007466 rakhi kushwah 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 rakhikushwah CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-003-003/261
(KACHPURA) 		1702001003NRG24170720230216609 17/07/2023 rajo 1702001003WL007466 rajo 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 rajo UCO BANK(607066)
59 ATER MP-02-001-003-003/263
(KACHPURA) 		1702001003NRG24170720230216611 17/07/2023 manisha kushwah 1702001003WL007466 manisha kushwah 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 manishakushwah UCO BANK(607066)
60 ATER MP-02-001-003-003/265
(KACHPURA) 		1702001003NRG24170720230216613 17/07/2023 pooja kushwah 1702001003WL007466 pooja kushwah 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 poojakushwah CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-003-003/275-C
(KACHPURA) 		1702001003NRG24170720230216615 17/07/2023 PUNAM 1702001003WL007466 PUNAM 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 PUNAM CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-006-001/11-A
(KHADERI) 		1702001006NRG24160720230216504 17/07/2023 Ashok Baghel 1702001006WL007465 Ashok Baghel 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 AshokBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
63 ATER MP-02-001-006-001/12-A
(KHADERI) 		1702001006NRG24160720230216505 17/07/2023 Renu Devi 1702001006WL007465 Renu Devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 RenuDevi CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-006-001/13-A
(KHADERI) 		1702001006NRG24160720230216507 17/07/2023 Radheshyam 1702001006WL007465 Radheshyam 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Radheshyam CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-006-001/15-A
(KHADERI) 		1702001006NRG24160720230216510 17/07/2023 Vishna Devi 1702001006WL007465 Vishna Devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 VishnaDevi FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-006-001/16-A
(KHADERI) 		1702001006NRG24160720230216512 17/07/2023 Shiv Singh 1702001006WL007465 Shiv Singh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATER MP-02-001-006-001/21-A
(KHADERI) 		1702001006NRG24160720230216514 17/07/2023 Pramod 1702001006WL007465 Pramod 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Pramod AIRTEL PAYMENTS BANK LIMITED(990288)
68 ATER MP-02-001-006-001/271
(KHADERI) 		1702001006NRG24160720230216517 17/07/2023 pradeep 1702001006WL007465 pradeep 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 pradeep CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-006-001/273
(KHADERI) 		1702001006NRG24160720230216518 17/07/2023 aruna devi 1702001006WL007465 aruna devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 arunadevi CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-006-001/274
(KHADERI) 		1702001006NRG24160720230216519 17/07/2023 baburam 1702001006WL007465 baburam 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 baburam CENTRAL BANK OF INDIA(607115)
71 ATER MP-02-001-006-001/275
(KHADERI) 		1702001006NRG24160720230216520 17/07/2023 hiralal 1702001006WL007465 hiralal 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 hiralal CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-006-001/276
(KHADERI) 		1702001006NRG24160720230216521 17/07/2023 sajjan singh 1702001006WL007465 sajjan singh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 sajjansingh CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-006-001/282
(KHADERI) 		1702001006NRG24160720230216523 17/07/2023 bhanu singh 1702001006WL007465 bhanu singh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 bhanusingh CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-006-001/285
(KHADERI) 		1702001006NRG24160720230216525 17/07/2023 kamla devi 1702001006WL007465 kamla devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 kamladevi CENTRAL BANK OF INDIA(607115)
75 ATER MP-02-001-006-001/29-A
(KHADERI) 		1702001006NRG24160720230216527 17/07/2023 girraj singh 1702001006WL007465 girraj singh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 girrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATER MP-02-001-006-001/329
(KHADERI) 		1702001006NRG24160720230216534 17/07/2023 kalindri 1702001006WL007465 kalindri 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 kalindri INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATER MP-02-001-006-001/356
(KHADERI) 		1702001006NRG24160720230216536 17/07/2023 kamlesh 1702001006WL007465 kamlesh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 kamlesh CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-006-001/362
(KHADERI) 		1702001006NRG24160720230216538 17/07/2023 ranjana 1702001006WL007465 ranjana 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 ranjana CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-006-001/363
(KHADERI) 		1702001006NRG24160720230216539 17/07/2023 meera devi 1702001006WL007465 meera devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 meeradevi CENTRAL BANK OF INDIA(607115)
80 ATER MP-02-001-006-001/372
(KHADERI) 		1702001006NRG24160720230216540 17/07/2023 sangeet 1702001006WL007465 sangeet 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 sangeet CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-006-001/373
(KHADERI) 		1702001006NRG24160720230216541 17/07/2023 neetu 1702001006WL007465 neetu 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 neetu CENTRAL BANK OF INDIA(607115)
82 ATER MP-02-001-006-001/453
(KHADERI) 		1702001006NRG24160720230216544 17/07/2023 Raghvendra singh 1702001006WL007465 Raghvendra singh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Raghvendrasingh CENTRAL BANK OF INDIA(607115)
83 ATER MP-02-001-006-001/454
(KHADERI) 		1702001006NRG24160720230216545 17/07/2023 Kapil bhadoriya 1702001006WL007465 Kapil bhadoriya 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Kapilbhadoriya CENTRAL BANK OF INDIA(607115)
84 ATER MP-02-001-006-001/455
(KHADERI) 		1702001006NRG24160720230216546 17/07/2023 Bandana 1702001006WL007465 Bandana 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Bandana CENTRAL BANK OF INDIA(607115)
85 ATER MP-02-001-006-001/457
(KHADERI) 		1702001006NRG24160720230216548 17/07/2023 Jitendra 1702001006WL007465 Jitendra 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Jitendra CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-006-001/458
(KHADERI) 		1702001006NRG24160720230216549 17/07/2023 Lalu 1702001006WL007465 Lalu 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATER MP-02-001-006-001/460
(KHADERI) 		1702001006NRG24160720230216551 17/07/2023 Rashmi 1702001006WL007465 Rashmi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Rashmi CENTRAL BANK OF INDIA(607115)
88 ATER MP-02-001-006-001/462
(KHADERI) 		1702001006NRG24160720230216553 17/07/2023 Bhoori devi 1702001006WL007465 Bhoori devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Bhooridevi CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-006-001/464
(KHADERI) 		1702001006NRG24160720230216555 17/07/2023 Kapuri 1702001006WL007465 Kapuri 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Kapuri CENTRAL BANK OF INDIA(607115)
90 ATER MP-02-001-006-001/466
(KHADERI) 		1702001006NRG24160720230216556 17/07/2023 Nisha 1702001006WL007465 Nisha 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Nisha CENTRAL BANK OF INDIA(607115)
91 ATER MP-02-001-006-001/469
(KHADERI) 		1702001006NRG24160720230216557 17/07/2023 Satyawati 1702001006WL007465 Satyawati 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Satyawati CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-006-001/471
(KHADERI) 		1702001006NRG24160720230216558 17/07/2023 Rajni 1702001006WL007465 Rajni 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Rajni CENTRAL BANK OF INDIA(607115)
93 ATER MP-02-001-006-001/472
(KHADERI) 		1702001006NRG24160720230216559 17/07/2023 Manju devi 1702001006WL007465 Manju devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Manjudevi CENTRAL BANK OF INDIA(607115)
94 ATER MP-02-001-006-001/473
(KHADERI) 		1702001006NRG24160720230216560 17/07/2023 jyoti 1702001006WL007465 jyoti 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 jyoti STATE BANK OF INDIA(508548)
95 ATER MP-02-001-006-001/476
(KHADERI) 		1702001006NRG24160720230216561 17/07/2023 suman devi 1702001006WL007465 suman devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 sumandevi CENTRAL BANK OF INDIA(607115)
96 ATER MP-02-001-006-001/479-A
(KHADERI) 		1702001006NRG24160720230216564 17/07/2023 Suruchi 1702001006WL007465 Suruchi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Suruchi CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-046-002/201
(TARSOKHAR) 		1702001046NRG24160720230215442 17/07/2023 Rambuddh 1702001046WL007440 Rambuddh 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Rambuddh UCO BANK(607066)
98 ATER MP-02-001-046-002/263
(TARSOKHAR) 		1702001046NRG24160720230215445 17/07/2023 Satyanarayan 1702001046WL007440 Satyanarayan 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Satyanarayan UNION BANK OF INDIA(508500)
99 ATER MP-02-001-046-002/395
(TARSOKHAR) 		1702001046NRG24160720230215456 17/07/2023 Chandravati 1702001046WL007440 Chandravati 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Chandravati CENTRAL BANK OF INDIA(607115)
100 ATER MP-02-001-046-002/398
(TARSOKHAR) 		1702001046NRG24160720230215458 17/07/2023 Ramlakhan 1702001046WL007440 Ramlakhan 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Ramlakhan CENTRAL BANK OF INDIA(607115)
101 ATER MP-02-001-046-002/399
(TARSOKHAR) 		1702001046NRG24160720230215459 17/07/2023 Lali 1702001046WL007440 Lali 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Lali CENTRAL BANK OF INDIA(607115)
102 ATER MP-02-001-046-002/414
(TARSOKHAR) 		1702001046NRG24160720230215467 17/07/2023 Bhuri Devi 1702001046WL007440 Bhuri Devi 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 BhuriDevi UCO BANK(607066)
103 ATER MP-02-001-046-002/420
(TARSOKHAR) 		1702001046NRG24160720230215469 17/07/2023 Sonu 1702001046WL007440 Sonu 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Sonu CENTRAL BANK OF INDIA(607115)
104 ATER MP-02-001-075-003/291-A
(AHARAULIKALI) 		1702001075NRG24160720230216314 17/07/2023 Usha 1702001075WL007461 Usha 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Usha FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-075-003/464
(AHARAULIKALI) 		1702001075NRG24160720230216330 17/07/2023 Jagdish 1702001075WL007461 Jagdish 00089 CBIN0282209 1326 1326 Processed 24/07/2023 091770371 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 94146 94146
106 ATER MP-02-001-063-001/10-A
(PALI) 		1702001063NRG24170720230217106 17/07/2023 manoj 1702001063WL007476 manoj 00089 CBIN0282658 1326 1326 Processed 24/07/2023 091770371 manoj CENTRAL BANK OF INDIA(607115)
107 ATER MP-02-001-063-001/442
(PALI) 		1702001063NRG24170720230217110 17/07/2023 Jugal kishor 1702001063WL007476 Jugal kishor 00089 CBIN0282658 1326 1326 Processed 24/07/2023 091770371 Jugalkishor AXIS BANK(607153)
108 ATER MP-02-001-065-002/353
(NAYAB) 		1702001065NRG24160720230215941 17/07/2023 Vikash Singh 1702001065WL007451 Vikash Singh 00089 CBIN0282658 1326 1326 Processed 24/07/2023 091770371 VikashSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
109 ATER MP-02-001-030-001/683-D
(PIDORA) 		1702001030NRG24170720230216769 17/07/2023 Rajiv kumar 1702001030WL007469 Rajiv kumar 00354 PUNB0020010 1326 1326 Processed 24/07/2023 091770371 Rajivkumar FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-065-001/50
(NAYAB) 		1702001065NRG24160720230215928 17/07/2023 gaumta devi 1702001065WL007451 gaumta devi 00354 PUNB0020010 1326 1326 Processed 24/07/2023 091770371 gaumtadevi PUNJAB NATIONAL BANK(508568)
111 ATER MP-02-001-084-001/141
(CHAUKI) 		1702001084NRG24170720230216931 17/07/2023 brijendra kumar sharma 1702001084WL007473 brijendra kumar sharma 00354 PUNB0020010 1326 1326 Rejected 24/07/2023 091770371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 ATER MP-02-001-084-001/266
(CHAUKI) 		1702001084NRG24170720230216894 17/07/2023 HARISHANKAR 1702001084WL007472 HARISHANKAR 00354 PUNB0020010 1105 1105 Processed 24/07/2023 091770371 HARISHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
113 ATER MP-02-001-030-001/604-D
(PIDORA) 		1702001030NRG24170720230216749 17/07/2023 pawa 1702001030WL007469 pawa 00354 PUNB0606800 1326 1326 Processed 24/07/2023 091770371 pawa STATE BANK OF INDIA(508548)
114 ATER MP-02-001-030-001/611-D
(PIDORA) 		1702001030NRG24170720230216752 17/07/2023 sumit 1702001030WL007469 sumit 00354 PUNB0606800 1326 1326 Processed 24/07/2023 091770371 sumit HDFC BANK LTD(607152)
115 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG24170720230216756 17/07/2023 mal 1702001030WL007469 mal 00354 PUNB0606800 1326 1326 Processed 24/07/2023 091770371 mal BANK OF BARODA(606985)
SubTotal 3978 3978
116 ATER MP-02-001-006-001/20-A
(KHADERI) 		1702001006NRG24160720230216513 17/07/2023 Surendra Singh 1702001006WL007465 Surendra Singh 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 SurendraSingh CENTRAL BANK OF INDIA(607115)
117 ATER MP-02-001-014-001/911
(KISUPURA) 		1702001014NRG24170720230217742 17/07/2023 preeti bhadauriya 1702001014WL007491 preeti bhadauriya 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 preetibhadauriya STATE BANK OF INDIA(508548)
118 ATER MP-02-001-030-001/405
(PIDORA) 		1702001030NRG24170720230216740 17/07/2023 Saraswati 1702001030WL007469 Saraswati 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 Saraswati STATE BANK OF INDIA(508548)
119 ATER MP-02-001-030-001/601-D
(PIDORA) 		1702001030NRG24170720230216747 17/07/2023 neha 1702001030WL007469 neha 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 neha INDIA POST PAYMENTS BANK LIMITED(508528)
120 ATER MP-02-001-030-001/651-D
(PIDORA) 		1702001030NRG24170720230216759 17/07/2023 Cha 1702001030WL007469 Cha 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 Cha STATE BANK OF INDIA(508548)
121 ATER MP-02-001-030-001/68
(PIDORA) 		1702001030NRG24170720230216768 17/07/2023 geeta 1702001030WL007469 geeta 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 geeta FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-030-001/83
(PIDORA) 		1702001030NRG24170720230216773 17/07/2023 AJAY KUMAR 1702001030WL007469 AJAY KUMAR 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-030-001/97
(PIDORA) 		1702001030NRG24170720230216776 17/07/2023 ramvaran 1702001030WL007469 ramvaran 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 ramvaran PUNJAB NATIONAL BANK(508568)
124 ATER MP-02-001-061-001/130
(BICHHAULI) 		1702001061NRG24160720230215361 17/07/2023 jagat 1702001061WL007436 jagat 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 jagat STATE BANK OF INDIA(508548)
125 ATER MP-02-001-061-001/207-A
(BICHHAULI) 		1702001061NRG24160720230215376 17/07/2023 Gajendra 1702001061WL007436 Gajendra 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 Gajendra STATE BANK OF INDIA(508548)
126 ATER MP-02-001-061-001/288
(BICHHAULI) 		1702001061NRG24160720230215389 17/07/2023 Narayan 1702001061WL007436 Narayan 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 Narayan STATE BANK OF INDIA(508548)
127 ATER MP-02-001-061-001/97
(BICHHAULI) 		1702001061NRG24160720230215414 17/07/2023 Arjun singh 1702001061WL007436 Arjun singh 00415 SBIN0003512 1105 1105 Processed 24/07/2023 091770371 Arjunsingh STATE BANK OF INDIA(508548)
128 ATER MP-02-001-063-001/514
(PALI) 		1702001063NRG24170720230217115 17/07/2023 GUDDI 1702001063WL007476 GUDDI 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 GUDDI STATE BANK OF INDIA(508548)
129 ATER MP-02-001-065-001/9
(NAYAB) 		1702001065NRG24160720230215932 17/07/2023 lakhan singh 1702001065WL007451 lakhan singh 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 lakhansingh STATE BANK OF INDIA(508548)
130 ATER MP-02-001-066-001/732
(GOPALPURA) 		1702001066NRG24140720230212724 17/07/2023 narayani 1702001066WL007334 narayani 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
131 ATER MP-02-001-070-001/286
(KYARIPURA) 		1702001070NRG24170720230218059 17/07/2023 raghavendra 1702001070WL007505 raghavendra 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 raghavendra FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-070-001/286-A
(KYARIPURA) 		1702001070NRG24170720230218060 17/07/2023 vishnu 1702001070WL007505 vishnu 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 vishnu CENTRAL BANK OF INDIA(607115)
133 ATER MP-02-001-070-001/47
(KYARIPURA) 		1702001070NRG24170720230218063 17/07/2023 Jay singh 1702001070WL007505 Jay singh 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 Jaysingh STATE BANK OF INDIA(508548)
134 ATER MP-02-001-083-001/114-A
(JAURIKOTWAL) 		1702001083NRG24160720230216199 17/07/2023 rekha 1702001083WL007456 rekha 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 rekha STATE BANK OF INDIA(508548)
135 ATER MP-02-001-083-001/140
(JAURIKOTWAL) 		1702001083NRG24160720230216201 17/07/2023 NEERU 1702001083WL007456 NEERU 00415 SBIN0003512 1326 1326 Processed 24/07/2023 091770371 NEERU FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-084-001/258
(CHAUKI) 		1702001084NRG24170720230216892 17/07/2023 RAHUL SHARMA 1702001084WL007472 RAHUL SHARMA 00415 SBIN0003512 1105 1105 Processed 24/07/2023 091770371 RAHULSHARMA STATE BANK OF INDIA(508548)
137 ATER MP-02-001-084-001/276
(CHAUKI) 		1702001084NRG24170720230216902 17/07/2023 PRITI 1702001084WL007472 PRITI 00415 SBIN0003512 1105 1105 Processed 24/07/2023 091770371 PRITI STATE BANK OF INDIA(508548)
SubTotal 28509 28509
138 ATER MP-02-001-006-001/478
(KHADERI) 		1702001006NRG24160720230216562 17/07/2023 Dileep singh 1702001006WL007465 Dileep singh 00415 SBIN0010839 1326 1326 Processed 24/07/2023 091770371 Dileepsingh STATE BANK OF INDIA(508548)
139 ATER MP-02-001-014-001/910
(KISUPURA) 		1702001014NRG24170720230217741 17/07/2023 ruchi bhadoriya 1702001014WL007491 ruchi bhadoriya 00415 SBIN0010839 1326 1326 Processed 24/07/2023 091770371 ruchibhadoriya STATE BANK OF INDIA(508548)
140 ATER MP-02-001-046-002/404
(TARSOKHAR) 		1702001046NRG24160720230215462 17/07/2023 Mukesh 1702001046WL007440 Mukesh 00415 SBIN0010839 1326 1326 Processed 24/07/2023 091770371 Mukesh STATE BANK OF INDIA(508548)
141 ATER MP-02-001-066-004/735
(GOPALPURA) 		1702001066NRG24140720230212725 17/07/2023 narayani 1702001066WL007334 narayani 00415 SBIN0010839 1326 1326 Processed 24/07/2023 091770371 narayani STATE BANK OF INDIA(508548)
142 ATER MP-02-001-066-004/741
(GOPALPURA) 		1702001066NRG24140720230212726 17/07/2023 Angad baretha 1702001066WL007334 Angad baretha 00415 SBIN0010839 1326 1326 Processed 24/07/2023 091770371 Angadbaretha STATE BANK OF INDIA(508548)
143 ATER MP-02-001-084-001/250
(CHAUKI) 		1702001084NRG24170720230216889 17/07/2023 DILIP KUMAR 1702001084WL007472 DILIP KUMAR 00415 SBIN0010839 1105 1105 Processed 24/07/2023 091770371 DILIPKUMAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
144 ATER MP-02-001-070-003/57
(KYARIPURA) 		1702001070NRG24170720230218068 17/07/2023 rahul 1702001070WL007505 rahul 00415 SBIN0030093 1326 1326 Processed 24/07/2023 091770371 rahul STATE BANK OF INDIA(508548)
145 ATER MP-02-001-075-002/559
(AHARAULIKALI) 		1702001075NRG24160720230216309 17/07/2023 rishi kesh 1702001075WL007460 rishi kesh 00415 SBIN0030093 1326 1326 Processed 24/07/2023 091770371 rishikesh UCO BANK(607066)
146 ATER MP-02-001-077-002/102
(JAMHORA) 		1702001077NRG24160720230214661 17/07/2023 Dharmendra 1702001077WL007410 Dharmendra 00415 SBIN0030093 1326 1326 Processed 24/07/2023 091770371 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
147 ATER MP-02-001-006-001/22-A
(KHADERI) 		1702001006NRG24160720230216515 17/07/2023 Satyaveer Singh 1702001006WL007465 Satyaveer Singh 00415 SBIN0030319 1326 1326 Processed 24/07/2023 091770371 SatyaveerSingh STATE BANK OF INDIA(508548)
148 ATER MP-02-001-006-001/60-A
(KHADERI) 		1702001006NRG24160720230216566 17/07/2023 SURAJ 1702001006WL007465 SURAJ 00415 SBIN0030319 1326 1326 Processed 24/07/2023 091770371 SURAJ INDUSIND BANK(607189)
SubTotal 2652 2652
149 ATER MP-02-001-044-003/385
(MAGHAIYAPURA) 		1702001044NRG24170720230217229 17/07/2023 Surya Kant Tripathi 1702001044WL007478 Surya Kant Tripathi 00415 SBIN0030395 1326 1326 Processed 24/07/2023 091770371 SuryaKantTripathi FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-044-003/386
(MAGHAIYAPURA) 		1702001044NRG24170720230217230 17/07/2023 Pratiksha Tiwari 1702001044WL007478 Pratiksha Tiwari 00415 SBIN0030395 1326 1326 Processed 24/07/2023 091770371 PratikshaTiwari FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-065-001/5-A
(NAYAB) 		1702001065NRG24160720230215926 17/07/2023 Arvindasingh 1702001065WL007451 Arvindasingh 00415 SBIN0030395 1326 1326 Processed 24/07/2023 091770371 Arvindasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
152 ATER MP-02-001-003-003/109
(KACHPURA) 		1702001003NRG24170720230216570 17/07/2023 Charan Singh 1702001003WL007466 Charan Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 CharanSingh UCO BANK(607066)
153 ATER MP-02-001-003-003/252
(KACHPURA) 		1702001003NRG24170720230216603 17/07/2023 rakhi 1702001003WL007466 rakhi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 rakhi UCO BANK(607066)
154 ATER MP-02-001-003-003/264
(KACHPURA) 		1702001003NRG24170720230216612 17/07/2023 sangita 1702001003WL007466 sangita 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 sangita STATE BANK OF INDIA(508548)
155 ATER MP-02-001-003-003/268
(KACHPURA) 		1702001003NRG24170720230216614 17/07/2023 saguna 1702001003WL007466 saguna 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 saguna UCO BANK(607066)
156 ATER MP-02-001-003-003/278
(KACHPURA) 		1702001003NRG24170720230216616 17/07/2023 deepu singh 1702001003WL007466 deepu singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 deepusingh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-003-003/279
(KACHPURA) 		1702001003NRG24170720230216617 17/07/2023 rahul singh 1702001003WL007466 rahul singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 rahulsingh UCO BANK(607066)
158 ATER MP-02-001-003-003/280
(KACHPURA) 		1702001003NRG24170720230216618 17/07/2023 satendra singh 1702001003WL007466 satendra singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 satendrasingh UCO BANK(607066)
159 ATER MP-02-001-003-003/281
(KACHPURA) 		1702001003NRG24170720230216619 17/07/2023 poonam kushwah 1702001003WL007466 poonam kushwah 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 poonamkushwah UCO BANK(607066)
160 ATER MP-02-001-003-003/283
(KACHPURA) 		1702001003NRG24170720230216620 17/07/2023 meena devi 1702001003WL007466 meena devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 meenadevi UCO BANK(607066)
161 ATER MP-02-001-003-003/286
(KACHPURA) 		1702001003NRG24170720230216622 17/07/2023 manju devi 1702001003WL007466 manju devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 manjudevi UCO BANK(607066)
162 ATER MP-02-001-003-003/287
(KACHPURA) 		1702001003NRG24170720230216623 17/07/2023 bharti kushwah 1702001003WL007466 bharti kushwah 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 bhartikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
163 ATER MP-02-001-003-003/288
(KACHPURA) 		1702001003NRG24170720230216624 17/07/2023 mula 1702001003WL007466 mula 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 mula UCO BANK(607066)
164 ATER MP-02-001-003-003/289
(KACHPURA) 		1702001003NRG24170720230216625 17/07/2023 lali devi 1702001003WL007466 lali devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 lalidevi UCO BANK(607066)
165 ATER MP-02-001-003-003/290
(KACHPURA) 		1702001003NRG24170720230216626 17/07/2023 arti 1702001003WL007466 arti 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 arti UCO BANK(607066)
166 ATER MP-02-001-003-003/291
(KACHPURA) 		1702001003NRG24170720230216627 17/07/2023 rani devi 1702001003WL007466 rani devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 ranidevi UCO BANK(607066)
167 ATER MP-02-001-003-003/292
(KACHPURA) 		1702001003NRG24170720230216628 17/07/2023 Hariom 1702001003WL007466 Hariom 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Hariom UCO BANK(607066)
168 ATER MP-02-001-003-003/303
(KACHPURA) 		1702001003NRG24170720230216629 17/07/2023 Kavita 1702001003WL007466 Kavita 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Kavita UCO BANK(607066)
169 ATER MP-02-001-003-003/304
(KACHPURA) 		1702001003NRG24170720230216630 17/07/2023 Shyam Singh 1702001003WL007466 Shyam Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 ShyamSingh UCO BANK(607066)
170 ATER MP-02-001-003-003/305
(KACHPURA) 		1702001003NRG24170720230216631 17/07/2023 Sapna Kushwah 1702001003WL007466 Sapna Kushwah 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 SapnaKushwah UCO BANK(607066)
171 ATER MP-02-001-003-003/306
(KACHPURA) 		1702001003NRG24170720230216632 17/07/2023 Mukesh Singh 1702001003WL007466 Mukesh Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 MukeshSingh UCO BANK(607066)
172 ATER MP-02-001-003-003/307
(KACHPURA) 		1702001003NRG24170720230216633 17/07/2023 Barsha 1702001003WL007466 Barsha 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Barsha UCO BANK(607066)
173 ATER MP-02-001-003-003/308
(KACHPURA) 		1702001003NRG24170720230216634 17/07/2023 Guddi Devi 1702001003WL007466 Guddi Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 GuddiDevi UCO BANK(607066)
174 ATER MP-02-001-003-003/309
(KACHPURA) 		1702001003NRG24170720230216635 17/07/2023 Kamla Devi 1702001003WL007466 Kamla Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 KamlaDevi UCO BANK(607066)
175 ATER MP-02-001-003-003/310
(KACHPURA) 		1702001003NRG24170720230216636 17/07/2023 Khushbu 1702001003WL007466 Khushbu 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Khushbu UCO BANK(607066)
176 ATER MP-02-001-003-003/311
(KACHPURA) 		1702001003NRG24170720230216637 17/07/2023 Balkishan 1702001003WL007466 Balkishan 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Balkishan UCO BANK(607066)
177 ATER MP-02-001-003-003/312
(KACHPURA) 		1702001003NRG24170720230216638 17/07/2023 Priti 1702001003WL007466 Priti 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Priti UCO BANK(607066)
178 ATER MP-02-001-003-003/313
(KACHPURA) 		1702001003NRG24170720230216639 17/07/2023 Sookee Devi 1702001003WL007466 Sookee Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 SookeeDevi UCO BANK(607066)
179 ATER MP-02-001-003-003/314
(KACHPURA) 		1702001003NRG24170720230216640 17/07/2023 Priti 1702001003WL007466 Priti 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Priti UCO BANK(607066)
180 ATER MP-02-001-003-003/315
(KACHPURA) 		1702001003NRG24170720230216641 17/07/2023 Jay Devi 1702001003WL007466 Jay Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 JayDevi CENTRAL BANK OF INDIA(607115)
181 ATER MP-02-001-003-003/316
(KACHPURA) 		1702001003NRG24170720230216642 17/07/2023 Neetu 1702001003WL007466 Neetu 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Neetu PUNJAB NATIONAL BANK(508568)
182 ATER MP-02-001-003-003/317
(KACHPURA) 		1702001003NRG24170720230216643 17/07/2023 Sabnam 1702001003WL007466 Sabnam 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Sabnam UCO BANK(607066)
183 ATER MP-02-001-003-003/318
(KACHPURA) 		1702001003NRG24170720230216644 17/07/2023 Vikash Ojha 1702001003WL007466 Vikash Ojha 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 VikashOjha UCO BANK(607066)
184 ATER MP-02-001-003-003/319
(KACHPURA) 		1702001003NRG24170720230216645 17/07/2023 Banti Singh 1702001003WL007466 Banti Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 BantiSingh UCO BANK(607066)
185 ATER MP-02-001-003-003/320
(KACHPURA) 		1702001003NRG24170720230216646 17/07/2023 Mula Devi 1702001003WL007466 Mula Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 MulaDevi UCO BANK(607066)
186 ATER MP-02-001-003-003/321
(KACHPURA) 		1702001003NRG24170720230216647 17/07/2023 Munni Bai 1702001003WL007466 Munni Bai 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 MunniBai UCO BANK(607066)
187 ATER MP-02-001-003-003/322
(KACHPURA) 		1702001003NRG24170720230216648 17/07/2023 Sikha Devi 1702001003WL007466 Sikha Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 SikhaDevi UCO BANK(607066)
188 ATER MP-02-001-003-003/323
(KACHPURA) 		1702001003NRG24170720230216649 17/07/2023 Deepa Devi 1702001003WL007466 Deepa Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 DeepaDevi UCO BANK(607066)
189 ATER MP-02-001-003-003/324
(KACHPURA) 		1702001003NRG24170720230216650 17/07/2023 Maneesha 1702001003WL007466 Maneesha 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Maneesha UCO BANK(607066)
190 ATER MP-02-001-003-003/325
(KACHPURA) 		1702001003NRG24170720230216651 17/07/2023 Suresh 1702001003WL007466 Suresh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Suresh UCO BANK(607066)
191 ATER MP-02-001-003-003/326
(KACHPURA) 		1702001003NRG24170720230216652 17/07/2023 Sita Devi 1702001003WL007466 Sita Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 SitaDevi UCO BANK(607066)
192 ATER MP-02-001-003-003/327
(KACHPURA) 		1702001003NRG24170720230216653 17/07/2023 Mangla Devi 1702001003WL007466 Mangla Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 ManglaDevi UCO BANK(607066)
193 ATER MP-02-001-003-003/328
(KACHPURA) 		1702001003NRG24170720230216654 17/07/2023 Maya Devi 1702001003WL007466 Maya Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 MayaDevi UCO BANK(607066)
194 ATER MP-02-001-003-003/329
(KACHPURA) 		1702001003NRG24170720230216655 17/07/2023 Anjali 1702001003WL007466 Anjali 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Anjali UCO BANK(607066)
195 ATER MP-02-001-003-003/330
(KACHPURA) 		1702001003NRG24170720230216656 17/07/2023 Amit Lal Kushwah 1702001003WL007466 Amit Lal Kushwah 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 AmitLalKushwah UCO BANK(607066)
196 ATER MP-02-001-003-003/334
(KACHPURA) 		1702001003NRG24170720230216658 17/07/2023 Geeta devi 1702001003WL007466 Geeta devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Geetadevi UCO BANK(607066)
197 ATER MP-02-001-003-003/335
(KACHPURA) 		1702001003NRG24170720230216659 17/07/2023 savitri 1702001003WL007466 savitri 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 savitri UCO BANK(607066)
198 ATER MP-02-001-006-001/124
(KHADERI) 		1702001006NRG24160720230216506 17/07/2023 siroman 1702001006WL007465 siroman 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 siroman UCO BANK(607066)
199 ATER MP-02-001-006-001/157
(KHADERI) 		1702001006NRG24160720230216511 17/07/2023 Gangadas 1702001006WL007465 Gangadas 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Gangadas UCO BANK(607066)
200 ATER MP-02-001-006-001/270
(KHADERI) 		1702001006NRG24160720230216516 17/07/2023 radha 1702001006WL007465 radha 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 radha UCO BANK(607066)
201 ATER MP-02-001-006-001/29
(KHADERI) 		1702001006NRG24160720230216526 17/07/2023 Balveer 1702001006WL007465 Balveer 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Balveer UCO BANK(607066)
202 ATER MP-02-001-006-001/30
(KHADERI) 		1702001006NRG24160720230216530 17/07/2023 Bhagwan Singh 1702001006WL007465 Bhagwan Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 BhagwanSingh UCO BANK(607066)
203 ATER MP-02-001-006-001/360
(KHADERI) 		1702001006NRG24160720230216537 17/07/2023 ramhet 1702001006WL007465 ramhet 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 ramhet UCO BANK(607066)
204 ATER MP-02-001-006-001/38
(KHADERI) 		1702001006NRG24160720230216542 17/07/2023 Ramesh 1702001006WL007465 Ramesh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Ramesh UCO BANK(607066)
205 ATER MP-02-001-006-001/4
(KHADERI) 		1702001006NRG24160720230216543 17/07/2023 Basant singh 1702001006WL007465 Basant singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Basantsingh UCO BANK(607066)
206 ATER MP-02-001-006-001/461
(KHADERI) 		1702001006NRG24160720230216552 17/07/2023 Lali devi 1702001006WL007465 Lali devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Lalidevi UCO BANK(607066)
207 ATER MP-02-001-006-001/61
(KHADERI) 		1702001006NRG24160720230216567 17/07/2023 Dataram 1702001006WL007465 Dataram 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Dataram UCO BANK(607066)
208 ATER MP-02-001-006-001/74
(KHADERI) 		1702001006NRG24160720230216568 17/07/2023 Ramotar 1702001006WL007465 Ramotar 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Ramotar UCO BANK(607066)
209 ATER MP-02-001-046-001/235
(TARSOKHAR) 		1702001046NRG24160720230215438 17/07/2023 Anil Kumar 1702001046WL007440 Anil Kumar 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 AnilKumar UCO BANK(607066)
210 ATER MP-02-001-046-001/240
(TARSOKHAR) 		1702001046NRG24160720230215439 17/07/2023 Brajeh Kumar 1702001046WL007440 Brajeh Kumar 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 BrajehKumar UCO BANK(607066)
211 ATER MP-02-001-046-001/242
(TARSOKHAR) 		1702001046NRG24160720230215440 17/07/2023 Mina Devi 1702001046WL007440 Mina Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 MinaDevi UCO BANK(607066)
212 ATER MP-02-001-046-002/128-E
(TARSOKHAR) 		1702001046NRG24160720230215441 17/07/2023 rambresh 1702001046WL007440 rambresh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 rambresh UCO BANK(607066)
213 ATER MP-02-001-046-002/262
(TARSOKHAR) 		1702001046NRG24160720230215444 17/07/2023 Ram Prakash 1702001046WL007440 Ram Prakash 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 RamPrakash BANK OF BARODA(606985)
214 ATER MP-02-001-046-002/371
(TARSOKHAR) 		1702001046NRG24160720230215446 17/07/2023 Kanhiyalal 1702001046WL007440 Kanhiyalal 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Kanhiyalal UCO BANK(607066)
215 ATER MP-02-001-046-002/372
(TARSOKHAR) 		1702001046NRG24160720230215447 17/07/2023 Guddi 1702001046WL007440 Guddi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Guddi CENTRAL BANK OF INDIA(607115)
216 ATER MP-02-001-046-002/373
(TARSOKHAR) 		1702001046NRG24160720230215448 17/07/2023 Vishnu 1702001046WL007440 Vishnu 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Vishnu UCO BANK(607066)
217 ATER MP-02-001-046-002/375
(TARSOKHAR) 		1702001046NRG24160720230215449 17/07/2023 Rahul 1702001046WL007440 Rahul 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Rahul UCO BANK(607066)
218 ATER MP-02-001-046-002/377
(TARSOKHAR) 		1702001046NRG24160720230215450 17/07/2023 Anita 1702001046WL007440 Anita 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Anita UCO BANK(607066)
219 ATER MP-02-001-046-002/382
(TARSOKHAR) 		1702001046NRG24160720230215452 17/07/2023 Madhesu Singh 1702001046WL007440 Madhesu Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 MadhesuSingh UCO BANK(607066)
220 ATER MP-02-001-046-002/383
(TARSOKHAR) 		1702001046NRG24160720230215453 17/07/2023 Akash 1702001046WL007440 Akash 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Akash UCO BANK(607066)
221 ATER MP-02-001-046-002/385
(TARSOKHAR) 		1702001046NRG24160720230215454 17/07/2023 Vimlesh 1702001046WL007440 Vimlesh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Vimlesh UCO BANK(607066)
222 ATER MP-02-001-046-002/386
(TARSOKHAR) 		1702001046NRG24160720230215455 17/07/2023 Shimla 1702001046WL007440 Shimla 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Shimla UCO BANK(607066)
223 ATER MP-02-001-046-002/402
(TARSOKHAR) 		1702001046NRG24160720230215460 17/07/2023 Dinesh 1702001046WL007440 Dinesh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Dinesh UCO BANK(607066)
224 ATER MP-02-001-046-002/403
(TARSOKHAR) 		1702001046NRG24160720230215461 17/07/2023 Mahavir 1702001046WL007440 Mahavir 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Mahavir FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-046-002/409
(TARSOKHAR) 		1702001046NRG24160720230215463 17/07/2023 Manju Devi 1702001046WL007440 Manju Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 ManjuDevi UCO BANK(607066)
226 ATER MP-02-001-046-002/411
(TARSOKHAR) 		1702001046NRG24160720230215464 17/07/2023 Hemanti 1702001046WL007440 Hemanti 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Hemanti UCO BANK(607066)
227 ATER MP-02-001-046-002/412
(TARSOKHAR) 		1702001046NRG24160720230215465 17/07/2023 Rajveer 1702001046WL007440 Rajveer 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Rajveer UCO BANK(607066)
228 ATER MP-02-001-046-002/417
(TARSOKHAR) 		1702001046NRG24160720230215468 17/07/2023 Saurabh Baghel 1702001046WL007440 Saurabh Baghel 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 SaurabhBaghel UCO BANK(607066)
229 ATER MP-02-001-046-002/421
(TARSOKHAR) 		1702001046NRG24160720230215470 17/07/2023 jitendra 1702001046WL007440 jitendra 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 jitendra UCO BANK(607066)
230 ATER MP-02-001-046-002/422
(TARSOKHAR) 		1702001046NRG24160720230215471 17/07/2023 Lakshmi 1702001046WL007440 Lakshmi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Lakshmi UCO BANK(607066)
231 ATER MP-02-001-046-002/423
(TARSOKHAR) 		1702001046NRG24160720230215472 17/07/2023 Avdesh 1702001046WL007440 Avdesh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Avdesh UCO BANK(607066)
232 ATER MP-02-001-046-002/424
(TARSOKHAR) 		1702001046NRG24160720230215473 17/07/2023 Jogendra Baghel 1702001046WL007440 Jogendra Baghel 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 JogendraBaghel UCO BANK(607066)
233 ATER MP-02-001-046-002/432
(TARSOKHAR) 		1702001046NRG24160720230215474 17/07/2023 Sameer Kumar 1702001046WL007440 Sameer Kumar 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 SameerKumar STATE BANK OF INDIA(508548)
234 ATER MP-02-001-046-002/55
(TARSOKHAR) 		1702001046NRG24160720230215476 17/07/2023 rambilas 1702001046WL007440 rambilas 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 rambilas UCO BANK(607066)
235 ATER MP-02-001-046-002/79
(TARSOKHAR) 		1702001046NRG24160720230215478 17/07/2023 Ramrati 1702001046WL007440 Ramrati 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Ramrati UCO BANK(607066)
236 ATER MP-02-001-046-002/80
(TARSOKHAR) 		1702001046NRG24160720230215479 17/07/2023 PATIRAM 1702001046WL007440 PATIRAM 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 PATIRAM UCO BANK(607066)
237 ATER MP-02-001-046-002/80
(TARSOKHAR) 		1702001046NRG24160720230215480 17/07/2023 sonvati 1702001046WL007440 sonvati 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 sonvati UCO BANK(607066)
238 ATER MP-02-001-046-002/81
(TARSOKHAR) 		1702001046NRG24160720230215481 17/07/2023 SUMANVATI 1702001046WL007440 SUMANVATI 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 SUMANVATI UCO BANK(607066)
239 ATER MP-02-001-046-002/94
(TARSOKHAR) 		1702001046NRG24160720230215483 17/07/2023 JAVITRI 1702001046WL007440 JAVITRI 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 JAVITRI UCO BANK(607066)
240 ATER MP-02-001-046-002/94
(TARSOKHAR) 		1702001046NRG24160720230215482 17/07/2023 ramdas 1702001046WL007440 ramdas 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 ramdas UCO BANK(607066)
241 ATER MP-02-001-046-002/94-A
(TARSOKHAR) 		1702001046NRG24160720230215485 17/07/2023 HARSHALI 1702001046WL007440 HARSHALI 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 HARSHALI UCO BANK(607066)
242 ATER MP-02-001-046-002/94-A
(TARSOKHAR) 		1702001046NRG24160720230215484 17/07/2023 LALSINGH 1702001046WL007440 LALSINGH 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 LALSINGH UCO BANK(607066)
243 ATER MP-02-001-077-002/299-A
(JAMHORA) 		1702001077NRG24160720230214663 17/07/2023 Vishnu 1702001077WL007410 Vishnu 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Vishnu UCO BANK(607066)
244 ATER MP-02-001-077-002/322-A
(JAMHORA) 		1702001077NRG24160720230214664 17/07/2023 Ummed 1702001077WL007410 Ummed 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Ummed UCO BANK(607066)
245 ATER MP-02-001-077-002/348
(JAMHORA) 		1702001077NRG24160720230214665 17/07/2023 Ranchor Singh 1702001077WL007410 Ranchor Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 RanchorSingh UCO BANK(607066)
246 ATER MP-02-001-077-002/349
(JAMHORA) 		1702001077NRG24160720230214666 17/07/2023 Run Singh 1702001077WL007410 Run Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 RunSingh UCO BANK(607066)
247 ATER MP-02-001-077-002/385
(JAMHORA) 		1702001077NRG24160720230214667 17/07/2023 Neelam 1702001077WL007410 Neelam 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Neelam UCO BANK(607066)
248 ATER MP-02-001-077-002/406
(JAMHORA) 		1702001077NRG24160720230214668 17/07/2023 Umesh 1702001077WL007410 Umesh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Umesh UCO BANK(607066)
249 ATER MP-02-001-077-002/420
(JAMHORA) 		1702001077NRG24160720230214669 17/07/2023 Shashi Devi 1702001077WL007410 Shashi Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 ShashiDevi UCO BANK(607066)
250 ATER MP-02-001-077-002/421
(JAMHORA) 		1702001077NRG24160720230214670 17/07/2023 Parimal 1702001077WL007410 Parimal 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Parimal STATE BANK OF INDIA(508548)
251 ATER MP-02-001-077-002/423
(JAMHORA) 		1702001077NRG24160720230214671 17/07/2023 Dhan Singh 1702001077WL007410 Dhan Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 DhanSingh UCO BANK(607066)
252 ATER MP-02-001-077-002/427
(JAMHORA) 		1702001077NRG24160720230214672 17/07/2023 Niket 1702001077WL007410 Niket 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Niket UCO BANK(607066)
253 ATER MP-02-001-077-002/431
(JAMHORA) 		1702001077NRG24160720230214673 17/07/2023 Rakhi Devi 1702001077WL007410 Rakhi Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 RakhiDevi UCO BANK(607066)
254 ATER MP-02-001-077-002/481
(JAMHORA) 		1702001077NRG24160720230214674 17/07/2023 Hameer Singh 1702001077WL007410 Hameer Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 HameerSingh UCO BANK(607066)
255 ATER MP-02-001-077-002/482
(JAMHORA) 		1702001077NRG24160720230214675 17/07/2023 Jagdeesh 1702001077WL007410 Jagdeesh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Jagdeesh STATE BANK OF INDIA(508548)
256 ATER MP-02-001-077-002/483
(JAMHORA) 		1702001077NRG24160720230214676 17/07/2023 Manoj Devi 1702001077WL007410 Manoj Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 ManojDevi UCO BANK(607066)
257 ATER MP-02-001-077-002/484
(JAMHORA) 		1702001077NRG24160720230214677 17/07/2023 Neeraj Devi 1702001077WL007410 Neeraj Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 NeerajDevi BANK OF INDIA(508505)
258 ATER MP-02-001-077-002/485
(JAMHORA) 		1702001077NRG24160720230214678 17/07/2023 Guddi 1702001077WL007410 Guddi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Guddi UCO BANK(607066)
259 ATER MP-02-001-077-002/486
(JAMHORA) 		1702001077NRG24160720230214679 17/07/2023 Kumari Nidhee 1702001077WL007410 Kumari Nidhee 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 KumariNidhee STATE BANK OF INDIA(508548)
260 ATER MP-02-001-077-002/487
(JAMHORA) 		1702001077NRG24160720230214680 17/07/2023 Vijay Kumar 1702001077WL007410 Vijay Kumar 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 VijayKumar BANK OF BARODA(606985)
261 ATER MP-02-001-077-002/492
(JAMHORA) 		1702001077NRG24160720230214681 17/07/2023 Narayan Singh 1702001077WL007410 Narayan Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 NarayanSingh UCO BANK(607066)
262 ATER MP-02-001-077-002/493
(JAMHORA) 		1702001077NRG24160720230214682 17/07/2023 Manoj Singh 1702001077WL007410 Manoj Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 ManojSingh STATE BANK OF INDIA(508548)
263 ATER MP-02-001-077-002/496
(JAMHORA) 		1702001077NRG24160720230214684 17/07/2023 Poonam Rajawat 1702001077WL007410 Poonam Rajawat 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 PoonamRajawat UCO BANK(607066)
264 ATER MP-02-001-077-002/497
(JAMHORA) 		1702001077NRG24160720230214685 17/07/2023 Ramlakhan Singh 1702001077WL007410 Ramlakhan Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 RamlakhanSingh STATE BANK OF INDIA(508548)
265 ATER MP-02-001-077-002/498
(JAMHORA) 		1702001077NRG24160720230214686 17/07/2023 Ajab Singh 1702001077WL007410 Ajab Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 AjabSingh UCO BANK(607066)
266 ATER MP-02-001-077-002/499
(JAMHORA) 		1702001077NRG24160720230214687 17/07/2023 Priyanka 1702001077WL007410 Priyanka 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Priyanka INDIAN OVERSEAS BANK(508541)
267 ATER MP-02-001-077-002/501
(JAMHORA) 		1702001077NRG24160720230214688 17/07/2023 Jyoti 1702001077WL007410 Jyoti 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Jyoti UCO BANK(607066)
268 ATER MP-02-001-077-002/504
(JAMHORA) 		1702001077NRG24160720230214689 17/07/2023 Uma Devi 1702001077WL007410 Uma Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 UmaDevi UCO BANK(607066)
269 ATER MP-02-001-077-002/505
(JAMHORA) 		1702001077NRG24160720230214690 17/07/2023 Nitesh Singh 1702001077WL007410 Nitesh Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 NiteshSingh UCO BANK(607066)
270 ATER MP-02-001-077-002/506
(JAMHORA) 		1702001077NRG24160720230214691 17/07/2023 Sharda Devi 1702001077WL007410 Sharda Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 ShardaDevi UCO BANK(607066)
271 ATER MP-02-001-077-002/507
(JAMHORA) 		1702001077NRG24160720230214692 17/07/2023 Ramkumar 1702001077WL007410 Ramkumar 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Ramkumar CANARA BANK(508532)
272 ATER MP-02-001-077-002/508
(JAMHORA) 		1702001077NRG24160720230214693 17/07/2023 Kumari Bebee 1702001077WL007410 Kumari Bebee 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 KumariBebee UCO BANK(607066)
273 ATER MP-02-001-077-002/509
(JAMHORA) 		1702001077NRG24160720230214694 17/07/2023 Seema Devi 1702001077WL007410 Seema Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 SeemaDevi STATE BANK OF INDIA(508548)
274 ATER MP-02-001-077-002/510
(JAMHORA) 		1702001077NRG24160720230214695 17/07/2023 Dharmendra 1702001077WL007410 Dharmendra 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Dharmendra UCO BANK(607066)
275 ATER MP-02-001-077-002/511
(JAMHORA) 		1702001077NRG24160720230214696 17/07/2023 Lokendra 1702001077WL007410 Lokendra 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 Lokendra UCO BANK(607066)
276 ATER MP-02-001-077-002/514
(JAMHORA) 		1702001077NRG24160720230214697 17/07/2023 Meena Devi 1702001077WL007410 Meena Devi 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 MeenaDevi UCO BANK(607066)
277 ATER MP-02-001-077-002/515
(JAMHORA) 		1702001077NRG24160720230214698 17/07/2023 Akash Sharma 1702001077WL007410 Akash Sharma 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 AkashSharma UCO BANK(607066)
278 ATER MP-02-001-077-002/525
(JAMHORA) 		1702001077NRG24160720230214699 17/07/2023 Arvind Singh 1702001077WL007410 Arvind Singh 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 ArvindSingh UCO BANK(607066)
279 ATER MP-02-001-079-002/363
(PRATAPPURA) 		1702001079NRG24160720230215925 17/07/2023 sooraj sharma 1702001079WL007450 sooraj sharma 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 soorajsharma UCO BANK(607066)
280 ATER MP-02-001-082-003/10
(GOHDUPURA) 		1702001082NRG24170720230218717 17/07/2023 Manoj 1702001082WL007528 Manoj 00462 UCBA0000834 221 221 Processed 24/07/2023 091770371 Manoj NARMADA JHABUA GRAMIN BANK(508515)
281 ATER MP-02-001-083-001/322
(JAURIKOTWAL) 		1702001083NRG24160720230216206 17/07/2023 kusum 1702001083WL007456 kusum 00462 UCBA0000834 1326 1326 Processed 24/07/2023 091770371 kusum UCO BANK(607066)
SubTotal 171275 171275
282 ATER MP-02-001-003-003/63
(KACHPURA) 		1702001003NRG24170720230216664 17/07/2023 Sunil 1702001003WL007466 Sunil 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Sunil UCO BANK(607066)
283 ATER MP-02-001-061-001/127-A
(BICHHAULI) 		1702001061NRG24160720230215359 17/07/2023 Balkishore 1702001061WL007436 Balkishore 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Balkishore FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-061-001/127-C
(BICHHAULI) 		1702001061NRG24160720230215360 17/07/2023 Narendra 1702001061WL007436 Narendra 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Narendra STATE BANK OF INDIA(508548)
285 ATER MP-02-001-061-001/131
(BICHHAULI) 		1702001061NRG24160720230215362 17/07/2023 Noor Khan 1702001061WL007436 Noor Khan 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 NoorKhan UCO BANK(607066)
286 ATER MP-02-001-061-001/131-A
(BICHHAULI) 		1702001061NRG24160720230215363 17/07/2023 Dilawar 1702001061WL007436 Dilawar 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Dilawar UCO BANK(607066)
287 ATER MP-02-001-061-001/132
(BICHHAULI) 		1702001061NRG24160720230215364 17/07/2023 Shahrukh khan 1702001061WL007436 Shahrukh khan 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Shahrukhkhan UCO BANK(607066)
288 ATER MP-02-001-061-001/134
(BICHHAULI) 		1702001061NRG24160720230215365 17/07/2023 Ramkaran 1702001061WL007436 Ramkaran 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Ramkaran UCO BANK(607066)
289 ATER MP-02-001-061-001/168
(BICHHAULI) 		1702001061NRG24160720230215368 17/07/2023 Ram bihari 1702001061WL007436 Ram bihari 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Rambihari UCO BANK(607066)
290 ATER MP-02-001-061-001/168-A
(BICHHAULI) 		1702001061NRG24160720230215369 17/07/2023 Santosh 1702001061WL007436 Santosh 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Santosh UCO BANK(607066)
291 ATER MP-02-001-061-001/204
(BICHHAULI) 		1702001061NRG24160720230215375 17/07/2023 Guljaar 1702001061WL007436 Guljaar 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Guljaar UCO BANK(607066)
292 ATER MP-02-001-061-001/233-B
(BICHHAULI) 		1702001061NRG24160720230215379 17/07/2023 Sobran 1702001061WL007436 Sobran 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Sobran UCO BANK(607066)
293 ATER MP-02-001-061-001/233-C
(BICHHAULI) 		1702001061NRG24160720230215380 17/07/2023 Raju Singh 1702001061WL007436 Raju Singh 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 RajuSingh UCO BANK(607066)
294 ATER MP-02-001-061-001/237
(BICHHAULI) 		1702001061NRG24160720230215381 17/07/2023 MANOJ 1702001061WL007436 MANOJ 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 MANOJ UCO BANK(607066)
295 ATER MP-02-001-061-001/251
(BICHHAULI) 		1702001061NRG24160720230215382 17/07/2023 Devendra 1702001061WL007436 Devendra 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Devendra UCO BANK(607066)
296 ATER MP-02-001-061-001/252
(BICHHAULI) 		1702001061NRG24160720230215383 17/07/2023 Vinod 1702001061WL007436 Vinod 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Vinod UCO BANK(607066)
297 ATER MP-02-001-061-001/292
(BICHHAULI) 		1702001061NRG24160720230215391 17/07/2023 wrong 1702001061WL007436 wrong 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 wrong FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-061-001/301-A
(BICHHAULI) 		1702001061NRG24160720230215393 17/07/2023 MAHESH 1702001061WL007436 MAHESH 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 MAHESH UCO BANK(607066)
299 ATER MP-02-001-061-001/315
(BICHHAULI) 		1702001061NRG24160720230215394 17/07/2023 Kamlesh 1702001061WL007436 Kamlesh 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Kamlesh UCO BANK(607066)
300 ATER MP-02-001-061-001/317
(BICHHAULI) 		1702001061NRG24160720230215395 17/07/2023 ram Naresh 1702001061WL007436 ram Naresh 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 ramNaresh UCO BANK(607066)
301 ATER MP-02-001-061-001/323
(BICHHAULI) 		1702001061NRG24160720230215397 17/07/2023 Ram Chitra 1702001061WL007436 Ram Chitra 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 RamChitra UCO BANK(607066)
302 ATER MP-02-001-061-001/324
(BICHHAULI) 		1702001061NRG24160720230215398 17/07/2023 Raju 1702001061WL007436 Raju 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 Raju UCO BANK(607066)
303 ATER MP-02-001-061-001/43
(BICHHAULI) 		1702001061NRG24160720230215409 17/07/2023 wrong 1702001061WL007436 wrong 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 wrong FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-061-001/47
(BICHHAULI) 		1702001061NRG24160720230215410 17/07/2023 Chandan 1702001061WL007436 Chandan 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 Chandan UCO BANK(607066)
305 ATER MP-02-001-061-001/47-A
(BICHHAULI) 		1702001061NRG24160720230215411 17/07/2023 Kalyan 1702001061WL007436 Kalyan 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 Kalyan UCO BANK(607066)
306 ATER MP-02-001-084-001/151
(CHAUKI) 		1702001084NRG24170720230216935 17/07/2023 mohti sharma 1702001084WL007473 mohti sharma 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 mohtisharma BANK OF BARODA(606985)
307 ATER MP-02-001-084-001/153
(CHAUKI) 		1702001084NRG24170720230216936 17/07/2023 manoj kumar 1702001084WL007473 manoj kumar 00462 UCBA0001322 1326 1326 Processed 24/07/2023 091770371 manojkumar UCO BANK(607066)
308 ATER MP-02-001-084-001/256
(CHAUKI) 		1702001084NRG24170720230216890 17/07/2023 USHA 1702001084WL007472 USHA 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 USHA UCO BANK(607066)
309 ATER MP-02-001-084-001/257
(CHAUKI) 		1702001084NRG24170720230216891 17/07/2023 RAKHI SHARMA 1702001084WL007472 RAKHI SHARMA 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 RAKHISHARMA UCO BANK(607066)
310 ATER MP-02-001-084-001/265
(CHAUKI) 		1702001084NRG24170720230216893 17/07/2023 SAROJ DEVI 1702001084WL007472 SAROJ DEVI 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 SAROJDEVI UCO BANK(607066)
311 ATER MP-02-001-084-001/270
(CHAUKI) 		1702001084NRG24170720230216896 17/07/2023 VIPIN KUMAR 1702001084WL007472 VIPIN KUMAR 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 VIPINKUMAR UCO BANK(607066)
312 ATER MP-02-001-084-001/271
(CHAUKI) 		1702001084NRG24170720230216897 17/07/2023 YAMIKA SHARMA 1702001084WL007472 YAMIKA SHARMA 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 YAMIKASHARMA UCO BANK(607066)
313 ATER MP-02-001-084-001/273
(CHAUKI) 		1702001084NRG24170720230216899 17/07/2023 SEEMA 1702001084WL007472 SEEMA 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 SEEMA UCO BANK(607066)
314 ATER MP-02-001-084-001/274
(CHAUKI) 		1702001084NRG24170720230216900 17/07/2023 SANJEEV KUMAR SHARM 1702001084WL007472 SANJEEV KUMAR SHARM 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 SANJEEVKUMARSHARM PUNJAB NATIONAL BANK(508568)
315 ATER MP-02-001-084-001/277
(CHAUKI) 		1702001084NRG24170720230216903 17/07/2023 MEERADEVI 1702001084WL007472 MEERADEVI 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 MEERADEVI UCO BANK(607066)
316 ATER MP-02-001-084-001/279
(CHAUKI) 		1702001084NRG24170720230216905 17/07/2023 RAJIV SHARMA 1702001084WL007472 RAJIV SHARMA 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 RAJIVSHARMA UCO BANK(607066)
317 ATER MP-02-001-084-001/322
(CHAUKI) 		1702001084NRG24170720230216919 17/07/2023 suneeta 1702001084WL007472 suneeta 00462 UCBA0001322 1105 1105 Processed 24/07/2023 091770371 suneeta STATE BANK OF INDIA(508548)
SubTotal 44863 44863
318 ATER MP-02-001-030-001/610-D
(PIDORA) 		1702001030NRG24170720230216751 17/07/2023 atul 1702001030WL007469 atul 00468 UBIN0568937 1326 1326 Processed 24/07/2023 091770371 atul UNION BANK OF INDIA(508500)
319 ATER MP-02-001-030-001/662-D
(PIDORA) 		1702001030NRG24170720230216762 17/07/2023 Angad Rathaur 1702001030WL007469 Angad Rathaur 00468 UBIN0568937 1326 1326 Processed 24/07/2023 091770371 AngadRathaur UNION BANK OF INDIA(508500)
320 ATER MP-02-001-066-001/732
(GOPALPURA) 		1702001066NRG24140720230212723 17/07/2023 narayan mittal 1702001066WL007334 narayan mittal 00468 UBIN0568937 1326 1326 Processed 24/07/2023 091770371 narayanmittal UNION BANK OF INDIA(508500)
321 ATER MP-02-001-070-003/324
(KYARIPURA) 		1702001070NRG24170720230218067 17/07/2023 rampal 1702001070WL007505 rampal 00468 UBIN0568937 1326 1326 Processed 24/07/2023 091770371 rampal UNION BANK OF INDIA(508500)
322 ATER MP-02-001-082-003/112
(GOHDUPURA) 		1702001082NRG24170720230218718 17/07/2023 Gyaprasad 1702001082WL007528 Gyaprasad 00468 UBIN0568937 1326 1326 Processed 24/07/2023 091770371 Gyaprasad UNION BANK OF INDIA(508500)
323 ATER MP-02-001-082-005/71
(GOHDUPURA) 		1702001082NRG24170720230218723 17/07/2023 Rinkee 1702001082WL007528 Rinkee 00468 UBIN0568937 1105 1105 Processed 24/07/2023 091770371 Rinkee UNION BANK OF INDIA(508500)
324 ATER MP-02-001-083-001/13
(JAURIKOTWAL) 		1702001083NRG24160720230216200 17/07/2023 RAJESH 1702001083WL007456 RAJESH 00468 UBIN0568937 1326 1326 Processed 24/07/2023 091770371 RAJESH UNION BANK OF INDIA(508500)
325 ATER MP-02-001-083-001/35
(JAURIKOTWAL) 		1702001083NRG24160720230216207 17/07/2023 DEVENDRA SINGH 1702001083WL007456 DEVENDRA SINGH 00468 UBIN0568937 1326 1326 Processed 24/07/2023 091770371 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
326 ATER MP-02-001-083-001/433
(JAURIKOTWAL) 		1702001083NRG24170720230218159 17/07/2023 sumit shrivastav 1702001083WL007513 sumit shrivastav 00468 UBIN0568937 1326 1326 Processed 24/07/2023 091770371 sumitshrivastav FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-083-001/94
(JAURIKOTWAL) 		1702001083NRG24170720230218167 17/07/2023 RAMKUMAR 1702001083WL007513 RAMKUMAR 00468 UBIN0568937 1326 1326 Processed 24/07/2023 091770371 RAMKUMAR UNION BANK OF INDIA(508500)
328 ATER MP-02-001-084-001/240
(CHAUKI) 		1702001084NRG24170720230216961 17/07/2023 GIRRAJ 1702001084WL007473 GIRRAJ 00468 UBIN0568937 1326 1326 Processed 24/07/2023 091770371 GIRRAJ UNION BANK OF INDIA(508500)
329 ATER MP-02-001-084-001/240
(CHAUKI) 		1702001084NRG24170720230216962 17/07/2023 RUBEE TIWARI 1702001084WL007473 RUBEE TIWARI 00468 UBIN0568937 1326 1326 Processed 24/07/2023 091770371 RUBEETIWARI UCO BANK(607066)
330 ATER MP-02-001-084-001/242
(CHAUKI) 		1702001084NRG24170720230216964 17/07/2023 RAJANI 1702001084WL007473 RAJANI 00468 UBIN0568937 1326 1326 Processed 24/07/2023 091770371 RAJANI UNION BANK OF INDIA(508500)
331 ATER MP-02-001-084-001/280
(CHAUKI) 		1702001084NRG24170720230216906 17/07/2023 PUNEET 1702001084WL007472 PUNEET 00468 UBIN0568937 1105 1105 Processed 24/07/2023 091770371 PUNEET BANK OF BARODA(606985)
SubTotal 18122 18122
332 ATER MP-02-001-030-001/407
(PIDORA) 		1702001030NRG24170720230216741 17/07/2023 Seema Sharma 1702001030WL007469 Seema Sharma 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 SeemaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
333 ATER MP-02-001-030-001/455-D
(PIDORA) 		1702001030NRG24170720230216742 17/07/2023 bha 1702001030WL007469 bha 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 bha FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-030-001/50
(PIDORA) 		1702001030NRG24170720230216744 17/07/2023 bheemsen 1702001030WL007469 bheemsen 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 bheemsen FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-030-001/59
(PIDORA) 		1702001030NRG24170720230216745 17/07/2023 luvekush 1702001030WL007469 luvekush 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 luvekush FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-030-001/69
(PIDORA) 		1702001030NRG24170720230216770 17/07/2023 munni 1702001030WL007469 munni 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 munni FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-030-001/84
(PIDORA) 		1702001030NRG24170720230216774 17/07/2023 anand 1702001030WL007469 anand 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 anand FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-036-001/156-B
(MATGHANA) 		1702001036NRG24160720230216369 17/07/2023 Jyoti baghel 1702001036WL007462 Jyoti baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Jyotibaghel FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-036-001/2-B
(MATGHANA) 		1702001036NRG24160720230216374 17/07/2023 Gorav 1702001036WL007462 Gorav 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Gorav FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-036-001/251-A
(MATGHANA) 		1702001036NRG24160720230216377 17/07/2023 Himanshu singh bhadouriya 1702001036WL007462 Himanshu singh bhadouriya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Himanshusinghbhadouriya FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-036-001/26-B
(MATGHANA) 		1702001036NRG24160720230216378 17/07/2023 HIMANSHU SINGH 1702001036WL007462 HIMANSHU SINGH 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 HIMANSHUSINGH FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-036-001/290-A
(MATGHANA) 		1702001036NRG24160720230216383 17/07/2023 Amit singh 1702001036WL007462 Amit singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Amitsingh FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-036-001/291
(MATGHANA) 		1702001036NRG24160720230216384 17/07/2023 bintu 1702001036WL007462 bintu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 bintu FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-036-001/292
(MATGHANA) 		1702001036NRG24160720230216385 17/07/2023 kushama 1702001036WL007462 kushama 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 kushama FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-036-001/292-A
(MATGHANA) 		1702001036NRG24160720230216386 17/07/2023 Amit 1702001036WL007462 Amit 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Amit FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-036-001/298-A
(MATGHANA) 		1702001036NRG24160720230216388 17/07/2023 sachin baghel 1702001036WL007462 sachin baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 sachinbaghel FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-036-001/299
(MATGHANA) 		1702001036NRG24160720230216389 17/07/2023 rekha 1702001036WL007462 rekha 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 rekha FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-036-001/299-A
(MATGHANA) 		1702001036NRG24160720230216390 17/07/2023 akrati 1702001036WL007462 akrati 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 akrati FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-036-001/302
(MATGHANA) 		1702001036NRG24160720230216392 17/07/2023 nirmala devi 1702001036WL007462 nirmala devi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 nirmaladevi FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-036-001/303
(MATGHANA) 		1702001036NRG24160720230216393 17/07/2023 vinesh 1702001036WL007462 vinesh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 vinesh FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-036-001/304
(MATGHANA) 		1702001036NRG24160720230216394 17/07/2023 dakhshri 1702001036WL007462 dakhshri 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 dakhshri FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-036-001/305
(MATGHANA) 		1702001036NRG24160720230216395 17/07/2023 varsha 1702001036WL007462 varsha 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 varsha FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-036-001/329-B
(MATGHANA) 		1702001036NRG24160720230216397 17/07/2023 pushpendra singh 1702001036WL007462 pushpendra singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-036-001/330-A
(MATGHANA) 		1702001036NRG24160720230216398 17/07/2023 vimal singh 1702001036WL007462 vimal singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 vimalsingh FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-036-001/87-A
(MATGHANA) 		1702001036NRG24160720230216400 17/07/2023 sangeeta 1702001036WL007462 sangeeta 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 sangeeta FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-036-001/95
(MATGHANA) 		1702001036NRG24160720230216401 17/07/2023 laxmi 1702001036WL007462 laxmi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 laxmi FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-036-001/95-B
(MATGHANA) 		1702001036NRG24160720230216402 17/07/2023 raghuraj singh 1702001036WL007462 raghuraj singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 raghurajsingh FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-036-002/34-B
(MATGHANA) 		1702001036NRG24160720230216405 17/07/2023 Rambaran 1702001036WL007462 Rambaran 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Rambaran CENTRAL BANK OF INDIA(607115)
359 ATER MP-02-001-036-002/34-C
(MATGHANA) 		1702001036NRG24160720230216406 17/07/2023 Arti 1702001036WL007462 Arti 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Arti CENTRAL BANK OF INDIA(607115)
360 ATER MP-02-001-036-002/58-A
(MATGHANA) 		1702001036NRG24160720230216408 17/07/2023 adrash 1702001036WL007462 adrash 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 adrash FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-036-002/92-A
(MATGHANA) 		1702001036NRG24160720230216409 17/07/2023 Rajesh 1702001036WL007462 Rajesh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Rajesh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-036-002/93-A
(MATGHANA) 		1702001036NRG24160720230216410 17/07/2023 Ramlakhan 1702001036WL007462 Ramlakhan 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Ramlakhan FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-036-002/94-A
(MATGHANA) 		1702001036NRG24160720230216411 17/07/2023 Ramnivas 1702001036WL007462 Ramnivas 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Ramnivas FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-036-002/97-B
(MATGHANA) 		1702001036NRG24160720230216412 17/07/2023 Santosh 1702001036WL007462 Santosh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Santosh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-043-001/442
(MUDIYAKHERA) 		1702001043NRG24160720230215079 17/07/2023 Uma Kanti 1702001043WL007420 Uma Kanti 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 UmaKanti FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-043-001/444
(MUDIYAKHERA) 		1702001043NRG24160720230215080 17/07/2023 Neeraj 1702001043WL007420 Neeraj 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 Neeraj FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-043-001/450
(MUDIYAKHERA) 		1702001043NRG24160720230215084 17/07/2023 Kushma 1702001043WL007420 Kushma 00688 FINO0001001 442 442 Processed 24/07/2023 091770371 Kushma FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-043-001/451
(MUDIYAKHERA) 		1702001043NRG24160720230215085 17/07/2023 Om Prakash 1702001043WL007420 Om Prakash 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 OmPrakash FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-043-001/457
(MUDIYAKHERA) 		1702001043NRG24160720230215088 17/07/2023 milan kumar 1702001043WL007420 milan kumar 00688 FINO0001001 663 663 Processed 24/07/2023 091770371 milankumar FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-045-001/748
(BALARPURA) 		1702001045NRG24160720230215422 17/07/2023 Rekha 1702001045WL007439 Rekha 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 Rekha UCO BANK(607066)
371 ATER MP-02-001-045-001/750
(BALARPURA) 		1702001045NRG24160720230215423 17/07/2023 Rambaran Singh 1702001045WL007439 Rambaran Singh 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 ATER MP-02-001-045-001/755
(BALARPURA) 		1702001045NRG24160720230215425 17/07/2023 Sandeep 1702001045WL007439 Sandeep 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 Sandeep FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-045-001/756
(BALARPURA) 		1702001045NRG24160720230215426 17/07/2023 Ruvi 1702001045WL007439 Ruvi 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 Ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
374 ATER MP-02-001-045-001/765
(BALARPURA) 		1702001045NRG24160720230215427 17/07/2023 Satendra 1702001045WL007439 Satendra 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 Satendra FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-045-001/778
(BALARPURA) 		1702001045NRG24160720230215428 17/07/2023 Ilu 1702001045WL007439 Ilu 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 Ilu FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-045-001/790
(BALARPURA) 		1702001045NRG24160720230215429 17/07/2023 Seema Devi 1702001045WL007439 Seema Devi 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 SeemaDevi FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-045-001/794
(BALARPURA) 		1702001045NRG24160720230215430 17/07/2023 Kalabati Singh 1702001045WL007439 Kalabati Singh 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 KalabatiSingh FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-045-001/800
(BALARPURA) 		1702001045NRG24160720230215431 17/07/2023 Sundar Singh 1702001045WL007439 Sundar Singh 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 SundarSingh FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-045-001/804
(BALARPURA) 		1702001045NRG24160720230215432 17/07/2023 Sangeeta 1702001045WL007439 Sangeeta 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 Sangeeta UNION BANK OF INDIA(508500)
380 ATER MP-02-001-045-001/805
(BALARPURA) 		1702001045NRG24160720230215433 17/07/2023 Deep Singh 1702001045WL007439 Deep Singh 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 DeepSingh FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-045-001/812
(BALARPURA) 		1702001045NRG24160720230215434 17/07/2023 Ajab Singh 1702001045WL007439 Ajab Singh 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 AjabSingh FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-045-001/814
(BALARPURA) 		1702001045NRG24160720230215435 17/07/2023 Rubi 1702001045WL007439 Rubi 00688 FINO0001001 884 884 Processed 24/07/2023 091770371 Rubi CENTRAL BANK OF INDIA(607115)
383 ATER MP-02-001-061-001/134-A
(BICHHAULI) 		1702001061NRG24160720230215366 17/07/2023 Shrikishan 1702001061WL007436 Shrikishan 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Shrikishan FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-061-001/167
(BICHHAULI) 		1702001061NRG24160720230215367 17/07/2023 Vikas 1702001061WL007436 Vikas 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Vikas FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-061-001/171-A
(BICHHAULI) 		1702001061NRG24160720230215370 17/07/2023 Saurav 1702001061WL007436 Saurav 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Saurav FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-061-001/171-B
(BICHHAULI) 		1702001061NRG24160720230215371 17/07/2023 Rahul 1702001061WL007436 Rahul 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Rahul FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-061-001/171-C
(BICHHAULI) 		1702001061NRG24160720230215372 17/07/2023 Rinku 1702001061WL007436 Rinku 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Rinku UNION BANK OF INDIA(508500)
388 ATER MP-02-001-061-001/194-B
(BICHHAULI) 		1702001061NRG24160720230215373 17/07/2023 Sudeep 1702001061WL007436 Sudeep 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Sudeep FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-061-001/197-A
(BICHHAULI) 		1702001061NRG24160720230215374 17/07/2023 Gopal 1702001061WL007436 Gopal 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Gopal FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-061-001/208-A
(BICHHAULI) 		1702001061NRG24160720230215377 17/07/2023 Vidhya Devi 1702001061WL007436 Vidhya Devi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 VidhyaDevi FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-061-001/208-B
(BICHHAULI) 		1702001061NRG24160720230215378 17/07/2023 Sanju 1702001061WL007436 Sanju 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Sanju FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-061-001/253
(BICHHAULI) 		1702001061NRG24160720230215384 17/07/2023 Ravi Singh 1702001061WL007436 Ravi Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 RaviSingh FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-061-001/257-A
(BICHHAULI) 		1702001061NRG24160720230215385 17/07/2023 Rahul 1702001061WL007436 Rahul 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Rahul FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-061-001/281-A
(BICHHAULI) 		1702001061NRG24160720230215386 17/07/2023 Devraj 1702001061WL007436 Devraj 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Devraj UCO BANK(607066)
395 ATER MP-02-001-061-001/281-B
(BICHHAULI) 		1702001061NRG24160720230215387 17/07/2023 Satendra 1702001061WL007436 Satendra 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Satendra FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-061-001/292-B
(BICHHAULI) 		1702001061NRG24160720230215392 17/07/2023 Ajay Singh 1702001061WL007436 Ajay Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 AjaySingh FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-061-001/32
(BICHHAULI) 		1702001061NRG24160720230215396 17/07/2023 Ahibaran 1702001061WL007436 Ahibaran 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Ahibaran FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-061-001/344
(BICHHAULI) 		1702001061NRG24160720230215399 17/07/2023 Mayaram 1702001061WL007436 Mayaram 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Mayaram FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-061-001/345
(BICHHAULI) 		1702001061NRG24160720230215400 17/07/2023 Vishal 1702001061WL007436 Vishal 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Vishal FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-061-001/346
(BICHHAULI) 		1702001061NRG24160720230215401 17/07/2023 Urmila Devi 1702001061WL007436 Urmila Devi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-061-001/347
(BICHHAULI) 		1702001061NRG24160720230215402 17/07/2023 Durg Vijay 1702001061WL007436 Durg Vijay 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 DurgVijay FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-061-001/348
(BICHHAULI) 		1702001061NRG24160720230215403 17/07/2023 Jogendra 1702001061WL007436 Jogendra 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Jogendra FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-061-001/349
(BICHHAULI) 		1702001061NRG24160720230215404 17/07/2023 Noorjaha 1702001061WL007436 Noorjaha 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Noorjaha FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-061-001/350
(BICHHAULI) 		1702001061NRG24160720230215405 17/07/2023 Satyabhan 1702001061WL007436 Satyabhan 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Satyabhan FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-061-001/351
(BICHHAULI) 		1702001061NRG24160720230215406 17/07/2023 Rajabeti 1702001061WL007436 Rajabeti 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Rajabeti FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-061-001/356
(BICHHAULI) 		1702001061NRG24160720230215407 17/07/2023 Asheesh 1702001061WL007436 Asheesh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Asheesh FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-061-001/357
(BICHHAULI) 		1702001061NRG24160720230215408 17/07/2023 Jitendra 1702001061WL007436 Jitendra 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 Jitendra FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-061-001/82
(BICHHAULI) 		1702001061NRG24160720230215412 17/07/2023 Pramod 1702001061WL007436 Pramod 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 Pramod FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-061-001/89-A
(BICHHAULI) 		1702001061NRG24160720230215413 17/07/2023 Keshav Singh 1702001061WL007436 Keshav Singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 KeshavSingh FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-065-001/5-C
(NAYAB) 		1702001065NRG24160720230215927 17/07/2023 tinku 1702001065WL007451 tinku 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 tinku STATE BANK OF INDIA(508548)
411 ATER MP-02-001-065-001/53
(NAYAB) 		1702001065NRG24160720230215929 17/07/2023 RAMVEER 1702001065WL007451 RAMVEER 00688 FINO0001001 1326 1326 Rejected 24/07/2023 091770371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 ATER MP-02-001-065-002/11-C
(NAYAB) 		1702001065NRG24160720230215934 17/07/2023 sanju 1702001065WL007451 sanju 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 sanju FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-065-002/14
(NAYAB) 		1702001065NRG24160720230215937 17/07/2023 Lokaman 1702001065WL007451 Lokaman 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Lokaman FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-065-002/349
(NAYAB) 		1702001065NRG24160720230215939 17/07/2023 indrawati 1702001065WL007451 indrawati 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 indrawati FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-065-002/352
(NAYAB) 		1702001065NRG24160720230215940 17/07/2023 Shivraj Singh 1702001065WL007451 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 ShivrajSingh BANK OF BARODA(606985)
416 ATER MP-02-001-065-002/354
(NAYAB) 		1702001065NRG24160720230215942 17/07/2023 Balendra Singh Narwariya 1702001065WL007451 Balendra Singh Narwariya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 BalendraSinghNarwariya STATE BANK OF INDIA(508548)
417 ATER MP-02-001-065-002/416
(NAYAB) 		1702001065NRG24160720230215946 17/07/2023 Kamal Kishor 1702001065WL007451 Kamal Kishor 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 KamalKishor FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-065-002/417
(NAYAB) 		1702001065NRG24160720230215947 17/07/2023 Saroj 1702001065WL007451 Saroj 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Saroj FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-065-002/418
(NAYAB) 		1702001065NRG24160720230215948 17/07/2023 Jasmant Singh 1702001065WL007451 Jasmant Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 JasmantSingh FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-065-002/59-A
(NAYAB) 		1702001065NRG24160720230215951 17/07/2023 Shrikrishna 1702001065WL007451 Shrikrishna 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Shrikrishna FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-075-003/374
(AHARAULIKALI) 		1702001075NRG24160720230216315 17/07/2023 Bantu Singh 1702001075WL007461 Bantu Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 BantuSingh FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-075-003/378
(AHARAULIKALI) 		1702001075NRG24160720230216316 17/07/2023 Ravindra 1702001075WL007461 Ravindra 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Ravindra FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-075-003/380
(AHARAULIKALI) 		1702001075NRG24160720230216317 17/07/2023 Kavi 1702001075WL007461 Kavi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Kavi FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-075-003/392
(AHARAULIKALI) 		1702001075NRG24160720230216321 17/07/2023 Manoj Devi 1702001075WL007461 Manoj Devi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 ManojDevi FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-075-003/393
(AHARAULIKALI) 		1702001075NRG24160720230216322 17/07/2023 Meena 1702001075WL007461 Meena 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Meena FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-075-003/394
(AHARAULIKALI) 		1702001075NRG24160720230216323 17/07/2023 Mamta 1702001075WL007461 Mamta 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Mamta FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-075-003/401
(AHARAULIKALI) 		1702001075NRG24160720230216325 17/07/2023 Ramu 1702001075WL007461 Ramu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Ramu FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-075-003/406
(AHARAULIKALI) 		1702001075NRG24160720230216326 17/07/2023 Shashi 1702001075WL007461 Shashi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
429 ATER MP-02-001-075-003/422
(AHARAULIKALI) 		1702001075NRG24160720230216327 17/07/2023 Anita 1702001075WL007461 Anita 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Anita FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-075-003/435
(AHARAULIKALI) 		1702001075NRG24160720230216328 17/07/2023 sanjay singh 1702001075WL007461 sanjay singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 sanjaysingh FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-075-003/470
(AHARAULIKALI) 		1702001075NRG24160720230216331 17/07/2023 Arjun 1702001075WL007461 Arjun 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Arjun FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-075-003/474
(AHARAULIKALI) 		1702001075NRG24160720230216332 17/07/2023 Omvir 1702001075WL007461 Omvir 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Omvir FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-075-003/482
(AHARAULIKALI) 		1702001075NRG24160720230216334 17/07/2023 Kusum Kali 1702001075WL007461 Kusum Kali 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 KusumKali FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-075-003/484
(AHARAULIKALI) 		1702001075NRG24160720230216335 17/07/2023 Roopa Devi 1702001075WL007461 Roopa Devi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 RoopaDevi FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-075-003/490
(AHARAULIKALI) 		1702001075NRG24160720230216336 17/07/2023 Babloo 1702001075WL007461 Babloo 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Babloo FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-075-003/506
(AHARAULIKALI) 		1702001075NRG24160720230216337 17/07/2023 kailash 1702001075WL007461 kailash 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 kailash FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-075-003/520
(AHARAULIKALI) 		1702001075NRG24160720230216338 17/07/2023 Sunil Singh 1702001075WL007461 Sunil Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 SunilSingh FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-075-003/521
(AHARAULIKALI) 		1702001075NRG24160720230216339 17/07/2023 Balakishan 1702001075WL007461 Balakishan 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Balakishan FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-075-003/528
(AHARAULIKALI) 		1702001075NRG24160720230216340 17/07/2023 Kastori 1702001075WL007461 Kastori 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Kastori FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-075-003/543
(AHARAULIKALI) 		1702001075NRG24160720230216347 17/07/2023 Vasanti 1702001075WL007461 Vasanti 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Vasanti FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-075-003/544
(AHARAULIKALI) 		1702001075NRG24160720230216348 17/07/2023 Sukhveer 1702001075WL007461 Sukhveer 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Sukhveer FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-075-003/545
(AHARAULIKALI) 		1702001075NRG24160720230216349 17/07/2023 Shyama Devi 1702001075WL007461 Shyama Devi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 ShyamaDevi CENTRAL BANK OF INDIA(607115)
443 ATER MP-02-001-075-003/548
(AHARAULIKALI) 		1702001075NRG24160720230216352 17/07/2023 Mukesh 1702001075WL007461 Mukesh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Mukesh CANARA BANK(508532)
444 ATER MP-02-001-075-003/549
(AHARAULIKALI) 		1702001075NRG24160720230216353 17/07/2023 Ramesh 1702001075WL007461 Ramesh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Ramesh CENTRAL BANK OF INDIA(607115)
445 ATER MP-02-001-075-003/550
(AHARAULIKALI) 		1702001075NRG24160720230216354 17/07/2023 Dhanvanti 1702001075WL007461 Dhanvanti 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Dhanvanti UCO BANK(607066)
446 ATER MP-02-001-075-003/552
(AHARAULIKALI) 		1702001075NRG24160720230216356 17/07/2023 Kishori 1702001075WL007461 Kishori 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Kishori FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-075-003/554
(AHARAULIKALI) 		1702001075NRG24160720230216358 17/07/2023 Kiran 1702001075WL007461 Kiran 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Kiran FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-075-003/555
(AHARAULIKALI) 		1702001075NRG24160720230216359 17/07/2023 Vaijanti 1702001075WL007461 Vaijanti 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Vaijanti AIRTEL PAYMENTS BANK LIMITED(990288)
449 ATER MP-02-001-081-001/328
(BINDVA) 		1702001081NRG24170720230218016 17/07/2023 Ajeet singh 1702001081WL007504 Ajeet singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-081-001/329
(BINDVA) 		1702001081NRG24170720230218017 17/07/2023 Ramji 1702001081WL007504 Ramji 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Ramji FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-081-001/330
(BINDVA) 		1702001081NRG24170720230218018 17/07/2023 Vijay kumar 1702001081WL007504 Vijay kumar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Vijaykumar FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-081-001/333
(BINDVA) 		1702001081NRG24170720230218019 17/07/2023 Gita 1702001081WL007504 Gita 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Gita FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-081-001/334
(BINDVA) 		1702001081NRG24170720230218020 17/07/2023 Horeelal 1702001081WL007504 Horeelal 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Horeelal FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-081-001/335
(BINDVA) 		1702001081NRG24170720230218021 17/07/2023 Jasratha singh 1702001081WL007504 Jasratha singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Jasrathasingh FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-081-001/336
(BINDVA) 		1702001081NRG24170720230218022 17/07/2023 Ramcharan 1702001081WL007504 Ramcharan 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Ramcharan FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-081-001/364
(BINDVA) 		1702001081NRG24170720230218027 17/07/2023 Jitendra baghel 1702001081WL007504 Jitendra baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Jitendrabaghel FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-081-001/384
(BINDVA) 		1702001081NRG24170720230218031 17/07/2023 Mohit 1702001081WL007504 Mohit 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Mohit FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-082-003/9
(GOHDUPURA) 		1702001082NRG24170720230218720 17/07/2023 Rameshwar 1702001082WL007528 Rameshwar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
459 ATER MP-02-001-083-001/379
(JAURIKOTWAL) 		1702001083NRG24160720230216208 17/07/2023 Sonu 1702001083WL007456 Sonu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Sonu FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-083-001/380
(JAURIKOTWAL) 		1702001083NRG24160720230216209 17/07/2023 Awadhesh sharma 1702001083WL007456 Awadhesh sharma 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Awadheshsharma FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-083-001/381
(JAURIKOTWAL) 		1702001083NRG24160720230216210 17/07/2023 Rakesh Babu 1702001083WL007456 Rakesh Babu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 RakeshBabu FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-083-001/383
(JAURIKOTWAL) 		1702001083NRG24160720230216211 17/07/2023 Sharad kumar 1702001083WL007456 Sharad kumar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Sharadkumar FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-083-001/385
(JAURIKOTWAL) 		1702001083NRG24160720230216212 17/07/2023 Vasudev Sharma 1702001083WL007456 Vasudev Sharma 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 VasudevSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
464 ATER MP-02-001-083-001/387
(JAURIKOTWAL) 		1702001083NRG24160720230216214 17/07/2023 Nitesh kumar 1702001083WL007456 Nitesh kumar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Niteshkumar STATE BANK OF INDIA(508548)
465 ATER MP-02-001-083-001/388
(JAURIKOTWAL) 		1702001083NRG24160720230216215 17/07/2023 Suraj ojha 1702001083WL007456 Suraj ojha 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Surajojha BANK OF BARODA(606985)
466 ATER MP-02-001-083-001/391
(JAURIKOTWAL) 		1702001083NRG24160720230216218 17/07/2023 Deependra Dubey 1702001083WL007456 Deependra Dubey 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 DeependraDubey FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-083-001/393
(JAURIKOTWAL) 		1702001083NRG24160720230216220 17/07/2023 Prahlad Sharma 1702001083WL007456 Prahlad Sharma 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 PrahladSharma FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-083-001/395
(JAURIKOTWAL) 		1702001083NRG24160720230216222 17/07/2023 Rajaram 1702001083WL007456 Rajaram 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
469 ATER MP-02-001-083-001/396
(JAURIKOTWAL) 		1702001083NRG24160720230216223 17/07/2023 Rambahadur 1702001083WL007456 Rambahadur 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Rambahadur INDIA POST PAYMENTS BANK LIMITED(508528)
470 ATER MP-02-001-084-001/145
(CHAUKI) 		1702001084NRG24170720230216933 17/07/2023 Manish 1702001084WL007473 Manish 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Manish STATE BANK OF INDIA(508548)
471 ATER MP-02-001-084-001/148
(CHAUKI) 		1702001084NRG24170720230216934 17/07/2023 Harishchandra 1702001084WL007473 Harishchandra 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Harishchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
472 ATER MP-02-001-084-001/156
(CHAUKI) 		1702001084NRG24170720230216937 17/07/2023 VIPIN KUMAR SHARMA 1702001084WL007473 VIPIN KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 VIPINKUMARSHARMA UCO BANK(607066)
473 ATER MP-02-001-084-001/164
(CHAUKI) 		1702001084NRG24170720230216940 17/07/2023 KAUSHAL KISHOR SHARMA 1702001084WL007473 KAUSHAL KISHOR SHARMA 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 KAUSHALKISHORSHARMA BANK OF BARODA(606985)
474 ATER MP-02-001-084-001/166
(CHAUKI) 		1702001084NRG24170720230216941 17/07/2023 VISHAL SHUKLA 1702001084WL007473 VISHAL SHUKLA 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 VISHALSHUKLA UNION BANK OF INDIA(508500)
475 ATER MP-02-001-084-001/169
(CHAUKI) 		1702001084NRG24170720230216943 17/07/2023 DINESH KUMAR 1702001084WL007473 DINESH KUMAR 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 DINESHKUMAR BANK OF BARODA(606985)
476 ATER MP-02-001-084-001/198
(CHAUKI) 		1702001084NRG24170720230216950 17/07/2023 SHYAMNARAYAN 1702001084WL007473 SHYAMNARAYAN 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 SHYAMNARAYAN UCO BANK(607066)
477 ATER MP-02-001-084-001/199
(CHAUKI) 		1702001084NRG24170720230216951 17/07/2023 MUKESH BOHARE 1702001084WL007473 MUKESH BOHARE 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 MUKESHBOHARE PUNJAB NATIONAL BANK(508568)
478 ATER MP-02-001-084-001/216
(CHAUKI) 		1702001084NRG24170720230216959 17/07/2023 SHYAM SUNDER SHARMA 1702001084WL007473 SHYAM SUNDER SHARMA 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 SHYAMSUNDERSHARMA STATE BANK OF INDIA(508548)
479 ATER MP-02-001-084-001/217
(CHAUKI) 		1702001084NRG24170720230216960 17/07/2023 RAVINDRA KUMAR 1702001084WL007473 RAVINDRA KUMAR 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 RAVINDRAKUMAR BANK OF BARODA(606985)
480 ATER MP-02-001-084-001/303
(CHAUKI) 		1702001084NRG24170720230216907 17/07/2023 dharmendra singh 1702001084WL007472 dharmendra singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-084-001/304
(CHAUKI) 		1702001084NRG24170720230216908 17/07/2023 POOJA 1702001084WL007472 POOJA 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 POOJA FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-084-001/305
(CHAUKI) 		1702001084NRG24170720230216909 17/07/2023 ASHOK KUMAR KUSHAWAH 1702001084WL007472 ASHOK KUMAR KUSHAWAH 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 ASHOKKUMARKUSHAWAH FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-084-001/306
(CHAUKI) 		1702001084NRG24170720230216910 17/07/2023 NEERAJ 1702001084WL007472 NEERAJ 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 NEERAJ FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-084-001/307
(CHAUKI) 		1702001084NRG24170720230216911 17/07/2023 RAMNIVAS KUSHWAH 1702001084WL007472 RAMNIVAS KUSHWAH 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 RAMNIVASKUSHWAH FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-084-001/308
(CHAUKI) 		1702001084NRG24170720230216912 17/07/2023 ARVINDR 1702001084WL007472 ARVINDR 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 ARVINDR FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-084-001/309
(CHAUKI) 		1702001084NRG24170720230216913 17/07/2023 ASHA BAI 1702001084WL007472 ASHA BAI 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 ASHABAI FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-084-001/310
(CHAUKI) 		1702001084NRG24170720230216914 17/07/2023 ALOK 1702001084WL007472 ALOK 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 ALOK FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-084-001/311
(CHAUKI) 		1702001084NRG24170720230216915 17/07/2023 DEERAJ KUSHAWAH 1702001084WL007472 DEERAJ KUSHAWAH 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 DEERAJKUSHAWAH FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-084-001/323
(CHAUKI) 		1702001084NRG24170720230216920 17/07/2023 VISHAL KUSHWAH 1702001084WL007472 VISHAL KUSHWAH 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 VISHALKUSHWAH FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-084-003/283
(CHAUKI) 		1702001084NRG24170720230216923 17/07/2023 SACHIN TRIPATHI 1702001084WL007472 SACHIN TRIPATHI 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 SACHINTRIPATHI FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-084-003/284
(CHAUKI) 		1702001084NRG24170720230216924 17/07/2023 JITENDRA SHARMA 1702001084WL007472 JITENDRA SHARMA 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 JITENDRASHARMA FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-084-003/285
(CHAUKI) 		1702001084NRG24170720230216925 17/07/2023 ANJU 1702001084WL007472 ANJU 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 ANJU FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-084-003/286
(CHAUKI) 		1702001084NRG24170720230216926 17/07/2023 GEETA 1702001084WL007472 GEETA 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 GEETA FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-084-003/287
(CHAUKI) 		1702001084NRG24170720230216927 17/07/2023 GORELAL 1702001084WL007472 GORELAL 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 GORELAL FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-084-003/289
(CHAUKI) 		1702001084NRG24170720230216928 17/07/2023 UTTAM 1702001084WL007472 UTTAM 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 UTTAM FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-084-003/290
(CHAUKI) 		1702001084NRG24170720230216929 17/07/2023 GYAN SINGH 1702001084WL007472 GYAN SINGH 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 GYANSINGH FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-084-003/292
(CHAUKI) 		1702001084NRG24170720230216930 17/07/2023 JOGENDRA 1702001084WL007472 JOGENDRA 00688 FINO0001001 1105 1105 Processed 24/07/2023 091770371 JOGENDRA FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-086-002/100
(NARIPURA) 		1702001086NRG24160720230215601 17/07/2023 nutan sharma 1702001086WL007443 nutan sharma 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 nutansharma FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-086-002/101
(NARIPURA) 		1702001086NRG24160720230215602 17/07/2023 ajay kumar sharma 1702001086WL007443 ajay kumar sharma 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 ajaykumarsharma FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-086-002/104
(NARIPURA) 		1702001086NRG24160720230215603 17/07/2023 manoj kumar 1702001086WL007443 manoj kumar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 manojkumar FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-086-002/106
(NARIPURA) 		1702001086NRG24160720230215604 17/07/2023 ashish sharma 1702001086WL007443 ashish sharma 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 ashishsharma FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-086-002/107
(NARIPURA) 		1702001086NRG24160720230215605 17/07/2023 sandeep sharma 1702001086WL007443 sandeep sharma 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 sandeepsharma FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-086-002/109
(NARIPURA) 		1702001086NRG24160720230215606 17/07/2023 brajesh sharma 1702001086WL007443 brajesh sharma 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 brajeshsharma FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-086-002/110
(NARIPURA) 		1702001086NRG24160720230215607 17/07/2023 ravikant sharma 1702001086WL007443 ravikant sharma 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 ravikantsharma FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-086-002/111
(NARIPURA) 		1702001086NRG24160720230215608 17/07/2023 vimal 1702001086WL007443 vimal 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 vimal FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-086-002/324
(NARIPURA) 		1702001086NRG24160720230215629 17/07/2023 Radheshyam Sharma 1702001086WL007443 Radheshyam Sharma 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 RadheshyamSharma CENTRAL BANK OF INDIA(607115)
507 ATER MP-02-001-086-002/325
(NARIPURA) 		1702001086NRG24160720230215630 17/07/2023 Jagadish 1702001086WL007443 Jagadish 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Jagadish FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-086-002/326
(NARIPURA) 		1702001086NRG24160720230215631 17/07/2023 jeetendra 1702001086WL007443 jeetendra 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 jeetendra FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-086-002/328
(NARIPURA) 		1702001086NRG24160720230215633 17/07/2023 Maneesha 1702001086WL007443 Maneesha 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Maneesha FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-086-002/331
(NARIPURA) 		1702001086NRG24160720230215636 17/07/2023 Vishuna devi 1702001086WL007443 Vishuna devi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Vishunadevi FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-086-002/337
(NARIPURA) 		1702001086NRG24160720230215642 17/07/2023 Parimal 1702001086WL007443 Parimal 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Parimal JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
512 ATER MP-02-001-086-002/338
(NARIPURA) 		1702001086NRG24160720230215643 17/07/2023 Vikash 1702001086WL007443 Vikash 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Vikash FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-086-002/339
(NARIPURA) 		1702001086NRG24160720230215644 17/07/2023 Dadhiram sharma 1702001086WL007443 Dadhiram sharma 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Dadhiramsharma CENTRAL BANK OF INDIA(607115)
514 ATER MP-02-001-086-002/341
(NARIPURA) 		1702001086NRG24160720230215646 17/07/2023 Devendra kumar 1702001086WL007443 Devendra kumar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 Devendrakumar FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-086-002/98
(NARIPURA) 		1702001086NRG24160720230215650 17/07/2023 yogesh kumar 1702001086WL007443 yogesh kumar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091770371 yogeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 230724 230724
516 ATER MP-02-001-014-001/915
(KISUPURA) 		1702001014NRG24170720230217743 17/07/2023 abhishek bhadoriya 1702001014WL007491 abhishek bhadoriya 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 abhishekbhadoriya FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-014-001/945
(KISUPURA) 		1702001014NRG24170720230217744 17/07/2023 Govind singh 1702001014WL007491 Govind singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Govindsingh FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-014-001/946
(KISUPURA) 		1702001014NRG24170720230217745 17/07/2023 Santosh singh 1702001014WL007491 Santosh singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Santoshsingh FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-014-001/948
(KISUPURA) 		1702001014NRG24170720230217746 17/07/2023 Saroj devi 1702001014WL007491 Saroj devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sarojdevi FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-014-001/949
(KISUPURA) 		1702001014NRG24170720230217747 17/07/2023 Rubi Devi 1702001014WL007491 Rubi Devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 RubiDevi FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-014-001/950
(KISUPURA) 		1702001014NRG24170720230217748 17/07/2023 Longa devi 1702001014WL007491 Longa devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Longadevi FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-014-001/951
(KISUPURA) 		1702001014NRG24170720230217749 17/07/2023 Meera devi 1702001014WL007491 Meera devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Meeradevi KOTAK MAHINDRA BANK LTD(607420)
523 ATER MP-02-001-014-001/953
(KISUPURA) 		1702001014NRG24170720230217750 17/07/2023 Neelam devi 1702001014WL007491 Neelam devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Neelamdevi STATE BANK OF INDIA(508548)
524 ATER MP-02-001-014-001/953-A
(KISUPURA) 		1702001014NRG24170720230217751 17/07/2023 Satendra singh 1702001014WL007491 Satendra singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Satendrasingh FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-014-001/954
(KISUPURA) 		1702001014NRG24170720230217752 17/07/2023 Shelendra singh 1702001014WL007491 Shelendra singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Shelendrasingh STATE BANK OF INDIA(508548)
526 ATER MP-02-001-014-001/955
(KISUPURA) 		1702001014NRG24170720230217753 17/07/2023 Pinki 1702001014WL007491 Pinki 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Pinki FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-014-001/957
(KISUPURA) 		1702001014NRG24170720230217754 17/07/2023 Guddidevi 1702001014WL007491 Guddidevi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Guddidevi FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-014-001/958
(KISUPURA) 		1702001014NRG24170720230217755 17/07/2023 Vinod singh 1702001014WL007491 Vinod singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Vinodsingh UCO BANK(607066)
529 ATER MP-02-001-014-001/959
(KISUPURA) 		1702001014NRG24170720230217756 17/07/2023 Rubi devi 1702001014WL007491 Rubi devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Rubidevi INDIA POST PAYMENTS BANK LIMITED(508528)
530 ATER MP-02-001-014-001/960
(KISUPURA) 		1702001014NRG24170720230217757 17/07/2023 Kalpana devi 1702001014WL007491 Kalpana devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Kalpanadevi FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-014-001/964
(KISUPURA) 		1702001014NRG24170720230217759 17/07/2023 kushama devi 1702001014WL007491 kushama devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 kushamadevi FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-014-001/965
(KISUPURA) 		1702001014NRG24170720230217760 17/07/2023 Bitti devi 1702001014WL007491 Bitti devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Bittidevi FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-014-001/966
(KISUPURA) 		1702001014NRG24170720230217761 17/07/2023 Suneeta 1702001014WL007491 Suneeta 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Suneeta UNION BANK OF INDIA(508500)
534 ATER MP-02-001-014-001/967
(KISUPURA) 		1702001014NRG24170720230217762 17/07/2023 Rekha 1702001014WL007491 Rekha 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
535 ATER MP-02-001-014-001/968
(KISUPURA) 		1702001014NRG24170720230217763 17/07/2023 Veerendra singh 1702001014WL007491 Veerendra singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-014-001/968-A
(KISUPURA) 		1702001014NRG24170720230217764 17/07/2023 Babvita 1702001014WL007491 Babvita 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Babvita FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-014-001/968-B
(KISUPURA) 		1702001014NRG24170720230217765 17/07/2023 Ashutosh singh 1702001014WL007491 Ashutosh singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ashutoshsingh FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-014-001/969
(KISUPURA) 		1702001014NRG24170720230217766 17/07/2023 Manju 1702001014WL007491 Manju 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Manju FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-014-001/971
(KISUPURA) 		1702001014NRG24170720230217767 17/07/2023 Pooja singh 1702001014WL007491 Pooja singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Poojasingh FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-014-001/996
(KISUPURA) 		1702001014NRG24170720230217768 17/07/2023 Mithlesh 1702001014WL007491 Mithlesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Mithlesh FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-030-001/10-D
(PIDORA) 		1702001030NRG24170720230216719 17/07/2023 suman devi 1702001030WL007469 suman devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 sumandevi FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-030-001/12-D
(PIDORA) 		1702001030NRG24170720230216720 17/07/2023 Urmila 1702001030WL007469 Urmila 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Urmila FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-030-001/134
(PIDORA) 		1702001030NRG24170720230216722 17/07/2023 Ravindra Kumar 1702001030WL007469 Ravindra Kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 RavindraKumar FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-030-001/141
(PIDORA) 		1702001030NRG24170720230216724 17/07/2023 radhbalabh 1702001030WL007469 radhbalabh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 radhbalabh FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-030-001/145
(PIDORA) 		1702001030NRG24170720230216725 17/07/2023 rambabu 1702001030WL007469 rambabu 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
546 ATER MP-02-001-030-001/15-D
(PIDORA) 		1702001030NRG24170720230216726 17/07/2023 Manju devi 1702001030WL007469 Manju devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Manjudevi FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-030-001/16-D
(PIDORA) 		1702001030NRG24170720230216727 17/07/2023 Shailendra Sharma 1702001030WL007469 Shailendra Sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 ShailendraSharma NARMADA JHABUA GRAMIN BANK(508515)
548 ATER MP-02-001-030-001/2-D
(PIDORA) 		1702001030NRG24170720230216730 17/07/2023 Ramakant pachouri 1702001030WL007469 Ramakant pachouri 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ramakantpachouri FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-030-001/3-D
(PIDORA) 		1702001030NRG24170720230216735 17/07/2023 Abhishek pachori 1702001030WL007469 Abhishek pachori 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Abhishekpachori FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-030-001/354-A
(PIDORA) 		1702001030NRG24170720230216736 17/07/2023 Devendra Kumar 1702001030WL007469 Devendra Kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 DevendraKumar FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-030-001/37
(PIDORA) 		1702001030NRG24170720230216737 17/07/2023 Veerendra 1702001030WL007469 Veerendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Veerendra FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-030-001/4-D
(PIDORA) 		1702001030NRG24170720230216738 17/07/2023 praveed kumar 1702001030WL007469 praveed kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 praveedkumar FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-030-001/5-D
(PIDORA) 		1702001030NRG24170720230216743 17/07/2023 girja 1702001030WL007469 girja 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 girja FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-030-001/6-D
(PIDORA) 		1702001030NRG24170720230216746 17/07/2023 dharmendra 1702001030WL007469 dharmendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 dharmendra FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-030-001/603-D
(PIDORA) 		1702001030NRG24170720230216748 17/07/2023 Chu 1702001030WL007469 Chu 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Chu FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-030-001/605-D
(PIDORA) 		1702001030NRG24170720230216750 17/07/2023 asha 1702001030WL007469 asha 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 asha FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-030-001/612-D
(PIDORA) 		1702001030NRG24170720230216753 17/07/2023 ajay 1702001030WL007469 ajay 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 ajay FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-030-001/616-D
(PIDORA) 		1702001030NRG24170720230216757 17/07/2023 Shyam 1702001030WL007469 Shyam 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Shyam FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-030-001/665-D
(PIDORA) 		1702001030NRG24170720230216763 17/07/2023 Rani devi 1702001030WL007469 Rani devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ranidevi FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-030-001/668-D
(PIDORA) 		1702001030NRG24170720230216764 17/07/2023 Meena 1702001030WL007469 Meena 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Meena FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-030-001/669-D
(PIDORA) 		1702001030NRG24170720230216765 17/07/2023 Suneel 1702001030WL007469 Suneel 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Suneel STATE BANK OF INDIA(508548)
562 ATER MP-02-001-030-001/670-D
(PIDORA) 		1702001030NRG24170720230216766 17/07/2023 Madhu 1702001030WL007469 Madhu 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Madhu FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-030-001/676-D
(PIDORA) 		1702001030NRG24170720230216767 17/07/2023 ramkishun sharma 1702001030WL007469 ramkishun sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 ramkishunsharma FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-030-001/7-D
(PIDORA) 		1702001030NRG24170720230216771 17/07/2023 pradeep kumar 1702001030WL007469 pradeep kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 pradeepkumar FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-030-001/8-D
(PIDORA) 		1702001030NRG24170720230216772 17/07/2023 arti 1702001030WL007469 arti 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 arti FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-030-001/9-D
(PIDORA) 		1702001030NRG24170720230216775 17/07/2023 neeraj devi 1702001030WL007469 neeraj devi 00688 FINO0001446 1326 1326 Rejected 24/07/2023 091770371 Aadhaar Number not Mapped to Account Number
567 ATER MP-02-001-036-001/139-B
(MATGHANA) 		1702001036NRG24160720230216364 17/07/2023 urmila 1702001036WL007462 urmila 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 urmila FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-036-001/139-C
(MATGHANA) 		1702001036NRG24160720230216365 17/07/2023 khushee bhadauriya 1702001036WL007462 khushee bhadauriya 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 khusheebhadauriya FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-036-001/14
(MATGHANA) 		1702001036NRG24160720230216366 17/07/2023 guddu 1702001036WL007462 guddu 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 guddu FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-036-001/14-A
(MATGHANA) 		1702001036NRG24160720230216367 17/07/2023 vivek 1702001036WL007462 vivek 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 vivek FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-036-001/151-C
(MATGHANA) 		1702001036NRG24160720230216368 17/07/2023 Sonu singh bhadoria 1702001036WL007462 Sonu singh bhadoria 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sonusinghbhadoria FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-036-001/166-C
(MATGHANA) 		1702001036NRG24160720230216371 17/07/2023 raj singh 1702001036WL007462 raj singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 rajsingh FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-036-001/170-B
(MATGHANA) 		1702001036NRG24160720230216372 17/07/2023 RAMU SINGH 1702001036WL007462 RAMU SINGH 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-036-001/329
(MATGHANA) 		1702001036NRG24160720230216396 17/07/2023 shivani bhadoriya 1702001036WL007462 shivani bhadoriya 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 shivanibhadoriya FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-036-002/243
(MATGHANA) 		1702001036NRG24160720230216404 17/07/2023 Ram swaroop rathore 1702001036WL007462 Ram swaroop rathore 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ramswarooprathore FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-036-002/41
(MATGHANA) 		1702001036NRG24160720230216407 17/07/2023 rammahesh 1702001036WL007462 rammahesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 rammahesh FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-044-001/373
(MAGHAIYAPURA) 		1702001044NRG24170720230217206 17/07/2023 Mani Kant Sharma 1702001044WL007478 Mani Kant Sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 ManiKantSharma FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-044-001/374
(MAGHAIYAPURA) 		1702001044NRG24170720230217207 17/07/2023 Shalendra Sharma 1702001044WL007478 Shalendra Sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 ShalendraSharma FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-044-003/356
(MAGHAIYAPURA) 		1702001044NRG24170720230217213 17/07/2023 meena devi 1702001044WL007478 meena devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 meenadevi FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-044-003/359
(MAGHAIYAPURA) 		1702001044NRG24170720230217214 17/07/2023 Ravindra singh 1702001044WL007478 Ravindra singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-044-003/360
(MAGHAIYAPURA) 		1702001044NRG24170720230217215 17/07/2023 Kalyan singh 1702001044WL007478 Kalyan singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Kalyansingh FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-044-003/361
(MAGHAIYAPURA) 		1702001044NRG24170720230217216 17/07/2023 Ramprevesh yadav 1702001044WL007478 Ramprevesh yadav 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Rampreveshyadav FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-044-003/362
(MAGHAIYAPURA) 		1702001044NRG24170720230217217 17/07/2023 Ankit yadav 1702001044WL007478 Ankit yadav 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ankityadav FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-044-003/369
(MAGHAIYAPURA) 		1702001044NRG24170720230217218 17/07/2023 Archna 1702001044WL007478 Archna 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Archna FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-044-003/373
(MAGHAIYAPURA) 		1702001044NRG24170720230217219 17/07/2023 Barsha Yadav 1702001044WL007478 Barsha Yadav 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 BarshaYadav FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-044-003/374
(MAGHAIYAPURA) 		1702001044NRG24170720230217220 17/07/2023 Manju 1702001044WL007478 Manju 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Manju FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-044-003/375
(MAGHAIYAPURA) 		1702001044NRG24170720230217221 17/07/2023 Rajkumaree 1702001044WL007478 Rajkumaree 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Rajkumaree FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-044-003/379
(MAGHAIYAPURA) 		1702001044NRG24170720230217223 17/07/2023 Sulochana 1702001044WL007478 Sulochana 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sulochana FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-044-003/380
(MAGHAIYAPURA) 		1702001044NRG24170720230217224 17/07/2023 Chadni Devi 1702001044WL007478 Chadni Devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 ChadniDevi FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-044-003/381
(MAGHAIYAPURA) 		1702001044NRG24170720230217225 17/07/2023 Mukesh 1702001044WL007478 Mukesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Mukesh FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-044-003/382
(MAGHAIYAPURA) 		1702001044NRG24170720230217226 17/07/2023 Kalpana 1702001044WL007478 Kalpana 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Kalpana FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-044-003/383
(MAGHAIYAPURA) 		1702001044NRG24170720230217227 17/07/2023 Sadhana Devi 1702001044WL007478 Sadhana Devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 SadhanaDevi FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-044-003/384
(MAGHAIYAPURA) 		1702001044NRG24170720230217228 17/07/2023 Sarvesh 1702001044WL007478 Sarvesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sarvesh FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-044-003/388
(MAGHAIYAPURA) 		1702001044NRG24170720230217232 17/07/2023 Suresh 1702001044WL007478 Suresh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Suresh FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-044-003/390
(MAGHAIYAPURA) 		1702001044NRG24170720230217233 17/07/2023 Rajesh Babu 1702001044WL007478 Rajesh Babu 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 RajeshBabu FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-044-003/392
(MAGHAIYAPURA) 		1702001044NRG24170720230217234 17/07/2023 Janved Singh 1702001044WL007478 Janved Singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 JanvedSingh FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-044-003/393
(MAGHAIYAPURA) 		1702001044NRG24170720230217235 17/07/2023 Vijendra Yadav 1702001044WL007478 Vijendra Yadav 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 VijendraYadav FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-044-003/396
(MAGHAIYAPURA) 		1702001044NRG24170720230217236 17/07/2023 Ram Pravesh 1702001044WL007478 Ram Pravesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 RamPravesh CENTRAL BANK OF INDIA(607115)
599 ATER MP-02-001-044-003/398
(MAGHAIYAPURA) 		1702001044NRG24170720230217237 17/07/2023 Sonpurva 1702001044WL007478 Sonpurva 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sonpurva FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-044-003/400
(MAGHAIYAPURA) 		1702001044NRG24170720230217238 17/07/2023 Raju 1702001044WL007478 Raju 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Raju FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-044-003/403
(MAGHAIYAPURA) 		1702001044NRG24170720230217239 17/07/2023 Pushpa 1702001044WL007478 Pushpa 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Pushpa FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-044-003/407
(MAGHAIYAPURA) 		1702001044NRG24170720230217240 17/07/2023 Ramlakhan 1702001044WL007478 Ramlakhan 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ramlakhan FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-044-003/408
(MAGHAIYAPURA) 		1702001044NRG24170720230217241 17/07/2023 Nirmala Sharma 1702001044WL007478 Nirmala Sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 NirmalaSharma FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-044-003/415
(MAGHAIYAPURA) 		1702001044NRG24170720230217242 17/07/2023 Sadhna devi 1702001044WL007478 Sadhna devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sadhnadevi FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-044-003/74-A
(MAGHAIYAPURA) 		1702001044NRG24170720230217243 17/07/2023 DHRUV 1702001044WL007478 DHRUV 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 DHRUV FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-044-003/87-A
(MAGHAIYAPURA) 		1702001044NRG24170720230217244 17/07/2023 DEEKSHA SHARMA 1702001044WL007478 DEEKSHA SHARMA 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 DEEKSHASHARMA FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-063-001/482
(PALI) 		1702001063NRG24170720230217112 17/07/2023 Sanjay 1702001063WL007476 Sanjay 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sanjay UCO BANK(607066)
608 ATER MP-02-001-063-001/499
(PALI) 		1702001063NRG24170720230217114 17/07/2023 PULANDAR 1702001063WL007476 PULANDAR 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 PULANDAR CENTRAL BANK OF INDIA(607115)
609 ATER MP-02-001-070-001/110
(KYARIPURA) 		1702001070NRG24170720230218053 17/07/2023 jitendra kumar 1702001070WL007505 jitendra kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 jitendrakumar FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-070-001/283
(KYARIPURA) 		1702001070NRG24170720230218056 17/07/2023 pavan kumar 1702001070WL007505 pavan kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 pavankumar FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-070-001/288
(KYARIPURA) 		1702001070NRG24170720230218062 17/07/2023 renu 1702001070WL007505 renu 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 renu FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-076-001/463
(KHADIT) 		1702001076NRG24160720230214823 17/07/2023 Jayveer 1702001076WL007414 Jayveer 00688 FINO0001446 1105 1105 Processed 24/07/2023 091770371 Jayveer FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-076-001/467
(KHADIT) 		1702001076NRG24160720230214824 17/07/2023 deepu 1702001076WL007414 deepu 00688 FINO0001446 1105 1105 Processed 24/07/2023 091770371 deepu FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-076-001/469
(KHADIT) 		1702001076NRG24160720230214825 17/07/2023 Sunil kumar 1702001076WL007414 Sunil kumar 00688 FINO0001446 1105 1105 Processed 24/07/2023 091770371 Sunilkumar FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-076-001/470
(KHADIT) 		1702001076NRG24160720230214826 17/07/2023 Mahavir 1702001076WL007414 Mahavir 00688 FINO0001446 1105 1105 Processed 24/07/2023 091770371 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
616 ATER MP-02-001-076-001/471
(KHADIT) 		1702001076NRG24160720230214827 17/07/2023 urmila 1702001076WL007414 urmila 00688 FINO0001446 1105 1105 Processed 24/07/2023 091770371 urmila FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-076-001/472
(KHADIT) 		1702001076NRG24160720230214828 17/07/2023 Shyam wati 1702001076WL007414 Shyam wati 00688 FINO0001446 1105 1105 Processed 24/07/2023 091770371 Shyamwati FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-076-001/473
(KHADIT) 		1702001076NRG24160720230214829 17/07/2023 Yashoda 1702001076WL007414 Yashoda 00688 FINO0001446 1105 1105 Processed 24/07/2023 091770371 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
619 ATER MP-02-001-076-001/474
(KHADIT) 		1702001076NRG24160720230214830 17/07/2023 Matadeen 1702001076WL007414 Matadeen 00688 FINO0001446 1105 1105 Processed 24/07/2023 091770371 Matadeen FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-076-001/475
(KHADIT) 		1702001076NRG24160720230214831 17/07/2023 Tahaseeldar 1702001076WL007414 Tahaseeldar 00688 FINO0001446 1105 1105 Processed 24/07/2023 091770371 Tahaseeldar FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-076-001/476
(KHADIT) 		1702001076NRG24160720230214832 17/07/2023 Kesha devi 1702001076WL007414 Kesha devi 00688 FINO0001446 1105 1105 Processed 24/07/2023 091770371 Keshadevi INDIA POST PAYMENTS BANK LIMITED(508528)
622 ATER MP-02-001-076-001/478
(KHADIT) 		1702001076NRG24160720230214833 17/07/2023 Soma devi 1702001076WL007414 Soma devi 00688 FINO0001446 1105 1105 Processed 24/07/2023 091770371 Somadevi INDIA POST PAYMENTS BANK LIMITED(508528)
623 ATER MP-02-001-076-001/479
(KHADIT) 		1702001076NRG24160720230214834 17/07/2023 sunita 1702001076WL007414 sunita 00688 FINO0001446 1105 1105 Processed 24/07/2023 091770371 sunita FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-076-001/480
(KHADIT) 		1702001076NRG24160720230214835 17/07/2023 Vimla 1702001076WL007414 Vimla 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Vimla FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-076-001/481
(KHADIT) 		1702001076NRG24160720230214836 17/07/2023 Girraj 1702001076WL007414 Girraj 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
626 ATER MP-02-001-076-001/482
(KHADIT) 		1702001076NRG24160720230214837 17/07/2023 Ravinder singh 1702001076WL007414 Ravinder singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ravindersingh FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-076-001/483
(KHADIT) 		1702001076NRG24160720230214838 17/07/2023 Surendra 1702001076WL007414 Surendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Surendra FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-076-001/484
(KHADIT) 		1702001076NRG24160720230214839 17/07/2023 Guddi 1702001076WL007414 Guddi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Guddi FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-076-001/486
(KHADIT) 		1702001076NRG24160720230214840 17/07/2023 Puja 1702001076WL007414 Puja 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Puja FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-076-001/487
(KHADIT) 		1702001076NRG24160720230214841 17/07/2023 urmila 1702001076WL007414 urmila 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 urmila FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-076-001/488
(KHADIT) 		1702001076NRG24160720230214842 17/07/2023 Nainsi 1702001076WL007414 Nainsi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Nainsi FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-081-001/186-A
(BINDVA) 		1702001081NRG24170720230218003 17/07/2023 Ramkesh 1702001081WL007504 Ramkesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ramkesh FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-081-001/302
(BINDVA) 		1702001081NRG24170720230218004 17/07/2023 akash 1702001081WL007504 akash 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 akash FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-081-001/303
(BINDVA) 		1702001081NRG24170720230218005 17/07/2023 pritee 1702001081WL007504 pritee 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 pritee FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-081-001/304
(BINDVA) 		1702001081NRG24170720230218006 17/07/2023 anita devi 1702001081WL007504 anita devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 anitadevi FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-081-001/306
(BINDVA) 		1702001081NRG24170720230218007 17/07/2023 jitendra 1702001081WL007504 jitendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 jitendra FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-081-001/311
(BINDVA) 		1702001081NRG24170720230218008 17/07/2023 ramdinesh singh baghel 1702001081WL007504 ramdinesh singh baghel 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 ramdineshsinghbaghel FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-081-001/316
(BINDVA) 		1702001081NRG24170720230218009 17/07/2023 aditya kumar 1702001081WL007504 aditya kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 adityakumar FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-081-001/317
(BINDVA) 		1702001081NRG24170720230218010 17/07/2023 rajendra 1702001081WL007504 rajendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 rajendra FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-081-001/318
(BINDVA) 		1702001081NRG24170720230218011 17/07/2023 ravi 1702001081WL007504 ravi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 ravi FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-081-001/319
(BINDVA) 		1702001081NRG24170720230218012 17/07/2023 shyam 1702001081WL007504 shyam 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 shyam FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-081-001/321
(BINDVA) 		1702001081NRG24170720230218013 17/07/2023 vishvnath 1702001081WL007504 vishvnath 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 vishvnath FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-081-001/325
(BINDVA) 		1702001081NRG24170720230218014 17/07/2023 amit kumar 1702001081WL007504 amit kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 amitkumar FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-081-001/327
(BINDVA) 		1702001081NRG24170720230218015 17/07/2023 ramveer 1702001081WL007504 ramveer 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 ramveer FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-081-001/358
(BINDVA) 		1702001081NRG24170720230218023 17/07/2023 devendra kumar 1702001081WL007504 devendra kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 devendrakumar FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-081-001/360
(BINDVA) 		1702001081NRG24170720230218024 17/07/2023 Vishal 1702001081WL007504 Vishal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Vishal FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-081-001/361
(BINDVA) 		1702001081NRG24170720230218025 17/07/2023 Parath singh 1702001081WL007504 Parath singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Parathsingh FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-081-001/362
(BINDVA) 		1702001081NRG24170720230218026 17/07/2023 Shubham 1702001081WL007504 Shubham 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Shubham FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-081-001/379
(BINDVA) 		1702001081NRG24170720230218029 17/07/2023 Sorabha 1702001081WL007504 Sorabha 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sorabha FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-081-001/383
(BINDVA) 		1702001081NRG24170720230218030 17/07/2023 Deepak 1702001081WL007504 Deepak 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Deepak FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-081-001/392
(BINDVA) 		1702001081NRG24170720230218033 17/07/2023 Fool singh Baghel 1702001081WL007504 Fool singh Baghel 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 FoolsinghBaghel FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-081-001/393
(BINDVA) 		1702001081NRG24170720230218034 17/07/2023 Anil kumar 1702001081WL007504 Anil kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Anilkumar FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-081-001/397
(BINDVA) 		1702001081NRG24170720230218036 17/07/2023 Kriparam 1702001081WL007504 Kriparam 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Kriparam FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-081-001/399
(BINDVA) 		1702001081NRG24170720230218037 17/07/2023 Maya 1702001081WL007504 Maya 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Maya FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-081-001/400
(BINDVA) 		1702001081NRG24170720230218038 17/07/2023 Ashok 1702001081WL007504 Ashok 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ashok FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-081-001/401
(BINDVA) 		1702001081NRG24170720230218039 17/07/2023 Sunita devi 1702001081WL007504 Sunita devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sunitadevi FINO PAYMENTS BANK LTD(608001)
657 ATER MP-02-001-081-001/402
(BINDVA) 		1702001081NRG24170720230218040 17/07/2023 Priyanka Sharma 1702001081WL007504 Priyanka Sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-081-001/403
(BINDVA) 		1702001081NRG24170720230218041 17/07/2023 Nikesh 1702001081WL007504 Nikesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Nikesh FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-081-001/405
(BINDVA) 		1702001081NRG24170720230218042 17/07/2023 Ummed singh 1702001081WL007504 Ummed singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ummedsingh FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-081-001/406
(BINDVA) 		1702001081NRG24170720230218043 17/07/2023 Ajay 1702001081WL007504 Ajay 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ajay FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-081-001/432
(BINDVA) 		1702001081NRG24170720230218045 17/07/2023 Ajay 1702001081WL007504 Ajay 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ajay FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-081-001/432-A
(BINDVA) 		1702001081NRG24170720230218046 17/07/2023 Deelip 1702001081WL007504 Deelip 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Deelip FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-081-002/100-A
(BINDVA) 		1702001081NRG24170720230218047 17/07/2023 Gajendra sharma 1702001081WL007504 Gajendra sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Gajendrasharma FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-081-002/2-A
(BINDVA) 		1702001081NRG24170720230218048 17/07/2023 Brijesh 1702001081WL007504 Brijesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Brijesh FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-081-002/422
(BINDVA) 		1702001081NRG24170720230218049 17/07/2023 Amit Samadhiya 1702001081WL007504 Amit Samadhiya 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 AmitSamadhiya UCO BANK(607066)
666 ATER MP-02-001-081-002/424
(BINDVA) 		1702001081NRG24170720230218050 17/07/2023 Braj mohan sharma 1702001081WL007504 Braj mohan sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Brajmohansharma FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-081-002/61-A
(BINDVA) 		1702001081NRG24170720230218051 17/07/2023 Rakesh sharma 1702001081WL007504 Rakesh sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Rakeshsharma FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-081-002/89-B
(BINDVA) 		1702001081NRG24170720230218052 17/07/2023 Sanjay sharma 1702001081WL007504 Sanjay sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sanjaysharma FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-083-001/144-A
(JAURIKOTWAL) 		1702001083NRG24160720230216202 17/07/2023 radha sevi 1702001083WL007456 radha sevi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 radhasevi FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-083-001/21-B
(JAURIKOTWAL) 		1702001083NRG24160720230216203 17/07/2023 rambeti 1702001083WL007456 rambeti 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 rambeti FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-083-001/318
(JAURIKOTWAL) 		1702001083NRG24160720230216204 17/07/2023 VIMLESH 1702001083WL007456 VIMLESH 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 VIMLESH UCO BANK(607066)
672 ATER MP-02-001-083-001/318-A
(JAURIKOTWAL) 		1702001083NRG24160720230216205 17/07/2023 BIJENDRA 1702001083WL007456 BIJENDRA 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 BIJENDRA STATE BANK OF INDIA(508548)
673 ATER MP-02-001-083-001/386
(JAURIKOTWAL) 		1702001083NRG24160720230216213 17/07/2023 Sahadev Sharma 1702001083WL007456 Sahadev Sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 SahadevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
674 ATER MP-02-001-083-001/390
(JAURIKOTWAL) 		1702001083NRG24160720230216217 17/07/2023 Shashank Duby 1702001083WL007456 Shashank Duby 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 ShashankDuby FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-083-001/399
(JAURIKOTWAL) 		1702001083NRG24160720230216224 17/07/2023 Mithalesh 1702001083WL007456 Mithalesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Mithalesh NARMADA JHABUA GRAMIN BANK(508515)
676 ATER MP-02-001-083-001/400
(JAURIKOTWAL) 		1702001083NRG24160720230216225 17/07/2023 Vikrant sharma 1702001083WL007456 Vikrant sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Vikrantsharma FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-083-001/403
(JAURIKOTWAL) 		1702001083NRG24160720230216226 17/07/2023 Vinay sharma 1702001083WL007456 Vinay sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Vinaysharma CENTRAL BANK OF INDIA(607115)
678 ATER MP-02-001-083-001/406
(JAURIKOTWAL) 		1702001083NRG24160720230216228 17/07/2023 Rajkumar 1702001083WL007456 Rajkumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Rajkumar FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-083-001/407
(JAURIKOTWAL) 		1702001083NRG24160720230216229 17/07/2023 Geeta sharma 1702001083WL007456 Geeta sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Geetasharma STATE BANK OF INDIA(508548)
680 ATER MP-02-001-083-001/409
(JAURIKOTWAL) 		1702001083NRG24160720230216230 17/07/2023 Jeevaram 1702001083WL007456 Jeevaram 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Jeevaram STATE BANK OF INDIA(508548)
681 ATER MP-02-001-083-001/410
(JAURIKOTWAL) 		1702001083NRG24160720230216231 17/07/2023 Priti sharma 1702001083WL007456 Priti sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Pritisharma INDIA POST PAYMENTS BANK LIMITED(508528)
682 ATER MP-02-001-083-001/413
(JAURIKOTWAL) 		1702001083NRG24160720230216232 17/07/2023 Manju 1702001083WL007456 Manju 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Manju FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-083-001/423
(JAURIKOTWAL) 		1702001083NRG24160720230216234 17/07/2023 hargovind 1702001083WL007456 hargovind 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 hargovind FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-083-001/424
(JAURIKOTWAL) 		1702001083NRG24160720230216235 17/07/2023 rinki 1702001083WL007456 rinki 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 rinki FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-083-001/428
(JAURIKOTWAL) 		1702001083NRG24160720230216236 17/07/2023 kalpana shukla 1702001083WL007456 kalpana shukla 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 kalpanashukla FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-083-001/429
(JAURIKOTWAL) 		1702001083NRG24160720230216237 17/07/2023 nilay sharma 1702001083WL007456 nilay sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 nilaysharma FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-083-001/43
(JAURIKOTWAL) 		1702001083NRG24160720230216238 17/07/2023 Anoop kumar Dubey 1702001083WL007456 Anoop kumar Dubey 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 AnoopkumarDubey STATE BANK OF INDIA(508548)
688 ATER MP-02-001-083-001/436
(JAURIKOTWAL) 		1702001083NRG24170720230218160 17/07/2023 jyoti 1702001083WL007513 jyoti 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 jyoti FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-083-001/437
(JAURIKOTWAL) 		1702001083NRG24170720230218161 17/07/2023 Guddi 1702001083WL007513 Guddi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Guddi FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-083-001/438
(JAURIKOTWAL) 		1702001083NRG24170720230218162 17/07/2023 Sangeeta 1702001083WL007513 Sangeeta 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sangeeta FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-083-001/439
(JAURIKOTWAL) 		1702001083NRG24170720230218163 17/07/2023 Neelam 1702001083WL007513 Neelam 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Neelam FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-083-001/440
(JAURIKOTWAL) 		1702001083NRG24170720230218164 17/07/2023 Tina 1702001083WL007513 Tina 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Tina FINO PAYMENTS BANK LTD(608001)
693 ATER MP-02-001-083-001/442
(JAURIKOTWAL) 		1702001083NRG24170720230218166 17/07/2023 Anjali 1702001083WL007513 Anjali 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Anjali FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-083-001/99
(JAURIKOTWAL) 		1702001083NRG24170720230218168 17/07/2023 ashok 1702001083WL007513 ashok 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 ashok STATE BANK OF INDIA(508548)
695 ATER MP-02-001-086-002/299
(NARIPURA) 		1702001086NRG24160720230215609 17/07/2023 Vimla 1702001086WL007443 Vimla 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Vimla CENTRAL BANK OF INDIA(607115)
696 ATER MP-02-001-086-002/302
(NARIPURA) 		1702001086NRG24160720230215611 17/07/2023 Avinash 1702001086WL007443 Avinash 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Avinash FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-086-002/303
(NARIPURA) 		1702001086NRG24160720230215612 17/07/2023 Priya 1702001086WL007443 Priya 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Priya FINO PAYMENTS BANK LTD(608001)
698 ATER MP-02-001-086-002/304
(NARIPURA) 		1702001086NRG24160720230215613 17/07/2023 Vivek sharma 1702001086WL007443 Vivek sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Viveksharma FINO PAYMENTS BANK LTD(608001)
699 ATER MP-02-001-086-002/305
(NARIPURA) 		1702001086NRG24160720230215614 17/07/2023 Shakuntala 1702001086WL007443 Shakuntala 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Shakuntala FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-086-002/306
(NARIPURA) 		1702001086NRG24160720230215615 17/07/2023 Abhisekh sharma 1702001086WL007443 Abhisekh sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Abhisekhsharma FINO PAYMENTS BANK LTD(608001)
701 ATER MP-02-001-086-002/308
(NARIPURA) 		1702001086NRG24160720230215616 17/07/2023 Siya 1702001086WL007443 Siya 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Siya FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-086-002/311
(NARIPURA) 		1702001086NRG24160720230215618 17/07/2023 Mohini 1702001086WL007443 Mohini 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Mohini CENTRAL BANK OF INDIA(607115)
703 ATER MP-02-001-086-002/312
(NARIPURA) 		1702001086NRG24160720230215619 17/07/2023 Anita 1702001086WL007443 Anita 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Anita FINO PAYMENTS BANK LTD(608001)
704 ATER MP-02-001-086-002/315
(NARIPURA) 		1702001086NRG24160720230215621 17/07/2023 Shivam Sharma 1702001086WL007443 Shivam Sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 ShivamSharma FINO PAYMENTS BANK LTD(608001)
705 ATER MP-02-001-086-002/316
(NARIPURA) 		1702001086NRG24160720230215622 17/07/2023 Sanjeev kumar 1702001086WL007443 Sanjeev kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sanjeevkumar FINO PAYMENTS BANK LTD(608001)
706 ATER MP-02-001-086-002/317
(NARIPURA) 		1702001086NRG24160720230215623 17/07/2023 Ramakant 1702001086WL007443 Ramakant 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Ramakant FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-086-002/318
(NARIPURA) 		1702001086NRG24160720230215624 17/07/2023 Pushpa 1702001086WL007443 Pushpa 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Pushpa FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-086-002/319
(NARIPURA) 		1702001086NRG24160720230215625 17/07/2023 Anil kumar 1702001086WL007443 Anil kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Anilkumar FINO PAYMENTS BANK LTD(608001)
709 ATER MP-02-001-086-002/323
(NARIPURA) 		1702001086NRG24160720230215628 17/07/2023 sita 1702001086WL007443 sita 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 sita NARMADA JHABUA GRAMIN BANK(508515)
710 ATER MP-02-001-086-002/327
(NARIPURA) 		1702001086NRG24160720230215632 17/07/2023 Raj Babbar sharma 1702001086WL007443 Raj Babbar sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 RajBabbarsharma FINO PAYMENTS BANK LTD(608001)
711 ATER MP-02-001-086-002/329
(NARIPURA) 		1702001086NRG24160720230215634 17/07/2023 Gopal Ojha 1702001086WL007443 Gopal Ojha 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 GopalOjha FINO PAYMENTS BANK LTD(608001)
712 ATER MP-02-001-086-002/330
(NARIPURA) 		1702001086NRG24160720230215635 17/07/2023 Bhoorelal 1702001086WL007443 Bhoorelal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Bhoorelal BANK OF BARODA(606985)
713 ATER MP-02-001-086-002/332
(NARIPURA) 		1702001086NRG24160720230215637 17/07/2023 Neha devi 1702001086WL007443 Neha devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Nehadevi FINO PAYMENTS BANK LTD(608001)
714 ATER MP-02-001-086-002/333
(NARIPURA) 		1702001086NRG24160720230215638 17/07/2023 Sanjay kumar 1702001086WL007443 Sanjay kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sanjaykumar INDIAN OVERSEAS BANK(508541)
715 ATER MP-02-001-086-002/334
(NARIPURA) 		1702001086NRG24160720230215639 17/07/2023 Kirosana devi 1702001086WL007443 Kirosana devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Kirosanadevi FINO PAYMENTS BANK LTD(608001)
716 ATER MP-02-001-086-002/335
(NARIPURA) 		1702001086NRG24160720230215640 17/07/2023 Rekha devi 1702001086WL007443 Rekha devi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Rekhadevi CENTRAL BANK OF INDIA(607115)
717 ATER MP-02-001-086-002/373
(NARIPURA) 		1702001086NRG24160720230215647 17/07/2023 Pradeep kumar 1702001086WL007443 Pradeep kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
718 ATER MP-02-001-086-002/374
(NARIPURA) 		1702001086NRG24160720230215648 17/07/2023 Pooja 1702001086WL007443 Pooja 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Pooja FINO PAYMENTS BANK LTD(608001)
719 ATER MP-02-001-086-002/375
(NARIPURA) 		1702001086NRG24160720230215649 17/07/2023 Sarojni 1702001086WL007443 Sarojni 00688 FINO0001446 1326 1326 Processed 24/07/2023 091770371 Sarojni FINO PAYMENTS BANK LTD(608001)
SubTotal 267852 267852
720 ATER MP-02-001-036-001/170-C
(MATGHANA) 		1702001036NRG24160720230216373 17/07/2023 ankush singh 1702001036WL007462 ankush singh 00688 FINO0009003 1326 1326 Processed 24/07/2023 091770371 ankushsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
721 ATER MP-02-001-006-001/302
(KHADERI) 		1702001006NRG24160720230216531 17/07/2023 renu 1702001006WL007465 renu 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091770371 renu INDIA POST PAYMENTS BANK LIMITED(508528)
722 ATER MP-02-001-006-001/305
(KHADERI) 		1702001006NRG24160720230216532 17/07/2023 priyanka 1702001006WL007465 priyanka 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091770371 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
723 ATER MP-02-001-030-001/14-D
(PIDORA) 		1702001030NRG24170720230216723 17/07/2023 Devendra Kumar Sharma 1702001030WL007469 Devendra Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091770371 DevendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
724 ATER MP-02-001-075-002/238-A
(AHARAULIKALI) 		1702001075NRG24160720230216308 17/07/2023 lavi 1702001075WL007460 lavi 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091770371 lavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
725 ATER MP-02-001-082-005/22
(GOHDUPURA) 		1702001082NRG24170720230218721 17/07/2023 Ramdas 1702001082WL007528 Ramdas 00697 BKID0MG9006 1105 1105 Processed 24/07/2023 091770371 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
726 ATER MP-02-001-060-001/379
(GAJANA) 		1702001060NRG24170720230218991 17/07/2023 phul singh 1702001060WL007537 phul singh 00697 BKID0MG9015 1326 1326 Processed 24/07/2023 091770371 phulsingh STATE BANK OF INDIA(508548)
727 ATER MP-02-001-060-001/380
(GAJANA) 		1702001060NRG24170720230218992 17/07/2023 sunita 1702001060WL007537 sunita 00697 BKID0MG9015 1326 1326 Processed 24/07/2023 091770371 sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
728 ATER MP-02-001-070-001/287
(KYARIPURA) 		1702001070NRG24170720230218061 17/07/2023 vidya argel 1702001070WL007505 vidya argel 00697 BKID0MG9017 1326 1326 Processed 24/07/2023 091770371 vidyaargel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
729 ATER MP-02-001-036-001/139-A
(MATGHANA) 		1702001036NRG24160720230216363 17/07/2023 manoj singh 1702001036WL007462 manoj singh 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091770371 manojsingh FINO PAYMENTS BANK LTD(608001)
730 ATER MP-02-001-036-001/165
(MATGHANA) 		1702001036NRG24160720230216370 17/07/2023 satyapal 1702001036WL007462 satyapal 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091770371 satyapal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
731 ATER MP-02-001-030-001/650-D
(PIDORA) 		1702001030NRG24170720230216758 17/07/2023 Vikash 1702001030WL007469 Vikash 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091770371 Vikash NARMADA JHABUA GRAMIN BANK(508515)
732 ATER MP-02-001-063-001/35
(PALI) 		1702001063NRG24170720230217108 17/07/2023 wrong 1702001063WL007476 wrong 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091770371 wrong JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
733 ATER MP-02-001-075-003/2-B
(AHARAULIKALI) 		1702001075NRG24160720230216312 17/07/2023 Dipti 1702001075WL007461 Dipti 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091770371 Dipti FINO PAYMENTS BANK LTD(608001)
734 ATER MP-02-001-075-003/537
(AHARAULIKALI) 		1702001075NRG24160720230216342 17/07/2023 Sarasvati 1702001075WL007461 Sarasvati 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091770371 Sarasvati UCO BANK(607066)
735 ATER MP-02-001-075-003/538
(AHARAULIKALI) 		1702001075NRG24160720230216343 17/07/2023 Nilu Devi 1702001075WL007461 Nilu Devi 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091770371 NiluDevi AIRTEL PAYMENTS BANK LIMITED(990288)
736 ATER MP-02-001-075-003/539
(AHARAULIKALI) 		1702001075NRG24160720230216344 17/07/2023 Ashish Kumar 1702001075WL007461 Ashish Kumar 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091770371 AshishKumar CENTRAL BANK OF INDIA(607115)
737 ATER MP-02-001-075-003/541
(AHARAULIKALI) 		1702001075NRG24160720230216345 17/07/2023 Sarla Devi 1702001075WL007461 Sarla Devi 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091770371 SarlaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 953394 953394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_170723APB_FTO_173540 AXIS BANK UTIB0001351 BHIND 3757
2 ATER MP1702001_170723APB_FTO_173540 Bank of Baroda BARB0BHINDX BHIND 19890
3 ATER MP1702001_170723APB_FTO_173540 Bank of India BKID0009069 BHIND 6630
4 ATER MP1702001_170723APB_FTO_173540 Canara Bank CNRB0004771 BHIND 1326
5 ATER MP1702001_170723APB_FTO_173540 Central Bank Of India CBIN0280783 BHIND 11271
6 ATER MP1702001_170723APB_FTO_173540 Central Bank Of India CBIN0282209 UDOTGARH 94146
7 ATER MP1702001_170723APB_FTO_173540 Central Bank Of India CBIN0282658 MASURI 3978
8 ATER MP1702001_170723APB_FTO_173540 Punjab National Bank PUNB0020010 Bhind 5083
9 ATER MP1702001_170723APB_FTO_173540 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3978
10 ATER MP1702001_170723APB_FTO_173540 State Bank of India SBIN0003512 BHIND 28509
11 ATER MP1702001_170723APB_FTO_173540 State Bank of India SBIN0010839 COLLECTORATE BHIND 7735
12 ATER MP1702001_170723APB_FTO_173540 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
13 ATER MP1702001_170723APB_FTO_173540 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2652
14 ATER MP1702001_170723APB_FTO_173540 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 3978
15 ATER MP1702001_170723APB_FTO_173540 UCO Bank UCBA0000834 ATER 171275
16 ATER MP1702001_170723APB_FTO_173540 UCO Bank UCBA0001322 ETHAR 44863
17 ATER MP1702001_170723APB_FTO_173540 Union Bank of India UBIN0568937 BHIND 18122
18 ATER MP1702001_170723APB_FTO_173540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 230724
19 ATER MP1702001_170723APB_FTO_173540 Fino Payments Bank Ltd FINO0001446 MP RO 267852
20 ATER MP1702001_170723APB_FTO_173540 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
21 ATER MP1702001_170723APB_FTO_173540 India Post Payments Bank IPOS0000001 Bhind 5304
22 ATER MP1702001_170723APB_FTO_173540 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1105
23 ATER MP1702001_170723APB_FTO_173540 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 2652
24 ATER MP1702001_170723APB_FTO_173540 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
25 ATER MP1702001_170723APB_FTO_173540 Madhya Pradesh Gramin Bank BKID0NAMRGB PHOOP 2652
26 ATER MP1702001_170723APB_FTO_173540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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