Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_060623APB_FTO_74874
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATER MP-02-001-040-002/1073
(SIMRAO) 		1702001040NRG24060620230112886 06/06/2023 Nand Kishor 1702001040WL004062 Nand Kishor 00032 UTIB0001351 1326 1326 Processed 12/06/2023 298500945 NandKishor PUNJAB NATIONAL BANK(508568)
2 ATER MP-02-001-078-002/813
(NEVARI) 		1702001078NRG24060620230112931 06/06/2023 Satendra 1702001078WL004063 Satendra 00032 UTIB0001351 1326 1326 Processed 12/06/2023 298500945 Satendra BANK OF BARODA(606985)
SubTotal 2652 2652
3 ATER MP-02-001-030-001/403
(PIDORA) 		1702001030NRG24050620230112225 06/06/2023 Mahendra Singh 1702001030WL004042 Mahendra Singh 00045 BARB0BHINDX 884 884 Processed 12/06/2023 298500945 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATER MP-02-001-030-001/661-D
(PIDORA) 		1702001030NRG24050620230112245 06/06/2023 nema 1702001030WL004042 nema 00045 BARB0BHINDX 884 884 Processed 12/06/2023 298500945 nema BANK OF BARODA(606985)
5 ATER MP-02-001-034-001/361
(CHILONGA) 		1702001034NRG24050620230111859 06/06/2023 Bhure singh 1702001034WL004037 Bhure singh 00045 BARB0BHINDX 1105 1105 Processed 12/06/2023 298500945 Bhuresingh BANK OF BARODA(606985)
6 ATER MP-02-001-040-002/1050
(SIMRAO) 		1702001040NRG24060620230112876 06/06/2023 veerendra singh 1702001040WL004062 veerendra singh 00045 BARB0BHINDX 1326 1326 Processed 12/06/2023 298500945 veerendrasingh BANK OF BARODA(606985)
7 ATER MP-02-001-040-002/1071
(SIMRAO) 		1702001040NRG24060620230112884 06/06/2023 Neelam 1702001040WL004062 Neelam 00045 BARB0BHINDX 1326 1326 Processed 12/06/2023 298500945 Neelam BANK OF BARODA(606985)
8 ATER MP-02-001-040-002/1072
(SIMRAO) 		1702001040NRG24060620230112885 06/06/2023 Urmila 1702001040WL004062 Urmila 00045 BARB0BHINDX 1326 1326 Processed 12/06/2023 298500945 Urmila BANK OF BARODA(606985)
9 ATER MP-02-001-040-002/1076
(SIMRAO) 		1702001040NRG24060620230112889 06/06/2023 Bitila 1702001040WL004062 Bitila 00045 BARB0BHINDX 1326 1326 Processed 12/06/2023 298500945 Bitila BANK OF BARODA(606985)
10 ATER MP-02-001-040-002/1078
(SIMRAO) 		1702001040NRG24060620230112891 06/06/2023 Makhan 1702001040WL004062 Makhan 00045 BARB0BHINDX 1326 1326 Processed 12/06/2023 298500945 Makhan BANK OF BARODA(606985)
11 ATER MP-02-001-040-002/1082
(SIMRAO) 		1702001040NRG24060620230112895 06/06/2023 Sapna 1702001040WL004062 Sapna 00045 BARB0BHINDX 1326 1326 Processed 12/06/2023 298500945 Sapna BANK OF BARODA(606985)
12 ATER MP-02-001-047-001/409
(KADHURA) 		1702001047NRG24050620230109945 06/06/2023 Vishal 1702001047WL003976 Vishal 00045 BARB0BHINDX 1326 1326 Processed 12/06/2023 298500945 Vishal CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-047-001/630
(KADHURA) 		1702001047NRG24050620230109977 06/06/2023 PREETAM SINGH 1702001047WL003976 PREETAM SINGH 00045 BARB0BHINDX 1326 1326 Processed 12/06/2023 298500945 PREETAMSINGH BANK OF BARODA(606985)
14 ATER MP-02-001-056-001/372
(BAROHI) 		1702001056NRG24050620230110338 06/06/2023 SURAJ KUMAR 1702001056WL003991 SURAJ KUMAR 00045 BARB0BHINDX 663 663 Processed 12/06/2023 298500945 SURAJKUMAR FINO PAYMENTS BANK LTD(608001)
15 ATER MP-02-001-078-002/783
(NEVARI) 		1702001078NRG24060620230112926 06/06/2023 Sourabh 1702001078WL004063 Sourabh 00045 BARB0BHINDX 1326 1326 Processed 12/06/2023 298500945 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATER MP-02-001-078-002/797
(NEVARI) 		1702001078NRG24060620230112927 06/06/2023 Meena 1702001078WL004063 Meena 00045 BARB0BHINDX 1326 1326 Processed 12/06/2023 298500945 Meena UNION BANK OF INDIA(508500)
17 ATER MP-02-001-078-002/809
(NEVARI) 		1702001078NRG24060620230112929 06/06/2023 birendra 1702001078WL004063 birendra 00045 BARB0BHINDX 1326 1326 Processed 12/06/2023 298500945 birendra BANK OF BARODA(606985)
SubTotal 18122 18122
18 ATER MP-02-001-040-002/616
(SIMRAO) 		1702001040NRG24060620230112915 06/06/2023 Priti 1702001040WL004062 Priti 00048 BKID0009069 1326 1326 Processed 12/06/2023 298500945 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATER MP-02-001-064-001/15
(PITHANPURA) 		1702001064NRG24050620230112508 06/06/2023 mithlesh 1702001064WL004051 mithlesh 00048 BKID0009069 1326 1326 Processed 12/06/2023 298500945 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 ATER MP-02-001-040-001/1014
(SIMRAO) 		1702001040NRG24060620230112859 06/06/2023 Reenesh 1702001040WL004062 Reenesh 00078 CNRB0004771 1326 1326 Processed 12/06/2023 298500945 Reenesh CANARA BANK(508532)
SubTotal 1326 1326
21 ATER MP-02-001-034-001/194-A
(CHILONGA) 		1702001034NRG24050620230111830 06/06/2023 satish singh 1702001034WL004037 satish singh 00089 CBIN0280783 1105 1105 Processed 12/06/2023 298500945 satishsingh UNION BANK OF INDIA(508500)
22 ATER MP-02-001-040-002/100-C
(SIMRAO) 		1702001040NRG24060620230112866 06/06/2023 Hakim 1702001040WL004062 Hakim 00089 CBIN0280783 1326 1326 Processed 12/06/2023 298500945 Hakim CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-040-002/315-C
(SIMRAO) 		1702001040NRG24060620230112907 06/06/2023 Gaurabh 1702001040WL004062 Gaurabh 00089 CBIN0280783 1326 1326 Processed 12/06/2023 298500945 Gaurabh NARMADA JHABUA GRAMIN BANK(508515)
24 ATER MP-02-001-040-002/618
(SIMRAO) 		1702001040NRG24060620230112916 06/06/2023 Rajesh 1702001040WL004062 Rajesh 00089 CBIN0280783 1326 1326 Processed 12/06/2023 298500945 Rajesh STATE BANK OF INDIA(508548)
25 ATER MP-02-001-045-001/693
(BALARPURA) 		1702001045NRG24050620230110374 06/06/2023 chameli 1702001045WL003994 chameli 00089 CBIN0280783 1326 1326 Processed 12/06/2023 298500945 chameli CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-047-001/612
(KADHURA) 		1702001047NRG24050620230109950 06/06/2023 vasudev 1702001047WL003976 vasudev 00089 CBIN0280783 1326 1326 Processed 12/06/2023 298500945 vasudev UCO BANK(607066)
27 ATER MP-02-001-047-001/686
(KADHURA) 		1702001047NRG24050620230110022 06/06/2023 kusuum 1702001047WL003976 kusuum 00089 CBIN0280783 1326 1326 Processed 12/06/2023 298500945 kusuum CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-058-001/1170
(RAMA) 		1702001058NRG24050620230111132 06/06/2023 ashish 1702001058WL004017 ashish 00089 CBIN0280783 1326 1326 Processed 12/06/2023 298500945 ashish FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
29 ATER MP-02-001-034-001/119
(CHILONGA) 		1702001034NRG24050620230111876 06/06/2023 harendra singh 1702001034WL004038 harendra singh 00089 CBIN0281396 1326 1326 Processed 12/06/2023 298500945 harendrasingh CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-034-001/202-A
(CHILONGA) 		1702001034NRG24050620230111832 06/06/2023 manoj singh 1702001034WL004037 manoj singh 00089 CBIN0281396 1105 1105 Processed 12/06/2023 298500945 manojsingh CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-034-001/24
(CHILONGA) 		1702001034NRG24050620230111840 06/06/2023 Sunita 1702001034WL004037 Sunita 00089 CBIN0281396 1105 1105 Processed 12/06/2023 298500945 Sunita CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-034-001/79-A
(CHILONGA) 		1702001034NRG24050620230111901 06/06/2023 SANGEETA 1702001034WL004038 SANGEETA 00089 CBIN0281396 1326 1326 Processed 12/06/2023 298500945 SANGEETA CENTRAL BANK OF INDIA(607115)
33 ATER MP-02-001-047-001/627
(KADHURA) 		1702001047NRG24050620230109974 06/06/2023 khushbu pawaiya 1702001047WL003976 khushbu pawaiya 00089 CBIN0281396 1326 1326 Processed 12/06/2023 298500945 khushbupawaiya CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-047-001/631
(KADHURA) 		1702001047NRG24050620230109978 06/06/2023 NEERAJ KUMARI 1702001047WL003976 NEERAJ KUMARI 00089 CBIN0281396 1326 1326 Processed 12/06/2023 298500945 NEERAJKUMARI CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-058-001/1384
(RAMA) 		1702001058NRG24050620230111147 06/06/2023 Aarati 1702001058WL004017 Aarati 00089 CBIN0281396 1326 1326 Processed 12/06/2023 298500945 Aarati CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
36 ATER MP-02-001-001-001/1043
(KANERA) 		1702001001NRG24050620230112691 06/06/2023 Balveer Singh 1702001001WL004055 Balveer Singh 00089 CBIN0282209 1326 1326 Processed 12/06/2023 298500945 BalveerSingh CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-001-001/1066
(KANERA) 		1702001001NRG24050620230112712 06/06/2023 PRANSHU 1702001001WL004055 PRANSHU 00089 CBIN0282209 1326 1326 Processed 12/06/2023 298500945 PRANSHU CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-047-001/315
(KADHURA) 		1702001047NRG24050620230109932 06/06/2023 Rekha 1702001047WL003976 Rekha 00089 CBIN0282209 1326 1326 Processed 12/06/2023 298500945 Rekha CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-047-001/318
(KADHURA) 		1702001047NRG24050620230109933 06/06/2023 Gireesh 1702001047WL003976 Gireesh 00089 CBIN0282209 1326 1326 Processed 12/06/2023 298500945 Gireesh CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-047-001/637
(KADHURA) 		1702001047NRG24050620230109981 06/06/2023 jini 1702001047WL003976 jini 00089 CBIN0282209 1326 1326 Processed 12/06/2023 298500945 jini CENTRAL BANK OF INDIA(607115)
41 ATER MP-02-001-047-001/638
(KADHURA) 		1702001047NRG24050620230109982 06/06/2023 surti 1702001047WL003976 surti 00089 CBIN0282209 1326 1326 Processed 12/06/2023 298500945 surti CENTRAL BANK OF INDIA(607115)
42 ATER MP-02-001-047-001/644
(KADHURA) 		1702001047NRG24050620230109986 06/06/2023 dharam singh 1702001047WL003976 dharam singh 00089 CBIN0282209 1326 1326 Processed 12/06/2023 298500945 dharamsingh UCO BANK(607066)
43 ATER MP-02-001-047-001/65-B
(KADHURA) 		1702001047NRG24050620230109991 06/06/2023 kalavati 1702001047WL003976 kalavati 00089 CBIN0282209 1326 1326 Processed 12/06/2023 298500945 kalavati CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-047-001/650
(KADHURA) 		1702001047NRG24050620230109992 06/06/2023 ramdulare 1702001047WL003976 ramdulare 00089 CBIN0282209 1326 1326 Processed 12/06/2023 298500945 ramdulare UCO BANK(607066)
45 ATER MP-02-001-047-001/745
(KADHURA) 		1702001047NRG24050620230110070 06/06/2023 mahesh nai 1702001047WL003976 mahesh nai 00089 CBIN0282209 1326 1326 Processed 12/06/2023 298500945 maheshnai CENTRAL BANK OF INDIA(607115)
46 ATER MP-02-001-047-001/746
(KADHURA) 		1702001047NRG24050620230110071 06/06/2023 gyadevi 1702001047WL003976 gyadevi 00089 CBIN0282209 1326 1326 Processed 12/06/2023 298500945 gyadevi CENTRAL BANK OF INDIA(607115)
47 ATER MP-02-001-047-001/747
(KADHURA) 		1702001047NRG24050620230110072 06/06/2023 VINEETA 1702001047WL003976 VINEETA 00089 CBIN0282209 1326 1326 Processed 12/06/2023 298500945 VINEETA UCO BANK(607066)
SubTotal 15912 15912
48 ATER MP-02-001-064-002/100-A
(PITHANPURA) 		1702001064NRG24050620230112525 06/06/2023 ramkumar 1702001064WL004051 ramkumar 00089 CBIN0282658 1326 1326 Processed 12/06/2023 298500945 ramkumar CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-064-002/204-A
(PITHANPURA) 		1702001064NRG24050620230112526 06/06/2023 Bhambar Singh 1702001064WL004051 Bhambar Singh 00089 CBIN0282658 1326 1326 Processed 12/06/2023 298500945 BhambarSingh UCO BANK(607066)
SubTotal 2652 2652
50 ATER MP-02-001-056-001/180
(BAROHI) 		1702001056NRG24050620230110368 06/06/2023 Shyamkishore 1702001056WL003992 Shyamkishore 00114 CBIN0MPDCAD 884 884 Processed 12/06/2023 298500945 Shyamkishore FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 ATER MP-02-001-047-001/704
(KADHURA) 		1702001047NRG24050620230110041 06/06/2023 mevaram 1702001047WL003976 mevaram 00349 PSIB0000271 1326 1326 Processed 12/06/2023 298500945 mevaram PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
52 ATER MP-02-001-060-001/385
(GAJANA) 		1702001060NRG24050620230110982 06/06/2023 pintoo 1702001060WL004015 pintoo 00354 PUNB0296400 1326 1326 Processed 12/06/2023 298500945 pintoo STATE BANK OF INDIA(508548)
53 ATER MP-02-001-060-001/386
(GAJANA) 		1702001060NRG24050620230110983 06/06/2023 indrajeet singh 1702001060WL004015 indrajeet singh 00354 PUNB0296400 1326 1326 Processed 12/06/2023 298500945 indrajeetsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
54 ATER MP-02-001-001-001/908
(KANERA) 		1702001001NRG24050620230112725 06/06/2023 Rajabeti 1702001001WL004055 Rajabeti 00354 PUNB0606800 1326 1326 Processed 12/06/2023 298500945 Rajabeti PUNJAB NATIONAL BANK(508568)
55 ATER MP-02-001-001-001/911
(KANERA) 		1702001001NRG24050620230112726 06/06/2023 Rajiv sharma 1702001001WL004055 Rajiv sharma 00354 PUNB0606800 1326 1326 Processed 12/06/2023 298500945 Rajivsharma PUNJAB NATIONAL BANK(508568)
56 ATER MP-02-001-030-001/604-D
(PIDORA) 		1702001030NRG24050620230112235 06/06/2023 pawa 1702001030WL004042 pawa 00354 PUNB0606800 884 884 Processed 12/06/2023 298500945 pawa STATE BANK OF INDIA(508548)
57 ATER MP-02-001-030-001/606-D
(PIDORA) 		1702001030NRG24050620230112237 06/06/2023 Reena 1702001030WL004042 Reena 00354 PUNB0606800 884 884 Processed 12/06/2023 298500945 Reena STATE BANK OF INDIA(508548)
58 ATER MP-02-001-030-001/615-D
(PIDORA) 		1702001030NRG24050620230112240 06/06/2023 mal 1702001030WL004042 mal 00354 PUNB0606800 884 884 Processed 12/06/2023 298500945 mal BANK OF BARODA(606985)
SubTotal 5304 5304
59 ATER MP-02-001-030-001/405
(PIDORA) 		1702001030NRG24050620230112226 06/06/2023 Saraswati 1702001030WL004042 Saraswati 00415 SBIN0003512 884 884 Processed 12/06/2023 298500945 Saraswati STATE BANK OF INDIA(508548)
60 ATER MP-02-001-030-001/601-D
(PIDORA) 		1702001030NRG24050620230112233 06/06/2023 neha 1702001030WL004042 neha 00415 SBIN0003512 884 884 Processed 12/06/2023 298500945 neha INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATER MP-02-001-030-001/651-D
(PIDORA) 		1702001030NRG24050620230112243 06/06/2023 Cha 1702001030WL004042 Cha 00415 SBIN0003512 884 884 Processed 12/06/2023 298500945 Cha STATE BANK OF INDIA(508548)
62 ATER MP-02-001-030-001/68
(PIDORA) 		1702001030NRG24050620230112251 06/06/2023 geeta 1702001030WL004042 geeta 00415 SBIN0003512 884 884 Processed 12/06/2023 298500945 geeta FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-030-001/83
(PIDORA) 		1702001030NRG24050620230112255 06/06/2023 AJAY KUMAR 1702001030WL004042 AJAY KUMAR 00415 SBIN0003512 884 884 Processed 12/06/2023 298500945 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-030-001/97
(PIDORA) 		1702001030NRG24050620230112258 06/06/2023 ramvaran 1702001030WL004042 ramvaran 00415 SBIN0003512 884 884 Processed 12/06/2023 298500945 ramvaran PUNJAB NATIONAL BANK(508568)
65 ATER MP-02-001-034-001/177
(CHILONGA) 		1702001034NRG24050620230111882 06/06/2023 premnarayan 1702001034WL004038 premnarayan 00415 SBIN0003512 1326 1326 Processed 12/06/2023 298500945 premnarayan BANK OF BARODA(606985)
66 ATER MP-02-001-047-001/313
(KADHURA) 		1702001047NRG24050620230109931 06/06/2023 NAveen 1702001047WL003976 NAveen 00415 SBIN0003512 1326 1326 Processed 12/06/2023 298500945 NAveen FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-047-001/704-A
(KADHURA) 		1702001047NRG24050620230110042 06/06/2023 dharmendra singh 1702001047WL003976 dharmendra singh 00415 SBIN0003512 1326 1326 Processed 12/06/2023 298500945 dharmendrasingh INDIAN OVERSEAS BANK(508541)
68 ATER MP-02-001-056-001/173
(BAROHI) 		1702001056NRG24050620230110367 06/06/2023 Geeta 1702001056WL003992 Geeta 00415 SBIN0003512 884 884 Processed 12/06/2023 298500945 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
69 ATER MP-02-001-016-001/147-A
(NAKHLAULI) 		1702001016NRG24050620230110421 06/06/2023 saurabh 1702001016WL004003 saurabh 00415 SBIN0010839 1326 1326 Processed 12/06/2023 298500945 saurabh AXIS BANK(607153)
70 ATER MP-02-001-016-001/15
(NAKHLAULI) 		1702001016NRG24050620230110422 06/06/2023 UMESH KUMAR SHARMA 1702001016WL004003 UMESH KUMAR SHARMA 00415 SBIN0010839 1326 1326 Processed 12/06/2023 298500945 UMESHKUMARSHARMA STATE BANK OF INDIA(508548)
71 ATER MP-02-001-034-001/157-A
(CHILONGA) 		1702001034NRG24050620230111879 06/06/2023 balram 1702001034WL004038 balram 00415 SBIN0010839 1326 1326 Processed 12/06/2023 298500945 balram STATE BANK OF INDIA(508548)
72 ATER MP-02-001-034-001/177
(CHILONGA) 		1702001034NRG24050620230111881 06/06/2023 premnarayan 1702001034WL004038 premnarayan 00415 SBIN0010839 1326 1326 Processed 12/06/2023 298500945 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
73 ATER MP-02-001-034-001/315
(CHILONGA) 		1702001034NRG24050620230111888 06/06/2023 dhan singh 1702001034WL004038 dhan singh 00415 SBIN0010839 1326 1326 Processed 12/06/2023 298500945 dhansingh STATE BANK OF INDIA(508548)
74 ATER MP-02-001-040-001/1053-B
(SIMRAO) 		1702001040NRG24060620230112861 06/06/2023 kuldeep singh yadav 1702001040WL004062 kuldeep singh yadav 00415 SBIN0010839 1326 1326 Processed 12/06/2023 298500945 kuldeepsinghyadav BANK OF INDIA(508505)
75 ATER MP-02-001-040-001/669
(SIMRAO) 		1702001040NRG24060620230112863 06/06/2023 Pooja Panday 1702001040WL004062 Pooja Panday 00415 SBIN0010839 1326 1326 Processed 12/06/2023 298500945 PoojaPanday UCO BANK(607066)
76 ATER MP-02-001-040-002/1051
(SIMRAO) 		1702001040NRG24060620230112877 06/06/2023 pankaj sharma 1702001040WL004062 pankaj sharma 00415 SBIN0010839 1326 1326 Processed 12/06/2023 298500945 pankajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATER MP-02-001-047-001/704-B
(KADHURA) 		1702001047NRG24050620230110043 06/06/2023 preeti 1702001047WL003976 preeti 00415 SBIN0010839 1326 1326 Processed 12/06/2023 298500945 preeti STATE BANK OF INDIA(508548)
78 ATER MP-02-001-060-001/387
(GAJANA) 		1702001060NRG24050620230110984 06/06/2023 gudiya 1702001060WL004015 gudiya 00415 SBIN0010839 1326 1326 Processed 12/06/2023 298500945 gudiya PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
79 ATER MP-02-001-056-001/147
(BAROHI) 		1702001056NRG24050620230110366 06/06/2023 Siyaram 1702001056WL003992 Siyaram 00415 SBIN0010841 884 884 Processed 12/06/2023 298500945 Siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
80 ATER MP-02-001-016-001/108
(NAKHLAULI) 		1702001016NRG24050620230110414 06/06/2023 BEERENDRA SINGH 1702001016WL004003 BEERENDRA SINGH 00415 SBIN0030093 1326 1326 Processed 12/06/2023 298500945 BEERENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 ATER MP-02-001-047-001/312
(KADHURA) 		1702001047NRG24050620230109930 06/06/2023 Anjali 1702001047WL003976 Anjali 00415 SBIN0030395 1326 1326 Processed 12/06/2023 298500945 Anjali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 ATER MP-02-001-016-001/123
(NAKHLAULI) 		1702001016NRG24050620230110419 06/06/2023 Suresh 1702001016WL004003 Suresh 00462 UCBA0000013 1326 1326 Processed 12/06/2023 298500945 Suresh UCO BANK(607066)
83 ATER MP-02-001-040-002/1075
(SIMRAO) 		1702001040NRG24060620230112888 06/06/2023 Vina 1702001040WL004062 Vina 00462 UCBA0000013 1326 1326 Processed 12/06/2023 298500945 Vina UNION BANK OF INDIA(508500)
84 ATER MP-02-001-040-002/1079
(SIMRAO) 		1702001040NRG24060620230112892 06/06/2023 Chandrakanta 1702001040WL004062 Chandrakanta 00462 UCBA0000013 1326 1326 Processed 12/06/2023 298500945 Chandrakanta NARMADA JHABUA GRAMIN BANK(508515)
85 ATER MP-02-001-040-002/1080
(SIMRAO) 		1702001040NRG24060620230112893 06/06/2023 Geeta 1702001040WL004062 Geeta 00462 UCBA0000013 1326 1326 Processed 12/06/2023 298500945 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
86 ATER MP-02-001-040-002/1081
(SIMRAO) 		1702001040NRG24060620230112894 06/06/2023 Sunita 1702001040WL004062 Sunita 00462 UCBA0000013 1326 1326 Processed 12/06/2023 298500945 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATER MP-02-001-040-002/1083
(SIMRAO) 		1702001040NRG24060620230112896 06/06/2023 Ramkumari 1702001040WL004062 Ramkumari 00462 UCBA0000013 1326 1326 Processed 12/06/2023 298500945 Ramkumari UCO BANK(607066)
88 ATER MP-02-001-040-002/1084
(SIMRAO) 		1702001040NRG24060620230112897 06/06/2023 Pinki 1702001040WL004062 Pinki 00462 UCBA0000013 1326 1326 Processed 12/06/2023 298500945 Pinki UCO BANK(607066)
SubTotal 9282 9282
89 ATER MP-02-001-009-001/1090-C
(ATER) 		1702001009NRG24030620230106120 06/06/2023 Usha 1702001009WL003852 Usha 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 Usha UCO BANK(607066)
90 ATER MP-02-001-009-001/1157
(ATER) 		1702001009NRG24030620230106121 06/06/2023 reena 1702001009WL003852 reena 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 reena INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATER MP-02-001-009-001/1167
(ATER) 		1702001009NRG24030620230106124 06/06/2023 chandravati 1702001009WL003852 chandravati 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 chandravati UCO BANK(607066)
92 ATER MP-02-001-009-001/1246
(ATER) 		1702001009NRG24030620230106125 06/06/2023 surjeet yadav 1702001009WL003852 surjeet yadav 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 surjeetyadav UCO BANK(607066)
93 ATER MP-02-001-009-001/1248
(ATER) 		1702001009NRG24030620230106126 06/06/2023 lakshmi devi 1702001009WL003852 lakshmi devi 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 lakshmidevi UCO BANK(607066)
94 ATER MP-02-001-009-001/1250
(ATER) 		1702001009NRG24030620230106128 06/06/2023 pushpa devi 1702001009WL003852 pushpa devi 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 pushpadevi UCO BANK(607066)
95 ATER MP-02-001-009-001/1251
(ATER) 		1702001009NRG24030620230106129 06/06/2023 kumari sapana 1702001009WL003852 kumari sapana 00462 UCBA0000834 1326 1326 Rejected 12/06/2023 298500945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 ATER MP-02-001-009-001/1252
(ATER) 		1702001009NRG24030620230106130 06/06/2023 arvind 1702001009WL003852 arvind 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 arvind UCO BANK(607066)
97 ATER MP-02-001-009-001/1253
(ATER) 		1702001009NRG24030620230106131 06/06/2023 mithun 1702001009WL003852 mithun 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 mithun UCO BANK(607066)
98 ATER MP-02-001-009-001/1254
(ATER) 		1702001009NRG24030620230106132 06/06/2023 suneel kushwah 1702001009WL003852 suneel kushwah 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 suneelkushwah UCO BANK(607066)
99 ATER MP-02-001-009-001/1255
(ATER) 		1702001009NRG24030620230106133 06/06/2023 kamlesh 1702001009WL003852 kamlesh 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 kamlesh UCO BANK(607066)
100 ATER MP-02-001-009-001/1259
(ATER) 		1702001009NRG24030620230106134 06/06/2023 patiram 1702001009WL003852 patiram 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 patiram UCO BANK(607066)
101 ATER MP-02-001-009-001/1260
(ATER) 		1702001009NRG24030620230106135 06/06/2023 malti 1702001009WL003852 malti 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 malti UCO BANK(607066)
102 ATER MP-02-001-009-001/1261
(ATER) 		1702001009NRG24030620230106136 06/06/2023 rinku kushwah 1702001009WL003852 rinku kushwah 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 rinkukushwah UCO BANK(607066)
103 ATER MP-02-001-009-001/1262
(ATER) 		1702001009NRG24030620230106137 06/06/2023 aneeta 1702001009WL003852 aneeta 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 aneeta UCO BANK(607066)
104 ATER MP-02-001-009-001/1263
(ATER) 		1702001009NRG24030620230106138 06/06/2023 srilal 1702001009WL003852 srilal 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 srilal UCO BANK(607066)
105 ATER MP-02-001-009-001/1266
(ATER) 		1702001009NRG24030620230106140 06/06/2023 kanheyalal kushwah 1702001009WL003852 kanheyalal kushwah 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 kanheyalalkushwah BANK OF BARODA(606985)
106 ATER MP-02-001-009-001/1268
(ATER) 		1702001009NRG24030620230106141 06/06/2023 pancho 1702001009WL003852 pancho 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 pancho UCO BANK(607066)
107 ATER MP-02-001-009-001/1269
(ATER) 		1702001009NRG24030620230106142 06/06/2023 prayago 1702001009WL003852 prayago 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 prayago UCO BANK(607066)
108 ATER MP-02-001-009-001/1270
(ATER) 		1702001009NRG24030620230106143 06/06/2023 shyama 1702001009WL003852 shyama 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 shyama UCO BANK(607066)
109 ATER MP-02-001-009-001/1272
(ATER) 		1702001009NRG24030620230106144 06/06/2023 hira 1702001009WL003852 hira 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 hira UCO BANK(607066)
110 ATER MP-02-001-009-001/1281
(ATER) 		1702001009NRG24030620230106146 06/06/2023 sita devi 1702001009WL003852 sita devi 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 sitadevi UCO BANK(607066)
111 ATER MP-02-001-009-001/1282
(ATER) 		1702001009NRG24030620230106147 06/06/2023 priyanka 1702001009WL003852 priyanka 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 priyanka UCO BANK(607066)
112 ATER MP-02-001-009-001/1289
(ATER) 		1702001009NRG24030620230106149 06/06/2023 reshama begam 1702001009WL003852 reshama begam 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 reshamabegam UCO BANK(607066)
113 ATER MP-02-001-009-001/1294
(ATER) 		1702001009NRG24030620230106151 06/06/2023 sunita devi 1702001009WL003852 sunita devi 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 sunitadevi UCO BANK(607066)
114 ATER MP-02-001-009-001/1295
(ATER) 		1702001009NRG24030620230106152 06/06/2023 jaymamla 1702001009WL003852 jaymamla 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 jaymamla UCO BANK(607066)
115 ATER MP-02-001-009-001/1296
(ATER) 		1702001009NRG24030620230106153 06/06/2023 ashok singh yadav 1702001009WL003852 ashok singh yadav 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 ashoksinghyadav UCO BANK(607066)
116 ATER MP-02-001-009-001/1299
(ATER) 		1702001009NRG24030620230106154 06/06/2023 sanju 1702001009WL003852 sanju 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 sanju UCO BANK(607066)
117 ATER MP-02-001-009-001/1300
(ATER) 		1702001009NRG24030620230106155 06/06/2023 punam 1702001009WL003852 punam 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 punam UCO BANK(607066)
118 ATER MP-02-001-009-001/1301
(ATER) 		1702001009NRG24030620230106156 06/06/2023 vijay bahadur 1702001009WL003852 vijay bahadur 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 vijaybahadur UCO BANK(607066)
119 ATER MP-02-001-009-001/1302
(ATER) 		1702001009NRG24030620230106157 06/06/2023 ram bai shakya 1702001009WL003852 ram bai shakya 00462 UCBA0000834 1105 1105 Processed 12/06/2023 298500945 rambaishakya UCO BANK(607066)
120 ATER MP-02-001-009-001/1306
(ATER) 		1702001009NRG24030620230106158 06/06/2023 kaliyan 1702001009WL003852 kaliyan 00462 UCBA0000834 1105 1105 Processed 12/06/2023 298500945 kaliyan UCO BANK(607066)
121 ATER MP-02-001-009-001/1307
(ATER) 		1702001009NRG24030620230106159 06/06/2023 sanjay purvanshi 1702001009WL003852 sanjay purvanshi 00462 UCBA0000834 1105 1105 Processed 12/06/2023 298500945 sanjaypurvanshi UCO BANK(607066)
122 ATER MP-02-001-009-001/1308
(ATER) 		1702001009NRG24030620230106160 06/06/2023 kamalabai 1702001009WL003852 kamalabai 00462 UCBA0000834 1105 1105 Processed 12/06/2023 298500945 kamalabai UCO BANK(607066)
123 ATER MP-02-001-009-001/1309
(ATER) 		1702001009NRG24030620230106161 06/06/2023 poonam 1702001009WL003852 poonam 00462 UCBA0000834 1105 1105 Processed 12/06/2023 298500945 poonam UCO BANK(607066)
124 ATER MP-02-001-009-001/1310
(ATER) 		1702001009NRG24030620230106162 06/06/2023 Mohini 1702001009WL003852 Mohini 00462 UCBA0000834 1105 1105 Processed 12/06/2023 298500945 Mohini UCO BANK(607066)
125 ATER MP-02-001-009-001/1311
(ATER) 		1702001009NRG24030620230106163 06/06/2023 Dinesh yadav 1702001009WL003852 Dinesh yadav 00462 UCBA0000834 1105 1105 Processed 12/06/2023 298500945 Dineshyadav UCO BANK(607066)
126 ATER MP-02-001-009-001/1313
(ATER) 		1702001009NRG24030620230106164 06/06/2023 Kunjbihari 1702001009WL003852 Kunjbihari 00462 UCBA0000834 1105 1105 Processed 12/06/2023 298500945 Kunjbihari BANK OF INDIA(508505)
127 ATER MP-02-001-009-001/203
(ATER) 		1702001009NRG24030620230106165 06/06/2023 Ramjilal 1702001009WL003852 Ramjilal 00462 UCBA0000834 1105 1105 Processed 12/06/2023 298500945 Ramjilal UCO BANK(607066)
128 ATER MP-02-001-009-001/956
(ATER) 		1702001009NRG24030620230106169 06/06/2023 DOULAT KHAN 1702001009WL003852 DOULAT KHAN 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 DOULATKHAN UCO BANK(607066)
129 ATER MP-02-001-013-002/164
(MAGHERA) 		1702001013NRG24050620230110870 06/06/2023 Guddi Devi 1702001013WL004013 Guddi Devi 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 GuddiDevi FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-016-001/120
(NAKHLAULI) 		1702001016NRG24050620230110416 06/06/2023 arvind 1702001016WL004003 arvind 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 arvind STATE BANK OF INDIA(508548)
131 ATER MP-02-001-016-001/120
(NAKHLAULI) 		1702001016NRG24050620230110415 06/06/2023 charandpakesh 1702001016WL004003 charandpakesh 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 charandpakesh UCO BANK(607066)
132 ATER MP-02-001-016-001/121
(NAKHLAULI) 		1702001016NRG24050620230110418 06/06/2023 dilasharam 1702001016WL004003 dilasharam 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 dilasharam UCO BANK(607066)
133 ATER MP-02-001-016-001/95
(NAKHLAULI) 		1702001016NRG24050620230110423 06/06/2023 rajesh 1702001016WL004003 rajesh 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 rajesh UCO BANK(607066)
134 ATER MP-02-001-016-002/15
(NAKHLAULI) 		1702001016NRG24050620230110425 06/06/2023 Atto Devi 1702001016WL004003 Atto Devi 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 AttoDevi UCO BANK(607066)
135 ATER MP-02-001-016-002/15
(NAKHLAULI) 		1702001016NRG24050620230110424 06/06/2023 Mahesh Kumar 1702001016WL004003 Mahesh Kumar 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 MaheshKumar UNION BANK OF INDIA(508500)
136 ATER MP-02-001-016-002/32-A
(NAKHLAULI) 		1702001016NRG24050620230110426 06/06/2023 Dharmendra 1702001016WL004003 Dharmendra 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 Dharmendra UCO BANK(607066)
137 ATER MP-02-001-016-002/32-A
(NAKHLAULI) 		1702001016NRG24050620230110427 06/06/2023 Manju Devi 1702001016WL004003 Manju Devi 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 ManjuDevi UCO BANK(607066)
138 ATER MP-02-001-047-001/149
(KADHURA) 		1702001047NRG24050620230109925 06/06/2023 Rajesh 1702001047WL003976 Rajesh 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 Rajesh UCO BANK(607066)
139 ATER MP-02-001-047-001/218-D
(KADHURA) 		1702001047NRG24050620230109927 06/06/2023 dhermveer 1702001047WL003976 dhermveer 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 dhermveer UCO BANK(607066)
140 ATER MP-02-001-047-001/219
(KADHURA) 		1702001047NRG24050620230109928 06/06/2023 Ganga deen 1702001047WL003976 Ganga deen 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 Gangadeen INDIA POST PAYMENTS BANK LIMITED(508528)
141 ATER MP-02-001-047-001/288
(KADHURA) 		1702001047NRG24050620230109929 06/06/2023 Sachin 1702001047WL003976 Sachin 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 Sachin UCO BANK(607066)
142 ATER MP-02-001-047-001/367-A
(KADHURA) 		1702001047NRG24050620230109941 06/06/2023 VIDHYARAM 1702001047WL003976 VIDHYARAM 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 VIDHYARAM UCO BANK(607066)
143 ATER MP-02-001-047-001/368-A
(KADHURA) 		1702001047NRG24050620230109942 06/06/2023 PUNAM 1702001047WL003976 PUNAM 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 PUNAM UCO BANK(607066)
144 ATER MP-02-001-047-001/368-B
(KADHURA) 		1702001047NRG24050620230109943 06/06/2023 DAKHSHRI 1702001047WL003976 DAKHSHRI 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 DAKHSHRI UCO BANK(607066)
145 ATER MP-02-001-047-001/611
(KADHURA) 		1702001047NRG24050620230109949 06/06/2023 keskali 1702001047WL003976 keskali 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 keskali UCO BANK(607066)
146 ATER MP-02-001-047-001/613-A
(KADHURA) 		1702001047NRG24050620230109952 06/06/2023 pooja 1702001047WL003976 pooja 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 pooja UCO BANK(607066)
147 ATER MP-02-001-047-001/613-B
(KADHURA) 		1702001047NRG24050620230109953 06/06/2023 varsa 1702001047WL003976 varsa 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 varsa UCO BANK(607066)
148 ATER MP-02-001-047-001/614-A
(KADHURA) 		1702001047NRG24050620230109955 06/06/2023 ASHA 1702001047WL003976 ASHA 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 ASHA UCO BANK(607066)
149 ATER MP-02-001-047-001/614-B
(KADHURA) 		1702001047NRG24050620230109956 06/06/2023 KUSUMA DEVI 1702001047WL003976 KUSUMA DEVI 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 KUSUMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 ATER MP-02-001-047-001/615-C
(KADHURA) 		1702001047NRG24050620230109957 06/06/2023 CHARAN SINGH 1702001047WL003976 CHARAN SINGH 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 CHARANSINGH UCO BANK(607066)
151 ATER MP-02-001-047-001/619-A
(KADHURA) 		1702001047NRG24050620230109959 06/06/2023 MUNNI BAI 1702001047WL003976 MUNNI BAI 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 MUNNIBAI UCO BANK(607066)
152 ATER MP-02-001-047-001/623
(KADHURA) 		1702001047NRG24050620230109970 06/06/2023 HRISHIKESH 1702001047WL003976 HRISHIKESH 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 HRISHIKESH UCO BANK(607066)
153 ATER MP-02-001-047-001/628
(KADHURA) 		1702001047NRG24050620230109975 06/06/2023 dheeraj 1702001047WL003976 dheeraj 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 dheeraj UCO BANK(607066)
154 ATER MP-02-001-047-001/629
(KADHURA) 		1702001047NRG24050620230109976 06/06/2023 meena 1702001047WL003976 meena 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 meena UCO BANK(607066)
155 ATER MP-02-001-047-001/635
(KADHURA) 		1702001047NRG24050620230109980 06/06/2023 RAMBIHARI 1702001047WL003976 RAMBIHARI 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 RAMBIHARI UCO BANK(607066)
156 ATER MP-02-001-047-001/641
(KADHURA) 		1702001047NRG24050620230109983 06/06/2023 usha devi 1702001047WL003976 usha devi 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 ushadevi UCO BANK(607066)
157 ATER MP-02-001-047-001/65-A
(KADHURA) 		1702001047NRG24050620230109990 06/06/2023 Balveer 1702001047WL003976 Balveer 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 Balveer UCO BANK(607066)
158 ATER MP-02-001-047-001/690
(KADHURA) 		1702001047NRG24050620230110024 06/06/2023 guddi devi 1702001047WL003976 guddi devi 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 guddidevi CENTRAL BANK OF INDIA(607115)
159 ATER MP-02-001-047-001/691
(KADHURA) 		1702001047NRG24050620230110025 06/06/2023 girjesh singh 1702001047WL003976 girjesh singh 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 girjeshsingh UCO BANK(607066)
160 ATER MP-02-001-047-001/691-A
(KADHURA) 		1702001047NRG24050620230110026 06/06/2023 sangeeta 1702001047WL003976 sangeeta 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 sangeeta UCO BANK(607066)
161 ATER MP-02-001-047-001/700
(KADHURA) 		1702001047NRG24050620230110038 06/06/2023 kema devi 1702001047WL003976 kema devi 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 kemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
162 ATER MP-02-001-047-001/702
(KADHURA) 		1702001047NRG24050620230110039 06/06/2023 aneeta 1702001047WL003976 aneeta 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
163 ATER MP-02-001-047-001/704-C
(KADHURA) 		1702001047NRG24050620230110044 06/06/2023 rekha devi 1702001047WL003976 rekha devi 00462 UCBA0000834 1326 1326 Processed 12/06/2023 298500945 rekhadevi UCO BANK(607066)
164 ATER MP-02-001-082-003/10
(GOHDUPURA) 		1702001082NRG24050620230110314 06/06/2023 Manoj 1702001082WL003984 Manoj 00462 UCBA0000834 1105 1105 Processed 12/06/2023 298500945 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98566 98566
165 ATER MP-02-001-040-001/1015
(SIMRAO) 		1702001040NRG24060620230112860 06/06/2023 VARSHA 1702001040WL004062 VARSHA 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 VARSHA UCO BANK(607066)
166 ATER MP-02-001-061-001/134
(BICHHAULI) 		1702001061NRG24050620230110326 06/06/2023 Ramkaran 1702001061WL003990 Ramkaran 00462 UCBA0001322 1105 1105 Processed 12/06/2023 298500945 Ramkaran UCO BANK(607066)
167 ATER MP-02-001-061-001/166
(BICHHAULI) 		1702001061NRG24050620230110328 06/06/2023 Suraj 1702001061WL003990 Suraj 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Suraj UCO BANK(607066)
168 ATER MP-02-001-061-001/168
(BICHHAULI) 		1702001061NRG24050620230110330 06/06/2023 Ram bihari 1702001061WL003990 Ram bihari 00462 UCBA0001322 1105 1105 Processed 12/06/2023 298500945 Rambihari UCO BANK(607066)
169 ATER MP-02-001-061-001/168-A
(BICHHAULI) 		1702001061NRG24050620230110331 06/06/2023 Santosh 1702001061WL003990 Santosh 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Santosh UCO BANK(607066)
170 ATER MP-02-001-064-001/421
(PITHANPURA) 		1702001064NRG24050620230112510 06/06/2023 Umashankar 1702001064WL004051 Umashankar 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Umashankar UCO BANK(607066)
171 ATER MP-02-001-064-001/422
(PITHANPURA) 		1702001064NRG24050620230112511 06/06/2023 Mahesh 1702001064WL004051 Mahesh 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Mahesh CENTRAL BANK OF INDIA(607115)
172 ATER MP-02-001-064-001/423
(PITHANPURA) 		1702001064NRG24050620230112512 06/06/2023 Rahul Baghel 1702001064WL004051 Rahul Baghel 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 RahulBaghel UCO BANK(607066)
173 ATER MP-02-001-064-001/431
(PITHANPURA) 		1702001064NRG24050620230112517 06/06/2023 Ramkishor 1702001064WL004051 Ramkishor 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Ramkishor UCO BANK(607066)
174 ATER MP-02-001-064-002/401
(PITHANPURA) 		1702001064NRG24050620230112529 06/06/2023 Suratram 1702001064WL004051 Suratram 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Suratram CENTRAL BANK OF INDIA(607115)
175 ATER MP-02-001-064-002/403
(PITHANPURA) 		1702001064NRG24050620230112530 06/06/2023 Suraj Singh 1702001064WL004051 Suraj Singh 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 SurajSingh UCO BANK(607066)
176 ATER MP-02-001-064-002/405
(PITHANPURA) 		1702001064NRG24050620230112531 06/06/2023 lovekush 1702001064WL004051 lovekush 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 lovekush CENTRAL BANK OF INDIA(607115)
177 ATER MP-02-001-064-002/406
(PITHANPURA) 		1702001064NRG24050620230112532 06/06/2023 Indrajeet Samadhiya 1702001064WL004051 Indrajeet Samadhiya 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 IndrajeetSamadhiya UCO BANK(607066)
178 ATER MP-02-001-064-002/407
(PITHANPURA) 		1702001064NRG24050620230112533 06/06/2023 Brijkishor 1702001064WL004051 Brijkishor 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Brijkishor BANK OF BARODA(606985)
179 ATER MP-02-001-064-002/408
(PITHANPURA) 		1702001064NRG24050620230112534 06/06/2023 Rajesh 1702001064WL004051 Rajesh 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Rajesh CENTRAL BANK OF INDIA(607115)
180 ATER MP-02-001-064-002/409
(PITHANPURA) 		1702001064NRG24050620230112535 06/06/2023 Ranjana 1702001064WL004051 Ranjana 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Ranjana UCO BANK(607066)
181 ATER MP-02-001-064-002/410
(PITHANPURA) 		1702001064NRG24050620230112536 06/06/2023 Rajkumar 1702001064WL004051 Rajkumar 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Rajkumar CENTRAL BANK OF INDIA(607115)
182 ATER MP-02-001-064-002/411
(PITHANPURA) 		1702001064NRG24050620230112537 06/06/2023 Satendra 1702001064WL004051 Satendra 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Satendra FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-064-002/412
(PITHANPURA) 		1702001064NRG24050620230112538 06/06/2023 Rani 1702001064WL004051 Rani 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Rani BANK OF BARODA(606985)
184 ATER MP-02-001-064-002/413
(PITHANPURA) 		1702001064NRG24050620230112539 06/06/2023 Ramnivas Sharma 1702001064WL004051 Ramnivas Sharma 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 RamnivasSharma UCO BANK(607066)
185 ATER MP-02-001-064-002/442
(PITHANPURA) 		1702001064NRG24050620230112543 06/06/2023 Suresh 1702001064WL004051 Suresh 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Suresh UCO BANK(607066)
186 ATER MP-02-001-064-002/443
(PITHANPURA) 		1702001064NRG24050620230112544 06/06/2023 Satyram 1702001064WL004051 Satyram 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Satyram CENTRAL BANK OF INDIA(607115)
187 ATER MP-02-001-064-002/444
(PITHANPURA) 		1702001064NRG24050620230112545 06/06/2023 Brajkishor Soni 1702001064WL004051 Brajkishor Soni 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 BrajkishorSoni UCO BANK(607066)
188 ATER MP-02-001-064-002/445
(PITHANPURA) 		1702001064NRG24050620230112546 06/06/2023 Anil kumar 1702001064WL004051 Anil kumar 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Anilkumar UCO BANK(607066)
189 ATER MP-02-001-064-002/453
(PITHANPURA) 		1702001064NRG24050620230112547 06/06/2023 Ramgoapal sharma 1702001064WL004051 Ramgoapal sharma 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Ramgoapalsharma UCO BANK(607066)
190 ATER MP-02-001-064-002/455
(PITHANPURA) 		1702001064NRG24050620230112548 06/06/2023 Rajesh ojha 1702001064WL004051 Rajesh ojha 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Rajeshojha PAYTM PAYMENTS BANK LTD(608032)
191 ATER MP-02-001-064-002/455-A
(PITHANPURA) 		1702001064NRG24050620230112549 06/06/2023 Ashok ojha 1702001064WL004051 Ashok ojha 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Ashokojha UCO BANK(607066)
192 ATER MP-02-001-064-002/455-B
(PITHANPURA) 		1702001064NRG24050620230112550 06/06/2023 Priti ojha 1702001064WL004051 Priti ojha 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Pritiojha JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
193 ATER MP-02-001-064-003/433
(PITHANPURA) 		1702001064NRG24050620230112574 06/06/2023 Devshri 1702001064WL004051 Devshri 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Devshri CENTRAL BANK OF INDIA(607115)
194 ATER MP-02-001-064-003/434
(PITHANPURA) 		1702001064NRG24050620230112575 06/06/2023 Rima devi 1702001064WL004051 Rima devi 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Rimadevi UCO BANK(607066)
195 ATER MP-02-001-064-003/437
(PITHANPURA) 		1702001064NRG24050620230112576 06/06/2023 Ramdhani 1702001064WL004051 Ramdhani 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Ramdhani CENTRAL BANK OF INDIA(607115)
196 ATER MP-02-001-064-003/441
(PITHANPURA) 		1702001064NRG24050620230112577 06/06/2023 Dakhashri 1702001064WL004051 Dakhashri 00462 UCBA0001322 1326 1326 Processed 12/06/2023 298500945 Dakhashri CENTRAL BANK OF INDIA(607115)
SubTotal 41990 41990
197 ATER MP-02-001-016-001/120-A
(NAKHLAULI) 		1702001016NRG24050620230110417 06/06/2023 Sarvesh Kumar baghel 1702001016WL004003 Sarvesh Kumar baghel 00468 UBIN0568937 1326 1326 Processed 12/06/2023 298500945 SarveshKumarbaghel UCO BANK(607066)
198 ATER MP-02-001-030-001/610-D
(PIDORA) 		1702001030NRG24050620230112238 06/06/2023 atul 1702001030WL004042 atul 00468 UBIN0568937 884 884 Processed 12/06/2023 298500945 atul UNION BANK OF INDIA(508500)
199 ATER MP-02-001-030-001/662-D
(PIDORA) 		1702001030NRG24050620230112246 06/06/2023 Angad Rathaur 1702001030WL004042 Angad Rathaur 00468 UBIN0568937 884 884 Processed 12/06/2023 298500945 AngadRathaur UNION BANK OF INDIA(508500)
200 ATER MP-02-001-034-001/204
(CHILONGA) 		1702001034NRG24050620230111883 06/06/2023 manvendra singh bhadoria 1702001034WL004038 manvendra singh bhadoria 00468 UBIN0568937 1326 1326 Processed 12/06/2023 298500945 manvendrasinghbhadoria UNION BANK OF INDIA(508500)
201 ATER MP-02-001-047-001/620-A
(KADHURA) 		1702001047NRG24050620230109961 06/06/2023 SUMAN 1702001047WL003976 SUMAN 00468 UBIN0568937 1326 1326 Processed 12/06/2023 298500945 SUMAN UNION BANK OF INDIA(508500)
202 ATER MP-02-001-047-001/620-B
(KADHURA) 		1702001047NRG24050620230109962 06/06/2023 SHATRUGHAN SHARMA 1702001047WL003976 SHATRUGHAN SHARMA 00468 UBIN0568937 1326 1326 Processed 12/06/2023 298500945 SHATRUGHANSHARMA UNION BANK OF INDIA(508500)
203 ATER MP-02-001-047-001/620-C
(KADHURA) 		1702001047NRG24050620230109963 06/06/2023 DHRUV SHANKAR SHARMA 1702001047WL003976 DHRUV SHANKAR SHARMA 00468 UBIN0568937 1326 1326 Processed 12/06/2023 298500945 DHRUVSHANKARSHARMA UNION BANK OF INDIA(508500)
204 ATER MP-02-001-047-001/620-D
(KADHURA) 		1702001047NRG24050620230109964 06/06/2023 SUNAYANA SHARMA 1702001047WL003976 SUNAYANA SHARMA 00468 UBIN0568937 1326 1326 Processed 12/06/2023 298500945 SUNAYANASHARMA UNION BANK OF INDIA(508500)
205 ATER MP-02-001-047-001/623-B
(KADHURA) 		1702001047NRG24050620230109972 06/06/2023 SONAM 1702001047WL003976 SONAM 00468 UBIN0568937 1326 1326 Processed 12/06/2023 298500945 SONAM UCO BANK(607066)
206 ATER MP-02-001-058-001/1304
(RAMA) 		1702001058NRG24050620230111139 06/06/2023 Geeta 1702001058WL004017 Geeta 00468 UBIN0568937 1326 1326 Processed 12/06/2023 298500945 Geeta UNION BANK OF INDIA(508500)
207 ATER MP-02-001-082-003/112
(GOHDUPURA) 		1702001082NRG24050620230110315 06/06/2023 Gyaprasad 1702001082WL003984 Gyaprasad 00468 UBIN0568937 1105 1105 Processed 12/06/2023 298500945 Gyaprasad UNION BANK OF INDIA(508500)
SubTotal 13481 13481
208 ATER MP-02-001-030-001/407
(PIDORA) 		1702001030NRG24050620230112227 06/06/2023 Seema Sharma 1702001030WL004042 Seema Sharma 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 SeemaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
209 ATER MP-02-001-030-001/455-D
(PIDORA) 		1702001030NRG24050620230112228 06/06/2023 bha 1702001030WL004042 bha 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 bha FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-030-001/50
(PIDORA) 		1702001030NRG24050620230112230 06/06/2023 bheemsen 1702001030WL004042 bheemsen 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 bheemsen FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-030-001/59
(PIDORA) 		1702001030NRG24050620230112231 06/06/2023 luvekush 1702001030WL004042 luvekush 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 luvekush FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-030-001/69
(PIDORA) 		1702001030NRG24050620230112252 06/06/2023 munni 1702001030WL004042 munni 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 munni FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-030-001/84
(PIDORA) 		1702001030NRG24050620230112256 06/06/2023 anand 1702001030WL004042 anand 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 anand FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-047-001/355
(KADHURA) 		1702001047NRG24050620230109934 06/06/2023 Savitri 1702001047WL003976 Savitri 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Savitri FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-047-001/357
(KADHURA) 		1702001047NRG24050620230109936 06/06/2023 Meena 1702001047WL003976 Meena 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Meena FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-047-001/358
(KADHURA) 		1702001047NRG24050620230109937 06/06/2023 Rahul 1702001047WL003976 Rahul 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Rahul FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-047-001/360
(KADHURA) 		1702001047NRG24050620230109938 06/06/2023 Menka Khare 1702001047WL003976 Menka Khare 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 MenkaKhare FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-047-001/362
(KADHURA) 		1702001047NRG24050620230109939 06/06/2023 Kamla 1702001047WL003976 Kamla 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Kamla FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-047-001/363
(KADHURA) 		1702001047NRG24050620230109940 06/06/2023 Reena 1702001047WL003976 Reena 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Reena FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-047-001/58-A
(KADHURA) 		1702001047NRG24050620230109946 06/06/2023 mithilesh 1702001047WL003976 mithilesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 mithilesh FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-047-001/602-A
(KADHURA) 		1702001047NRG24050620230109947 06/06/2023 vijay singh 1702001047WL003976 vijay singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 vijaysingh FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-047-001/603-A
(KADHURA) 		1702001047NRG24050620230109948 06/06/2023 sanju devi 1702001047WL003976 sanju devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 sanjudevi FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-047-001/643
(KADHURA) 		1702001047NRG24050620230109985 06/06/2023 poonam 1702001047WL003976 poonam 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 poonam FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-047-001/645
(KADHURA) 		1702001047NRG24050620230109987 06/06/2023 narayani devi 1702001047WL003976 narayani devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 narayanidevi FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-047-001/648
(KADHURA) 		1702001047NRG24050620230109988 06/06/2023 ramvaran 1702001047WL003976 ramvaran 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 ramvaran FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-047-001/649
(KADHURA) 		1702001047NRG24050620230109989 06/06/2023 gudda devi 1702001047WL003976 gudda devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 guddadevi FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-047-001/651
(KADHURA) 		1702001047NRG24050620230109993 06/06/2023 urmila 1702001047WL003976 urmila 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 urmila FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-047-001/652
(KADHURA) 		1702001047NRG24050620230109994 06/06/2023 rishikesh 1702001047WL003976 rishikesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 rishikesh FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-047-001/653
(KADHURA) 		1702001047NRG24050620230109995 06/06/2023 guddi 1702001047WL003976 guddi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 guddi FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-047-001/654
(KADHURA) 		1702001047NRG24050620230109996 06/06/2023 ramkumari 1702001047WL003976 ramkumari 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 ramkumari FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-047-001/655
(KADHURA) 		1702001047NRG24050620230109997 06/06/2023 archana 1702001047WL003976 archana 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 archana UCO BANK(607066)
232 ATER MP-02-001-047-001/656
(KADHURA) 		1702001047NRG24050620230109998 06/06/2023 mohan 1702001047WL003976 mohan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 mohan FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-047-001/658
(KADHURA) 		1702001047NRG24050620230109999 06/06/2023 kapuri 1702001047WL003976 kapuri 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 kapuri FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-047-001/659
(KADHURA) 		1702001047NRG24050620230110000 06/06/2023 mahendra singh 1702001047WL003976 mahendra singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 mahendrasingh FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-047-001/660
(KADHURA) 		1702001047NRG24050620230110001 06/06/2023 rinky 1702001047WL003976 rinky 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 rinky FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-047-001/662
(KADHURA) 		1702001047NRG24050620230110002 06/06/2023 devraj 1702001047WL003976 devraj 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 devraj FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-047-001/664
(KADHURA) 		1702001047NRG24050620230110004 06/06/2023 rajaveti 1702001047WL003976 rajaveti 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 rajaveti FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-047-001/666
(KADHURA) 		1702001047NRG24050620230110006 06/06/2023 anjali 1702001047WL003976 anjali 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 anjali FINO PAYMENTS BANK LTD(608001)
239 ATER MP-02-001-047-001/667
(KADHURA) 		1702001047NRG24050620230110007 06/06/2023 omavati 1702001047WL003976 omavati 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 omavati FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-047-001/668
(KADHURA) 		1702001047NRG24050620230110008 06/06/2023 bitti bai 1702001047WL003976 bitti bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 bittibai FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-047-001/669
(KADHURA) 		1702001047NRG24050620230110009 06/06/2023 anita baghel 1702001047WL003976 anita baghel 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 anitabaghel FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-047-001/671
(KADHURA) 		1702001047NRG24050620230110010 06/06/2023 guddi devi 1702001047WL003976 guddi devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 guddidevi FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-047-001/673
(KADHURA) 		1702001047NRG24050620230110011 06/06/2023 baijnath 1702001047WL003976 baijnath 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 baijnath FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-047-001/677
(KADHURA) 		1702001047NRG24050620230110014 06/06/2023 rajkumarri 1702001047WL003976 rajkumarri 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 rajkumarri FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-047-001/679
(KADHURA) 		1702001047NRG24050620230110015 06/06/2023 ramkeshni 1702001047WL003976 ramkeshni 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 ramkeshni FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-047-001/681
(KADHURA) 		1702001047NRG24050620230110017 06/06/2023 rambahadur 1702001047WL003976 rambahadur 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 rambahadur FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-047-001/682
(KADHURA) 		1702001047NRG24050620230110018 06/06/2023 kishuna bai 1702001047WL003976 kishuna bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 kishunabai FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-047-001/683
(KADHURA) 		1702001047NRG24050620230110019 06/06/2023 malti devi 1702001047WL003976 malti devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 maltidevi FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-047-001/684
(KADHURA) 		1702001047NRG24050620230110020 06/06/2023 batasi 1702001047WL003976 batasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 batasi FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-047-001/685
(KADHURA) 		1702001047NRG24050620230110021 06/06/2023 sshhaileendra singgh 1702001047WL003976 sshhaileendra singgh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 sshhaileendrasinggh FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-047-001/693
(KADHURA) 		1702001047NRG24050620230110027 06/06/2023 ramfal singh 1702001047WL003976 ramfal singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 ramfalsingh FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-047-001/694
(KADHURA) 		1702001047NRG24050620230110028 06/06/2023 rajkumar 1702001047WL003976 rajkumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 rajkumar FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-047-001/694-A
(KADHURA) 		1702001047NRG24050620230110029 06/06/2023 rajni devi 1702001047WL003976 rajni devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 rajnidevi FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-047-001/694-B
(KADHURA) 		1702001047NRG24050620230110030 06/06/2023 laxmi 1702001047WL003976 laxmi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 laxmi FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-047-001/696
(KADHURA) 		1702001047NRG24050620230110031 06/06/2023 shivansi 1702001047WL003976 shivansi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 shivansi FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-047-001/697
(KADHURA) 		1702001047NRG24050620230110032 06/06/2023 Manoj 1702001047WL003976 Manoj 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Manoj FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-047-001/697-B
(KADHURA) 		1702001047NRG24050620230110033 06/06/2023 Madhu 1702001047WL003976 Madhu 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Madhu FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-047-001/698
(KADHURA) 		1702001047NRG24050620230110034 06/06/2023 Sadhana devi 1702001047WL003976 Sadhana devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Sadhanadevi FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-047-001/698-A
(KADHURA) 		1702001047NRG24050620230110035 06/06/2023 Neha 1702001047WL003976 Neha 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Neha FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-047-001/698-B
(KADHURA) 		1702001047NRG24050620230110036 06/06/2023 Sonam kumari 1702001047WL003976 Sonam kumari 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Sonamkumari FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-047-001/699
(KADHURA) 		1702001047NRG24050620230110037 06/06/2023 Anurag 1702001047WL003976 Anurag 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Anurag FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-047-001/707
(KADHURA) 		1702001047NRG24050620230110045 06/06/2023 hemant sharma 1702001047WL003976 hemant sharma 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 hemantsharma FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-047-001/707-A
(KADHURA) 		1702001047NRG24050620230110046 06/06/2023 krishankant 1702001047WL003976 krishankant 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 krishankant FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-047-001/707-B
(KADHURA) 		1702001047NRG24050620230110047 06/06/2023 gouri sharma 1702001047WL003976 gouri sharma 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 gourisharma FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-047-001/708
(KADHURA) 		1702001047NRG24050620230110048 06/06/2023 nirmala 1702001047WL003976 nirmala 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 nirmala FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-047-001/710
(KADHURA) 		1702001047NRG24050620230110049 06/06/2023 pramod sharma 1702001047WL003976 pramod sharma 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 pramodsharma FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-047-001/711
(KADHURA) 		1702001047NRG24050620230110050 06/06/2023 rajveer 1702001047WL003976 rajveer 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 rajveer FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-047-001/712
(KADHURA) 		1702001047NRG24050620230110051 06/06/2023 puja 1702001047WL003976 puja 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 puja FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-047-001/714
(KADHURA) 		1702001047NRG24050620230110052 06/06/2023 manju devi 1702001047WL003976 manju devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 manjudevi FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-047-001/715
(KADHURA) 		1702001047NRG24050620230110053 06/06/2023 urmila devi 1702001047WL003976 urmila devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 urmiladevi FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-047-001/716
(KADHURA) 		1702001047NRG24050620230110054 06/06/2023 kushma 1702001047WL003976 kushma 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 kushma FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-047-001/718
(KADHURA) 		1702001047NRG24050620230110056 06/06/2023 RAMA DEVI 1702001047WL003976 RAMA DEVI 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 RAMADEVI FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-047-001/718-A
(KADHURA) 		1702001047NRG24050620230110057 06/06/2023 RUVANI 1702001047WL003976 RUVANI 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 RUVANI FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-047-001/720
(KADHURA) 		1702001047NRG24050620230110058 06/06/2023 krishnkumari 1702001047WL003976 krishnkumari 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 krishnkumari FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-047-001/722
(KADHURA) 		1702001047NRG24050620230110059 06/06/2023 urmila devi 1702001047WL003976 urmila devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 urmiladevi FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-047-001/724
(KADHURA) 		1702001047NRG24050620230110060 06/06/2023 satyaprakash 1702001047WL003976 satyaprakash 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 satyaprakash FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-047-001/724-A
(KADHURA) 		1702001047NRG24050620230110061 06/06/2023 suman 1702001047WL003976 suman 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 suman FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-047-001/725
(KADHURA) 		1702001047NRG24050620230110062 06/06/2023 sanjeev kumar 1702001047WL003976 sanjeev kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-047-001/727
(KADHURA) 		1702001047NRG24050620230110063 06/06/2023 kiran devi 1702001047WL003976 kiran devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 kirandevi FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-047-001/728
(KADHURA) 		1702001047NRG24050620230110064 06/06/2023 bhrmajeet 1702001047WL003976 bhrmajeet 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 bhrmajeet FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-047-001/729
(KADHURA) 		1702001047NRG24050620230110065 06/06/2023 juli 1702001047WL003976 juli 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 juli FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-047-001/730
(KADHURA) 		1702001047NRG24050620230110066 06/06/2023 arti 1702001047WL003976 arti 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 arti FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-047-001/731
(KADHURA) 		1702001047NRG24050620230110067 06/06/2023 urmila devi 1702001047WL003976 urmila devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 urmiladevi FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-047-001/732
(KADHURA) 		1702001047NRG24050620230110068 06/06/2023 kamlesh 1702001047WL003976 kamlesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 kamlesh FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-047-001/732-A
(KADHURA) 		1702001047NRG24050620230110069 06/06/2023 suneeta 1702001047WL003976 suneeta 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 suneeta FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-056-001/115
(BAROHI) 		1702001056NRG24050620230110365 06/06/2023 keshav 1702001056WL003992 keshav 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 keshav FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-056-001/189
(BAROHI) 		1702001056NRG24050620230110369 06/06/2023 saleem 1702001056WL003992 saleem 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 saleem FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-056-001/330
(BAROHI) 		1702001056NRG24050620230110336 06/06/2023 brajmohan 1702001056WL003991 brajmohan 00688 FINO0001001 663 663 Processed 12/06/2023 298500945 brajmohan FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-056-001/369
(BAROHI) 		1702001056NRG24050620230110337 06/06/2023 Basannti 1702001056WL003991 Basannti 00688 FINO0001001 663 663 Processed 12/06/2023 298500945 Basannti FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-056-001/399
(BAROHI) 		1702001056NRG24050620230110352 06/06/2023 santosh 1702001056WL003991 santosh 00688 FINO0001001 221 221 Processed 12/06/2023 298500945 santosh FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-061-001/134-A
(BICHHAULI) 		1702001061NRG24050620230110327 06/06/2023 Shrikishan 1702001061WL003990 Shrikishan 00688 FINO0001001 1105 1105 Processed 12/06/2023 298500945 Shrikishan FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-061-001/167
(BICHHAULI) 		1702001061NRG24050620230110329 06/06/2023 Vikas 1702001061WL003990 Vikas 00688 FINO0001001 1105 1105 Processed 12/06/2023 298500945 Vikas FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-061-001/171-A
(BICHHAULI) 		1702001061NRG24050620230110332 06/06/2023 Saurav 1702001061WL003990 Saurav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Saurav FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-061-001/171-B
(BICHHAULI) 		1702001061NRG24050620230110333 06/06/2023 Rahul 1702001061WL003990 Rahul 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Rahul FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-061-001/171-C
(BICHHAULI) 		1702001061NRG24050620230110334 06/06/2023 Rinku 1702001061WL003990 Rinku 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Rinku UNION BANK OF INDIA(508500)
296 ATER MP-02-001-061-001/194-B
(BICHHAULI) 		1702001061NRG24050620230110335 06/06/2023 Sudeep 1702001061WL003990 Sudeep 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Sudeep FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-064-001/420
(PITHANPURA) 		1702001064NRG24050620230112509 06/06/2023 Surendra singh 1702001064WL004051 Surendra singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Surendrasingh FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-064-001/424
(PITHANPURA) 		1702001064NRG24050620230112513 06/06/2023 Ramveer 1702001064WL004051 Ramveer 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Ramveer FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-064-001/425
(PITHANPURA) 		1702001064NRG24050620230112514 06/06/2023 Pancham 1702001064WL004051 Pancham 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Pancham FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-064-001/426
(PITHANPURA) 		1702001064NRG24050620230112515 06/06/2023 Ranveer singh 1702001064WL004051 Ranveer singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Ranveersingh FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-064-001/429
(PITHANPURA) 		1702001064NRG24050620230112516 06/06/2023 Devendra 1702001064WL004051 Devendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Devendra FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-064-002/438
(PITHANPURA) 		1702001064NRG24050620230112540 06/06/2023 Vrajendra singh 1702001064WL004051 Vrajendra singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Vrajendrasingh FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-064-002/439
(PITHANPURA) 		1702001064NRG24050620230112541 06/06/2023 Sanjay 1702001064WL004051 Sanjay 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Sanjay FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-064-002/440
(PITHANPURA) 		1702001064NRG24050620230112542 06/06/2023 Girja 1702001064WL004051 Girja 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Girja FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-064-003/414
(PITHANPURA) 		1702001064NRG24050620230112568 06/06/2023 Krishnkant Katare 1702001064WL004051 Krishnkant Katare 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 KrishnkantKatare FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-064-003/415
(PITHANPURA) 		1702001064NRG24050620230112569 06/06/2023 Nagendra 1702001064WL004051 Nagendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Nagendra FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-064-003/416
(PITHANPURA) 		1702001064NRG24050620230112570 06/06/2023 Satyaveer Sharma 1702001064WL004051 Satyaveer Sharma 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 SatyaveerSharma FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-064-003/417
(PITHANPURA) 		1702001064NRG24050620230112571 06/06/2023 Asheesh 1702001064WL004051 Asheesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Asheesh FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-064-003/418
(PITHANPURA) 		1702001064NRG24050620230112572 06/06/2023 Ashish Kankar 1702001064WL004051 Ashish Kankar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 AshishKankar FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-064-003/419
(PITHANPURA) 		1702001064NRG24050620230112573 06/06/2023 Ram Bharat singh 1702001064WL004051 Ram Bharat singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 RamBharatsingh FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-078-002/772
(NEVARI) 		1702001078NRG24060620230112922 06/06/2023 Janakshri 1702001078WL004063 Janakshri 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Janakshri NARMADA JHABUA GRAMIN BANK(508515)
312 ATER MP-02-001-078-002/773
(NEVARI) 		1702001078NRG24060620230112923 06/06/2023 Radha 1702001078WL004063 Radha 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Radha STATE BANK OF INDIA(508548)
313 ATER MP-02-001-078-002/775
(NEVARI) 		1702001078NRG24060620230112924 06/06/2023 Mithlesh Devi 1702001078WL004063 Mithlesh Devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 MithleshDevi UCO BANK(607066)
314 ATER MP-02-001-078-002/780
(NEVARI) 		1702001078NRG24060620230112925 06/06/2023 Virendra Kushwah 1702001078WL004063 Virendra Kushwah 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 VirendraKushwah STATE BANK OF INDIA(508548)
315 ATER MP-02-001-078-002/808
(NEVARI) 		1702001078NRG24060620230112928 06/06/2023 Pooja 1702001078WL004063 Pooja 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Pooja FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-078-002/811
(NEVARI) 		1702001078NRG24060620230112930 06/06/2023 Jyoti 1702001078WL004063 Jyoti 00688 FINO0001001 1326 1326 Processed 12/06/2023 298500945 Jyoti FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-081-001/328
(BINDVA) 		1702001081NRG24040620230109769 06/06/2023 Ajeet singh 1702001081WL003968 Ajeet singh 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-081-001/329
(BINDVA) 		1702001081NRG24040620230109770 06/06/2023 Ramji 1702001081WL003968 Ramji 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 Ramji FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-081-001/334
(BINDVA) 		1702001081NRG24040620230109771 06/06/2023 Horeelal 1702001081WL003968 Horeelal 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 Horeelal FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-081-001/335
(BINDVA) 		1702001081NRG24040620230109772 06/06/2023 Jasratha singh 1702001081WL003968 Jasratha singh 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 Jasrathasingh FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-081-001/336
(BINDVA) 		1702001081NRG24040620230109773 06/06/2023 Ramcharan 1702001081WL003968 Ramcharan 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 Ramcharan FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-081-001/364
(BINDVA) 		1702001081NRG24040620230109778 06/06/2023 Jitendra baghel 1702001081WL003968 Jitendra baghel 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 Jitendrabaghel FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-081-001/384
(BINDVA) 		1702001081NRG24040620230109782 06/06/2023 Mohit 1702001081WL003968 Mohit 00688 FINO0001001 884 884 Processed 12/06/2023 298500945 Mohit FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-082-003/9
(GOHDUPURA) 		1702001082NRG24050620230110316 06/06/2023 Rameshwar 1702001082WL003984 Rameshwar 00688 FINO0001001 1105 1105 Processed 12/06/2023 298500945 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 145418 145418
325 ATER MP-02-001-001-001/10-A
(KANERA) 		1702001001NRG24050620230112656 06/06/2023 Brajesh 1702001001WL004055 Brajesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Brajesh FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-001-001/1000
(KANERA) 		1702001001NRG24050620230112657 06/06/2023 Ray Singh 1702001001WL004055 Ray Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 RaySingh FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-001-001/1001
(KANERA) 		1702001001NRG24050620230112658 06/06/2023 Girja 1702001001WL004055 Girja 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Girja FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-001-001/1002
(KANERA) 		1702001001NRG24050620230112659 06/06/2023 Mistar 1702001001WL004055 Mistar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Mistar FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-001-001/1003
(KANERA) 		1702001001NRG24050620230112660 06/06/2023 Jitendra Singh 1702001001WL004055 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 JitendraSingh FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-001-001/1004
(KANERA) 		1702001001NRG24050620230112661 06/06/2023 Asha 1702001001WL004055 Asha 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Asha FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-001-001/1005
(KANERA) 		1702001001NRG24050620230112662 06/06/2023 Vinod 1702001001WL004055 Vinod 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Vinod FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-001-001/1006
(KANERA) 		1702001001NRG24050620230112663 06/06/2023 Rajesh Kumar Darji 1702001001WL004055 Rajesh Kumar Darji 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 RajeshKumarDarji FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-001-001/1007
(KANERA) 		1702001001NRG24050620230112664 06/06/2023 Het Singh 1702001001WL004055 Het Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 HetSingh FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-001-001/1008
(KANERA) 		1702001001NRG24050620230112665 06/06/2023 Veeru Singh 1702001001WL004055 Veeru Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 VeeruSingh FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-001-001/1009
(KANERA) 		1702001001NRG24050620230112666 06/06/2023 Lal Bihari 1702001001WL004055 Lal Bihari 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 LalBihari FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-001-001/1010
(KANERA) 		1702001001NRG24050620230112667 06/06/2023 Govind Singh 1702001001WL004055 Govind Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 GovindSingh FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-001-001/1011
(KANERA) 		1702001001NRG24050620230112668 06/06/2023 Suresh 1702001001WL004055 Suresh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Suresh FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-001-001/1012
(KANERA) 		1702001001NRG24050620230112669 06/06/2023 Bebey Devi 1702001001WL004055 Bebey Devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 BebeyDevi FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-001-001/1013
(KANERA) 		1702001001NRG24050620230112670 06/06/2023 Suraj Srivas 1702001001WL004055 Suraj Srivas 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 SurajSrivas FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-001-001/1014
(KANERA) 		1702001001NRG24050620230112671 06/06/2023 Radha 1702001001WL004055 Radha 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Radha FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-001-001/1015
(KANERA) 		1702001001NRG24050620230112672 06/06/2023 Laxmi 1702001001WL004055 Laxmi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Laxmi FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-001-001/1016
(KANERA) 		1702001001NRG24050620230112673 06/06/2023 Arati Devi 1702001001WL004055 Arati Devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 AratiDevi FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-001-001/1017
(KANERA) 		1702001001NRG24050620230112674 06/06/2023 Puran 1702001001WL004055 Puran 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Puran FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-001-001/1018
(KANERA) 		1702001001NRG24050620230112675 06/06/2023 Rajoo 1702001001WL004055 Rajoo 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Rajoo FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-001-001/1019
(KANERA) 		1702001001NRG24050620230112676 06/06/2023 Sallobai 1702001001WL004055 Sallobai 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Sallobai FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-001-001/1020
(KANERA) 		1702001001NRG24050620230112677 06/06/2023 Reena 1702001001WL004055 Reena 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Reena FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-001-001/1021
(KANERA) 		1702001001NRG24050620230112678 06/06/2023 Munnalal 1702001001WL004055 Munnalal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Munnalal FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-001-001/1022
(KANERA) 		1702001001NRG24050620230112679 06/06/2023 Sookhi 1702001001WL004055 Sookhi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Sookhi FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-001-001/1023
(KANERA) 		1702001001NRG24050620230112680 06/06/2023 Prem Datt 1702001001WL004055 Prem Datt 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 PremDatt FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-001-001/1024
(KANERA) 		1702001001NRG24050620230112681 06/06/2023 Pinkesh 1702001001WL004055 Pinkesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Pinkesh CENTRAL BANK OF INDIA(607115)
351 ATER MP-02-001-001-001/1027
(KANERA) 		1702001001NRG24050620230112682 06/06/2023 Renu 1702001001WL004055 Renu 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Renu FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-001-001/1028
(KANERA) 		1702001001NRG24050620230112683 06/06/2023 Indal 1702001001WL004055 Indal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Indal INDIA POST PAYMENTS BANK LIMITED(508528)
353 ATER MP-02-001-001-001/1029
(KANERA) 		1702001001NRG24050620230112684 06/06/2023 Madhu Devi 1702001001WL004055 Madhu Devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 MadhuDevi FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-001-001/1030
(KANERA) 		1702001001NRG24050620230112685 06/06/2023 Km Madhoo 1702001001WL004055 Km Madhoo 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 KmMadhoo FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-001-001/1031
(KANERA) 		1702001001NRG24050620230112686 06/06/2023 Priyanka 1702001001WL004055 Priyanka 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Priyanka FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-001-001/1032
(KANERA) 		1702001001NRG24050620230112687 06/06/2023 Suneeta 1702001001WL004055 Suneeta 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
357 ATER MP-02-001-001-001/1033
(KANERA) 		1702001001NRG24050620230112688 06/06/2023 Arti 1702001001WL004055 Arti 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Arti FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-001-001/1034
(KANERA) 		1702001001NRG24050620230112689 06/06/2023 Man Singh 1702001001WL004055 Man Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 ManSingh FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-001-001/1035
(KANERA) 		1702001001NRG24050620230112690 06/06/2023 Mahesh Gurjar 1702001001WL004055 Mahesh Gurjar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-001-001/1044
(KANERA) 		1702001001NRG24050620230112692 06/06/2023 Ganga Devi 1702001001WL004055 Ganga Devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 GangaDevi FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-001-001/1045
(KANERA) 		1702001001NRG24050620230112693 06/06/2023 Rakesh 1702001001WL004055 Rakesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Rakesh FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-001-001/1046
(KANERA) 		1702001001NRG24050620230112694 06/06/2023 Guddi Bai 1702001001WL004055 Guddi Bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 GuddiBai FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-001-001/1047
(KANERA) 		1702001001NRG24050620230112695 06/06/2023 Surendra 1702001001WL004055 Surendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Surendra FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-001-001/1048
(KANERA) 		1702001001NRG24050620230112696 06/06/2023 Vidheeram 1702001001WL004055 Vidheeram 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Vidheeram FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-001-001/1051
(KANERA) 		1702001001NRG24050620230112697 06/06/2023 Bedari 1702001001WL004055 Bedari 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Bedari FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-001-001/1052
(KANERA) 		1702001001NRG24050620230112698 06/06/2023 Nem Singh 1702001001WL004055 Nem Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 NemSingh FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-001-001/1053
(KANERA) 		1702001001NRG24050620230112699 06/06/2023 Ramdas 1702001001WL004055 Ramdas 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ramdas FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-001-001/1054
(KANERA) 		1702001001NRG24050620230112700 06/06/2023 Pahalad 1702001001WL004055 Pahalad 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Pahalad FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-001-001/1055
(KANERA) 		1702001001NRG24050620230112701 06/06/2023 Guddibai 1702001001WL004055 Guddibai 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Guddibai FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-001-001/1056
(KANERA) 		1702001001NRG24050620230112702 06/06/2023 Satyavati 1702001001WL004055 Satyavati 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Satyavati FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-001-001/1057
(KANERA) 		1702001001NRG24050620230112703 06/06/2023 Babita 1702001001WL004055 Babita 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Babita FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-001-001/1058
(KANERA) 		1702001001NRG24050620230112704 06/06/2023 Mamta 1702001001WL004055 Mamta 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Mamta FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-001-001/1059
(KANERA) 		1702001001NRG24050620230112705 06/06/2023 Komesh 1702001001WL004055 Komesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Komesh FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-001-001/1060
(KANERA) 		1702001001NRG24050620230112706 06/06/2023 Lakshman Singh 1702001001WL004055 Lakshman Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 LakshmanSingh FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-001-001/1061
(KANERA) 		1702001001NRG24050620230112707 06/06/2023 Abhilakh 1702001001WL004055 Abhilakh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Abhilakh FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-001-001/1062
(KANERA) 		1702001001NRG24050620230112708 06/06/2023 Raghvendra Singh 1702001001WL004055 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-001-001/1063
(KANERA) 		1702001001NRG24050620230112709 06/06/2023 Tilak singh 1702001001WL004055 Tilak singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Tilaksingh FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-001-001/1064
(KANERA) 		1702001001NRG24050620230112710 06/06/2023 Ramsvroop Singh 1702001001WL004055 Ramsvroop Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 RamsvroopSingh FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-001-001/1065
(KANERA) 		1702001001NRG24050620230112711 06/06/2023 Dhir Singh 1702001001WL004055 Dhir Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 DhirSingh FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-001-001/827
(KANERA) 		1702001001NRG24050620230112714 06/06/2023 Jitendra 1702001001WL004055 Jitendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Jitendra FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-001-001/832
(KANERA) 		1702001001NRG24050620230112715 06/06/2023 Shrikrishan Singh 1702001001WL004055 Shrikrishan Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 ShrikrishanSingh FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-001-001/834
(KANERA) 		1702001001NRG24050620230112716 06/06/2023 Neeraj 1702001001WL004055 Neeraj 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Neeraj FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-001-001/900
(KANERA) 		1702001001NRG24050620230112717 06/06/2023 naresh 1702001001WL004055 naresh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 naresh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-001-001/901
(KANERA) 		1702001001NRG24050620230112718 06/06/2023 Veerendra kumar 1702001001WL004055 Veerendra kumar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Veerendrakumar FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-001-001/902
(KANERA) 		1702001001NRG24050620230112719 06/06/2023 Harendra singh 1702001001WL004055 Harendra singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Harendrasingh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-001-001/903
(KANERA) 		1702001001NRG24050620230112720 06/06/2023 Brajesh singh 1702001001WL004055 Brajesh singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-001-001/904
(KANERA) 		1702001001NRG24050620230112721 06/06/2023 Shivrani devi 1702001001WL004055 Shivrani devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Shivranidevi FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-001-001/905
(KANERA) 		1702001001NRG24050620230112722 06/06/2023 Asha 1702001001WL004055 Asha 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Asha FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-001-001/906
(KANERA) 		1702001001NRG24050620230112723 06/06/2023 Jitendra singh 1702001001WL004055 Jitendra singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-001-001/907
(KANERA) 		1702001001NRG24050620230112724 06/06/2023 Arun 1702001001WL004055 Arun 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Arun FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-001-001/936
(KANERA) 		1702001001NRG24050620230112728 06/06/2023 Dileep singh 1702001001WL004055 Dileep singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Dileepsingh FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-001-001/937
(KANERA) 		1702001001NRG24050620230112729 06/06/2023 Bheekam singh 1702001001WL004055 Bheekam singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Bheekamsingh FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-001-001/938
(KANERA) 		1702001001NRG24050620230112730 06/06/2023 Brijkishor 1702001001WL004055 Brijkishor 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Brijkishor FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-001-001/939
(KANERA) 		1702001001NRG24050620230112731 06/06/2023 Arun kaushal 1702001001WL004055 Arun kaushal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Arunkaushal FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-001-001/940
(KANERA) 		1702001001NRG24050620230112732 06/06/2023 Shankaralal 1702001001WL004055 Shankaralal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Shankaralal FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-001-001/941
(KANERA) 		1702001001NRG24050620230112733 06/06/2023 Radheshyam 1702001001WL004055 Radheshyam 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Radheshyam FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-001-001/943
(KANERA) 		1702001001NRG24050620230112734 06/06/2023 Girraj 1702001001WL004055 Girraj 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Girraj FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-001-001/946
(KANERA) 		1702001001NRG24050620230112735 06/06/2023 Giradhari 1702001001WL004055 Giradhari 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Giradhari FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-001-001/947
(KANERA) 		1702001001NRG24050620230112736 06/06/2023 Kiran devi 1702001001WL004055 Kiran devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Kirandevi FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-001-001/948
(KANERA) 		1702001001NRG24050620230112737 06/06/2023 Ela devi 1702001001WL004055 Ela devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Eladevi FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-001-001/949
(KANERA) 		1702001001NRG24050620230112738 06/06/2023 Raj gurjar 1702001001WL004055 Raj gurjar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Rajgurjar FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-001-001/950
(KANERA) 		1702001001NRG24050620230112739 06/06/2023 Prachi devi 1702001001WL004055 Prachi devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Prachidevi CENTRAL BANK OF INDIA(607115)
403 ATER MP-02-001-001-001/951
(KANERA) 		1702001001NRG24050620230112740 06/06/2023 Ravindra kumar 1702001001WL004055 Ravindra kumar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ravindrakumar FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-001-001/952
(KANERA) 		1702001001NRG24050620230112741 06/06/2023 Prema devi 1702001001WL004055 Prema devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Premadevi FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-001-001/953
(KANERA) 		1702001001NRG24050620230112742 06/06/2023 Rinki 1702001001WL004055 Rinki 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Rinki FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-001-001/954
(KANERA) 		1702001001NRG24050620230112743 06/06/2023 Manoj singh 1702001001WL004055 Manoj singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Manojsingh FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-001-001/957
(KANERA) 		1702001001NRG24050620230112744 06/06/2023 Meera Devi 1702001001WL004055 Meera Devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 MeeraDevi FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-001-001/958
(KANERA) 		1702001001NRG24050620230112745 06/06/2023 Seeta 1702001001WL004055 Seeta 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Seeta FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-013-001/534
(MAGHERA) 		1702001013NRG24050620230110837 06/06/2023 Mukesh 1702001013WL004013 Mukesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Mukesh FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-013-001/535
(MAGHERA) 		1702001013NRG24050620230110838 06/06/2023 Rajkumari 1702001013WL004013 Rajkumari 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Rajkumari FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-013-001/536
(MAGHERA) 		1702001013NRG24050620230110839 06/06/2023 Vinesh Yadav 1702001013WL004013 Vinesh Yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 VineshYadav FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-013-001/537
(MAGHERA) 		1702001013NRG24050620230110840 06/06/2023 Mayavati 1702001013WL004013 Mayavati 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Mayavati FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-013-001/538
(MAGHERA) 		1702001013NRG24050620230110841 06/06/2023 Pinki 1702001013WL004013 Pinki 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Pinki FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-013-001/539
(MAGHERA) 		1702001013NRG24050620230110842 06/06/2023 Ramakesh 1702001013WL004013 Ramakesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ramakesh FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-013-001/540
(MAGHERA) 		1702001013NRG24050620230110843 06/06/2023 Shivanee Kumari 1702001013WL004013 Shivanee Kumari 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 ShivaneeKumari FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-013-001/541
(MAGHERA) 		1702001013NRG24050620230110844 06/06/2023 Pritee devi 1702001013WL004013 Pritee devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Priteedevi FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-013-001/543
(MAGHERA) 		1702001013NRG24050620230110845 06/06/2023 Rekha devi 1702001013WL004013 Rekha devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Rekhadevi FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-013-001/545
(MAGHERA) 		1702001013NRG24050620230110846 06/06/2023 Narayni devi 1702001013WL004013 Narayni devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Naraynidevi UCO BANK(607066)
419 ATER MP-02-001-013-001/546
(MAGHERA) 		1702001013NRG24050620230110847 06/06/2023 Radha kumari 1702001013WL004013 Radha kumari 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Radhakumari FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-013-001/547
(MAGHERA) 		1702001013NRG24050620230110848 06/06/2023 Ramnivash 1702001013WL004013 Ramnivash 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ramnivash FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-013-001/548
(MAGHERA) 		1702001013NRG24050620230110849 06/06/2023 Mangesh 1702001013WL004013 Mangesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Mangesh FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-013-001/549
(MAGHERA) 		1702001013NRG24050620230110850 06/06/2023 Mamata 1702001013WL004013 Mamata 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Mamata FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-013-001/550
(MAGHERA) 		1702001013NRG24050620230110852 06/06/2023 Guddidevi 1702001013WL004013 Guddidevi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Guddidevi FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-013-001/551
(MAGHERA) 		1702001013NRG24050620230110853 06/06/2023 Mohan singh 1702001013WL004013 Mohan singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Mohansingh FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-013-001/553
(MAGHERA) 		1702001013NRG24050620230110854 06/06/2023 Manoj devi 1702001013WL004013 Manoj devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Manojdevi FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-013-001/554
(MAGHERA) 		1702001013NRG24050620230110855 06/06/2023 Murari lal yadav 1702001013WL004013 Murari lal yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Murarilalyadav FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-013-001/557
(MAGHERA) 		1702001013NRG24050620230110857 06/06/2023 yadav Amarvati 1702001013WL004013 yadav Amarvati 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 yadavAmarvati UCO BANK(607066)
428 ATER MP-02-001-013-001/559
(MAGHERA) 		1702001013NRG24050620230110859 06/06/2023 Yadav Rinki 1702001013WL004013 Yadav Rinki 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 YadavRinki UCO BANK(607066)
429 ATER MP-02-001-013-001/560
(MAGHERA) 		1702001013NRG24050620230110860 06/06/2023 Guddi devi 1702001013WL004013 Guddi devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
430 ATER MP-02-001-013-001/560-A
(MAGHERA) 		1702001013NRG24050620230110861 06/06/2023 Rajesh 1702001013WL004013 Rajesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
431 ATER MP-02-001-013-001/561
(MAGHERA) 		1702001013NRG24050620230110862 06/06/2023 Uttam singh 1702001013WL004013 Uttam singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Uttamsingh UCO BANK(607066)
432 ATER MP-02-001-013-001/571
(MAGHERA) 		1702001013NRG24050620230110865 06/06/2023 Yadav suresh 1702001013WL004013 Yadav suresh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Yadavsuresh STATE BANK OF INDIA(508548)
433 ATER MP-02-001-013-001/572
(MAGHERA) 		1702001013NRG24050620230110866 06/06/2023 Nima yadav 1702001013WL004013 Nima yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Nimayadav UCO BANK(607066)
434 ATER MP-02-001-013-001/573
(MAGHERA) 		1702001013NRG24050620230110867 06/06/2023 Viganesh 1702001013WL004013 Viganesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Viganesh INDIA POST PAYMENTS BANK LIMITED(508528)
435 ATER MP-02-001-013-001/8-B
(MAGHERA) 		1702001013NRG24050620230110868 06/06/2023 Sangita devi 1702001013WL004013 Sangita devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Sangitadevi FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-013-001/92
(MAGHERA) 		1702001013NRG24050620230110869 06/06/2023 Shishupal singh 1702001013WL004013 Shishupal singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-013-002/542
(MAGHERA) 		1702001013NRG24050620230110871 06/06/2023 Sher singh 1702001013WL004013 Sher singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Shersingh FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-013-002/566
(MAGHERA) 		1702001013NRG24050620230110873 06/06/2023 Brijaish 1702001013WL004013 Brijaish 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Brijaish UCO BANK(607066)
439 ATER MP-02-001-013-002/569
(MAGHERA) 		1702001013NRG24050620230110876 06/06/2023 Gyapan devi 1702001013WL004013 Gyapan devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Gyapandevi STATE BANK OF INDIA(508548)
440 ATER MP-02-001-013-002/570
(MAGHERA) 		1702001013NRG24050620230110877 06/06/2023 Subhash singh 1702001013WL004013 Subhash singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Subhashsingh STATE BANK OF INDIA(508548)
441 ATER MP-02-001-013-002/575
(MAGHERA) 		1702001013NRG24050620230110878 06/06/2023 Rinkal 1702001013WL004013 Rinkal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Rinkal FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-030-001/10-D
(PIDORA) 		1702001030NRG24050620230112218 06/06/2023 suman devi 1702001030WL004042 suman devi 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 sumandevi FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-030-001/141
(PIDORA) 		1702001030NRG24050620230112220 06/06/2023 radhbalabh 1702001030WL004042 radhbalabh 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 radhbalabh FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-030-001/2-D
(PIDORA) 		1702001030NRG24050620230112222 06/06/2023 Ramakant pachouri 1702001030WL004042 Ramakant pachouri 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Ramakantpachouri FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-030-001/3-D
(PIDORA) 		1702001030NRG24050620230112223 06/06/2023 Abhishek pachori 1702001030WL004042 Abhishek pachori 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Abhishekpachori FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-030-001/4-D
(PIDORA) 		1702001030NRG24050620230112224 06/06/2023 praveed kumar 1702001030WL004042 praveed kumar 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 praveedkumar FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-030-001/5-D
(PIDORA) 		1702001030NRG24050620230112229 06/06/2023 girja 1702001030WL004042 girja 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 girja FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-030-001/6-D
(PIDORA) 		1702001030NRG24050620230112232 06/06/2023 dharmendra 1702001030WL004042 dharmendra 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 dharmendra FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-030-001/603-D
(PIDORA) 		1702001030NRG24050620230112234 06/06/2023 Chu 1702001030WL004042 Chu 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Chu FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-030-001/605-D
(PIDORA) 		1702001030NRG24050620230112236 06/06/2023 asha 1702001030WL004042 asha 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 asha FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-030-001/612-D
(PIDORA) 		1702001030NRG24050620230112239 06/06/2023 ajay 1702001030WL004042 ajay 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 ajay FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-030-001/616-D
(PIDORA) 		1702001030NRG24050620230112241 06/06/2023 Shyam 1702001030WL004042 Shyam 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Shyam FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-030-001/665-D
(PIDORA) 		1702001030NRG24050620230112247 06/06/2023 Rani devi 1702001030WL004042 Rani devi 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Ranidevi FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-030-001/668-D
(PIDORA) 		1702001030NRG24050620230112248 06/06/2023 Meena 1702001030WL004042 Meena 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Meena FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-030-001/669-D
(PIDORA) 		1702001030NRG24050620230112249 06/06/2023 Suneel 1702001030WL004042 Suneel 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Suneel STATE BANK OF INDIA(508548)
456 ATER MP-02-001-030-001/670-D
(PIDORA) 		1702001030NRG24050620230112250 06/06/2023 Madhu 1702001030WL004042 Madhu 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Madhu FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-030-001/7-D
(PIDORA) 		1702001030NRG24050620230112253 06/06/2023 pradeep kumar 1702001030WL004042 pradeep kumar 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 pradeepkumar FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-030-001/8-D
(PIDORA) 		1702001030NRG24050620230112254 06/06/2023 arti 1702001030WL004042 arti 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 arti FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-030-001/9-D
(PIDORA) 		1702001030NRG24050620230112257 06/06/2023 neeraj devi 1702001030WL004042 neeraj devi 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 neerajdevi FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-034-001/166-A
(CHILONGA) 		1702001034NRG24050620230111826 06/06/2023 brajbhooshan singh 1702001034WL004037 brajbhooshan singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 brajbhooshansingh FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-034-001/174-B
(CHILONGA) 		1702001034NRG24050620230111828 06/06/2023 Amit kumar 1702001034WL004037 Amit kumar 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Amitkumar FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-034-001/200-A
(CHILONGA) 		1702001034NRG24050620230111831 06/06/2023 Satyapal singh 1702001034WL004037 Satyapal singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Satyapalsingh FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-034-001/209
(CHILONGA) 		1702001034NRG24050620230111835 06/06/2023 Mayaram 1702001034WL004037 Mayaram 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Mayaram UNION BANK OF INDIA(508500)
464 ATER MP-02-001-034-001/209-A
(CHILONGA) 		1702001034NRG24050620230111836 06/06/2023 Ajayveer baghel 1702001034WL004037 Ajayveer baghel 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Ajayveerbaghel BANK OF BARODA(606985)
465 ATER MP-02-001-034-001/209-B
(CHILONGA) 		1702001034NRG24050620230111837 06/06/2023 Neetu devi 1702001034WL004037 Neetu devi 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Neetudevi FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-034-001/300
(CHILONGA) 		1702001034NRG24050620230111845 06/06/2023 digvijay singh 1702001034WL004037 digvijay singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 digvijaysingh FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-034-001/306
(CHILONGA) 		1702001034NRG24050620230111847 06/06/2023 Sachin singh 1702001034WL004037 Sachin singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Sachinsingh FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-034-001/307-A
(CHILONGA) 		1702001034NRG24050620230111849 06/06/2023 Renu 1702001034WL004037 Renu 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Renu FINO PAYMENTS BANK LTD(608001)
469 ATER MP-02-001-034-001/310
(CHILONGA) 		1702001034NRG24050620230111850 06/06/2023 Satguru singh 1702001034WL004037 Satguru singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Satgurusingh FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-034-001/319
(CHILONGA) 		1702001034NRG24050620230111851 06/06/2023 Ajit singh 1702001034WL004037 Ajit singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Ajitsingh FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-034-001/32
(CHILONGA) 		1702001034NRG24050620230111852 06/06/2023 joni 1702001034WL004037 joni 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 joni FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-034-001/323
(CHILONGA) 		1702001034NRG24050620230111889 06/06/2023 VIJAY SINGH 1702001034WL004038 VIJAY SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-034-001/324
(CHILONGA) 		1702001034NRG24050620230111890 06/06/2023 Raghunath 1702001034WL004038 Raghunath 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Raghunath FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-034-001/325
(CHILONGA) 		1702001034NRG24050620230111853 06/06/2023 Ravi singh 1702001034WL004037 Ravi singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Ravisingh FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-034-001/340
(CHILONGA) 		1702001034NRG24050620230111855 06/06/2023 Virendra singh 1702001034WL004037 Virendra singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Virendrasingh CENTRAL BANK OF INDIA(607115)
476 ATER MP-02-001-034-001/344-A
(CHILONGA) 		1702001034NRG24050620230111893 06/06/2023 Poonam devi 1702001034WL004038 Poonam devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Poonamdevi CENTRAL BANK OF INDIA(607115)
477 ATER MP-02-001-034-001/346
(CHILONGA) 		1702001034NRG24050620230111894 06/06/2023 Anjali 1702001034WL004038 Anjali 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Anjali CENTRAL BANK OF INDIA(607115)
478 ATER MP-02-001-034-001/351
(CHILONGA) 		1702001034NRG24050620230111895 06/06/2023 Harigyan 1702001034WL004038 Harigyan 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Harigyan STATE BANK OF INDIA(508548)
479 ATER MP-02-001-034-001/358
(CHILONGA) 		1702001034NRG24050620230111857 06/06/2023 Kuldeep singh 1702001034WL004037 Kuldeep singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-034-001/363
(CHILONGA) 		1702001034NRG24050620230111860 06/06/2023 Neetu 1702001034WL004037 Neetu 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Neetu FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-034-001/364-A
(CHILONGA) 		1702001034NRG24050620230111861 06/06/2023 phool singh 1702001034WL004037 phool singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 phoolsingh FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-034-001/365
(CHILONGA) 		1702001034NRG24050620230111862 06/06/2023 Choote 1702001034WL004037 Choote 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Choote FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-034-001/365-A
(CHILONGA) 		1702001034NRG24050620230111863 06/06/2023 Rasmi 1702001034WL004037 Rasmi 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Rasmi FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-034-001/366
(CHILONGA) 		1702001034NRG24050620230111864 06/06/2023 manju 1702001034WL004037 manju 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 manju FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-034-001/367
(CHILONGA) 		1702001034NRG24050620230111865 06/06/2023 Vikash 1702001034WL004037 Vikash 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Vikash FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-034-001/368
(CHILONGA) 		1702001034NRG24050620230111866 06/06/2023 Jayveer singh 1702001034WL004037 Jayveer singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Jayveersingh FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-034-001/369
(CHILONGA) 		1702001034NRG24050620230111867 06/06/2023 Rinki 1702001034WL004037 Rinki 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Rinki FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-034-001/68-A
(CHILONGA) 		1702001034NRG24050620230111871 06/06/2023 Brajesh singh 1702001034WL004037 Brajesh singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-034-001/77-A
(CHILONGA) 		1702001034NRG24050620230111873 06/06/2023 Branchan 1702001034WL004037 Branchan 00688 FINO0001446 1105 1105 Processed 12/06/2023 298500945 Branchan FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-034-001/87-A
(CHILONGA) 		1702001034NRG24050620230111905 06/06/2023 Hrdesh singh 1702001034WL004038 Hrdesh singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Hrdeshsingh FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-040-002/101-B
(SIMRAO) 		1702001040NRG24060620230112867 06/06/2023 RAMKALI 1702001040WL004062 RAMKALI 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 RAMKALI FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-040-002/1019
(SIMRAO) 		1702001040NRG24060620230112868 06/06/2023 indal singh 1702001040WL004062 indal singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 indalsingh FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-040-002/1030
(SIMRAO) 		1702001040NRG24060620230112869 06/06/2023 neeraj 1702001040WL004062 neeraj 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
494 ATER MP-02-001-040-002/1032
(SIMRAO) 		1702001040NRG24060620230112870 06/06/2023 hariom 1702001040WL004062 hariom 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
495 ATER MP-02-001-040-002/1035
(SIMRAO) 		1702001040NRG24060620230112871 06/06/2023 vishram 1702001040WL004062 vishram 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 vishram NARMADA JHABUA GRAMIN BANK(508515)
496 ATER MP-02-001-040-002/1037
(SIMRAO) 		1702001040NRG24060620230112872 06/06/2023 arti 1702001040WL004062 arti 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 arti FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-040-002/1038
(SIMRAO) 		1702001040NRG24060620230112873 06/06/2023 neeraj sharma 1702001040WL004062 neeraj sharma 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 neerajsharma NARMADA JHABUA GRAMIN BANK(508515)
498 ATER MP-02-001-040-002/1039
(SIMRAO) 		1702001040NRG24060620230112874 06/06/2023 sukhdev singh 1702001040WL004062 sukhdev singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 sukhdevsingh UCO BANK(607066)
499 ATER MP-02-001-040-002/1040
(SIMRAO) 		1702001040NRG24060620230112875 06/06/2023 uday singh 1702001040WL004062 uday singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
500 ATER MP-02-001-056-001/380
(BAROHI) 		1702001056NRG24050620230110339 06/06/2023 MAMTA DEVI 1702001056WL003991 MAMTA DEVI 00688 FINO0001446 663 663 Processed 12/06/2023 298500945 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-056-001/382
(BAROHI) 		1702001056NRG24050620230110340 06/06/2023 SANTOSHI 1702001056WL003991 SANTOSHI 00688 FINO0001446 663 663 Processed 12/06/2023 298500945 SANTOSHI FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-056-001/383
(BAROHI) 		1702001056NRG24050620230110341 06/06/2023 SAPHI KHAN 1702001056WL003991 SAPHI KHAN 00688 FINO0001446 663 663 Processed 12/06/2023 298500945 SAPHIKHAN FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-056-001/384
(BAROHI) 		1702001056NRG24050620230110342 06/06/2023 JITENDRA SINGH 1702001056WL003991 JITENDRA SINGH 00688 FINO0001446 663 663 Processed 12/06/2023 298500945 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-056-001/385
(BAROHI) 		1702001056NRG24050620230110343 06/06/2023 ANOOP RATHORE 1702001056WL003991 ANOOP RATHORE 00688 FINO0001446 663 663 Processed 12/06/2023 298500945 ANOOPRATHORE FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-056-001/387
(BAROHI) 		1702001056NRG24050620230110344 06/06/2023 ARJUN RATHORE 1702001056WL003991 ARJUN RATHORE 00688 FINO0001446 663 663 Processed 12/06/2023 298500945 ARJUNRATHORE FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-056-001/392
(BAROHI) 		1702001056NRG24050620230110345 06/06/2023 alok sagar 1702001056WL003991 alok sagar 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 aloksagar FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-056-001/393
(BAROHI) 		1702001056NRG24050620230110346 06/06/2023 vijay kumar 1702001056WL003991 vijay kumar 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 vijaykumar FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-056-001/394
(BAROHI) 		1702001056NRG24050620230110347 06/06/2023 dharmendra kumar 1702001056WL003991 dharmendra kumar 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 dharmendrakumar FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-056-001/395
(BAROHI) 		1702001056NRG24050620230110348 06/06/2023 pushpa sharma 1702001056WL003991 pushpa sharma 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 pushpasharma FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-056-001/396
(BAROHI) 		1702001056NRG24050620230110349 06/06/2023 suraj sharma 1702001056WL003991 suraj sharma 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 surajsharma FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-056-001/397
(BAROHI) 		1702001056NRG24050620230110350 06/06/2023 mayaram sharma 1702001056WL003991 mayaram sharma 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 mayaramsharma FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-056-001/398
(BAROHI) 		1702001056NRG24050620230110351 06/06/2023 Raj kishore 1702001056WL003991 Raj kishore 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 Rajkishore FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-056-001/401
(BAROHI) 		1702001056NRG24050620230110353 06/06/2023 Lajjabai mansharam varma 1702001056WL003991 Lajjabai mansharam varma 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 Lajjabaimansharamvarma FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-056-001/404
(BAROHI) 		1702001056NRG24050620230110354 06/06/2023 Ballu kumar shrivas 1702001056WL003991 Ballu kumar shrivas 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 Ballukumarshrivas FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-056-001/405
(BAROHI) 		1702001056NRG24050620230110355 06/06/2023 Sukhram joshi 1702001056WL003991 Sukhram joshi 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 Sukhramjoshi FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-056-001/406
(BAROHI) 		1702001056NRG24050620230110356 06/06/2023 kanchan 1702001056WL003991 kanchan 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 kanchan FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-056-001/408
(BAROHI) 		1702001056NRG24050620230110357 06/06/2023 mamta 1702001056WL003991 mamta 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 mamta FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-056-001/410
(BAROHI) 		1702001056NRG24050620230110358 06/06/2023 Ram mohan 1702001056WL003991 Ram mohan 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 Rammohan FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-056-001/411
(BAROHI) 		1702001056NRG24050620230110359 06/06/2023 Akash 1702001056WL003991 Akash 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 Akash FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-056-001/413
(BAROHI) 		1702001056NRG24050620230110360 06/06/2023 Meera 1702001056WL003991 Meera 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 Meera FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-056-001/414
(BAROHI) 		1702001056NRG24050620230110361 06/06/2023 Parimal 1702001056WL003991 Parimal 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 Parimal FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-056-001/415
(BAROHI) 		1702001056NRG24050620230110362 06/06/2023 Satendra karan 1702001056WL003991 Satendra karan 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 Satendrakaran FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-056-001/416
(BAROHI) 		1702001056NRG24050620230110363 06/06/2023 Aslam khan 1702001056WL003991 Aslam khan 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 Aslamkhan FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-056-001/418
(BAROHI) 		1702001056NRG24050620230110364 06/06/2023 Gireesh parashar 1702001056WL003991 Gireesh parashar 00688 FINO0001446 221 221 Processed 12/06/2023 298500945 Gireeshparashar FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-058-001/1117
(RAMA) 		1702001058NRG24050620230111120 06/06/2023 rambakeel 1702001058WL004017 rambakeel 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 rambakeel FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-058-001/1129
(RAMA) 		1702001058NRG24050620230111121 06/06/2023 ravi singh 1702001058WL004017 ravi singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 ravisingh FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-058-001/1153
(RAMA) 		1702001058NRG24050620230111123 06/06/2023 omvati 1702001058WL004017 omvati 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 omvati NARMADA JHABUA GRAMIN BANK(508515)
528 ATER MP-02-001-058-001/1156
(RAMA) 		1702001058NRG24050620230111125 06/06/2023 sohil 1702001058WL004017 sohil 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 sohil FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-058-001/1161
(RAMA) 		1702001058NRG24050620230111126 06/06/2023 rakesh 1702001058WL004017 rakesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 rakesh FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-058-001/1162
(RAMA) 		1702001058NRG24050620230111127 06/06/2023 avinash 1702001058WL004017 avinash 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 avinash FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-058-001/1163
(RAMA) 		1702001058NRG24050620230111128 06/06/2023 sonu 1702001058WL004017 sonu 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 sonu FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-058-001/1165
(RAMA) 		1702001058NRG24050620230111129 06/06/2023 poonam devi 1702001058WL004017 poonam devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 poonamdevi FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-058-001/1166
(RAMA) 		1702001058NRG24050620230111130 06/06/2023 rakesh 1702001058WL004017 rakesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 rakesh FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-058-001/1169
(RAMA) 		1702001058NRG24050620230111131 06/06/2023 shatrughan 1702001058WL004017 shatrughan 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 shatrughan FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-058-001/1172
(RAMA) 		1702001058NRG24050620230111133 06/06/2023 priyanka 1702001058WL004017 priyanka 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 priyanka CENTRAL BANK OF INDIA(607115)
536 ATER MP-02-001-058-001/1293
(RAMA) 		1702001058NRG24050620230111134 06/06/2023 bbb 1702001058WL004017 bbb 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 bbb FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-058-001/1295
(RAMA) 		1702001058NRG24050620230111135 06/06/2023 Sss 1702001058WL004017 Sss 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Sss FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-058-001/1296
(RAMA) 		1702001058NRG24050620230111136 06/06/2023 Pritibha 1702001058WL004017 Pritibha 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Pritibha FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-058-001/1297
(RAMA) 		1702001058NRG24050620230111137 06/06/2023 Ram veer 1702001058WL004017 Ram veer 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ramveer FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-058-001/1298
(RAMA) 		1702001058NRG24050620230111138 06/06/2023 Dinesh 1702001058WL004017 Dinesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Dinesh FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-058-001/1307
(RAMA) 		1702001058NRG24050620230111140 06/06/2023 devendra 1702001058WL004017 devendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 devendra UCO BANK(607066)
542 ATER MP-02-001-058-001/1309
(RAMA) 		1702001058NRG24050620230111141 06/06/2023 anil singh 1702001058WL004017 anil singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 anilsingh CENTRAL BANK OF INDIA(607115)
543 ATER MP-02-001-058-001/1310
(RAMA) 		1702001058NRG24050620230111142 06/06/2023 kiran 1702001058WL004017 kiran 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 kiran FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-058-001/1312
(RAMA) 		1702001058NRG24050620230111143 06/06/2023 yogesh kumar 1702001058WL004017 yogesh kumar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 yogeshkumar CENTRAL BANK OF INDIA(607115)
545 ATER MP-02-001-058-001/1316
(RAMA) 		1702001058NRG24050620230111144 06/06/2023 sulochana ramnaresh yadav 1702001058WL004017 sulochana ramnaresh yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 sulochanaramnareshyadav CENTRAL BANK OF INDIA(607115)
546 ATER MP-02-001-058-001/1317
(RAMA) 		1702001058NRG24050620230111145 06/06/2023 satyapal singh 1702001058WL004017 satyapal singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 satyapalsingh CENTRAL BANK OF INDIA(607115)
547 ATER MP-02-001-058-001/1318
(RAMA) 		1702001058NRG24050620230111146 06/06/2023 aabhishek singh 1702001058WL004017 aabhishek singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 aabhisheksingh FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-060-001/296
(GAJANA) 		1702001060NRG24050620230110918 06/06/2023 Mamta 1702001060WL004015 Mamta 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Mamta FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-060-001/298
(GAJANA) 		1702001060NRG24050620230110919 06/06/2023 Suman devi 1702001060WL004015 Suman devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Sumandevi FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-060-001/302
(GAJANA) 		1702001060NRG24050620230110921 06/06/2023 Munnalal singh 1702001060WL004015 Munnalal singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Munnalalsingh FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-060-001/304
(GAJANA) 		1702001060NRG24050620230110922 06/06/2023 Ravi 1702001060WL004015 Ravi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ravi FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-060-001/305
(GAJANA) 		1702001060NRG24050620230110923 06/06/2023 Jayveer 1702001060WL004015 Jayveer 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Jayveer FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-060-001/306
(GAJANA) 		1702001060NRG24050620230110924 06/06/2023 Gangashri 1702001060WL004015 Gangashri 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Gangashri FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-060-001/307
(GAJANA) 		1702001060NRG24050620230110925 06/06/2023 Prema Baghel 1702001060WL004015 Prema Baghel 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 PremaBaghel FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-060-001/308
(GAJANA) 		1702001060NRG24050620230110926 06/06/2023 Ramsakhi 1702001060WL004015 Ramsakhi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
556 ATER MP-02-001-060-001/309
(GAJANA) 		1702001060NRG24050620230110927 06/06/2023 Munna 1702001060WL004015 Munna 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Munna FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-060-001/310
(GAJANA) 		1702001060NRG24050620230110928 06/06/2023 Anarkali 1702001060WL004015 Anarkali 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Anarkali FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-060-001/311
(GAJANA) 		1702001060NRG24050620230110929 06/06/2023 Asheesh baghel 1702001060WL004015 Asheesh baghel 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Asheeshbaghel FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-060-001/315
(GAJANA) 		1702001060NRG24050620230110930 06/06/2023 Kamla 1702001060WL004015 Kamla 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Kamla FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-060-001/316
(GAJANA) 		1702001060NRG24050620230110931 06/06/2023 Rajvati 1702001060WL004015 Rajvati 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Rajvati FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-060-001/321
(GAJANA) 		1702001060NRG24050620230110935 06/06/2023 Savitri 1702001060WL004015 Savitri 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Savitri FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-060-001/322
(GAJANA) 		1702001060NRG24050620230110936 06/06/2023 Fulan devi 1702001060WL004015 Fulan devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Fulandevi FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-060-001/323
(GAJANA) 		1702001060NRG24050620230110937 06/06/2023 Chhoti 1702001060WL004015 Chhoti 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Chhoti FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-060-001/326
(GAJANA) 		1702001060NRG24050620230110938 06/06/2023 Lilavati 1702001060WL004015 Lilavati 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Lilavati FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-060-001/327
(GAJANA) 		1702001060NRG24050620230110939 06/06/2023 Munim singh 1702001060WL004015 Munim singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Munimsingh FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-060-001/329
(GAJANA) 		1702001060NRG24050620230110940 06/06/2023 Jitendra singh 1702001060WL004015 Jitendra singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-060-001/333
(GAJANA) 		1702001060NRG24050620230110941 06/06/2023 Nandu 1702001060WL004015 Nandu 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Nandu FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-060-001/334
(GAJANA) 		1702001060NRG24050620230110942 06/06/2023 Surendra singh 1702001060WL004015 Surendra singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Surendrasingh FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-060-001/335
(GAJANA) 		1702001060NRG24050620230110943 06/06/2023 Chote singh 1702001060WL004015 Chote singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Chotesingh FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-060-001/336
(GAJANA) 		1702001060NRG24050620230110944 06/06/2023 Foolkali 1702001060WL004015 Foolkali 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Foolkali FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-060-001/337
(GAJANA) 		1702001060NRG24050620230110945 06/06/2023 Deepak singh 1702001060WL004015 Deepak singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Deepaksingh FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-060-001/338
(GAJANA) 		1702001060NRG24050620230110946 06/06/2023 Shakuntla 1702001060WL004015 Shakuntla 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Shakuntla FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-060-001/339
(GAJANA) 		1702001060NRG24050620230110947 06/06/2023 Rubi 1702001060WL004015 Rubi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Rubi FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-060-001/340
(GAJANA) 		1702001060NRG24050620230110948 06/06/2023 Malti 1702001060WL004015 Malti 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Malti FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-060-001/341
(GAJANA) 		1702001060NRG24050620230110949 06/06/2023 Pinki 1702001060WL004015 Pinki 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Pinki FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-060-001/342
(GAJANA) 		1702001060NRG24050620230110950 06/06/2023 Jogendra singh 1702001060WL004015 Jogendra singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-060-001/343
(GAJANA) 		1702001060NRG24050620230110951 06/06/2023 Mangla 1702001060WL004015 Mangla 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
578 ATER MP-02-001-060-001/344
(GAJANA) 		1702001060NRG24050620230110952 06/06/2023 Moni 1702001060WL004015 Moni 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Moni FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-060-001/346
(GAJANA) 		1702001060NRG24050620230110953 06/06/2023 Pradeep 1702001060WL004015 Pradeep 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Pradeep FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-060-001/347
(GAJANA) 		1702001060NRG24050620230110954 06/06/2023 Archna baghel 1702001060WL004015 Archna baghel 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Archnabaghel FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-060-001/348
(GAJANA) 		1702001060NRG24050620230110955 06/06/2023 Varsha devi 1702001060WL004015 Varsha devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Varshadevi FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-060-001/349
(GAJANA) 		1702001060NRG24050620230110956 06/06/2023 Ranjeet singh 1702001060WL004015 Ranjeet singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-060-001/350
(GAJANA) 		1702001060NRG24050620230110957 06/06/2023 Laxmi 1702001060WL004015 Laxmi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Laxmi FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-060-001/351
(GAJANA) 		1702001060NRG24050620230110958 06/06/2023 Sadhna 1702001060WL004015 Sadhna 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Sadhna FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-060-001/352
(GAJANA) 		1702001060NRG24050620230110959 06/06/2023 Jaldevi 1702001060WL004015 Jaldevi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Jaldevi FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-060-001/354
(GAJANA) 		1702001060NRG24050620230110960 06/06/2023 Nen kishori baghel 1702001060WL004015 Nen kishori baghel 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Nenkishoribaghel INDIA POST PAYMENTS BANK LIMITED(508528)
587 ATER MP-02-001-060-001/355
(GAJANA) 		1702001060NRG24050620230110961 06/06/2023 Bitti 1702001060WL004015 Bitti 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Bitti FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-060-001/358
(GAJANA) 		1702001060NRG24050620230110963 06/06/2023 Usha 1702001060WL004015 Usha 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Usha FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-060-001/359
(GAJANA) 		1702001060NRG24050620230110964 06/06/2023 Kamlesh 1702001060WL004015 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Kamlesh FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-060-001/360
(GAJANA) 		1702001060NRG24050620230110965 06/06/2023 Geeta 1702001060WL004015 Geeta 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Geeta FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-060-001/361
(GAJANA) 		1702001060NRG24050620230110966 06/06/2023 Ravindra 1702001060WL004015 Ravindra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ravindra FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-060-001/363
(GAJANA) 		1702001060NRG24050620230110967 06/06/2023 Preetam 1702001060WL004015 Preetam 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Preetam FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-060-001/365
(GAJANA) 		1702001060NRG24050620230110968 06/06/2023 Pradip kumar 1702001060WL004015 Pradip kumar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Pradipkumar FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-060-001/366
(GAJANA) 		1702001060NRG24050620230110969 06/06/2023 Anil mumar 1702001060WL004015 Anil mumar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Anilmumar FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-060-001/367
(GAJANA) 		1702001060NRG24050620230110970 06/06/2023 Santoshi 1702001060WL004015 Santoshi 00688 FINO0001446 1326 1326 Rejected 12/06/2023 298500945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 ATER MP-02-001-060-001/368
(GAJANA) 		1702001060NRG24050620230110971 06/06/2023 Sheela 1702001060WL004015 Sheela 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Sheela FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-060-001/370
(GAJANA) 		1702001060NRG24050620230110973 06/06/2023 Avinash 1702001060WL004015 Avinash 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Avinash FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-060-001/373
(GAJANA) 		1702001060NRG24050620230110974 06/06/2023 Rajani 1702001060WL004015 Rajani 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Rajani FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-060-001/374
(GAJANA) 		1702001060NRG24050620230110975 06/06/2023 Priyanka 1702001060WL004015 Priyanka 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Priyanka FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-060-001/375
(GAJANA) 		1702001060NRG24050620230110976 06/06/2023 Premvati 1702001060WL004015 Premvati 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Premvati FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-060-001/376
(GAJANA) 		1702001060NRG24050620230110977 06/06/2023 Ram khiladi 1702001060WL004015 Ram khiladi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-060-001/377
(GAJANA) 		1702001060NRG24050620230110978 06/06/2023 Murari lal 1702001060WL004015 Murari lal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Murarilal FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-064-001/451
(PITHANPURA) 		1702001064NRG24050620230112519 06/06/2023 Sanjiv sharma 1702001064WL004051 Sanjiv sharma 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Sanjivsharma FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-064-001/452
(PITHANPURA) 		1702001064NRG24050620230112520 06/06/2023 Sita shri 1702001064WL004051 Sita shri 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Sitashri UNION BANK OF INDIA(508500)
605 ATER MP-02-001-064-001/454
(PITHANPURA) 		1702001064NRG24050620230112521 06/06/2023 Vipin sharma 1702001064WL004051 Vipin sharma 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Vipinsharma FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-064-001/457
(PITHANPURA) 		1702001064NRG24050620230112522 06/06/2023 Pratiksha sharma 1702001064WL004051 Pratiksha sharma 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Pratikshasharma FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-064-001/461
(PITHANPURA) 		1702001064NRG24050620230112523 06/06/2023 Radha devi 1702001064WL004051 Radha devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Radhadevi FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-064-001/464
(PITHANPURA) 		1702001064NRG24050620230112524 06/06/2023 Nema devi 1702001064WL004051 Nema devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Nemadevi FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-064-002/246-A
(PITHANPURA) 		1702001064NRG24050620230112527 06/06/2023 Raghuveerprasad sharma 1702001064WL004051 Raghuveerprasad sharma 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Raghuveerprasadsharma FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-064-002/362
(PITHANPURA) 		1702001064NRG24050620230112528 06/06/2023 Ramveer 1702001064WL004051 Ramveer 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ramveer CENTRAL BANK OF INDIA(607115)
611 ATER MP-02-001-064-002/456
(PITHANPURA) 		1702001064NRG24050620230112551 06/06/2023 Deepa 1702001064WL004051 Deepa 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Deepa FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-064-002/458
(PITHANPURA) 		1702001064NRG24050620230112552 06/06/2023 Sapna 1702001064WL004051 Sapna 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Sapna STATE BANK OF INDIA(508548)
613 ATER MP-02-001-064-002/459
(PITHANPURA) 		1702001064NRG24050620230112553 06/06/2023 Keshkali 1702001064WL004051 Keshkali 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Keshkali STATE BANK OF INDIA(508548)
614 ATER MP-02-001-064-002/460
(PITHANPURA) 		1702001064NRG24050620230112554 06/06/2023 Ankit sharma 1702001064WL004051 Ankit sharma 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ankitsharma FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-064-002/465
(PITHANPURA) 		1702001064NRG24050620230112556 06/06/2023 Arjun 1702001064WL004051 Arjun 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Arjun FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-064-002/467
(PITHANPURA) 		1702001064NRG24050620230112558 06/06/2023 Anil kumar 1702001064WL004051 Anil kumar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Anilkumar FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-064-002/468
(PITHANPURA) 		1702001064NRG24050620230112559 06/06/2023 Kiran devi 1702001064WL004051 Kiran devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Kirandevi UCO BANK(607066)
618 ATER MP-02-001-064-002/468-A
(PITHANPURA) 		1702001064NRG24050620230112560 06/06/2023 Devendra pachauri 1702001064WL004051 Devendra pachauri 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Devendrapachauri FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-064-002/469
(PITHANPURA) 		1702001064NRG24050620230112561 06/06/2023 Raghvendra singh 1702001064WL004051 Raghvendra singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Raghvendrasingh UCO BANK(607066)
620 ATER MP-02-001-064-002/470
(PITHANPURA) 		1702001064NRG24050620230112562 06/06/2023 Vivek mishra 1702001064WL004051 Vivek mishra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Vivekmishra FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-064-002/471
(PITHANPURA) 		1702001064NRG24050620230112563 06/06/2023 Sonoo 1702001064WL004051 Sonoo 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Sonoo FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-064-002/472
(PITHANPURA) 		1702001064NRG24050620230112564 06/06/2023 Bebi 1702001064WL004051 Bebi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Bebi FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-064-002/473
(PITHANPURA) 		1702001064NRG24050620230112565 06/06/2023 Ruby 1702001064WL004051 Ruby 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ruby UNION BANK OF INDIA(508500)
624 ATER MP-02-001-064-002/473-A
(PITHANPURA) 		1702001064NRG24050620230112566 06/06/2023 Brahmanand 1702001064WL004051 Brahmanand 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Brahmanand FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-064-002/474
(PITHANPURA) 		1702001064NRG24050620230112567 06/06/2023 Ramlakhan 1702001064WL004051 Ramlakhan 00688 FINO0001446 1326 1326 Processed 12/06/2023 298500945 Ramlakhan FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-069-001/353
(SURPURA) 		1702001069NRG24050620230112468 06/06/2023 dalip 1702001069WL004047 dalip 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 dalip UCO BANK(607066)
627 ATER MP-02-001-069-001/358
(SURPURA) 		1702001069NRG24050620230112469 06/06/2023 kavita 1702001069WL004047 kavita 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
628 ATER MP-02-001-069-001/359
(SURPURA) 		1702001069NRG24050620230112470 06/06/2023 shankutala 1702001069WL004047 shankutala 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 shankutala STATE BANK OF INDIA(508548)
629 ATER MP-02-001-069-001/367
(SURPURA) 		1702001069NRG24050620230112472 06/06/2023 baldev 1702001069WL004047 baldev 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
630 ATER MP-02-001-069-001/368
(SURPURA) 		1702001069NRG24050620230112473 06/06/2023 dharam singh 1702001069WL004047 dharam singh 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 dharamsingh UCO BANK(607066)
631 ATER MP-02-001-069-001/369
(SURPURA) 		1702001069NRG24050620230112474 06/06/2023 parvati 1702001069WL004047 parvati 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 parvati STATE BANK OF INDIA(508548)
632 ATER MP-02-001-069-001/372
(SURPURA) 		1702001069NRG24050620230112475 06/06/2023 vijay singh 1702001069WL004047 vijay singh 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 vijaysingh FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-069-001/375
(SURPURA) 		1702001069NRG24050620230112476 06/06/2023 guddi 1702001069WL004047 guddi 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 guddi FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-069-001/378
(SURPURA) 		1702001069NRG24050620230112477 06/06/2023 sunita devi 1702001069WL004047 sunita devi 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 sunitadevi FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-069-001/379
(SURPURA) 		1702001069NRG24050620230112478 06/06/2023 urmila 1702001069WL004047 urmila 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 urmila FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-069-001/382
(SURPURA) 		1702001069NRG24050620230112479 06/06/2023 krishnalal 1702001069WL004047 krishnalal 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 krishnalal FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-069-001/383
(SURPURA) 		1702001069NRG24050620230112480 06/06/2023 ramkrishna 1702001069WL004047 ramkrishna 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 ramkrishna FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-069-001/385
(SURPURA) 		1702001069NRG24050620230112481 06/06/2023 govind 1702001069WL004047 govind 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 govind FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-081-001/186-A
(BINDVA) 		1702001081NRG24040620230109755 06/06/2023 Ramkesh 1702001081WL003968 Ramkesh 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Ramkesh FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-081-001/302
(BINDVA) 		1702001081NRG24040620230109756 06/06/2023 akash 1702001081WL003968 akash 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 akash FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-081-001/306
(BINDVA) 		1702001081NRG24040620230109757 06/06/2023 jitendra 1702001081WL003968 jitendra 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 jitendra FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-081-001/311
(BINDVA) 		1702001081NRG24040620230109758 06/06/2023 ramdinesh singh baghel 1702001081WL003968 ramdinesh singh baghel 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 ramdineshsinghbaghel FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-081-001/313
(BINDVA) 		1702001081NRG24040620230109759 06/06/2023 sarvesh 1702001081WL003968 sarvesh 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 sarvesh FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-081-001/315
(BINDVA) 		1702001081NRG24040620230109760 06/06/2023 krishna 1702001081WL003968 krishna 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
645 ATER MP-02-001-081-001/316
(BINDVA) 		1702001081NRG24040620230109761 06/06/2023 aditya kumar 1702001081WL003968 aditya kumar 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 adityakumar FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-081-001/317
(BINDVA) 		1702001081NRG24040620230109762 06/06/2023 rajendra 1702001081WL003968 rajendra 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 rajendra FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-081-001/318
(BINDVA) 		1702001081NRG24040620230109763 06/06/2023 ravi 1702001081WL003968 ravi 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 ravi FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-081-001/319
(BINDVA) 		1702001081NRG24040620230109764 06/06/2023 shyam 1702001081WL003968 shyam 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 shyam FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-081-001/320
(BINDVA) 		1702001081NRG24040620230109765 06/06/2023 subhash 1702001081WL003968 subhash 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
650 ATER MP-02-001-081-001/321
(BINDVA) 		1702001081NRG24040620230109766 06/06/2023 vishvnath 1702001081WL003968 vishvnath 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 vishvnath FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-081-001/325
(BINDVA) 		1702001081NRG24040620230109767 06/06/2023 amit kumar 1702001081WL003968 amit kumar 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 amitkumar FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-081-001/327
(BINDVA) 		1702001081NRG24040620230109768 06/06/2023 ramveer 1702001081WL003968 ramveer 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 ramveer FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-081-001/358
(BINDVA) 		1702001081NRG24040620230109774 06/06/2023 devendra kumar 1702001081WL003968 devendra kumar 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 devendrakumar FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-081-001/360
(BINDVA) 		1702001081NRG24040620230109775 06/06/2023 Vishal 1702001081WL003968 Vishal 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Vishal FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-081-001/361
(BINDVA) 		1702001081NRG24040620230109776 06/06/2023 Parath singh 1702001081WL003968 Parath singh 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Parathsingh FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-081-001/363
(BINDVA) 		1702001081NRG24040620230109777 06/06/2023 Anurag 1702001081WL003968 Anurag 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
657 ATER MP-02-001-081-001/379
(BINDVA) 		1702001081NRG24040620230109780 06/06/2023 Sorabha 1702001081WL003968 Sorabha 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Sorabha FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-081-001/383
(BINDVA) 		1702001081NRG24040620230109781 06/06/2023 Deepak 1702001081WL003968 Deepak 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Deepak FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-081-001/387
(BINDVA) 		1702001081NRG24040620230109783 06/06/2023 Rahul Baghel 1702001081WL003968 Rahul Baghel 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 RahulBaghel UCO BANK(607066)
660 ATER MP-02-001-081-001/392
(BINDVA) 		1702001081NRG24040620230109785 06/06/2023 Fool singh Baghel 1702001081WL003968 Fool singh Baghel 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 FoolsinghBaghel FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-081-001/397
(BINDVA) 		1702001081NRG24040620230109787 06/06/2023 Kriparam 1702001081WL003968 Kriparam 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Kriparam FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-081-001/400
(BINDVA) 		1702001081NRG24040620230109788 06/06/2023 Ashok 1702001081WL003968 Ashok 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Ashok FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-081-001/403
(BINDVA) 		1702001081NRG24040620230109789 06/06/2023 Nikesh 1702001081WL003968 Nikesh 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Nikesh FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-081-001/405
(BINDVA) 		1702001081NRG24040620230109790 06/06/2023 Ummed singh 1702001081WL003968 Ummed singh 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Ummedsingh FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-081-001/406
(BINDVA) 		1702001081NRG24040620230109791 06/06/2023 Ajay 1702001081WL003968 Ajay 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Ajay FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-081-001/427
(BINDVA) 		1702001081NRG24040620230109792 06/06/2023 Vikash 1702001081WL003968 Vikash 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Vikash FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-081-001/431
(BINDVA) 		1702001081NRG24040620230109793 06/06/2023 Sachin 1702001081WL003968 Sachin 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Sachin FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-081-001/432
(BINDVA) 		1702001081NRG24040620230109794 06/06/2023 Ajay 1702001081WL003968 Ajay 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Ajay FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-081-001/432-A
(BINDVA) 		1702001081NRG24040620230109795 06/06/2023 Deelip 1702001081WL003968 Deelip 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Deelip FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-081-002/100-A
(BINDVA) 		1702001081NRG24040620230109796 06/06/2023 Gajendra sharma 1702001081WL003968 Gajendra sharma 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Gajendrasharma FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-081-002/2-A
(BINDVA) 		1702001081NRG24040620230109797 06/06/2023 Brijesh 1702001081WL003968 Brijesh 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Brijesh FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-081-002/424
(BINDVA) 		1702001081NRG24040620230109798 06/06/2023 Braj mohan sharma 1702001081WL003968 Braj mohan sharma 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Brajmohansharma FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-081-002/61-A
(BINDVA) 		1702001081NRG24040620230109799 06/06/2023 Rakesh sharma 1702001081WL003968 Rakesh sharma 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Rakeshsharma FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-081-002/89-B
(BINDVA) 		1702001081NRG24040620230109800 06/06/2023 Sanjay sharma 1702001081WL003968 Sanjay sharma 00688 FINO0001446 884 884 Processed 12/06/2023 298500945 Sanjaysharma FINO PAYMENTS BANK LTD(608001)
SubTotal 403988 403988
675 ATER MP-02-001-009-001/1158
(ATER) 		1702001009NRG24030620230106122 06/06/2023 ashik 1702001009WL003852 ashik 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298500945 ashik UCO BANK(607066)
676 ATER MP-02-001-009-001/247-C
(ATER) 		1702001009NRG24030620230106167 06/06/2023 Irphan 1702001009WL003852 Irphan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298500945 Irphan UCO BANK(607066)
677 ATER MP-02-001-009-001/247-D
(ATER) 		1702001009NRG24030620230106168 06/06/2023 Rajni 1702001009WL003852 Rajni 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298500945 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
678 ATER MP-02-001-040-002/1061
(SIMRAO) 		1702001040NRG24060620230112879 06/06/2023 Brijesh Singh 1702001040WL004062 Brijesh Singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298500945 BrijeshSingh IDBI BANK(607095)
679 ATER MP-02-001-040-002/1062
(SIMRAO) 		1702001040NRG24060620230112880 06/06/2023 Hari Gyan 1702001040WL004062 Hari Gyan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298500945 HariGyan INDIA POST PAYMENTS BANK LIMITED(508528)
680 ATER MP-02-001-040-002/1063
(SIMRAO) 		1702001040NRG24060620230112881 06/06/2023 Sonu 1702001040WL004062 Sonu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298500945 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
681 ATER MP-02-001-040-002/1065
(SIMRAO) 		1702001040NRG24060620230112882 06/06/2023 Ravi 1702001040WL004062 Ravi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298500945 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
682 ATER MP-02-001-040-002/1066
(SIMRAO) 		1702001040NRG24060620230112883 06/06/2023 Kailash Singh 1702001040WL004062 Kailash Singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298500945 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
683 ATER MP-02-001-040-002/1074
(SIMRAO) 		1702001040NRG24060620230112887 06/06/2023 Geeta Devi 1702001040WL004062 Geeta Devi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298500945 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
684 ATER MP-02-001-040-002/683
(SIMRAO) 		1702001040NRG24060620230112917 06/06/2023 Santosh Kumar 1702001040WL004062 Santosh Kumar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298500945 SantoshKumar STATE BANK OF INDIA(508548)
685 ATER MP-02-001-047-001/703
(KADHURA) 		1702001047NRG24050620230110040 06/06/2023 viswanath 1702001047WL003976 viswanath 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298500945 viswanath UCO BANK(607066)
SubTotal 14586 14586
686 ATER MP-02-001-040-002/100-A
(SIMRAO) 		1702001040NRG24060620230112865 06/06/2023 Ram Laxman 1702001040WL004062 Ram Laxman 00697 BKID0MG9005 1326 1326 Processed 12/06/2023 298500945 RamLaxman NARMADA JHABUA GRAMIN BANK(508515)
687 ATER MP-02-001-040-002/114-A
(SIMRAO) 		1702001040NRG24060620230112899 06/06/2023 Mukesh 1702001040WL004062 Mukesh 00697 BKID0MG9005 1326 1326 Processed 12/06/2023 298500945 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
688 ATER MP-02-001-040-002/144-A
(SIMRAO) 		1702001040NRG24060620230112901 06/06/2023 Brijkishore 1702001040WL004062 Brijkishore 00697 BKID0MG9005 1326 1326 Processed 12/06/2023 298500945 Brijkishore NARMADA JHABUA GRAMIN BANK(508515)
689 ATER MP-02-001-040-002/148-A
(SIMRAO) 		1702001040NRG24060620230112903 06/06/2023 Ramveer 1702001040WL004062 Ramveer 00697 BKID0MG9005 1326 1326 Processed 12/06/2023 298500945 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
690 ATER MP-02-001-040-002/154-A
(SIMRAO) 		1702001040NRG24060620230112904 06/06/2023 Ummed 1702001040WL004062 Ummed 00697 BKID0MG9005 1326 1326 Processed 12/06/2023 298500945 Ummed NARMADA JHABUA GRAMIN BANK(508515)
691 ATER MP-02-001-040-002/41
(SIMRAO) 		1702001040NRG24060620230112909 06/06/2023 Sunita 1702001040WL004062 Sunita 00697 BKID0MG9005 1326 1326 Processed 12/06/2023 298500945 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
692 ATER MP-02-001-040-002/592
(SIMRAO) 		1702001040NRG24060620230112911 06/06/2023 Visvajeet 1702001040WL004062 Visvajeet 00697 BKID0MG9005 1326 1326 Processed 12/06/2023 298500945 Visvajeet NARMADA JHABUA GRAMIN BANK(508515)
693 ATER MP-02-001-040-002/598
(SIMRAO) 		1702001040NRG24060620230112912 06/06/2023 Ramu Singh 1702001040WL004062 Ramu Singh 00697 BKID0MG9005 1326 1326 Processed 12/06/2023 298500945 RamuSingh NARMADA JHABUA GRAMIN BANK(508515)
694 ATER MP-02-001-040-002/97-B
(SIMRAO) 		1702001040NRG24060620230112920 06/06/2023 Pahlaad 1702001040WL004062 Pahlaad 00697 BKID0MG9005 1326 1326 Processed 12/06/2023 298500945 Pahlaad NARMADA JHABUA GRAMIN BANK(508515)
695 ATER MP-02-001-040-002/97-C
(SIMRAO) 		1702001040NRG24060620230112921 06/06/2023 Uday Singh 1702001040WL004062 Uday Singh 00697 BKID0MG9005 1326 1326 Processed 12/06/2023 298500945 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
696 ATER MP-02-001-056-001/254
(BAROHI) 		1702001056NRG24050620230110370 06/06/2023 Badri 1702001056WL003992 Badri 00697 BKID0MG9005 884 884 Processed 12/06/2023 298500945 Badri FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
697 ATER MP-02-001-034-001/360
(CHILONGA) 		1702001034NRG24050620230111858 06/06/2023 Pooja 1702001034WL004037 Pooja 00697 BKID0MG9006 1105 1105 Processed 12/06/2023 298500945 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
698 ATER MP-02-001-034-001/135
(CHILONGA) 		1702001034NRG24050620230111824 06/06/2023 kammod singh 1702001034WL004037 kammod singh 00697 BKID0MG9015 1105 1105 Processed 12/06/2023 298500945 kammodsingh NARMADA JHABUA GRAMIN BANK(508515)
699 ATER MP-02-001-034-001/161-A
(CHILONGA) 		1702001034NRG24050620230111825 06/06/2023 pushpendra singh 1702001034WL004037 pushpendra singh 00697 BKID0MG9015 1105 1105 Processed 12/06/2023 298500945 pushpendrasingh BANK OF BARODA(606985)
700 ATER MP-02-001-034-001/207-A
(CHILONGA) 		1702001034NRG24050620230111834 06/06/2023 rashmi devi 1702001034WL004037 rashmi devi 00697 BKID0MG9015 1105 1105 Processed 12/06/2023 298500945 rashmidevi UNION BANK OF INDIA(508500)
701 ATER MP-02-001-034-001/223-A
(CHILONGA) 		1702001034NRG24050620230111839 06/06/2023 upendra singh 1702001034WL004037 upendra singh 00697 BKID0MG9015 1105 1105 Processed 12/06/2023 298500945 upendrasingh NARMADA JHABUA GRAMIN BANK(508515)
702 ATER MP-02-001-034-001/24
(CHILONGA) 		1702001034NRG24050620230111841 06/06/2023 radhelal 1702001034WL004037 radhelal 00697 BKID0MG9015 1105 1105 Processed 12/06/2023 298500945 radhelal NARMADA JHABUA GRAMIN BANK(508515)
703 ATER MP-02-001-034-001/77-D
(CHILONGA) 		1702001034NRG24050620230111899 06/06/2023 RAMA DEVI 1702001034WL004038 RAMA DEVI 00697 BKID0MG9015 1326 1326 Processed 12/06/2023 298500945 RAMADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
704 ATER MP-02-001-060-001/378
(GAJANA) 		1702001060NRG24050620230110979 06/06/2023 rama 1702001060WL004015 rama 00697 BKID0MG9017 1326 1326 Processed 12/06/2023 298500945 rama NARMADA JHABUA GRAMIN BANK(508515)
705 ATER MP-02-001-060-001/383
(GAJANA) 		1702001060NRG24050620230110981 06/06/2023 vrandavan 1702001060WL004015 vrandavan 00697 BKID0MG9017 1326 1326 Processed 12/06/2023 298500945 vrandavan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
706 ATER MP-02-001-034-001/184
(CHILONGA) 		1702001034NRG24050620230111829 06/06/2023 DEVENDRA SINGH 1702001034WL004037 DEVENDRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298500945 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
707 ATER MP-02-001-034-001/344
(CHILONGA) 		1702001034NRG24050620230111892 06/06/2023 Ranbahadur singh 1702001034WL004038 Ranbahadur singh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298500945 Ranbahadursingh NARMADA JHABUA GRAMIN BANK(508515)
708 ATER MP-02-001-034-001/77-D
(CHILONGA) 		1702001034NRG24050620230111898 06/06/2023 RAMSHARAN 1702001034WL004038 RAMSHARAN 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298500945 RAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
709 ATER MP-02-001-034-001/79-A
(CHILONGA) 		1702001034NRG24050620230111900 06/06/2023 hari singh 1702001034WL004038 hari singh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298500945 harisingh NARMADA JHABUA GRAMIN BANK(508515)
710 ATER MP-02-001-034-001/99
(CHILONGA) 		1702001034NRG24050620230111875 06/06/2023 sunita 1702001034WL004037 sunita 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298500945 sunita NARMADA JHABUA GRAMIN BANK(508515)
711 ATER MP-02-001-040-002/315-A
(SIMRAO) 		1702001040NRG24060620230112906 06/06/2023 Ram naresh 1702001040WL004062 Ram naresh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298500945 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
712 ATER MP-02-001-040-002/36-A
(SIMRAO) 		1702001040NRG24060620230112908 06/06/2023 Arvind 1702001040WL004062 Arvind 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298500945 Arvind NARMADA JHABUA GRAMIN BANK(508515)
713 ATER MP-02-001-040-002/42-B
(SIMRAO) 		1702001040NRG24060620230112910 06/06/2023 Sambhar Singh 1702001040WL004062 Sambhar Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298500945 SambharSingh NARMADA JHABUA GRAMIN BANK(508515)
714 ATER MP-02-001-040-002/602
(SIMRAO) 		1702001040NRG24060620230112913 06/06/2023 Vinita 1702001040WL004062 Vinita 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298500945 Vinita NARMADA JHABUA GRAMIN BANK(508515)
715 ATER MP-02-001-040-002/603
(SIMRAO) 		1702001040NRG24060620230112914 06/06/2023 Satendra 1702001040WL004062 Satendra 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298500945 Satendra NARMADA JHABUA GRAMIN BANK(508515)
716 ATER MP-02-001-047-001/622-B
(KADHURA) 		1702001047NRG24050620230109969 06/06/2023 SHIVANI SHARMA 1702001047WL003976 SHIVANI SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298500945 SHIVANISHARMA CENTRAL BANK OF INDIA(607115)
717 ATER MP-02-001-069-002/436
(SURPURA) 		1702001069NRG24050620230112482 06/06/2023 KHUSHAL SINGH 1702001069WL004047 KHUSHAL SINGH 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298500945 KHUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
718 ATER MP-02-001-030-001/650-D
(PIDORA) 		1702001030NRG24050620230112242 06/06/2023 Vikash 1702001030WL004042 Vikash 00703 AIRP0000001 884 884 Processed 12/06/2023 298500945 Vikash NARMADA JHABUA GRAMIN BANK(508515)
719 ATER MP-02-001-040-002/1085
(SIMRAO) 		1702001040NRG24060620230112898 06/06/2023 surendra 1702001040WL004062 surendra 00703 AIRP0000001 1326 1326 Rejected 12/06/2023 298500945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
720 ATER MP-02-001-047-001/143-B
(KADHURA) 		1702001047NRG24050620230109924 06/06/2023 gita 1702001047WL003976 gita 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298500945 gita AIRTEL PAYMENTS BANK LIMITED(990288)
721 ATER MP-02-001-047-001/613
(KADHURA) 		1702001047NRG24050620230109951 06/06/2023 hakim singh 1702001047WL003976 hakim singh 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298500945 hakimsingh UCO BANK(607066)
722 ATER MP-02-001-047-001/614
(KADHURA) 		1702001047NRG24050620230109954 06/06/2023 RAMGOPAL 1702001047WL003976 RAMGOPAL 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298500945 RAMGOPAL UCO BANK(607066)
723 ATER MP-02-001-047-001/633
(KADHURA) 		1702001047NRG24050620230109979 06/06/2023 jasram 1702001047WL003976 jasram 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298500945 jasram AIRTEL PAYMENTS BANK LIMITED(990288)
724 ATER MP-02-001-060-001/369
(GAJANA) 		1702001060NRG24050620230110972 06/06/2023 Radhamohan 1702001060WL004015 Radhamohan 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298500945 Radhamohan FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 875602 875602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_060623APB_FTO_74874 AXIS BANK UTIB0001351 BHIND 2652
2 ATER MP1702001_060623APB_FTO_74874 Bank of Baroda BARB0BHINDX BHIND 18122
3 ATER MP1702001_060623APB_FTO_74874 Bank of India BKID0009069 BHIND 2652
4 ATER MP1702001_060623APB_FTO_74874 Canara Bank CNRB0004771 BHIND 1326
5 ATER MP1702001_060623APB_FTO_74874 Central Bank Of India CBIN0280783 BHIND 10387
6 ATER MP1702001_060623APB_FTO_74874 Central Bank Of India CBIN0281396 PHOOP 8840
7 ATER MP1702001_060623APB_FTO_74874 Central Bank Of India CBIN0282209 UDOTGARH 15912
8 ATER MP1702001_060623APB_FTO_74874 Central Bank Of India CBIN0282658 MASURI 2652
9 ATER MP1702001_060623APB_FTO_74874 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 884
10 ATER MP1702001_060623APB_FTO_74874 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
11 ATER MP1702001_060623APB_FTO_74874 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2652
12 ATER MP1702001_060623APB_FTO_74874 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 5304
13 ATER MP1702001_060623APB_FTO_74874 State Bank of India SBIN0003512 BHIND 10166
14 ATER MP1702001_060623APB_FTO_74874 State Bank of India SBIN0010839 COLLECTORATE BHIND 13260
15 ATER MP1702001_060623APB_FTO_74874 State Bank of India SBIN0010841 MEHGAON 884
16 ATER MP1702001_060623APB_FTO_74874 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
17 ATER MP1702001_060623APB_FTO_74874 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
18 ATER MP1702001_060623APB_FTO_74874 UCO Bank UCBA0000013 BHIND 9282
19 ATER MP1702001_060623APB_FTO_74874 UCO Bank UCBA0000834 ATER 98566
20 ATER MP1702001_060623APB_FTO_74874 UCO Bank UCBA0001322 ETHAR 41990
21 ATER MP1702001_060623APB_FTO_74874 Union Bank of India UBIN0568937 BHIND 13481
22 ATER MP1702001_060623APB_FTO_74874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 145418
23 ATER MP1702001_060623APB_FTO_74874 Fino Payments Bank Ltd FINO0001446 MP RO 403988
24 ATER MP1702001_060623APB_FTO_74874 India Post Payments Bank IPOS0000001 Bhind 14586
25 ATER MP1702001_060623APB_FTO_74874 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 14144
26 ATER MP1702001_060623APB_FTO_74874 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1105
27 ATER MP1702001_060623APB_FTO_74874 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 6851
28 ATER MP1702001_060623APB_FTO_74874 Madhya Pradesh Gramin Bank BKID0MG9017 Para 2652
29 ATER MP1702001_060623APB_FTO_74874 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 6630
30 ATER MP1702001_060623APB_FTO_74874 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 8398
31 ATER MP1702001_060623APB_FTO_74874 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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