Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_020623APB_FTO_69603
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-02-001-014-001/1147
(KISUPURA) 		1702001014NRG24020620230104656 02/06/2023 Bhupendra singh 1702001014WL003805 Bhupendra singh 00032 UTIB0001351 1326 1326 Processed 07/06/2023 216491892 Bhupendrasingh AXIS BANK(607153)
2 ATER MP-02-001-051-002/486
(MANEPURA) 		1702001051NRG24020620230104563 02/06/2023 sahav singh 1702001051WL003799 sahav singh 00032 UTIB0001351 1326 1326 Processed 07/06/2023 216491892 sahavsingh AXIS BANK(607153)
SubTotal 2652 2652
3 ATER MP-02-001-051-001/263
(MANEPURA) 		1702001051NRG24010620230103376 02/06/2023 kamal kant 1702001051WL003763 kamal kant 00045 BARB0BHINDX 1326 1326 Processed 07/06/2023 216491892 kamalkant BANK OF BARODA(606985)
4 ATER MP-02-001-051-001/442-B
(MANEPURA) 		1702001051NRG24010620230103303 02/06/2023 Upasana sharma 1702001051WL003762 Upasana sharma 00045 BARB0BHINDX 1326 1326 Processed 07/06/2023 216491892 Upasanasharma BANK OF BARODA(606985)
5 ATER MP-02-001-070-001/71-A
(KYARIPURA) 		1702001070NRG24010620230103008 02/06/2023 ravindra 1702001070WL003748 ravindra 00045 BARB0BHINDX 1326 1326 Processed 07/06/2023 216491892 ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 ATER MP-02-001-065-001/329
(NAYAB) 		1702001065NRG24020620230103634 02/06/2023 jasoda 1702001065WL003767 jasoda 00048 BKID0009069 1326 1326 Processed 07/06/2023 216491892 jasoda BANK OF BARODA(606985)
7 ATER MP-02-001-065-001/330
(NAYAB) 		1702001065NRG24020620230103635 02/06/2023 sardar singh 1702001065WL003767 sardar singh 00048 BKID0009069 1326 1326 Processed 07/06/2023 216491892 sardarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 ATER MP-02-001-070-001/279
(KYARIPURA) 		1702001070NRG24010620230103004 02/06/2023 chhotelal 1702001070WL003748 chhotelal 00078 CNRB0004771 1326 1326 Processed 08/06/2023 216491892 chhotelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 ATER MP-02-001-014-001/204
(KISUPURA) 		1702001014NRG24020620230104575 02/06/2023 manjesh vimal 1702001014WL003804 manjesh vimal 00089 CBIN0280783 1326 1326 Processed 07/06/2023 216491892 manjeshvimal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 ATER MP-02-001-035-001/112
(GADA) 		1702001035NRG24020620230104327 02/06/2023 rashmi devi 1702001035WL003793 rashmi devi 00089 CBIN0281396 1326 1326 Processed 07/06/2023 216491892 rashmidevi CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-035-001/112
(GADA) 		1702001035NRG24020620230104326 02/06/2023 Satish 1702001035WL003793 Satish 00089 CBIN0281396 1326 1326 Processed 07/06/2023 216491892 Satish CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-035-001/538
(GADA) 		1702001035NRG24020620230104362 02/06/2023 MEERA 1702001035WL003794 MEERA 00089 CBIN0281396 1326 1326 Processed 07/06/2023 216491892 MEERA CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-035-002/13
(GADA) 		1702001035NRG24020620230104337 02/06/2023 guddi devi 1702001035WL003793 guddi devi 00089 CBIN0281396 1326 1326 Processed 07/06/2023 216491892 guddidevi CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-035-002/13
(GADA) 		1702001035NRG24020620230104336 02/06/2023 Ved Prakash 1702001035WL003793 Ved Prakash 00089 CBIN0281396 1326 1326 Processed 07/06/2023 216491892 VedPrakash CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-035-002/98
(GADA) 		1702001035NRG24020620230104344 02/06/2023 Rammilan 1702001035WL003793 Rammilan 00089 CBIN0281396 1326 1326 Processed 07/06/2023 216491892 Rammilan BANK OF BARODA(606985)
SubTotal 7956 7956
16 ATER MP-02-001-055-004/107-C
(MURATPURA) 		1702001055NRG24020620230103609 02/06/2023 Ajmer singh 1702001055WL003766 Ajmer singh 00089 CBIN0282658 1105 1105 Processed 07/06/2023 216491892 Ajmersingh CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-055-004/107-C
(MURATPURA) 		1702001055NRG24020620230103610 02/06/2023 Narayani 1702001055WL003766 Narayani 00089 CBIN0282658 884 884 Processed 07/06/2023 216491892 Narayani CENTRAL BANK OF INDIA(607115)
18 ATER MP-02-001-055-004/174
(MURATPURA) 		1702001055NRG24020620230103612 02/06/2023 mamta 1702001055WL003766 mamta 00089 CBIN0282658 884 884 Processed 07/06/2023 216491892 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
19 ATER MP-02-001-014-002/271-A
(KISUPURA) 		1702001014NRG24020620230104581 02/06/2023 Sarita 1702001014WL003804 Sarita 00114 CBIN0MPDCAD 1326 1326 Processed 07/06/2023 216491892 Sarita UCO BANK(607066)
20 ATER MP-02-001-066-005/26-C
(GOPALPURA) 		1702001066NRG24010620230103252 02/06/2023 Omkar Singh 1702001066WL003759 Omkar Singh 00114 CBIN0MPDCAD 1105 1105 Processed 07/06/2023 216491892 OmkarSingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
21 ATER MP-02-001-051-002/549
(MANEPURA) 		1702001051NRG24020620230104495 02/06/2023 Ramdhun singh 1702001051WL003798 Ramdhun singh 00165 IBKL0001554 1326 1326 Processed 07/06/2023 216491892 Ramdhunsingh IDBI BANK(607095)
22 ATER MP-02-001-051-002/549
(MANEPURA) 		1702001051NRG24010620230103330 02/06/2023 Ramdhun singh 1702001051WL003762 Ramdhun singh 00165 IBKL0001554 1326 1326 Processed 07/06/2023 216491892 Ramdhunsingh IDBI BANK(607095)
SubTotal 2652 2652
23 ATER MP-02-001-051-002/488
(MANEPURA) 		1702001051NRG24010620230103404 02/06/2023 sarathi 1702001051WL003763 sarathi 00177 IOBA0002656 1326 1326 Processed 07/06/2023 216491892 sarathi INDIAN OVERSEAS BANK(508541)
24 ATER MP-02-001-051-002/488
(MANEPURA) 		1702001051NRG24020620230104565 02/06/2023 sarathi 1702001051WL003799 sarathi 00177 IOBA0002656 1326 1326 Processed 07/06/2023 216491892 sarathi INDIAN OVERSEAS BANK(508541)
25 ATER MP-02-001-065-001/293
(NAYAB) 		1702001065NRG24020620230103633 02/06/2023 PUSHPENDRSINGH 1702001065WL003767 PUSHPENDRSINGH 00177 IOBA0002656 1326 1326 Processed 07/06/2023 216491892 PUSHPENDRSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
26 ATER MP-02-001-065-001/50
(NAYAB) 		1702001065NRG24020620230103647 02/06/2023 gaumta devi 1702001065WL003767 gaumta devi 00354 PUNB0020010 1326 1326 Processed 07/06/2023 216491892 gaumtadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 ATER MP-02-001-014-001/225-A
(KISUPURA) 		1702001014NRG24020620230104665 02/06/2023 Alpana devi 1702001014WL003805 Alpana devi 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 Alpanadevi STATE BANK OF INDIA(508548)
28 ATER MP-02-001-014-001/497
(KISUPURA) 		1702001014NRG24020620230104679 02/06/2023 banti 1702001014WL003805 banti 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 banti FINO PAYMENTS BANK LTD(608001)
29 ATER MP-02-001-014-001/911
(KISUPURA) 		1702001014NRG24020620230104689 02/06/2023 preeti bhadauriya 1702001014WL003805 preeti bhadauriya 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 preetibhadauriya STATE BANK OF INDIA(508548)
30 ATER MP-02-001-014-002/273
(KISUPURA) 		1702001014NRG24020620230104582 02/06/2023 DHEER SINGH 1702001014WL003804 DHEER SINGH 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 DHEERSINGH STATE BANK OF INDIA(508548)
31 ATER MP-02-001-051-001/290
(MANEPURA) 		1702001051NRG24010620230103377 02/06/2023 KRISHNA DEVI 1702001051WL003763 KRISHNA DEVI 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 KRISHNADEVI STATE BANK OF INDIA(508548)
32 ATER MP-02-001-051-001/290
(MANEPURA) 		1702001051NRG24020620230104449 02/06/2023 KRISHNA DEVI 1702001051WL003798 KRISHNA DEVI 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 KRISHNADEVI STATE BANK OF INDIA(508548)
33 ATER MP-02-001-051-002/487
(MANEPURA) 		1702001051NRG24020620230104564 02/06/2023 sangeeta naravariya 1702001051WL003799 sangeeta naravariya 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 sangeetanaravariya HDFC BANK LTD(607152)
34 ATER MP-02-001-051-002/487
(MANEPURA) 		1702001051NRG24010620230103403 02/06/2023 sangeeta naravariya 1702001051WL003763 sangeeta naravariya 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 sangeetanaravariya HDFC BANK LTD(607152)
35 ATER MP-02-001-051-002/489
(MANEPURA) 		1702001051NRG24020620230104566 02/06/2023 santosh kumar 1702001051WL003799 santosh kumar 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 santoshkumar AXIS BANK(607153)
36 ATER MP-02-001-051-002/489
(MANEPURA) 		1702001051NRG24010620230103405 02/06/2023 santosh kumar 1702001051WL003763 santosh kumar 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 santoshkumar AXIS BANK(607153)
37 ATER MP-02-001-055-004/107-B
(MURATPURA) 		1702001055NRG24020620230103608 02/06/2023 SHUSHILA 1702001055WL003766 SHUSHILA 00415 SBIN0003512 884 884 Processed 07/06/2023 216491892 SHUSHILA STATE BANK OF INDIA(508548)
38 ATER MP-02-001-065-001/10
(NAYAB) 		1702001065NRG24020620230103613 02/06/2023 mandan singh 1702001065WL003767 mandan singh 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 mandansingh STATE BANK OF INDIA(508548)
39 ATER MP-02-001-065-001/236
(NAYAB) 		1702001065NRG24020620230103624 02/06/2023 Lovekush 1702001065WL003767 Lovekush 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 Lovekush INDIAN OVERSEAS BANK(508541)
40 ATER MP-02-001-065-001/282
(NAYAB) 		1702001065NRG24020620230103630 02/06/2023 PRIYANKA 1702001065WL003767 PRIYANKA 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 PRIYANKA STATE BANK OF INDIA(508548)
41 ATER MP-02-001-065-001/289
(NAYAB) 		1702001065NRG24020620230103632 02/06/2023 GAYATRI 1702001065WL003767 GAYATRI 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 GAYATRI STATE BANK OF INDIA(508548)
42 ATER MP-02-001-065-001/9
(NAYAB) 		1702001065NRG24020620230103653 02/06/2023 lakhan singh 1702001065WL003767 lakhan singh 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 lakhansingh STATE BANK OF INDIA(508548)
43 ATER MP-02-001-066-005/27-B
(GOPALPURA) 		1702001066NRG24010620230103253 02/06/2023 umesh singh 1702001066WL003759 umesh singh 00415 SBIN0003512 1105 1105 Processed 07/06/2023 216491892 umeshsingh BANK OF INDIA(508505)
44 ATER MP-02-001-066-005/712-A
(GOPALPURA) 		1702001066NRG24010620230103261 02/06/2023 Mamta devi 1702001066WL003759 Mamta devi 00415 SBIN0003512 1105 1105 Processed 07/06/2023 216491892 Mamtadevi STATE BANK OF INDIA(508548)
45 ATER MP-02-001-070-001/286-A
(KYARIPURA) 		1702001070NRG24010620230103006 02/06/2023 vishnu 1702001070WL003748 vishnu 00415 SBIN0003512 1326 1326 Processed 07/06/2023 216491892 vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
46 ATER MP-02-001-014-001/29
(KISUPURA) 		1702001014NRG24020620230104670 02/06/2023 Mahendra singh 1702001014WL003805 Mahendra singh 00415 SBIN0010839 1326 1326 Processed 07/06/2023 216491892 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-014-001/910
(KISUPURA) 		1702001014NRG24020620230104688 02/06/2023 ruchi bhadoriya 1702001014WL003805 ruchi bhadoriya 00415 SBIN0010839 1326 1326 Processed 07/06/2023 216491892 ruchibhadoriya STATE BANK OF INDIA(508548)
48 ATER MP-02-001-014-002/120-A
(KISUPURA) 		1702001014NRG24020620230104578 02/06/2023 Pooran singh 1702001014WL003804 Pooran singh 00415 SBIN0010839 1326 1326 Processed 07/06/2023 216491892 Pooransingh STATE BANK OF INDIA(508548)
49 ATER MP-02-001-014-002/275
(KISUPURA) 		1702001014NRG24020620230104583 02/06/2023 DHARMENDRA SINGH 1702001014WL003804 DHARMENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 07/06/2023 216491892 DHARMENDRASINGH STATE BANK OF INDIA(508548)
50 ATER MP-02-001-055-004/174
(MURATPURA) 		1702001055NRG24020620230103611 02/06/2023 satya prakash 1702001055WL003766 satya prakash 00415 SBIN0010839 1105 1105 Processed 07/06/2023 216491892 satyaprakash PUNJAB NATIONAL BANK(508568)
51 ATER MP-02-001-066-005/28-A
(GOPALPURA) 		1702001066NRG24010620230103254 02/06/2023 shripati 1702001066WL003759 shripati 00415 SBIN0010839 1105 1105 Processed 07/06/2023 216491892 shripati STATE BANK OF INDIA(508548)
52 ATER MP-02-001-066-005/40
(GOPALPURA) 		1702001066NRG24010620230103255 02/06/2023 akhilesh singh 1702001066WL003759 akhilesh singh 00415 SBIN0010839 1105 1105 Processed 07/06/2023 216491892 akhileshsingh STATE BANK OF INDIA(508548)
53 ATER MP-02-001-066-005/7-A
(GOPALPURA) 		1702001066NRG24010620230103257 02/06/2023 satyam singh 1702001066WL003759 satyam singh 00415 SBIN0010839 1105 1105 Processed 07/06/2023 216491892 satyamsingh STATE BANK OF INDIA(508548)
54 ATER MP-02-001-066-005/7-C
(GOPALPURA) 		1702001066NRG24010620230103259 02/06/2023 nagendrasingh 1702001066WL003759 nagendrasingh 00415 SBIN0010839 1105 1105 Processed 07/06/2023 216491892 nagendrasingh STATE BANK OF INDIA(508548)
55 ATER MP-02-001-066-005/9-A
(GOPALPURA) 		1702001066NRG24010620230103266 02/06/2023 poonam 1702001066WL003759 poonam 00415 SBIN0010839 1105 1105 Processed 07/06/2023 216491892 poonam BANK OF BARODA(606985)
SubTotal 11934 11934
56 ATER MP-02-001-014-001/1002
(KISUPURA) 		1702001014NRG24020620230104584 02/06/2023 shivani 1702001014WL003805 shivani 00415 SBIN0030093 1326 1326 Processed 07/06/2023 216491892 shivani STATE BANK OF INDIA(508548)
57 ATER MP-02-001-014-001/889
(KISUPURA) 		1702001014NRG24020620230104685 02/06/2023 mamata 1702001014WL003805 mamata 00415 SBIN0030093 1326 1326 Processed 07/06/2023 216491892 mamata STATE BANK OF INDIA(508548)
58 ATER MP-02-001-014-001/890
(KISUPURA) 		1702001014NRG24020620230104686 02/06/2023 bhure singh 1702001014WL003805 bhure singh 00415 SBIN0030093 1326 1326 Processed 07/06/2023 216491892 bhuresingh STATE BANK OF INDIA(508548)
59 ATER MP-02-001-014-001/909
(KISUPURA) 		1702001014NRG24020620230104687 02/06/2023 sikha bhadouriya 1702001014WL003805 sikha bhadouriya 00415 SBIN0030093 1326 1326 Processed 07/06/2023 216491892 sikhabhadouriya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
60 ATER MP-02-001-065-001/5-A
(NAYAB) 		1702001065NRG24020620230103645 02/06/2023 Arvindasingh 1702001065WL003767 Arvindasingh 00415 SBIN0030395 1326 1326 Processed 07/06/2023 216491892 Arvindasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 ATER MP-02-001-066-005/7-B
(GOPALPURA) 		1702001066NRG24010620230103258 02/06/2023 jayendra singh 1702001066WL003759 jayendra singh 00462 UCBA0000013 1105 1105 Processed 07/06/2023 216491892 jayendrasingh UCO BANK(607066)
62 ATER MP-02-001-066-005/718
(GOPALPURA) 		1702001066NRG24010620230103262 02/06/2023 mithilesh 1702001066WL003759 mithilesh 00462 UCBA0000013 1105 1105 Processed 07/06/2023 216491892 mithilesh UCO BANK(607066)
63 ATER MP-02-001-066-005/8
(GOPALPURA) 		1702001066NRG24010620230103264 02/06/2023 Gajendra 1702001066WL003759 Gajendra 00462 UCBA0000013 1105 1105 Processed 07/06/2023 216491892 Gajendra UCO BANK(607066)
SubTotal 3315 3315
64 ATER MP-02-001-014-001/265-A
(KISUPURA) 		1702001014NRG24020620230104669 02/06/2023 Mithlesh devi 1702001014WL003805 Mithlesh devi 00462 UCBA0000834 1326 1326 Processed 07/06/2023 216491892 Mithleshdevi UCO BANK(607066)
65 ATER MP-02-001-014-002/120-B
(KISUPURA) 		1702001014NRG24020620230104579 02/06/2023 Prembati 1702001014WL003804 Prembati 00462 UCBA0000834 1326 1326 Processed 07/06/2023 216491892 Prembati UCO BANK(607066)
66 ATER MP-02-001-080-002/432
(BADPURA) 		1702001080NRG24020620230104277 02/06/2023 VINEETA 1702001080WL003789 VINEETA 00462 UCBA0000834 1459 1459 Processed 07/06/2023 216491892 VINEETA CANARA BANK(508532)
SubTotal 4111 4111
67 ATER MP-02-001-066-003/21
(GOPALPURA) 		1702001066NRG24010620230103244 02/06/2023 keshav 1702001066WL003759 keshav 00462 UCBA0001322 1105 1105 Processed 07/06/2023 216491892 keshav STATE BANK OF INDIA(508548)
68 ATER MP-02-001-066-003/94
(GOPALPURA) 		1702001066NRG24010620230103248 02/06/2023 Pujari 1702001066WL003759 Pujari 00462 UCBA0001322 1105 1105 Processed 07/06/2023 216491892 Pujari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
69 ATER MP-02-001-065-001/136-A
(NAYAB) 		1702001065NRG24020620230103618 02/06/2023 Shishupal Singh 1702001065WL003767 Shishupal Singh 00468 UBIN0568937 1326 1326 Processed 07/06/2023 216491892 ShishupalSingh CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-070-003/324
(KYARIPURA) 		1702001070NRG24010620230103009 02/06/2023 rampal 1702001070WL003748 rampal 00468 UBIN0568937 1326 1326 Processed 08/06/2023 216491892 rampal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
71 ATER MP-02-001-051-002/100
(MANEPURA) 		1702001051NRG24010620230103315 02/06/2023 Brajesh Singh 1702001051WL003762 Brajesh Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-051-002/100
(MANEPURA) 		1702001051NRG24020620230104472 02/06/2023 Brajesh Singh 1702001051WL003798 Brajesh Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-051-002/102
(MANEPURA) 		1702001051NRG24020620230104473 02/06/2023 Bhagirath 1702001051WL003798 Bhagirath 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Bhagirath FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-051-002/102
(MANEPURA) 		1702001051NRG24010620230103316 02/06/2023 Bhagirath 1702001051WL003762 Bhagirath 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Bhagirath FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-051-002/103-A
(MANEPURA) 		1702001051NRG24010620230103317 02/06/2023 Shiv Ver 1702001051WL003762 Shiv Ver 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 ShivVer FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-051-002/103-A
(MANEPURA) 		1702001051NRG24020620230104474 02/06/2023 Shiv Ver 1702001051WL003798 Shiv Ver 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 ShivVer FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-051-002/106
(MANEPURA) 		1702001051NRG24020620230104476 02/06/2023 Vipin Singh 1702001051WL003798 Vipin Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 VipinSingh FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-051-002/106
(MANEPURA) 		1702001051NRG24010620230103318 02/06/2023 Vipin Singh 1702001051WL003762 Vipin Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 VipinSingh FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-051-002/107
(MANEPURA) 		1702001051NRG24010620230103319 02/06/2023 Rinki Devi 1702001051WL003762 Rinki Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 RinkiDevi FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-051-002/107
(MANEPURA) 		1702001051NRG24020620230104477 02/06/2023 Rinki Devi 1702001051WL003798 Rinki Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 RinkiDevi FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-051-002/108
(MANEPURA) 		1702001051NRG24020620230104478 02/06/2023 Laxmi Jatav 1702001051WL003798 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-051-002/108
(MANEPURA) 		1702001051NRG24010620230103320 02/06/2023 Laxmi Jatav 1702001051WL003762 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-051-002/109
(MANEPURA) 		1702001051NRG24010620230103321 02/06/2023 Bebi Devi 1702001051WL003762 Bebi Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 BebiDevi FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-051-002/109
(MANEPURA) 		1702001051NRG24020620230104479 02/06/2023 Bebi Devi 1702001051WL003798 Bebi Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 BebiDevi FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-051-002/110
(MANEPURA) 		1702001051NRG24010620230103322 02/06/2023 Urmila 1702001051WL003762 Urmila 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Urmila STATE BANK OF INDIA(508548)
86 ATER MP-02-001-051-002/111
(MANEPURA) 		1702001051NRG24010620230103323 02/06/2023 Bhuri Devi 1702001051WL003762 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 BhuriDevi FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-051-002/111
(MANEPURA) 		1702001051NRG24020620230104480 02/06/2023 Bhuri Devi 1702001051WL003798 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 BhuriDevi FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-051-002/132-A
(MANEPURA) 		1702001051NRG24020620230104484 02/06/2023 Raginee 1702001051WL003798 Raginee 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Raginee CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-051-002/222
(MANEPURA) 		1702001051NRG24020620230104485 02/06/2023 Pradhumann 1702001051WL003798 Pradhumann 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Pradhumann FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-051-002/222
(MANEPURA) 		1702001051NRG24010620230103325 02/06/2023 Pradhumann 1702001051WL003762 Pradhumann 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Pradhumann FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-051-002/23-A
(MANEPURA) 		1702001051NRG24010620230103326 02/06/2023 Vimla Devi 1702001051WL003762 Vimla Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 VimlaDevi FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-051-002/23-A
(MANEPURA) 		1702001051NRG24020620230104531 02/06/2023 Vimla Devi 1702001051WL003799 Vimla Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 VimlaDevi FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-051-002/3-A
(MANEPURA) 		1702001051NRG24020620230104532 02/06/2023 Sunita 1702001051WL003799 Sunita 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Sunita FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-051-002/41-A
(MANEPURA) 		1702001051NRG24020620230104562 02/06/2023 Saroj 1702001051WL003799 Saroj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Saroj FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-051-002/41-A
(MANEPURA) 		1702001051NRG24010620230103402 02/06/2023 Saroj 1702001051WL003763 Saroj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Saroj FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-051-002/61
(MANEPURA) 		1702001051NRG24010620230103344 02/06/2023 Usha 1702001051WL003762 Usha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Usha FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-051-002/70-A
(MANEPURA) 		1702001051NRG24010620230103345 02/06/2023 Vijendra 1702001051WL003762 Vijendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Vijendra FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-051-002/70-A
(MANEPURA) 		1702001051NRG24020620230104510 02/06/2023 Vijendra 1702001051WL003798 Vijendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Vijendra FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-051-002/76-A
(MANEPURA) 		1702001051NRG24020620230104511 02/06/2023 Charan Singh 1702001051WL003798 Charan Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 CharanSingh FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-051-002/76-A
(MANEPURA) 		1702001051NRG24010620230103346 02/06/2023 Charan Singh 1702001051WL003762 Charan Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 CharanSingh FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-051-002/79-A
(MANEPURA) 		1702001051NRG24010620230103347 02/06/2023 Pravesh Singh 1702001051WL003762 Pravesh Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 PraveshSingh CENTRAL BANK OF INDIA(607115)
102 ATER MP-02-001-051-002/79-B
(MANEPURA) 		1702001051NRG24010620230103348 02/06/2023 Ran Singh 1702001051WL003762 Ran Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 RanSingh FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-051-002/79-B
(MANEPURA) 		1702001051NRG24020620230104512 02/06/2023 Ran Singh 1702001051WL003798 Ran Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 RanSingh FINO PAYMENTS BANK LTD(608001)
104 ATER MP-02-001-051-002/79-C
(MANEPURA) 		1702001051NRG24020620230104513 02/06/2023 Hardayal Singh 1702001051WL003798 Hardayal Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 HardayalSingh FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-051-002/79-C
(MANEPURA) 		1702001051NRG24010620230103349 02/06/2023 Hardayal Singh 1702001051WL003762 Hardayal Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 HardayalSingh FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-051-002/80-A
(MANEPURA) 		1702001051NRG24010620230103350 02/06/2023 Vikram Singh 1702001051WL003762 Vikram Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 VikramSingh FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-051-002/80-A
(MANEPURA) 		1702001051NRG24020620230104514 02/06/2023 Vikram Singh 1702001051WL003798 Vikram Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 VikramSingh FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-051-002/85
(MANEPURA) 		1702001051NRG24020620230104515 02/06/2023 Ramgopal Singh 1702001051WL003798 Ramgopal Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 RamgopalSingh FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-051-002/85
(MANEPURA) 		1702001051NRG24010620230103351 02/06/2023 Ramgopal Singh 1702001051WL003762 Ramgopal Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 RamgopalSingh FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-051-002/87-A
(MANEPURA) 		1702001051NRG24010620230103352 02/06/2023 Balveer Singh 1702001051WL003762 Balveer Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 BalveerSingh UCO BANK(607066)
111 ATER MP-02-001-051-002/89
(MANEPURA) 		1702001051NRG24010620230103353 02/06/2023 Suresh Singh 1702001051WL003762 Suresh Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 SureshSingh FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-051-002/89
(MANEPURA) 		1702001051NRG24020620230104516 02/06/2023 Suresh Singh 1702001051WL003798 Suresh Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 SureshSingh FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-051-002/91
(MANEPURA) 		1702001051NRG24010620230103354 02/06/2023 Sanjeev Singh 1702001051WL003762 Sanjeev Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 SanjeevSingh PUNJAB NATIONAL BANK(508568)
114 ATER MP-02-001-051-002/93
(MANEPURA) 		1702001051NRG24010620230103355 02/06/2023 Rambaran Singh 1702001051WL003762 Rambaran Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 RambaranSingh FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-051-002/93
(MANEPURA) 		1702001051NRG24020620230104517 02/06/2023 Rambaran Singh 1702001051WL003798 Rambaran Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 RambaranSingh FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-051-002/94
(MANEPURA) 		1702001051NRG24020620230104518 02/06/2023 Dharam Singh 1702001051WL003798 Dharam Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 DharamSingh FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-051-002/94
(MANEPURA) 		1702001051NRG24010620230103356 02/06/2023 Dharam Singh 1702001051WL003762 Dharam Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 DharamSingh FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-051-002/96
(MANEPURA) 		1702001051NRG24010620230103357 02/06/2023 Vipin 1702001051WL003762 Vipin 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Vipin FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-051-002/96
(MANEPURA) 		1702001051NRG24020620230104520 02/06/2023 Vipin 1702001051WL003798 Vipin 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Vipin FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-051-002/99
(MANEPURA) 		1702001051NRG24020620230104521 02/06/2023 Rakesh Singh 1702001051WL003798 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 RakeshSingh FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-051-002/99
(MANEPURA) 		1702001051NRG24010620230103358 02/06/2023 Rakesh Singh 1702001051WL003762 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 RakeshSingh FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-065-001/10-A
(NAYAB) 		1702001065NRG24020620230103614 02/06/2023 Vivek 1702001065WL003767 Vivek 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Vivek FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-065-001/10-B
(NAYAB) 		1702001065NRG24020620230103615 02/06/2023 Rahul 1702001065WL003767 Rahul 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Rahul FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-065-001/103-A
(NAYAB) 		1702001065NRG24020620230103616 02/06/2023 Papita 1702001065WL003767 Papita 00688 FINO0001001 663 663 Processed 07/06/2023 216491892 Papita INDIAN OVERSEAS BANK(508541)
125 ATER MP-02-001-065-001/176-A
(NAYAB) 		1702001065NRG24020620230103620 02/06/2023 keshvati 1702001065WL003767 keshvati 00688 FINO0001001 663 663 Processed 07/06/2023 216491892 keshvati STATE BANK OF INDIA(508548)
126 ATER MP-02-001-065-001/221
(NAYAB) 		1702001065NRG24020620230103623 02/06/2023 ramnaresh 1702001065WL003767 ramnaresh 00688 FINO0001001 884 884 Processed 07/06/2023 216491892 ramnaresh STATE BANK OF INDIA(508548)
127 ATER MP-02-001-065-001/281
(NAYAB) 		1702001065NRG24020620230103629 02/06/2023 VIKENDRASINGH 1702001065WL003767 VIKENDRASINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 VIKENDRASINGH STATE BANK OF INDIA(508548)
128 ATER MP-02-001-065-001/283
(NAYAB) 		1702001065NRG24020620230103631 02/06/2023 Rakhi Narwariya 1702001065WL003767 Rakhi Narwariya 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 RakhiNarwariya FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-065-001/357
(NAYAB) 		1702001065NRG24020620230103639 02/06/2023 Meera 1702001065WL003767 Meera 00688 FINO0001001 884 884 Processed 07/06/2023 216491892 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
130 ATER MP-02-001-065-001/373
(NAYAB) 		1702001065NRG24020620230103641 02/06/2023 Mithlesh 1702001065WL003767 Mithlesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Mithlesh BANK OF INDIA(508505)
131 ATER MP-02-001-065-001/382
(NAYAB) 		1702001065NRG24020620230103644 02/06/2023 Nikita 1702001065WL003767 Nikita 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Nikita CENTRAL BANK OF INDIA(607115)
132 ATER MP-02-001-065-001/5-C
(NAYAB) 		1702001065NRG24020620230103646 02/06/2023 tinku 1702001065WL003767 tinku 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 tinku STATE BANK OF INDIA(508548)
133 ATER MP-02-001-065-001/53-B
(NAYAB) 		1702001065NRG24020620230103648 02/06/2023 radha kumari 1702001065WL003767 radha kumari 00688 FINO0001001 884 884 Processed 07/06/2023 216491892 radhakumari CENTRAL BANK OF INDIA(607115)
134 ATER MP-02-001-065-002/38-B
(NAYAB) 		1702001065NRG24020620230103660 02/06/2023 santoshi 1702001065WL003767 santoshi 00688 FINO0001001 884 884 Processed 07/06/2023 216491892 santoshi STATE BANK OF INDIA(508548)
135 ATER MP-02-001-065-002/5-B
(NAYAB) 		1702001065NRG24020620230103662 02/06/2023 Sonu 1702001065WL003767 Sonu 00688 FINO0001001 884 884 Processed 07/06/2023 216491892 Sonu BANK OF BARODA(606985)
136 ATER MP-02-001-065-002/59-A
(NAYAB) 		1702001065NRG24020620230103664 02/06/2023 Shrikrishna 1702001065WL003767 Shrikrishna 00688 FINO0001001 1326 1326 Processed 07/06/2023 216491892 Shrikrishna FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-066-005/711
(GOPALPURA) 		1702001066NRG24010620230103260 02/06/2023 sanjeet singh 1702001066WL003759 sanjeet singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216491892 sanjeetsingh FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-080-002/434
(BADPURA) 		1702001080NRG24020620230104278 02/06/2023 Preeti 1702001080WL003789 Preeti 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Preeti UCO BANK(607066)
139 ATER MP-02-001-080-002/435
(BADPURA) 		1702001080NRG24020620230104279 02/06/2023 Sonkali 1702001080WL003789 Sonkali 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Sonkali UCO BANK(607066)
140 ATER MP-02-001-080-002/436
(BADPURA) 		1702001080NRG24020620230104280 02/06/2023 Meena 1702001080WL003789 Meena 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Meena UCO BANK(607066)
141 ATER MP-02-001-080-002/437
(BADPURA) 		1702001080NRG24020620230104281 02/06/2023 Ramganesh 1702001080WL003789 Ramganesh 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Ramganesh UCO BANK(607066)
142 ATER MP-02-001-080-002/439
(BADPURA) 		1702001080NRG24020620230104282 02/06/2023 Baburam 1702001080WL003789 Baburam 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Baburam STATE BANK OF INDIA(508548)
143 ATER MP-02-001-080-002/440
(BADPURA) 		1702001080NRG24020620230104283 02/06/2023 Shyam Bihari 1702001080WL003789 Shyam Bihari 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 ShyamBihari BANK OF BARODA(606985)
144 ATER MP-02-001-080-002/443
(BADPURA) 		1702001080NRG24020620230104284 02/06/2023 Ranee devi 1702001080WL003789 Ranee devi 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Raneedevi UCO BANK(607066)
145 ATER MP-02-001-080-002/445
(BADPURA) 		1702001080NRG24020620230104286 02/06/2023 Mayabati 1702001080WL003789 Mayabati 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Mayabati UCO BANK(607066)
146 ATER MP-02-001-080-002/446
(BADPURA) 		1702001080NRG24020620230104287 02/06/2023 Rahul 1702001080WL003789 Rahul 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Rahul UCO BANK(607066)
147 ATER MP-02-001-080-002/447
(BADPURA) 		1702001080NRG24020620230104288 02/06/2023 Ramvaran 1702001080WL003789 Ramvaran 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Ramvaran JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
148 ATER MP-02-001-080-002/448
(BADPURA) 		1702001080NRG24020620230104289 02/06/2023 Harigyan singh 1702001080WL003789 Harigyan singh 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Harigyansingh UCO BANK(607066)
149 ATER MP-02-001-080-002/449
(BADPURA) 		1702001080NRG24020620230104290 02/06/2023 Rajaram 1702001080WL003789 Rajaram 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
150 ATER MP-02-001-080-002/451
(BADPURA) 		1702001080NRG24020620230104292 02/06/2023 Rakesh kumar 1702001080WL003789 Rakesh kumar 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Rakeshkumar UCO BANK(607066)
151 ATER MP-02-001-080-002/452
(BADPURA) 		1702001080NRG24020620230104293 02/06/2023 Arati gautam 1702001080WL003789 Arati gautam 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Aratigautam INDIA POST PAYMENTS BANK LIMITED(508528)
152 ATER MP-02-001-080-002/455
(BADPURA) 		1702001080NRG24020620230104294 02/06/2023 Pawan kumari 1702001080WL003789 Pawan kumari 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Pawankumari NARMADA JHABUA GRAMIN BANK(508515)
153 ATER MP-02-001-080-002/456
(BADPURA) 		1702001080NRG24020620230104295 02/06/2023 Komesh 1702001080WL003789 Komesh 00688 FINO0001001 1459 1459 Processed 07/06/2023 216491892 Komesh UCO BANK(607066)
SubTotal 108429 108429
154 ATER MP-02-001-014-001/1003
(KISUPURA) 		1702001014NRG24020620230104585 02/06/2023 ankit bhadouriya 1702001014WL003805 ankit bhadouriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ankitbhadouriya FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-014-001/1004
(KISUPURA) 		1702001014NRG24020620230104586 02/06/2023 seema devi 1702001014WL003805 seema devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 seemadevi FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-014-001/1005
(KISUPURA) 		1702001014NRG24020620230104587 02/06/2023 pradip singh 1702001014WL003805 pradip singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 pradipsingh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-014-001/1007
(KISUPURA) 		1702001014NRG24020620230104588 02/06/2023 Preeti 1702001014WL003805 Preeti 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Preeti FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-014-001/1008
(KISUPURA) 		1702001014NRG24020620230104589 02/06/2023 Gaurav singh 1702001014WL003805 Gaurav singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Gauravsingh FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-014-001/1009
(KISUPURA) 		1702001014NRG24020620230104590 02/06/2023 brajesh singh 1702001014WL003805 brajesh singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 brajeshsingh FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-014-001/1010
(KISUPURA) 		1702001014NRG24020620230104591 02/06/2023 suman devi 1702001014WL003805 suman devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 sumandevi FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-014-001/1011
(KISUPURA) 		1702001014NRG24020620230104592 02/06/2023 saunee kumari 1702001014WL003805 saunee kumari 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 sauneekumari FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-014-001/1012
(KISUPURA) 		1702001014NRG24020620230104593 02/06/2023 veeru 1702001014WL003805 veeru 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 veeru FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-014-001/1014
(KISUPURA) 		1702001014NRG24020620230104594 02/06/2023 Prashant balmiki 1702001014WL003805 Prashant balmiki 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Prashantbalmiki FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-014-001/1015
(KISUPURA) 		1702001014NRG24020620230104595 02/06/2023 mayadevi 1702001014WL003805 mayadevi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 mayadevi FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-014-001/1016
(KISUPURA) 		1702001014NRG24020620230104596 02/06/2023 shivam singh 1702001014WL003805 shivam singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 shivamsingh FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-014-001/1017
(KISUPURA) 		1702001014NRG24020620230104597 02/06/2023 Bhairo singh 1702001014WL003805 Bhairo singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Bhairosingh FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-014-001/1018
(KISUPURA) 		1702001014NRG24020620230104598 02/06/2023 Rajesh singh 1702001014WL003805 Rajesh singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-014-001/1019
(KISUPURA) 		1702001014NRG24020620230104599 02/06/2023 Sangeeta 1702001014WL003805 Sangeeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sangeeta FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-014-001/1020
(KISUPURA) 		1702001014NRG24020620230104600 02/06/2023 Priti 1702001014WL003805 Priti 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Priti FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-014-001/1021
(KISUPURA) 		1702001014NRG24020620230104601 02/06/2023 abadhraj singh bhadoriya 1702001014WL003805 abadhraj singh bhadoriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 abadhrajsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-014-001/1022
(KISUPURA) 		1702001014NRG24020620230104602 02/06/2023 Neelam devi 1702001014WL003805 Neelam devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Neelamdevi FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-014-001/1023
(KISUPURA) 		1702001014NRG24020620230104603 02/06/2023 Gouri shikarwar 1702001014WL003805 Gouri shikarwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Gourishikarwar FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-014-001/1025
(KISUPURA) 		1702001014NRG24020620230104604 02/06/2023 rasana 1702001014WL003805 rasana 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 rasana FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-014-001/1026
(KISUPURA) 		1702001014NRG24020620230104605 02/06/2023 Alok singh 1702001014WL003805 Alok singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Aloksingh FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-014-001/1027
(KISUPURA) 		1702001014NRG24020620230104606 02/06/2023 suman devi 1702001014WL003805 suman devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 sumandevi FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-014-001/1028
(KISUPURA) 		1702001014NRG24020620230104607 02/06/2023 Paravatidevi 1702001014WL003805 Paravatidevi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Paravatidevi FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-014-001/1029
(KISUPURA) 		1702001014NRG24020620230104608 02/06/2023 Shikha 1702001014WL003805 Shikha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Shikha FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-014-001/1031
(KISUPURA) 		1702001014NRG24020620230104609 02/06/2023 pratiksha 1702001014WL003805 pratiksha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 pratiksha FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-014-001/1033
(KISUPURA) 		1702001014NRG24020620230104610 02/06/2023 suman devi 1702001014WL003805 suman devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 sumandevi FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-014-001/1034
(KISUPURA) 		1702001014NRG24020620230104611 02/06/2023 Abhishek singh 1702001014WL003805 Abhishek singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Abhisheksingh FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-014-001/1035
(KISUPURA) 		1702001014NRG24020620230104612 02/06/2023 Meena devi 1702001014WL003805 Meena devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Meenadevi FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-014-001/1036
(KISUPURA) 		1702001014NRG24020620230104613 02/06/2023 dharmendra 1702001014WL003805 dharmendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 dharmendra FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-014-001/1037
(KISUPURA) 		1702001014NRG24020620230104614 02/06/2023 vimlesh kumari 1702001014WL003805 vimlesh kumari 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 vimleshkumari FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-014-001/1038
(KISUPURA) 		1702001014NRG24020620230104615 02/06/2023 vidya devi 1702001014WL003805 vidya devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 vidyadevi FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-014-001/1040
(KISUPURA) 		1702001014NRG24020620230104616 02/06/2023 rakesh 1702001014WL003805 rakesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 rakesh FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-014-001/1041
(KISUPURA) 		1702001014NRG24020620230104617 02/06/2023 Amardas 1702001014WL003805 Amardas 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Amardas FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-014-001/1042
(KISUPURA) 		1702001014NRG24020620230104618 02/06/2023 Vineeta devi 1702001014WL003805 Vineeta devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Vineetadevi FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-014-001/1044
(KISUPURA) 		1702001014NRG24020620230104619 02/06/2023 mamta devi 1702001014WL003805 mamta devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 mamtadevi FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-014-001/1045
(KISUPURA) 		1702001014NRG24020620230104620 02/06/2023 Anjana Bhadouriya 1702001014WL003805 Anjana Bhadouriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 AnjanaBhadouriya FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-014-001/1067
(KISUPURA) 		1702001014NRG24020620230104622 02/06/2023 Avilakh singh 1702001014WL003805 Avilakh singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Avilakhsingh FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-014-001/1067-A
(KISUPURA) 		1702001014NRG24020620230104623 02/06/2023 Sudha devi 1702001014WL003805 Sudha devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sudhadevi FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-014-001/1068
(KISUPURA) 		1702001014NRG24020620230104624 02/06/2023 Naresh Singh 1702001014WL003805 Naresh Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 NareshSingh FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-014-001/1068-A
(KISUPURA) 		1702001014NRG24020620230104625 02/06/2023 Suman devi 1702001014WL003805 Suman devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sumandevi FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-014-001/1069
(KISUPURA) 		1702001014NRG24020620230104626 02/06/2023 Janadan singh 1702001014WL003805 Janadan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Janadansingh FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-014-001/1069-A
(KISUPURA) 		1702001014NRG24020620230104627 02/06/2023 Roshani 1702001014WL003805 Roshani 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Roshani FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-014-001/1069-C
(KISUPURA) 		1702001014NRG24020620230104628 02/06/2023 Ram krashan singh bhadoria 1702001014WL003805 Ram krashan singh bhadoria 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Ramkrashansinghbhadoria FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-014-001/1069-D
(KISUPURA) 		1702001014NRG24020620230104629 02/06/2023 Geeta devi 1702001014WL003805 Geeta devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Geetadevi FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-014-001/1073-A
(KISUPURA) 		1702001014NRG24020620230104630 02/06/2023 Chhote singh 1702001014WL003805 Chhote singh 00688 FINO0001446 1326 1326 Rejected 07/06/2023 216491892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 ATER MP-02-001-014-001/1075
(KISUPURA) 		1702001014NRG24020620230104631 02/06/2023 Krishna 1702001014WL003805 Krishna 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Krishna FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-014-001/1077
(KISUPURA) 		1702001014NRG24020620230104632 02/06/2023 Satendra singh 1702001014WL003805 Satendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Satendrasingh FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-014-001/1077-A
(KISUPURA) 		1702001014NRG24020620230104633 02/06/2023 Shalini Sikarwar 1702001014WL003805 Shalini Sikarwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-014-001/1082
(KISUPURA) 		1702001014NRG24020620230104634 02/06/2023 Pushpendra singh 1702001014WL003805 Pushpendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Pushpendrasingh FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-014-001/1083
(KISUPURA) 		1702001014NRG24020620230104635 02/06/2023 Seema 1702001014WL003805 Seema 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Seema FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-014-001/1084
(KISUPURA) 		1702001014NRG24020620230104636 02/06/2023 Sachin singh 1702001014WL003805 Sachin singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sachinsingh FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-014-001/1085-A
(KISUPURA) 		1702001014NRG24020620230104637 02/06/2023 Bharat singh 1702001014WL003805 Bharat singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Bharatsingh FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-014-001/1086
(KISUPURA) 		1702001014NRG24020620230104638 02/06/2023 Pooja 1702001014WL003805 Pooja 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Pooja FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-014-001/1087
(KISUPURA) 		1702001014NRG24020620230104639 02/06/2023 Saroj 1702001014WL003805 Saroj 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Saroj FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-014-001/1088
(KISUPURA) 		1702001014NRG24020620230104640 02/06/2023 Rachana 1702001014WL003805 Rachana 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Rachana FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-014-001/1089
(KISUPURA) 		1702001014NRG24020620230104641 02/06/2023 Anju devi 1702001014WL003805 Anju devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Anjudevi FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-014-001/1090
(KISUPURA) 		1702001014NRG24020620230104642 02/06/2023 Anuruddh singh 1702001014WL003805 Anuruddh singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Anuruddhsingh FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-014-001/1091
(KISUPURA) 		1702001014NRG24020620230104643 02/06/2023 Pushpa devi 1702001014WL003805 Pushpa devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Pushpadevi FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-014-001/1092
(KISUPURA) 		1702001014NRG24020620230104644 02/06/2023 Shilpi 1702001014WL003805 Shilpi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Shilpi FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-014-001/1095
(KISUPURA) 		1702001014NRG24020620230104645 02/06/2023 Ajeet singh 1702001014WL003805 Ajeet singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-014-001/1095-A
(KISUPURA) 		1702001014NRG24020620230104646 02/06/2023 devendra singh 1702001014WL003805 devendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 devendrasingh FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-014-001/1096
(KISUPURA) 		1702001014NRG24020620230104647 02/06/2023 Poonam solanki 1702001014WL003805 Poonam solanki 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Poonamsolanki FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-014-001/1109
(KISUPURA) 		1702001014NRG24020620230104648 02/06/2023 Nidhi 1702001014WL003805 Nidhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Nidhi FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-014-001/1112
(KISUPURA) 		1702001014NRG24020620230104649 02/06/2023 Kanthji 1702001014WL003805 Kanthji 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Kanthji FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-014-001/1113
(KISUPURA) 		1702001014NRG24020620230104650 02/06/2023 Roshani 1702001014WL003805 Roshani 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Roshani FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-014-001/1113-A
(KISUPURA) 		1702001014NRG24020620230104651 02/06/2023 Geeta 1702001014WL003805 Geeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Geeta FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-014-001/1117
(KISUPURA) 		1702001014NRG24020620230104652 02/06/2023 Dhyan singh 1702001014WL003805 Dhyan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Dhyansingh FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-014-001/1120
(KISUPURA) 		1702001014NRG24020620230104653 02/06/2023 Pratap singh Bhadoria 1702001014WL003805 Pratap singh Bhadoria 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 PratapsinghBhadoria FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-014-001/1127
(KISUPURA) 		1702001014NRG24020620230104654 02/06/2023 Rani 1702001014WL003805 Rani 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Rani FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-014-001/1127-B
(KISUPURA) 		1702001014NRG24020620230104655 02/06/2023 Mohini bhadouriya 1702001014WL003805 Mohini bhadouriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Mohinibhadouriya FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-014-001/131
(KISUPURA) 		1702001014NRG24020620230104657 02/06/2023 Jayveer 1702001014WL003805 Jayveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Jayveer FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-014-001/158-B
(KISUPURA) 		1702001014NRG24020620230104658 02/06/2023 Umesha 1702001014WL003805 Umesha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Umesha STATE BANK OF INDIA(508548)
226 ATER MP-02-001-014-001/169
(KISUPURA) 		1702001014NRG24020620230104659 02/06/2023 RAGHEVNDRA 1702001014WL003805 RAGHEVNDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 RAGHEVNDRA FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-014-001/17-A
(KISUPURA) 		1702001014NRG24020620230104660 02/06/2023 Bhagirath 1702001014WL003805 Bhagirath 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Bhagirath FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-014-001/17-B
(KISUPURA) 		1702001014NRG24020620230104661 02/06/2023 Vinita Balmiki 1702001014WL003805 Vinita Balmiki 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 VinitaBalmiki FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-014-001/180-A
(KISUPURA) 		1702001014NRG24020620230104662 02/06/2023 Sushila devi 1702001014WL003805 Sushila devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sushiladevi FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-014-001/180-C
(KISUPURA) 		1702001014NRG24020620230104663 02/06/2023 Ritik bhadouria 1702001014WL003805 Ritik bhadouria 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Ritikbhadouria FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-014-001/180-D
(KISUPURA) 		1702001014NRG24020620230104664 02/06/2023 Pahalavan singh 1702001014WL003805 Pahalavan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Pahalavansingh FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-014-001/251-A
(KISUPURA) 		1702001014NRG24020620230104666 02/06/2023 Anshul singh 1702001014WL003805 Anshul singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Anshulsingh BANK OF BARODA(606985)
233 ATER MP-02-001-014-001/251-B
(KISUPURA) 		1702001014NRG24020620230104667 02/06/2023 Kajal 1702001014WL003805 Kajal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Kajal FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-014-001/251-D
(KISUPURA) 		1702001014NRG24020620230104668 02/06/2023 Saraswati 1702001014WL003805 Saraswati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Saraswati FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-014-001/29-A
(KISUPURA) 		1702001014NRG24020620230104671 02/06/2023 Raman 1702001014WL003805 Raman 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Raman FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-014-001/323-A
(KISUPURA) 		1702001014NRG24020620230104672 02/06/2023 Surendra singh 1702001014WL003805 Surendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Surendrasingh FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-014-001/369-A
(KISUPURA) 		1702001014NRG24020620230104673 02/06/2023 Nilendra singh bhadouriy 1702001014WL003805 Nilendra singh bhadouriy 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Nilendrasinghbhadouriy FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-014-001/369-B
(KISUPURA) 		1702001014NRG24020620230104674 02/06/2023 Ruchi kumari 1702001014WL003805 Ruchi kumari 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Ruchikumari FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-014-001/369-C
(KISUPURA) 		1702001014NRG24020620230104675 02/06/2023 Sangeeta 1702001014WL003805 Sangeeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sangeeta FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-014-001/4
(KISUPURA) 		1702001014NRG24020620230104676 02/06/2023 Shiv pratap singh 1702001014WL003805 Shiv pratap singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Shivpratapsingh FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-014-001/483-A
(KISUPURA) 		1702001014NRG24020620230104677 02/06/2023 Rahul singh 1702001014WL003805 Rahul singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Rahulsingh FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-014-001/483-C
(KISUPURA) 		1702001014NRG24020620230104678 02/06/2023 Bhuri devi 1702001014WL003805 Bhuri devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Bhuridevi FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-014-001/566
(KISUPURA) 		1702001014NRG24020620230104680 02/06/2023 jitendra singh 1702001014WL003805 jitendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 jitendrasingh PUNJAB NATIONAL BANK(508568)
244 ATER MP-02-001-014-001/816
(KISUPURA) 		1702001014NRG24020620230104681 02/06/2023 Sanjay singh 1702001014WL003805 Sanjay singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-014-001/83-A
(KISUPURA) 		1702001014NRG24020620230104683 02/06/2023 Sanju devi 1702001014WL003805 Sanju devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sanjudevi UCO BANK(607066)
246 ATER MP-02-001-014-001/883
(KISUPURA) 		1702001014NRG24020620230104684 02/06/2023 Reena 1702001014WL003805 Reena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Reena UCO BANK(607066)
247 ATER MP-02-001-014-001/915
(KISUPURA) 		1702001014NRG24020620230104690 02/06/2023 abhishek bhadoriya 1702001014WL003805 abhishek bhadoriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 abhishekbhadoriya FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-014-001/945
(KISUPURA) 		1702001014NRG24020620230104691 02/06/2023 Govind singh 1702001014WL003805 Govind singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Govindsingh FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-014-001/946
(KISUPURA) 		1702001014NRG24020620230104692 02/06/2023 Santosh singh 1702001014WL003805 Santosh singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Santoshsingh FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-014-001/948
(KISUPURA) 		1702001014NRG24020620230104693 02/06/2023 Saroj devi 1702001014WL003805 Saroj devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sarojdevi FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-014-001/949
(KISUPURA) 		1702001014NRG24020620230104694 02/06/2023 Rubi Devi 1702001014WL003805 Rubi Devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 RubiDevi FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-014-001/950
(KISUPURA) 		1702001014NRG24020620230104695 02/06/2023 Longa devi 1702001014WL003805 Longa devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Longadevi FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-014-001/951
(KISUPURA) 		1702001014NRG24020620230104696 02/06/2023 Meera devi 1702001014WL003805 Meera devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Meeradevi KOTAK MAHINDRA BANK LTD(607420)
254 ATER MP-02-001-014-001/952
(KISUPURA) 		1702001014NRG24020620230104697 02/06/2023 Sarmishtha 1702001014WL003805 Sarmishtha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sarmishtha UCO BANK(607066)
255 ATER MP-02-001-014-001/953
(KISUPURA) 		1702001014NRG24020620230104698 02/06/2023 Neelam devi 1702001014WL003805 Neelam devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Neelamdevi STATE BANK OF INDIA(508548)
256 ATER MP-02-001-014-001/953-A
(KISUPURA) 		1702001014NRG24020620230104699 02/06/2023 Satendra singh 1702001014WL003805 Satendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Satendrasingh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-014-001/954
(KISUPURA) 		1702001014NRG24020620230104700 02/06/2023 Shelendra singh 1702001014WL003805 Shelendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Shelendrasingh STATE BANK OF INDIA(508548)
258 ATER MP-02-001-014-001/955
(KISUPURA) 		1702001014NRG24020620230104701 02/06/2023 Pinki 1702001014WL003805 Pinki 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Pinki FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-014-001/957
(KISUPURA) 		1702001014NRG24020620230104702 02/06/2023 Guddidevi 1702001014WL003805 Guddidevi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Guddidevi FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-014-001/958
(KISUPURA) 		1702001014NRG24020620230104703 02/06/2023 Vinod singh 1702001014WL003805 Vinod singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Vinodsingh UCO BANK(607066)
261 ATER MP-02-001-014-001/959
(KISUPURA) 		1702001014NRG24020620230104704 02/06/2023 Rubi devi 1702001014WL003805 Rubi devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Rubidevi INDIA POST PAYMENTS BANK LIMITED(508528)
262 ATER MP-02-001-014-001/960
(KISUPURA) 		1702001014NRG24020620230104705 02/06/2023 Kalpana devi 1702001014WL003805 Kalpana devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Kalpanadevi FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-014-001/962-A
(KISUPURA) 		1702001014NRG24020620230104707 02/06/2023 Manju 1702001014WL003805 Manju 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
264 ATER MP-02-001-014-001/964
(KISUPURA) 		1702001014NRG24020620230104708 02/06/2023 kushama devi 1702001014WL003805 kushama devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 kushamadevi FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-014-001/965
(KISUPURA) 		1702001014NRG24020620230104709 02/06/2023 Bitti devi 1702001014WL003805 Bitti devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Bittidevi FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-014-001/966
(KISUPURA) 		1702001014NRG24020620230104710 02/06/2023 Suneeta 1702001014WL003805 Suneeta 00688 FINO0001446 1326 1326 Processed 08/06/2023 216491892 Suneeta UNION BANK OF INDIA(508500)
267 ATER MP-02-001-014-001/967
(KISUPURA) 		1702001014NRG24020620230104711 02/06/2023 Rekha 1702001014WL003805 Rekha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
268 ATER MP-02-001-014-001/968
(KISUPURA) 		1702001014NRG24020620230104712 02/06/2023 Veerendra singh 1702001014WL003805 Veerendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-014-001/968-A
(KISUPURA) 		1702001014NRG24020620230104713 02/06/2023 Babvita 1702001014WL003805 Babvita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Babvita FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-014-001/968-B
(KISUPURA) 		1702001014NRG24020620230104714 02/06/2023 Ashutosh singh 1702001014WL003805 Ashutosh singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Ashutoshsingh FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-014-001/969
(KISUPURA) 		1702001014NRG24020620230104715 02/06/2023 Manju 1702001014WL003805 Manju 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Manju FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-014-001/971
(KISUPURA) 		1702001014NRG24020620230104716 02/06/2023 Pooja singh 1702001014WL003805 Pooja singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Poojasingh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-014-001/996
(KISUPURA) 		1702001014NRG24020620230104717 02/06/2023 Mithlesh 1702001014WL003805 Mithlesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Mithlesh FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-035-001/565
(GADA) 		1702001035NRG24020620230104299 02/06/2023 Omprakash 1702001035WL003792 Omprakash 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
275 ATER MP-02-001-035-001/616
(GADA) 		1702001035NRG24020620230104301 02/06/2023 Neelam 1702001035WL003792 Neelam 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Neelam CENTRAL BANK OF INDIA(607115)
276 ATER MP-02-001-035-001/617
(GADA) 		1702001035NRG24020620230104302 02/06/2023 Idreesh khan 1702001035WL003792 Idreesh khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Idreeshkhan CENTRAL BANK OF INDIA(607115)
277 ATER MP-02-001-035-001/618
(GADA) 		1702001035NRG24020620230104303 02/06/2023 israj khan 1702001035WL003792 israj khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 israjkhan INDIA POST PAYMENTS BANK LIMITED(508528)
278 ATER MP-02-001-035-001/619
(GADA) 		1702001035NRG24020620230104304 02/06/2023 Pinki 1702001035WL003792 Pinki 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Pinki CENTRAL BANK OF INDIA(607115)
279 ATER MP-02-001-035-001/620
(GADA) 		1702001035NRG24020620230104305 02/06/2023 raheesa 1702001035WL003792 raheesa 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 raheesa CENTRAL BANK OF INDIA(607115)
280 ATER MP-02-001-035-001/621
(GADA) 		1702001035NRG24020620230104306 02/06/2023 Akeela bano 1702001035WL003792 Akeela bano 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Akeelabano CENTRAL BANK OF INDIA(607115)
281 ATER MP-02-001-035-001/622
(GADA) 		1702001035NRG24020620230104307 02/06/2023 Gaurav varma 1702001035WL003792 Gaurav varma 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Gauravvarma STATE BANK OF INDIA(508548)
282 ATER MP-02-001-035-001/624
(GADA) 		1702001035NRG24020620230104309 02/06/2023 binita 1702001035WL003792 binita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 binita STATE BANK OF INDIA(508548)
283 ATER MP-02-001-035-001/625
(GADA) 		1702001035NRG24020620230104310 02/06/2023 dinesh sharma 1702001035WL003792 dinesh sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 dineshsharma STATE BANK OF INDIA(508548)
284 ATER MP-02-001-035-001/626
(GADA) 		1702001035NRG24020620230104311 02/06/2023 bhoopendra singh bhadoriya 1702001035WL003792 bhoopendra singh bhadoriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 bhoopendrasinghbhadoriya HDFC BANK LTD(607152)
285 ATER MP-02-001-035-001/628
(GADA) 		1702001035NRG24020620230104313 02/06/2023 Kumari chavi 1702001035WL003792 Kumari chavi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Kumarichavi CENTRAL BANK OF INDIA(607115)
286 ATER MP-02-001-035-001/629
(GADA) 		1702001035NRG24020620230104314 02/06/2023 Anshul sharma 1702001035WL003792 Anshul sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Anshulsharma CENTRAL BANK OF INDIA(607115)
287 ATER MP-02-001-035-001/631
(GADA) 		1702001035NRG24020620230104316 02/06/2023 surendra kumar 1702001035WL003792 surendra kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 surendrakumar STATE BANK OF INDIA(508548)
288 ATER MP-02-001-035-001/633
(GADA) 		1702001035NRG24020620230104318 02/06/2023 anil kumar sharma 1702001035WL003792 anil kumar sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 anilkumarsharma CENTRAL BANK OF INDIA(607115)
289 ATER MP-02-001-035-001/635
(GADA) 		1702001035NRG24020620230104319 02/06/2023 krishnkumar 1702001035WL003792 krishnkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 krishnkumar CENTRAL BANK OF INDIA(607115)
290 ATER MP-02-001-035-001/637
(GADA) 		1702001035NRG24020620230104320 02/06/2023 devendra kumar 1702001035WL003792 devendra kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 devendrakumar CENTRAL BANK OF INDIA(607115)
291 ATER MP-02-001-035-001/639
(GADA) 		1702001035NRG24020620230104322 02/06/2023 Seemadevi 1702001035WL003792 Seemadevi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Seemadevi STATE BANK OF INDIA(508548)
292 ATER MP-02-001-035-001/640
(GADA) 		1702001035NRG24020620230104323 02/06/2023 Neelam 1702001035WL003792 Neelam 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Neelam NARMADA JHABUA GRAMIN BANK(508515)
293 ATER MP-02-001-035-001/641
(GADA) 		1702001035NRG24020620230104328 02/06/2023 sandhya devi 1702001035WL003793 sandhya devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 sandhyadevi CENTRAL BANK OF INDIA(607115)
294 ATER MP-02-001-035-001/642
(GADA) 		1702001035NRG24020620230104329 02/06/2023 poonam sharma 1702001035WL003793 poonam sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 poonamsharma STATE BANK OF INDIA(508548)
295 ATER MP-02-001-035-001/643
(GADA) 		1702001035NRG24020620230104330 02/06/2023 pushpadevi 1702001035WL003793 pushpadevi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 pushpadevi FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-035-001/645
(GADA) 		1702001035NRG24020620230104332 02/06/2023 SULEKHA 1702001035WL003793 SULEKHA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 SULEKHA FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-035-001/646
(GADA) 		1702001035NRG24020620230104333 02/06/2023 MUKESH KUMAR 1702001035WL003793 MUKESH KUMAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-035-001/648
(GADA) 		1702001035NRG24020620230104334 02/06/2023 ravikant 1702001035WL003793 ravikant 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ravikant FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-035-002/160
(GADA) 		1702001035NRG24020620230104338 02/06/2023 Narvendra 1702001035WL003793 Narvendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Narvendra CENTRAL BANK OF INDIA(607115)
300 ATER MP-02-001-035-002/168
(GADA) 		1702001035NRG24020620230104339 02/06/2023 Kushma 1702001035WL003793 Kushma 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Kushma STATE BANK OF INDIA(508548)
301 ATER MP-02-001-035-002/56
(GADA) 		1702001035NRG24020620230104341 02/06/2023 Rani 1702001035WL003793 Rani 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Rani NARMADA JHABUA GRAMIN BANK(508515)
302 ATER MP-02-001-035-002/85
(GADA) 		1702001035NRG24020620230104342 02/06/2023 Sangeeta 1702001035WL003793 Sangeeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sangeeta CENTRAL BANK OF INDIA(607115)
303 ATER MP-02-001-035-003/575
(GADA) 		1702001035NRG24020620230104345 02/06/2023 HARVESH KUMAR 1702001035WL003793 HARVESH KUMAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 HARVESHKUMAR FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-035-003/576
(GADA) 		1702001035NRG24020620230104346 02/06/2023 SANGEETA 1702001035WL003793 SANGEETA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 SANGEETA FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-035-003/577
(GADA) 		1702001035NRG24020620230104347 02/06/2023 SATISH KUMAR 1702001035WL003793 SATISH KUMAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-035-003/578
(GADA) 		1702001035NRG24020620230104348 02/06/2023 PRITEE 1702001035WL003793 PRITEE 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 PRITEE FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-035-003/580
(GADA) 		1702001035NRG24020620230104349 02/06/2023 SUNEEL 1702001035WL003793 SUNEEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 SUNEEL FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-035-003/581
(GADA) 		1702001035NRG24020620230104350 02/06/2023 ROMI SHARMA 1702001035WL003793 ROMI SHARMA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ROMISHARMA FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-035-003/582
(GADA) 		1702001035NRG24020620230104351 02/06/2023 ANEETA 1702001035WL003793 ANEETA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ANEETA FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-035-003/583
(GADA) 		1702001035NRG24020620230104352 02/06/2023 NITIN KUMAR 1702001035WL003793 NITIN KUMAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 NITINKUMAR FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-035-003/584
(GADA) 		1702001035NRG24020620230104353 02/06/2023 PRADEEP KUMAR 1702001035WL003793 PRADEEP KUMAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-035-003/585
(GADA) 		1702001035NRG24020620230104354 02/06/2023 VIKASH 1702001035WL003793 VIKASH 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 VIKASH FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-035-003/586
(GADA) 		1702001035NRG24020620230104355 02/06/2023 SUNEETA 1702001035WL003793 SUNEETA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 SUNEETA FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-035-003/587
(GADA) 		1702001035NRG24020620230104356 02/06/2023 NEMA DEVI 1702001035WL003793 NEMA DEVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 NEMADEVI FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-035-003/588
(GADA) 		1702001035NRG24020620230104357 02/06/2023 SANTOSH KUMAR 1702001035WL003793 SANTOSH KUMAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-035-003/589
(GADA) 		1702001035NRG24020620230104358 02/06/2023 seema devi 1702001035WL003793 seema devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 seemadevi FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-035-003/590
(GADA) 		1702001035NRG24020620230104359 02/06/2023 radhamohan sharma 1702001035WL003793 radhamohan sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 radhamohansharma FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-051-001/19-D
(MANEPURA) 		1702001051NRG24010620230103294 02/06/2023 HARENDRA 1702001051WL003762 HARENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 HARENDRA FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-051-001/19-D
(MANEPURA) 		1702001051NRG24020620230104446 02/06/2023 HARENDRA 1702001051WL003798 HARENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 HARENDRA FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-051-001/20-D
(MANEPURA) 		1702001051NRG24020620230104447 02/06/2023 DEEPAK 1702001051WL003798 DEEPAK 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 DEEPAK FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-051-001/20-D
(MANEPURA) 		1702001051NRG24010620230103295 02/06/2023 DEEPAK 1702001051WL003762 DEEPAK 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 DEEPAK FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-051-001/21-C
(MANEPURA) 		1702001051NRG24020620230104448 02/06/2023 RAGHVENDRA 1702001051WL003798 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-051-001/437-B
(MANEPURA) 		1702001051NRG24010620230103296 02/06/2023 GUDDI 1702001051WL003762 GUDDI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 GUDDI FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-051-001/437-B
(MANEPURA) 		1702001051NRG24020620230104450 02/06/2023 GUDDI 1702001051WL003798 GUDDI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 GUDDI FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-051-001/438-A
(MANEPURA) 		1702001051NRG24020620230104451 02/06/2023 ANAND 1702001051WL003798 ANAND 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ANAND FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-051-001/438-A
(MANEPURA) 		1702001051NRG24010620230103297 02/06/2023 ANAND 1702001051WL003762 ANAND 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ANAND FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-051-001/438-B
(MANEPURA) 		1702001051NRG24010620230103298 02/06/2023 CHARAN DEVI 1702001051WL003762 CHARAN DEVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 CHARANDEVI FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-051-001/438-B
(MANEPURA) 		1702001051NRG24020620230104452 02/06/2023 CHARAN DEVI 1702001051WL003798 CHARAN DEVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 CHARANDEVI FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-051-001/438-C
(MANEPURA) 		1702001051NRG24020620230104453 02/06/2023 GOURA DEVI 1702001051WL003798 GOURA DEVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 GOURADEVI FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-051-001/438-C
(MANEPURA) 		1702001051NRG24010620230103299 02/06/2023 GOURA DEVI 1702001051WL003762 GOURA DEVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 GOURADEVI FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-051-001/438-D
(MANEPURA) 		1702001051NRG24010620230103300 02/06/2023 RITU 1702001051WL003762 RITU 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 RITU FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-051-001/438-D
(MANEPURA) 		1702001051NRG24020620230104454 02/06/2023 RITU 1702001051WL003798 RITU 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 RITU FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-051-001/441-A
(MANEPURA) 		1702001051NRG24020620230104455 02/06/2023 ASHA 1702001051WL003798 ASHA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ASHA FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-051-001/441-B
(MANEPURA) 		1702001051NRG24020620230104456 02/06/2023 RAJENDRA 1702001051WL003798 RAJENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 RAJENDRA FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-051-001/441-B
(MANEPURA) 		1702001051NRG24010620230103301 02/06/2023 RAJENDRA 1702001051WL003762 RAJENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 RAJENDRA FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-051-001/441-D
(MANEPURA) 		1702001051NRG24010620230103302 02/06/2023 SUMAN 1702001051WL003762 SUMAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 SUMAN FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-051-001/441-D
(MANEPURA) 		1702001051NRG24020620230104457 02/06/2023 SUMAN 1702001051WL003798 SUMAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 SUMAN FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-051-001/455
(MANEPURA) 		1702001051NRG24020620230104458 02/06/2023 pankaj 1702001051WL003798 pankaj 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 pankaj FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-051-001/455
(MANEPURA) 		1702001051NRG24010620230103304 02/06/2023 pankaj 1702001051WL003762 pankaj 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 pankaj FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-051-001/460
(MANEPURA) 		1702001051NRG24010620230103305 02/06/2023 shashi 1702001051WL003762 shashi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 shashi FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-051-001/460
(MANEPURA) 		1702001051NRG24020620230104459 02/06/2023 shashi 1702001051WL003798 shashi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 shashi FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-051-001/461
(MANEPURA) 		1702001051NRG24020620230104460 02/06/2023 gabbar 1702001051WL003798 gabbar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 gabbar FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-051-001/461
(MANEPURA) 		1702001051NRG24010620230103306 02/06/2023 gabbar 1702001051WL003762 gabbar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 gabbar FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-051-001/462
(MANEPURA) 		1702001051NRG24010620230103307 02/06/2023 anurag 1702001051WL003762 anurag 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 anurag FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-051-001/462
(MANEPURA) 		1702001051NRG24020620230104461 02/06/2023 anurag 1702001051WL003798 anurag 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 anurag FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-051-001/482
(MANEPURA) 		1702001051NRG24020620230104462 02/06/2023 manoj katare 1702001051WL003798 manoj katare 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 manojkatare FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-051-001/482
(MANEPURA) 		1702001051NRG24010620230103308 02/06/2023 manoj katare 1702001051WL003762 manoj katare 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 manojkatare FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-051-001/495
(MANEPURA) 		1702001051NRG24020620230104463 02/06/2023 savita 1702001051WL003798 savita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 savita FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-051-001/497
(MANEPURA) 		1702001051NRG24020620230104464 02/06/2023 kalindri 1702001051WL003798 kalindri 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 kalindri FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-051-001/497
(MANEPURA) 		1702001051NRG24010620230103309 02/06/2023 kalindri 1702001051WL003762 kalindri 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 kalindri FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-051-001/500
(MANEPURA) 		1702001051NRG24010620230103310 02/06/2023 ankush shrivas 1702001051WL003762 ankush shrivas 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ankushshrivas FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-051-001/501
(MANEPURA) 		1702001051NRG24020620230104465 02/06/2023 bandana shrivas 1702001051WL003798 bandana shrivas 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 bandanashrivas FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-051-001/520
(MANEPURA) 		1702001051NRG24020620230104466 02/06/2023 jyotishna 1702001051WL003798 jyotishna 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 jyotishna FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-051-001/520
(MANEPURA) 		1702001051NRG24010620230103311 02/06/2023 jyotishna 1702001051WL003762 jyotishna 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 jyotishna FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-051-001/523
(MANEPURA) 		1702001051NRG24020620230104467 02/06/2023 kuldeep 1702001051WL003798 kuldeep 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 kuldeep FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-051-001/526
(MANEPURA) 		1702001051NRG24020620230104468 02/06/2023 Ramjilal prajapati 1702001051WL003798 Ramjilal prajapati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Ramjilalprajapati FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-051-001/528
(MANEPURA) 		1702001051NRG24020620230104469 02/06/2023 pankaj singh 1702001051WL003798 pankaj singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 pankajsingh FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-051-001/528
(MANEPURA) 		1702001051NRG24010620230103312 02/06/2023 pankaj singh 1702001051WL003762 pankaj singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 pankajsingh FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-051-001/531
(MANEPURA) 		1702001051NRG24010620230103313 02/06/2023 anupraj 1702001051WL003762 anupraj 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 anupraj FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-051-001/531
(MANEPURA) 		1702001051NRG24020620230104470 02/06/2023 anupraj 1702001051WL003798 anupraj 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 anupraj FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-051-001/532
(MANEPURA) 		1702001051NRG24020620230104471 02/06/2023 abadhesh 1702001051WL003798 abadhesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 abadhesh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-051-001/532
(MANEPURA) 		1702001051NRG24010620230103314 02/06/2023 abadhesh 1702001051WL003762 abadhesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 abadhesh FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-051-002/315
(MANEPURA) 		1702001051NRG24010620230103328 02/06/2023 jasvant singh 1702001051WL003762 jasvant singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 jasvantsingh FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-051-002/315
(MANEPURA) 		1702001051NRG24020620230104534 02/06/2023 jasvant singh 1702001051WL003799 jasvant singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 jasvantsingh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-051-002/316
(MANEPURA) 		1702001051NRG24020620230104535 02/06/2023 rashmi 1702001051WL003799 rashmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 rashmi FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-051-002/316
(MANEPURA) 		1702001051NRG24010620230103378 02/06/2023 rashmi 1702001051WL003763 rashmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 rashmi FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-051-002/317
(MANEPURA) 		1702001051NRG24010620230103379 02/06/2023 pooran devi 1702001051WL003763 pooran devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 poorandevi FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-051-002/317
(MANEPURA) 		1702001051NRG24020620230104536 02/06/2023 pooran devi 1702001051WL003799 pooran devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 poorandevi FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-051-002/318
(MANEPURA) 		1702001051NRG24020620230104537 02/06/2023 munni devi 1702001051WL003799 munni devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 munnidevi FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-051-002/318
(MANEPURA) 		1702001051NRG24010620230103380 02/06/2023 munni devi 1702001051WL003763 munni devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 munnidevi FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-051-002/320
(MANEPURA) 		1702001051NRG24010620230103381 02/06/2023 kaptan singh 1702001051WL003763 kaptan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 kaptansingh FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-051-002/320
(MANEPURA) 		1702001051NRG24020620230104538 02/06/2023 kaptan singh 1702001051WL003799 kaptan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 kaptansingh FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-051-002/321
(MANEPURA) 		1702001051NRG24020620230104539 02/06/2023 bhuri devi 1702001051WL003799 bhuri devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 bhuridevi FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-051-002/321
(MANEPURA) 		1702001051NRG24010620230103382 02/06/2023 bhuri devi 1702001051WL003763 bhuri devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 bhuridevi FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-051-002/322
(MANEPURA) 		1702001051NRG24010620230103383 02/06/2023 shailendra singh 1702001051WL003763 shailendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 shailendrasingh FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-051-002/322
(MANEPURA) 		1702001051NRG24020620230104540 02/06/2023 shailendra singh 1702001051WL003799 shailendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 shailendrasingh FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-051-002/325
(MANEPURA) 		1702001051NRG24020620230104542 02/06/2023 prakashi 1702001051WL003799 prakashi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 prakashi FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-051-002/325
(MANEPURA) 		1702001051NRG24010620230103385 02/06/2023 prakashi 1702001051WL003763 prakashi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 prakashi FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-051-002/326
(MANEPURA) 		1702001051NRG24010620230103386 02/06/2023 basundhara 1702001051WL003763 basundhara 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 basundhara FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-051-002/326
(MANEPURA) 		1702001051NRG24020620230104543 02/06/2023 basundhara 1702001051WL003799 basundhara 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 basundhara FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-051-002/327
(MANEPURA) 		1702001051NRG24020620230104544 02/06/2023 mayavati 1702001051WL003799 mayavati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 mayavati FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-051-002/327
(MANEPURA) 		1702001051NRG24010620230103387 02/06/2023 mayavati 1702001051WL003763 mayavati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 mayavati FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-051-002/328
(MANEPURA) 		1702001051NRG24010620230103388 02/06/2023 tote singh 1702001051WL003763 tote singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 totesingh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-051-002/328
(MANEPURA) 		1702001051NRG24020620230104545 02/06/2023 tote singh 1702001051WL003799 tote singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 totesingh FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-051-002/329
(MANEPURA) 		1702001051NRG24020620230104546 02/06/2023 kalavati 1702001051WL003799 kalavati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 kalavati FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-051-002/329
(MANEPURA) 		1702001051NRG24010620230103389 02/06/2023 kalavati 1702001051WL003763 kalavati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 kalavati FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-051-002/333
(MANEPURA) 		1702001051NRG24020620230104548 02/06/2023 maya devi 1702001051WL003799 maya devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 mayadevi STATE BANK OF INDIA(508548)
388 ATER MP-02-001-051-002/334
(MANEPURA) 		1702001051NRG24020620230104549 02/06/2023 surajmukhi 1702001051WL003799 surajmukhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 surajmukhi FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-051-002/334
(MANEPURA) 		1702001051NRG24010620230103391 02/06/2023 surajmukhi 1702001051WL003763 surajmukhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 surajmukhi FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-051-002/335
(MANEPURA) 		1702001051NRG24020620230104550 02/06/2023 neha 1702001051WL003799 neha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 neha AIRTEL PAYMENTS BANK LIMITED(990288)
391 ATER MP-02-001-051-002/338
(MANEPURA) 		1702001051NRG24020620230104552 02/06/2023 gyan singh 1702001051WL003799 gyan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 gyansingh FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-051-002/340
(MANEPURA) 		1702001051NRG24020620230104553 02/06/2023 rajani 1702001051WL003799 rajani 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 rajani FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-051-002/340
(MANEPURA) 		1702001051NRG24010620230103392 02/06/2023 rajani 1702001051WL003763 rajani 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 rajani FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-051-002/341
(MANEPURA) 		1702001051NRG24010620230103393 02/06/2023 rakhee 1702001051WL003763 rakhee 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 rakhee FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-051-002/341
(MANEPURA) 		1702001051NRG24020620230104554 02/06/2023 rakhee 1702001051WL003799 rakhee 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 rakhee FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-051-002/342
(MANEPURA) 		1702001051NRG24020620230104555 02/06/2023 gaurav singh 1702001051WL003799 gaurav singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 gauravsingh FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-051-002/342
(MANEPURA) 		1702001051NRG24010620230103394 02/06/2023 gaurav singh 1702001051WL003763 gaurav singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 gauravsingh FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-051-002/343
(MANEPURA) 		1702001051NRG24010620230103395 02/06/2023 pushpa devi 1702001051WL003763 pushpa devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 pushpadevi FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-051-002/343
(MANEPURA) 		1702001051NRG24020620230104556 02/06/2023 pushpa devi 1702001051WL003799 pushpa devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 pushpadevi FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-051-002/348
(MANEPURA) 		1702001051NRG24010620230103396 02/06/2023 Sachin 1702001051WL003763 Sachin 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sachin BANK OF BARODA(606985)
401 ATER MP-02-001-051-002/351
(MANEPURA) 		1702001051NRG24010620230103398 02/06/2023 jagat singh 1702001051WL003763 jagat singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 jagatsingh FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-051-002/351
(MANEPURA) 		1702001051NRG24020620230104558 02/06/2023 jagat singh 1702001051WL003799 jagat singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 jagatsingh FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-051-002/352
(MANEPURA) 		1702001051NRG24020620230104559 02/06/2023 rajveer 1702001051WL003799 rajveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 rajveer FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-051-002/352
(MANEPURA) 		1702001051NRG24010620230103399 02/06/2023 rajveer 1702001051WL003763 rajveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 rajveer FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-051-002/354
(MANEPURA) 		1702001051NRG24010620230103400 02/06/2023 nikhil narwariya 1702001051WL003763 nikhil narwariya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 nikhilnarwariya FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-051-002/354
(MANEPURA) 		1702001051NRG24020620230104560 02/06/2023 nikhil narwariya 1702001051WL003799 nikhil narwariya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 nikhilnarwariya FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-051-002/495
(MANEPURA) 		1702001051NRG24020620230104567 02/06/2023 ankit 1702001051WL003799 ankit 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ankit FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-051-002/495
(MANEPURA) 		1702001051NRG24010620230103406 02/06/2023 ankit 1702001051WL003763 ankit 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ankit FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-051-002/499
(MANEPURA) 		1702001051NRG24020620230104568 02/06/2023 urmila devi 1702001051WL003799 urmila devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 urmiladevi STATE BANK OF INDIA(508548)
410 ATER MP-02-001-051-002/507
(MANEPURA) 		1702001051NRG24010620230103407 02/06/2023 narayan devi 1702001051WL003763 narayan devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 narayandevi STATE BANK OF INDIA(508548)
411 ATER MP-02-001-051-002/509
(MANEPURA) 		1702001051NRG24010620230103408 02/06/2023 savitri 1702001051WL003763 savitri 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 savitri FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-051-002/509
(MANEPURA) 		1702001051NRG24020620230104487 02/06/2023 savitri 1702001051WL003798 savitri 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 savitri FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-051-002/513
(MANEPURA) 		1702001051NRG24020620230104489 02/06/2023 rajveer 1702001051WL003798 rajveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 rajveer STATE BANK OF INDIA(508548)
414 ATER MP-02-001-051-002/524
(MANEPURA) 		1702001051NRG24020620230104490 02/06/2023 raghvendra singh 1702001051WL003798 raghvendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 raghvendrasingh NARMADA JHABUA GRAMIN BANK(508515)
415 ATER MP-02-001-051-002/535
(MANEPURA) 		1702001051NRG24020620230104491 02/06/2023 jiledar 1702001051WL003798 jiledar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 jiledar FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-051-002/535
(MANEPURA) 		1702001051NRG24010620230103409 02/06/2023 jiledar 1702001051WL003763 jiledar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 jiledar FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-051-002/536
(MANEPURA) 		1702001051NRG24010620230103410 02/06/2023 pradeep singh 1702001051WL003763 pradeep singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 pradeepsingh UCO BANK(607066)
418 ATER MP-02-001-051-002/540
(MANEPURA) 		1702001051NRG24020620230104493 02/06/2023 ramraj 1702001051WL003798 ramraj 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ramraj FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-051-002/547
(MANEPURA) 		1702001051NRG24020620230104494 02/06/2023 pooja devi 1702001051WL003798 pooja devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 poojadevi FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-051-002/547
(MANEPURA) 		1702001051NRG24010620230103329 02/06/2023 pooja devi 1702001051WL003762 pooja devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 poojadevi FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-051-002/550
(MANEPURA) 		1702001051NRG24010620230103331 02/06/2023 Ram kali 1702001051WL003762 Ram kali 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Ramkali FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-051-002/550
(MANEPURA) 		1702001051NRG24020620230104496 02/06/2023 Ram kali 1702001051WL003798 Ram kali 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Ramkali FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-051-002/551
(MANEPURA) 		1702001051NRG24020620230104497 02/06/2023 Preete 1702001051WL003798 Preete 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Preete FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-051-002/551
(MANEPURA) 		1702001051NRG24010620230103332 02/06/2023 Preete 1702001051WL003762 Preete 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Preete FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-051-002/552
(MANEPURA) 		1702001051NRG24010620230103333 02/06/2023 Ajab singh 1702001051WL003762 Ajab singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Ajabsingh FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-051-002/552
(MANEPURA) 		1702001051NRG24020620230104498 02/06/2023 Ajab singh 1702001051WL003798 Ajab singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Ajabsingh FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-051-002/553
(MANEPURA) 		1702001051NRG24020620230104499 02/06/2023 Surekha 1702001051WL003798 Surekha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Surekha FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-051-002/553
(MANEPURA) 		1702001051NRG24010620230103334 02/06/2023 Surekha 1702001051WL003762 Surekha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Surekha FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-051-002/554
(MANEPURA) 		1702001051NRG24010620230103335 02/06/2023 Sarita 1702001051WL003762 Sarita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sarita FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-051-002/554
(MANEPURA) 		1702001051NRG24020620230104500 02/06/2023 Sarita 1702001051WL003798 Sarita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sarita FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-051-002/555
(MANEPURA) 		1702001051NRG24020620230104501 02/06/2023 Akash singh 1702001051WL003798 Akash singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Akashsingh FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-051-002/555
(MANEPURA) 		1702001051NRG24010620230103336 02/06/2023 Akash singh 1702001051WL003762 Akash singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Akashsingh FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-051-002/557
(MANEPURA) 		1702001051NRG24010620230103337 02/06/2023 Sushila 1702001051WL003762 Sushila 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sushila FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-051-002/557
(MANEPURA) 		1702001051NRG24020620230104502 02/06/2023 Sushila 1702001051WL003798 Sushila 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sushila FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-051-002/558
(MANEPURA) 		1702001051NRG24020620230104503 02/06/2023 Vikash singh 1702001051WL003798 Vikash singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Vikashsingh FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-051-002/558
(MANEPURA) 		1702001051NRG24010620230103338 02/06/2023 Vikash singh 1702001051WL003762 Vikash singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Vikashsingh FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-051-002/559
(MANEPURA) 		1702001051NRG24020620230104504 02/06/2023 Narottam singh 1702001051WL003798 Narottam singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Narottamsingh FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-051-002/560
(MANEPURA) 		1702001051NRG24020620230104505 02/06/2023 Pooja kumari 1702001051WL003798 Pooja kumari 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Poojakumari FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-051-002/560
(MANEPURA) 		1702001051NRG24010620230103339 02/06/2023 Pooja kumari 1702001051WL003762 Pooja kumari 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Poojakumari FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-051-002/561
(MANEPURA) 		1702001051NRG24010620230103340 02/06/2023 Prem singh 1702001051WL003762 Prem singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Premsingh FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-051-002/561
(MANEPURA) 		1702001051NRG24020620230104506 02/06/2023 Prem singh 1702001051WL003798 Prem singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Premsingh FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-051-002/563
(MANEPURA) 		1702001051NRG24020620230104507 02/06/2023 Sonveer singh 1702001051WL003798 Sonveer singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sonveersingh FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-051-002/563
(MANEPURA) 		1702001051NRG24010620230103341 02/06/2023 Sonveer singh 1702001051WL003762 Sonveer singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Sonveersingh FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-051-003/110
(MANEPURA) 		1702001051NRG24020620230104522 02/06/2023 neelu 1702001051WL003798 neelu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 neelu FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-051-003/113
(MANEPURA) 		1702001051NRG24020620230104523 02/06/2023 preeti kumari 1702001051WL003798 preeti kumari 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 preetikumari FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-051-003/113
(MANEPURA) 		1702001051NRG24010620230103359 02/06/2023 preeti kumari 1702001051WL003762 preeti kumari 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 preetikumari FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-051-003/114
(MANEPURA) 		1702001051NRG24010620230103360 02/06/2023 ravi rathor 1702001051WL003762 ravi rathor 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ravirathor FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-051-003/114
(MANEPURA) 		1702001051NRG24020620230104524 02/06/2023 ravi rathor 1702001051WL003798 ravi rathor 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ravirathor FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-051-003/115
(MANEPURA) 		1702001051NRG24020620230104525 02/06/2023 janaki shri 1702001051WL003798 janaki shri 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 janakishri FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-051-003/115
(MANEPURA) 		1702001051NRG24010620230103361 02/06/2023 janaki shri 1702001051WL003762 janaki shri 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 janakishri FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-051-003/116
(MANEPURA) 		1702001051NRG24010620230103362 02/06/2023 ram lakhan 1702001051WL003762 ram lakhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ramlakhan FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-051-003/116
(MANEPURA) 		1702001051NRG24020620230104526 02/06/2023 ram lakhan 1702001051WL003798 ram lakhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ramlakhan FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-051-003/117
(MANEPURA) 		1702001051NRG24020620230104527 02/06/2023 vikash chandoriya 1702001051WL003798 vikash chandoriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 vikashchandoriya FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-051-003/117
(MANEPURA) 		1702001051NRG24010620230103363 02/06/2023 vikash chandoriya 1702001051WL003762 vikash chandoriya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 vikashchandoriya FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-051-003/118
(MANEPURA) 		1702001051NRG24010620230103364 02/06/2023 jaynarayan 1702001051WL003762 jaynarayan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 jaynarayan FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-051-003/118
(MANEPURA) 		1702001051NRG24020620230104528 02/06/2023 jaynarayan 1702001051WL003798 jaynarayan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 jaynarayan FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-051-003/120
(MANEPURA) 		1702001051NRG24020620230104529 02/06/2023 Munni devi 1702001051WL003798 Munni devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Munnidevi FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-051-003/120
(MANEPURA) 		1702001051NRG24010620230103365 02/06/2023 Munni devi 1702001051WL003762 Munni devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 Munnidevi FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-070-001/65-A
(KYARIPURA) 		1702001070NRG24010620230103007 02/06/2023 ajay 1702001070WL003748 ajay 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 ajay STATE BANK OF INDIA(508548)
460 ATER MP-02-001-086-002/351
(NARIPURA) 		1702001086NRG24020620230104425 02/06/2023 Tarun Sharma 1702001086WL003796 Tarun Sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 TarunSharma FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-086-002/352
(NARIPURA) 		1702001086NRG24020620230104426 02/06/2023 Bhupendra Sharma 1702001086WL003796 Bhupendra Sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491892 BhupendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 408408 408408
462 ATER MP-02-001-066-003/741
(GOPALPURA) 		1702001066NRG24010620230103246 02/06/2023 sarvesh 1702001066WL003759 sarvesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216491892 sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
463 ATER MP-02-001-066-003/742
(GOPALPURA) 		1702001066NRG24010620230103247 02/06/2023 varsha 1702001066WL003759 varsha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216491892 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
464 ATER MP-02-001-051-002/61
(MANEPURA) 		1702001051NRG24020620230104509 02/06/2023 RAJENDRA SINGH 1702001051WL003798 RAJENDRA SINGH 00697 BKID0MG9006 1326 1326 Rejected 07/06/2023 216491892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
465 ATER MP-02-001-060-001/379
(GAJANA) 		1702001060NRG24020620230103670 02/06/2023 phul singh 1702001060WL003769 phul singh 00697 BKID0MG9015 1326 1326 Processed 07/06/2023 216491892 phulsingh STATE BANK OF INDIA(508548)
466 ATER MP-02-001-060-001/380
(GAJANA) 		1702001060NRG24020620230103671 02/06/2023 sunita 1702001060WL003769 sunita 00697 BKID0MG9015 1326 1326 Processed 07/06/2023 216491892 sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
467 ATER MP-02-001-035-002/253
(GADA) 		1702001035NRG24020620230104340 02/06/2023 anita 1702001035WL003793 anita 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216491892 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 612663 612663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_020623APB_FTO_69603 AXIS BANK UTIB0001351 BHIND 2652
2 ATER MP1702001_020623APB_FTO_69603 Bank of Baroda BARB0BHINDX BHIND 3978
3 ATER MP1702001_020623APB_FTO_69603 Bank of India BKID0009069 BHIND 2652
4 ATER MP1702001_020623APB_FTO_69603 Canara Bank CNRB0004771 BHIND 1326
5 ATER MP1702001_020623APB_FTO_69603 Central Bank Of India CBIN0280783 BHIND 1326
6 ATER MP1702001_020623APB_FTO_69603 Central Bank Of India CBIN0281396 PHOOP 7956
7 ATER MP1702001_020623APB_FTO_69603 Central Bank Of India CBIN0282658 MASURI 2873
8 ATER MP1702001_020623APB_FTO_69603 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 2431
9 ATER MP1702001_020623APB_FTO_69603 IDBI Bank IBKL0001554 BHIND 2652
10 ATER MP1702001_020623APB_FTO_69603 Indian Overseas Bank IOBA0002656 BHIND 3978
11 ATER MP1702001_020623APB_FTO_69603 Punjab National Bank PUNB0020010 Bhind 1326
12 ATER MP1702001_020623APB_FTO_69603 State Bank of India SBIN0003512 BHIND 24310
13 ATER MP1702001_020623APB_FTO_69603 State Bank of India SBIN0010839 COLLECTORATE BHIND 11934
14 ATER MP1702001_020623APB_FTO_69603 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 5304
15 ATER MP1702001_020623APB_FTO_69603 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
16 ATER MP1702001_020623APB_FTO_69603 UCO Bank UCBA0000013 BHIND 3315
17 ATER MP1702001_020623APB_FTO_69603 UCO Bank UCBA0000834 ATER 4111
18 ATER MP1702001_020623APB_FTO_69603 UCO Bank UCBA0001322 ETHAR 2210
19 ATER MP1702001_020623APB_FTO_69603 Union Bank of India UBIN0568937 BHIND 2652
20 ATER MP1702001_020623APB_FTO_69603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 108429
21 ATER MP1702001_020623APB_FTO_69603 Fino Payments Bank Ltd FINO0001446 MP RO 408408
22 ATER MP1702001_020623APB_FTO_69603 India Post Payments Bank IPOS0000001 Bhind 2210
23 ATER MP1702001_020623APB_FTO_69603 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
24 ATER MP1702001_020623APB_FTO_69603 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 2652
25 ATER MP1702001_020623APB_FTO_69603 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326

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