Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_090523APB_FTO_34796
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-02-001-026-004/2
(PIPRI) 		1702001087NRG24090520230044315 09/05/2023 mahesh 1702001087WL001608 mahesh 00032 UTIB0001351 1105 1105 Processed 15/05/2023 687124890 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 ATER MP-02-001-046-001/223
(TARSOKHAR) 		1702001046NRG24090520230044885 09/05/2023 Suman 1702001046WL001630 Suman 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 687124890 Suman BANK OF BARODA(606985)
3 ATER MP-02-001-046-002/397
(TARSOKHAR) 		1702001046NRG24090520230044901 09/05/2023 Akash Baghel 1702001046WL001630 Akash Baghel 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 687124890 AkashBaghel BANK OF BARODA(606985)
4 ATER MP-02-001-047-001/409
(KADHURA) 		1702001047NRG24090520230045451 09/05/2023 Vishal 1702001047WL001657 Vishal 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 687124890 Vishal CENTRAL BANK OF INDIA(607115)
5 ATER MP-02-001-047-001/630
(KADHURA) 		1702001047NRG24090520230045484 09/05/2023 PREETAM SINGH 1702001047WL001657 PREETAM SINGH 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 687124890 PREETAMSINGH BANK OF BARODA(606985)
6 ATER MP-02-001-047-001/687
(KADHURA) 		1702001047NRG24090520230045538 09/05/2023 reena khhare 1702001047WL001657 reena khhare 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 687124890 reenakhhare BANK OF BARODA(606985)
SubTotal 6630 6630
7 ATER MP-02-001-006-001/283
(KHADERI) 		1702001006NRG24090520230045216 09/05/2023 pintu 1702001006WL001640 pintu 00048 BKID0009069 1105 1105 Processed 15/05/2023 687124890 pintu BANK OF INDIA(508505)
8 ATER MP-02-001-021-002/71
(BAGULARI) 		1702001021NRG24090520230044778 09/05/2023 RAJVEER 1702001021WL001628 RAJVEER 00048 BKID0009069 1326 1326 Processed 15/05/2023 687124890 RAJVEER BANK OF INDIA(508505)
9 ATER MP-02-001-061-001/286-C
(BICHHAULI) 		1702001061NRG24090520230044858 09/05/2023 ragvendra 1702001061WL001629 ragvendra 00048 BKID0009069 1326 1326 Processed 15/05/2023 687124890 ragvendra BANK OF INDIA(508505)
10 ATER MP-02-001-061-001/290-A
(BICHHAULI) 		1702001061NRG24090520230044860 09/05/2023 ramendra 1702001061WL001629 ramendra 00048 BKID0009069 1326 1326 Processed 15/05/2023 687124890 ramendra BANK OF INDIA(508505)
SubTotal 5083 5083
11 ATER MP-02-001-004-003/231
(MOGHANA) 		1702001004NRG24090520230045034 09/05/2023 RAJESH KUMAR 1702001004WL001633 RAJESH KUMAR 00089 CBIN0280783 884 884 Processed 15/05/2023 687124890 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-017-001/10-A
(PARA) 		1702001017NRG24090520230044459 09/05/2023 Virend 1702001017WL001617 Virend 00089 CBIN0280783 1326 1326 Processed 16/05/2023 687124890 Virend INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATER MP-02-001-017-001/12-A
(PARA) 		1702001017NRG24090520230044462 09/05/2023 Rajkumari 1702001017WL001617 Rajkumari 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Rajkumari CENTRAL BANK OF INDIA(607115)
14 ATER MP-02-001-017-001/1335
(PARA) 		1702001017NRG24090520230044464 09/05/2023 renu 1702001017WL001617 renu 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 renu CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-017-001/16-B
(PARA) 		1702001017NRG24090520230044466 09/05/2023 Raj Kumar Shakya 1702001017WL001617 Raj Kumar Shakya 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 RajKumarShakya CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-017-001/17-B
(PARA) 		1702001017NRG24090520230044468 09/05/2023 Rakhi Shakya 1702001017WL001617 Rakhi Shakya 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 RakhiShakya STATE BANK OF INDIA(508548)
17 ATER MP-02-001-017-001/18-B
(PARA) 		1702001017NRG24090520230044469 09/05/2023 Malti 1702001017WL001617 Malti 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Malti NARMADA JHABUA GRAMIN BANK(508515)
18 ATER MP-02-001-017-001/19-A
(PARA) 		1702001017NRG24090520230044470 09/05/2023 Ravi Shakya 1702001017WL001617 Ravi Shakya 00089 CBIN0280783 1326 1326 Processed 16/05/2023 687124890 RaviShakya INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATER MP-02-001-017-001/20-A
(PARA) 		1702001017NRG24090520230044471 09/05/2023 Arvind 1702001017WL001617 Arvind 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Arvind NARMADA JHABUA GRAMIN BANK(508515)
20 ATER MP-02-001-017-001/23-A
(PARA) 		1702001017NRG24090520230044472 09/05/2023 sonu 1702001017WL001617 sonu 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 sonu CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-017-001/24-A
(PARA) 		1702001017NRG24090520230044473 09/05/2023 Khesav 1702001017WL001617 Khesav 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Khesav CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-017-001/25-A
(PARA) 		1702001017NRG24090520230044474 09/05/2023 Banvari 1702001017WL001617 Banvari 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Banvari CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-017-001/26-A
(PARA) 		1702001017NRG24090520230044475 09/05/2023 Rakesh 1702001017WL001617 Rakesh 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
24 ATER MP-02-001-017-001/28-A
(PARA) 		1702001017NRG24090520230044476 09/05/2023 Pramod 1702001017WL001617 Pramod 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Pramod CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-017-001/30-A
(PARA) 		1702001017NRG24090520230044477 09/05/2023 suneel 1702001017WL001617 suneel 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 suneel CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-017-001/32-A
(PARA) 		1702001017NRG24090520230044478 09/05/2023 Rajni 1702001017WL001617 Rajni 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Rajni CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-017-001/33-A
(PARA) 		1702001017NRG24090520230044479 09/05/2023 sukhi bai 1702001017WL001617 sukhi bai 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 sukhibai NARMADA JHABUA GRAMIN BANK(508515)
28 ATER MP-02-001-017-001/33-C
(PARA) 		1702001017NRG24090520230044480 09/05/2023 Suraj 1702001017WL001617 Suraj 00089 CBIN0280783 1326 1326 Processed 16/05/2023 687124890 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATER MP-02-001-017-001/35-A
(PARA) 		1702001017NRG24090520230044481 09/05/2023 suneeta 1702001017WL001617 suneeta 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 suneeta STATE BANK OF INDIA(508548)
30 ATER MP-02-001-017-001/35-B
(PARA) 		1702001017NRG24090520230044482 09/05/2023 Pramod 1702001017WL001617 Pramod 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Pramod CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-017-001/36-B
(PARA) 		1702001017NRG24090520230044483 09/05/2023 Dharm Singh 1702001017WL001617 Dharm Singh 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 DharmSingh UNION BANK OF INDIA(508500)
32 ATER MP-02-001-017-001/37-A
(PARA) 		1702001017NRG24090520230044484 09/05/2023 udal ojha 1702001017WL001617 udal ojha 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 udalojha CANARA BANK(508532)
33 ATER MP-02-001-017-001/37-B
(PARA) 		1702001017NRG24090520230044485 09/05/2023 Narerh 1702001017WL001617 Narerh 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Narerh CENTRAL BANK OF INDIA(607115)
34 ATER MP-02-001-017-001/38-A
(PARA) 		1702001017NRG24090520230044486 09/05/2023 Pramod 1702001017WL001617 Pramod 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Pramod BANK OF INDIA(508505)
35 ATER MP-02-001-017-001/39-C
(PARA) 		1702001017NRG24090520230044487 09/05/2023 Karu 1702001017WL001617 Karu 00089 CBIN0280783 1326 1326 Processed 16/05/2023 687124890 Karu INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATER MP-02-001-017-001/40-C
(PARA) 		1702001017NRG24090520230044488 09/05/2023 Dev Sharan Singh 1702001017WL001617 Dev Sharan Singh 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 DevSharanSingh NARMADA JHABUA GRAMIN BANK(508515)
37 ATER MP-02-001-017-001/41-C
(PARA) 		1702001017NRG24090520230044489 09/05/2023 Amar singh 1702001017WL001617 Amar singh 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Amarsingh CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-017-001/42-C
(PARA) 		1702001017NRG24090520230044490 09/05/2023 Kavita 1702001017WL001617 Kavita 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Kavita CENTRAL BANK OF INDIA(607115)
39 ATER MP-02-001-017-001/422-A
(PARA) 		1702001017NRG24090520230044491 09/05/2023 Hari singh 1702001017WL001617 Hari singh 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Harisingh CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-017-001/424-A
(PARA) 		1702001017NRG24090520230044492 09/05/2023 Usha 1702001017WL001617 Usha 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Usha PUNJAB NATIONAL BANK(508568)
41 ATER MP-02-001-017-001/425-A
(PARA) 		1702001017NRG24090520230044493 09/05/2023 Suneeta 1702001017WL001617 Suneeta 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Suneeta STATE BANK OF INDIA(508548)
42 ATER MP-02-001-017-001/426-A
(PARA) 		1702001017NRG24090520230044494 09/05/2023 Islam khan 1702001017WL001617 Islam khan 00089 CBIN0280783 1326 1326 Processed 16/05/2023 687124890 Islamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATER MP-02-001-017-001/427-A
(PARA) 		1702001017NRG24090520230044495 09/05/2023 Vinod 1702001017WL001617 Vinod 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Vinod CENTRAL BANK OF INDIA(607115)
44 ATER MP-02-001-017-001/428-B
(PARA) 		1702001017NRG24090520230044496 09/05/2023 Oodal 1702001017WL001617 Oodal 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Oodal CENTRAL BANK OF INDIA(607115)
45 ATER MP-02-001-017-001/43-C
(PARA) 		1702001017NRG24090520230044497 09/05/2023 Mahesh 1702001017WL001617 Mahesh 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
46 ATER MP-02-001-017-001/430-A
(PARA) 		1702001017NRG24090520230044498 09/05/2023 Dharmendra Baghel 1702001017WL001617 Dharmendra Baghel 00089 CBIN0280783 1326 1326 Processed 16/05/2023 687124890 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATER MP-02-001-017-001/431-A
(PARA) 		1702001017NRG24090520230044499 09/05/2023 Sohil khan 1702001017WL001617 Sohil khan 00089 CBIN0280783 1326 1326 Processed 16/05/2023 687124890 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATER MP-02-001-017-001/432-A
(PARA) 		1702001017NRG24090520230044500 09/05/2023 Sher singh 1702001017WL001617 Sher singh 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Shersingh CENTRAL BANK OF INDIA(607115)
49 ATER MP-02-001-017-001/436-A
(PARA) 		1702001017NRG24090520230044501 09/05/2023 Amar singh 1702001017WL001617 Amar singh 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
50 ATER MP-02-001-017-001/440-A
(PARA) 		1702001017NRG24090520230044502 09/05/2023 Ensaas khan 1702001017WL001617 Ensaas khan 00089 CBIN0280783 1326 1326 Processed 16/05/2023 687124890 Ensaaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATER MP-02-001-017-001/441-A
(PARA) 		1702001017NRG24090520230044503 09/05/2023 Arvind 1702001017WL001617 Arvind 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 Arvind STATE BANK OF INDIA(508548)
52 ATER MP-02-001-017-001/442-A
(PARA) 		1702001017NRG24090520230044504 09/05/2023 Ram sevak 1702001017WL001617 Ram sevak 00089 CBIN0280783 1326 1326 Processed 16/05/2023 687124890 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
53 ATER MP-02-001-021-002/10
(BAGULARI) 		1702001021NRG24090520230044752 09/05/2023 wrong 1702001021WL001628 wrong 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 wrong UCO BANK(607066)
54 ATER MP-02-001-021-002/48
(BAGULARI) 		1702001021NRG24090520230044762 09/05/2023 wrong 1702001021WL001628 wrong 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 wrong NARMADA JHABUA GRAMIN BANK(508515)
55 ATER MP-02-001-021-002/72
(BAGULARI) 		1702001021NRG24090520230044779 09/05/2023 wrong 1702001021WL001628 wrong 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 wrong CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-045-001/693
(BALARPURA) 		1702001045NRG24090520230044697 09/05/2023 chameli 1702001045WL001626 chameli 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 chameli CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-047-001/612
(KADHURA) 		1702001047NRG24090520230045454 09/05/2023 vasudev 1702001047WL001657 vasudev 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 vasudev UCO BANK(607066)
58 ATER MP-02-001-047-001/686
(KADHURA) 		1702001047NRG24090520230045537 09/05/2023 kusuum 1702001047WL001657 kusuum 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687124890 kusuum CENTRAL BANK OF INDIA(607115)
SubTotal 63206 63206
59 ATER MP-02-001-035-001/538
(GADA) 		1702001035NRG24080520230043777 09/05/2023 MEERA 1702001035WL001596 MEERA 00089 CBIN0281396 1326 1326 Processed 15/05/2023 687124890 MEERA CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-047-001/627
(KADHURA) 		1702001047NRG24090520230045481 09/05/2023 khushbu pawaiya 1702001047WL001657 khushbu pawaiya 00089 CBIN0281396 1326 1326 Processed 15/05/2023 687124890 khushbupawaiya CENTRAL BANK OF INDIA(607115)
61 ATER MP-02-001-047-001/631
(KADHURA) 		1702001047NRG24090520230045485 09/05/2023 NEERAJ KUMARI 1702001047WL001657 NEERAJ KUMARI 00089 CBIN0281396 1326 1326 Processed 15/05/2023 687124890 NEERAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
62 ATER MP-02-001-021-002/752
(BAGULARI) 		1702001021NRG24090520230044788 09/05/2023 Madhuri 1702001021WL001628 Madhuri 00089 CBIN0282196 1326 1326 Processed 15/05/2023 687124890 Madhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 ATER MP-02-001-006-001/11-A
(KHADERI) 		1702001006NRG24090520230045198 09/05/2023 Ashok Baghel 1702001006WL001640 Ashok Baghel 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 AshokBaghel CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-006-001/12-A
(KHADERI) 		1702001006NRG24090520230045199 09/05/2023 Renu Devi 1702001006WL001640 Renu Devi 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 RenuDevi CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-006-001/13-A
(KHADERI) 		1702001006NRG24090520230045201 09/05/2023 Radheshyam 1702001006WL001640 Radheshyam 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 Radheshyam CENTRAL BANK OF INDIA(607115)
66 ATER MP-02-001-006-001/15-A
(KHADERI) 		1702001006NRG24090520230045203 09/05/2023 Vishna Devi 1702001006WL001640 Vishna Devi 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 VishnaDevi FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-006-001/16-A
(KHADERI) 		1702001006NRG24090520230045205 09/05/2023 Shiv Singh 1702001006WL001640 Shiv Singh 00089 CBIN0282209 1105 1105 Processed 16/05/2023 687124890 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATER MP-02-001-006-001/21-A
(KHADERI) 		1702001006NRG24090520230045207 09/05/2023 Pramod 1702001006WL001640 Pramod 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 Pramod CENTRAL BANK OF INDIA(607115)
69 ATER MP-02-001-006-001/271
(KHADERI) 		1702001006NRG24090520230045210 09/05/2023 pradeep 1702001006WL001640 pradeep 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 pradeep CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-006-001/274
(KHADERI) 		1702001006NRG24090520230045211 09/05/2023 baburam 1702001006WL001640 baburam 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 baburam CENTRAL BANK OF INDIA(607115)
71 ATER MP-02-001-006-001/275
(KHADERI) 		1702001006NRG24090520230045212 09/05/2023 hiralal 1702001006WL001640 hiralal 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 hiralal CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-006-001/276
(KHADERI) 		1702001006NRG24090520230045213 09/05/2023 sajjan singh 1702001006WL001640 sajjan singh 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 sajjansingh CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-006-001/282
(KHADERI) 		1702001006NRG24090520230045215 09/05/2023 bhanu singh 1702001006WL001640 bhanu singh 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 bhanusingh CENTRAL BANK OF INDIA(607115)
74 ATER MP-02-001-006-001/285
(KHADERI) 		1702001006NRG24090520230045217 09/05/2023 kamla devi 1702001006WL001640 kamla devi 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 kamladevi CENTRAL BANK OF INDIA(607115)
75 ATER MP-02-001-006-001/29-A
(KHADERI) 		1702001006NRG24090520230045218 09/05/2023 girraj singh 1702001006WL001640 girraj singh 00089 CBIN0282209 1105 1105 Processed 16/05/2023 687124890 girrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATER MP-02-001-006-001/356
(KHADERI) 		1702001006NRG24090520230045227 09/05/2023 kamlesh 1702001006WL001640 kamlesh 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 kamlesh CENTRAL BANK OF INDIA(607115)
77 ATER MP-02-001-006-001/362
(KHADERI) 		1702001006NRG24090520230045229 09/05/2023 ranjana 1702001006WL001640 ranjana 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 ranjana CENTRAL BANK OF INDIA(607115)
78 ATER MP-02-001-006-001/363
(KHADERI) 		1702001006NRG24090520230045230 09/05/2023 meera devi 1702001006WL001640 meera devi 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 meeradevi CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-006-001/372
(KHADERI) 		1702001006NRG24090520230045231 09/05/2023 sangeet 1702001006WL001640 sangeet 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 sangeet CENTRAL BANK OF INDIA(607115)
80 ATER MP-02-001-006-001/373
(KHADERI) 		1702001006NRG24090520230045232 09/05/2023 neetu 1702001006WL001640 neetu 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 neetu CENTRAL BANK OF INDIA(607115)
81 ATER MP-02-001-006-001/409
(KHADERI) 		1702001006NRG24090520230045234 09/05/2023 jitendra singh 1702001006WL001640 jitendra singh 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 jitendrasingh STATE BANK OF INDIA(508548)
82 ATER MP-02-001-006-001/410
(KHADERI) 		1702001006NRG24090520230045235 09/05/2023 omnarayan singh 1702001006WL001640 omnarayan singh 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 omnarayansingh CENTRAL BANK OF INDIA(607115)
83 ATER MP-02-001-006-001/458
(KHADERI) 		1702001006NRG24090520230045236 09/05/2023 Lalu 1702001006WL001640 Lalu 00089 CBIN0282209 1105 1105 Processed 16/05/2023 687124890 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
84 ATER MP-02-001-006-001/460
(KHADERI) 		1702001006NRG24090520230045237 09/05/2023 Rashmi 1702001006WL001640 Rashmi 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 Rashmi CENTRAL BANK OF INDIA(607115)
85 ATER MP-02-001-006-001/479-A
(KHADERI) 		1702001006NRG24090520230045238 09/05/2023 Suruchi 1702001006WL001640 Suruchi 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687124890 Suruchi CENTRAL BANK OF INDIA(607115)
86 ATER MP-02-001-021-002/849
(BAGULARI) 		1702001021NRG24090520230044821 09/05/2023 Neha 1702001021WL001628 Neha 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687124890 Neha CENTRAL BANK OF INDIA(607115)
87 ATER MP-02-001-046-002/263
(TARSOKHAR) 		1702001046NRG24090520230044890 09/05/2023 Satyanarayan 1702001046WL001630 Satyanarayan 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687124890 Satyanarayan UNION BANK OF INDIA(508500)
88 ATER MP-02-001-046-002/395
(TARSOKHAR) 		1702001046NRG24090520230044900 09/05/2023 Chandravati 1702001046WL001630 Chandravati 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687124890 Chandravati CENTRAL BANK OF INDIA(607115)
89 ATER MP-02-001-046-002/398
(TARSOKHAR) 		1702001046NRG24090520230044902 09/05/2023 Ramlakhan 1702001046WL001630 Ramlakhan 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687124890 Ramlakhan CENTRAL BANK OF INDIA(607115)
90 ATER MP-02-001-046-002/399
(TARSOKHAR) 		1702001046NRG24090520230044903 09/05/2023 Lali 1702001046WL001630 Lali 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687124890 Lali CENTRAL BANK OF INDIA(607115)
91 ATER MP-02-001-047-001/315
(KADHURA) 		1702001047NRG24090520230045439 09/05/2023 Rekha 1702001047WL001657 Rekha 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687124890 Rekha CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-047-001/318
(KADHURA) 		1702001047NRG24090520230045440 09/05/2023 Gireesh 1702001047WL001657 Gireesh 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687124890 Gireesh CENTRAL BANK OF INDIA(607115)
93 ATER MP-02-001-047-001/637
(KADHURA) 		1702001047NRG24090520230045489 09/05/2023 jini 1702001047WL001657 jini 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687124890 jini CENTRAL BANK OF INDIA(607115)
94 ATER MP-02-001-047-001/638
(KADHURA) 		1702001047NRG24090520230045490 09/05/2023 surti 1702001047WL001657 surti 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687124890 surti CENTRAL BANK OF INDIA(607115)
95 ATER MP-02-001-047-001/644
(KADHURA) 		1702001047NRG24090520230045495 09/05/2023 dharam singh 1702001047WL001657 dharam singh 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687124890 dharamsingh UCO BANK(607066)
96 ATER MP-02-001-047-001/65-B
(KADHURA) 		1702001047NRG24090520230045501 09/05/2023 kalavati 1702001047WL001657 kalavati 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687124890 kalavati CENTRAL BANK OF INDIA(607115)
97 ATER MP-02-001-047-001/650
(KADHURA) 		1702001047NRG24090520230045502 09/05/2023 ramdulare 1702001047WL001657 ramdulare 00089 CBIN0282209 1326 1326 Processed 15/05/2023 687124890 ramdulare UCO BANK(607066)
SubTotal 41327 41327
98 ATER MP-02-001-021-002/749
(BAGULARI) 		1702001021NRG24090520230044785 09/05/2023 Shiv Mohan 1702001021WL001628 Shiv Mohan 00089 CBIN0282658 1326 1326 Processed 15/05/2023 687124890 ShivMohan CENTRAL BANK OF INDIA(607115)
99 ATER MP-02-001-021-002/750
(BAGULARI) 		1702001021NRG24090520230044786 09/05/2023 Sourabh 1702001021WL001628 Sourabh 00089 CBIN0282658 1326 1326 Processed 15/05/2023 687124890 Sourabh BANK OF BARODA(606985)
100 ATER MP-02-001-021-002/751
(BAGULARI) 		1702001021NRG24090520230044787 09/05/2023 Nirmala 1702001021WL001628 Nirmala 00089 CBIN0282658 1326 1326 Processed 15/05/2023 687124890 Nirmala CENTRAL BANK OF INDIA(607115)
101 ATER MP-02-001-021-002/811
(BAGULARI) 		1702001021NRG24090520230044809 09/05/2023 Munna Singh 1702001021WL001628 Munna Singh 00089 CBIN0282658 1326 1326 Processed 16/05/2023 687124890 MunnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 ATER MP-02-001-021-002/813
(BAGULARI) 		1702001021NRG24090520230044811 09/05/2023 Bhanu Singh 1702001021WL001628 Bhanu Singh 00089 CBIN0282658 1326 1326 Processed 15/05/2023 687124890 BhanuSingh CENTRAL BANK OF INDIA(607115)
103 ATER MP-02-001-021-002/827
(BAGULARI) 		1702001021NRG24090520230044816 09/05/2023 Sapna 1702001021WL001628 Sapna 00089 CBIN0282658 1326 1326 Processed 15/05/2023 687124890 Sapna CENTRAL BANK OF INDIA(607115)
104 ATER MP-02-001-021-002/837
(BAGULARI) 		1702001021NRG24090520230044819 09/05/2023 Sarvottam 1702001021WL001628 Sarvottam 00089 CBIN0282658 1326 1326 Processed 15/05/2023 687124890 Sarvottam FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-021-002/845
(BAGULARI) 		1702001021NRG24090520230044820 09/05/2023 Ramdas 1702001021WL001628 Ramdas 00089 CBIN0282658 1326 1326 Processed 15/05/2023 687124890 Ramdas CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
106 ATER MP-02-001-048-001/367
(GHINONCHEE) 		1702001048NRG24090520230045624 09/05/2023 Ajeet sharma 1702001048WL001658 Ajeet sharma 00165 IBKL0001554 1326 1326 Processed 15/05/2023 687124890 Ajeetsharma UCO BANK(607066)
107 ATER MP-02-001-048-001/367
(GHINONCHEE) 		1702001048NRG24090520230045625 09/05/2023 Ajeet sharma 1702001048WL001658 Ajeet sharma 00165 IBKL0001554 1105 1105 Processed 15/05/2023 687124890 Ajeetsharma UCO BANK(607066)
SubTotal 2431 2431
108 ATER MP-02-001-047-001/704
(KADHURA) 		1702001047NRG24090520230045558 09/05/2023 mevaram 1702001047WL001657 mevaram 00349 PSIB0000271 1326 1326 Processed 15/05/2023 687124890 mevaram PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
109 ATER MP-02-001-017-001/661-C
(PARA) 		1702001017NRG24090520230044505 09/05/2023 ANIL 1702001017WL001617 ANIL 00354 PUNB0606800 1326 1326 Processed 15/05/2023 687124890 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 ATER MP-02-001-004-003/230
(MOGHANA) 		1702001004NRG24090520230045033 09/05/2023 BANTI 1702001004WL001633 BANTI 00415 SBIN0003512 884 884 Processed 15/05/2023 687124890 BANTI CENTRAL BANK OF INDIA(607115)
111 ATER MP-02-001-006-001/20-A
(KHADERI) 		1702001006NRG24090520230045206 09/05/2023 Surendra Singh 1702001006WL001640 Surendra Singh 00415 SBIN0003512 1105 1105 Processed 15/05/2023 687124890 SurendraSingh CENTRAL BANK OF INDIA(607115)
112 ATER MP-02-001-021-002/826
(BAGULARI) 		1702001021NRG24090520230044815 09/05/2023 gyan singh 1702001021WL001628 gyan singh 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687124890 gyansingh STATE BANK OF INDIA(508548)
113 ATER MP-02-001-047-001/313
(KADHURA) 		1702001047NRG24090520230045437 09/05/2023 NAveen 1702001047WL001657 NAveen 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687124890 NAveen FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-061-001/130
(BICHHAULI) 		1702001061NRG24090520230044831 09/05/2023 jagat 1702001061WL001629 jagat 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687124890 jagat STATE BANK OF INDIA(508548)
115 ATER MP-02-001-061-001/207-A
(BICHHAULI) 		1702001061NRG24090520230044846 09/05/2023 Gajendra 1702001061WL001629 Gajendra 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687124890 Gajendra STATE BANK OF INDIA(508548)
116 ATER MP-02-001-061-001/266-A
(BICHHAULI) 		1702001061NRG24090520230044855 09/05/2023 Mustak 1702001061WL001629 Mustak 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687124890 Mustak STATE BANK OF INDIA(508548)
117 ATER MP-02-001-061-001/288
(BICHHAULI) 		1702001061NRG24090520230044859 09/05/2023 Narayan 1702001061WL001629 Narayan 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687124890 Narayan STATE BANK OF INDIA(508548)
118 ATER MP-02-001-061-001/97
(BICHHAULI) 		1702001061NRG24090520230044884 09/05/2023 Arjun singh 1702001061WL001629 Arjun singh 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687124890 Arjunsingh STATE BANK OF INDIA(508548)
119 ATER MP-02-001-066-005/712-A
(GOPALPURA) 		1702001066NRG24090520230044717 09/05/2023 Mamta devi 1702001066WL001627 Mamta devi 00415 SBIN0003512 663 663 Processed 15/05/2023 687124890 Mamtadevi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
120 ATER MP-02-001-021-002/765
(BAGULARI) 		1702001021NRG24090520230044794 09/05/2023 Pradeep 1702001021WL001628 Pradeep 00415 SBIN0010839 1326 1326 Processed 15/05/2023 687124890 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
121 ATER MP-02-001-066-005/40
(GOPALPURA) 		1702001066NRG24090520230044709 09/05/2023 akhilesh singh 1702001066WL001627 akhilesh singh 00415 SBIN0010839 884 884 Processed 15/05/2023 687124890 akhileshsingh STATE BANK OF INDIA(508548)
122 ATER MP-02-001-066-005/7-A
(GOPALPURA) 		1702001066NRG24090520230044713 09/05/2023 satyam singh 1702001066WL001627 satyam singh 00415 SBIN0010839 884 884 Processed 15/05/2023 687124890 satyamsingh STATE BANK OF INDIA(508548)
123 ATER MP-02-001-066-005/7-C
(GOPALPURA) 		1702001066NRG24090520230044715 09/05/2023 nagendrasingh 1702001066WL001627 nagendrasingh 00415 SBIN0010839 663 663 Processed 15/05/2023 687124890 nagendrasingh STATE BANK OF INDIA(508548)
124 ATER MP-02-001-066-005/9-A
(GOPALPURA) 		1702001066NRG24090520230044723 09/05/2023 poonam 1702001066WL001627 poonam 00415 SBIN0010839 663 663 Processed 15/05/2023 687124890 poonam BANK OF BARODA(606985)
SubTotal 4420 4420
125 ATER MP-02-001-004-003/229
(MOGHANA) 		1702001004NRG24090520230045032 09/05/2023 SANTOSH MISHRA 1702001004WL001633 SANTOSH MISHRA 00415 SBIN0030093 884 884 Processed 15/05/2023 687124890 SANTOSHMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
126 ATER MP-02-001-021-002/11-A
(BAGULARI) 		1702001021NRG24090520230044757 09/05/2023 Pinkee 1702001021WL001628 Pinkee 00415 SBIN0030093 1326 1326 Processed 15/05/2023 687124890 Pinkee STATE BANK OF INDIA(508548)
127 ATER MP-02-001-021-002/734
(BAGULARI) 		1702001021NRG24090520230044780 09/05/2023 Raghvendra 1702001021WL001628 Raghvendra 00415 SBIN0030093 1326 1326 Processed 15/05/2023 687124890 Raghvendra UNION BANK OF INDIA(508500)
128 ATER MP-02-001-047-001/634-A
(KADHURA) 		1702001047NRG24090520230045487 09/05/2023 REKHA DEVI 1702001047WL001657 REKHA DEVI 00415 SBIN0030093 1326 1326 Processed 16/05/2023 687124890 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 ATER MP-02-001-048-001/441
(GHINONCHEE) 		1702001048NRG24090520230045686 09/05/2023 rashmi 1702001048WL001658 rashmi 00415 SBIN0030093 1105 1105 Processed 15/05/2023 687124890 rashmi STATE BANK OF INDIA(508548)
130 ATER MP-02-001-048-001/441
(GHINONCHEE) 		1702001048NRG24090520230045687 09/05/2023 rashmi 1702001048WL001658 rashmi 00415 SBIN0030093 1105 1105 Processed 15/05/2023 687124890 rashmi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
131 ATER MP-02-001-006-001/22-A
(KHADERI) 		1702001006NRG24090520230045208 09/05/2023 Satyaveer Singh 1702001006WL001640 Satyaveer Singh 00415 SBIN0030319 1105 1105 Processed 15/05/2023 687124890 SatyaveerSingh STATE BANK OF INDIA(508548)
132 ATER MP-02-001-006-001/334
(KHADERI) 		1702001006NRG24090520230045226 09/05/2023 madhuri devi 1702001006WL001640 madhuri devi 00415 SBIN0030319 1105 1105 Processed 16/05/2023 687124890 madhuridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
133 ATER MP-02-001-047-001/312
(KADHURA) 		1702001047NRG24090520230045436 09/05/2023 Anjali 1702001047WL001657 Anjali 00415 SBIN0030395 1326 1326 Processed 15/05/2023 687124890 Anjali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 ATER MP-02-001-004-003/221
(MOGHANA) 		1702001004NRG24090520230045029 09/05/2023 DEVENDRA 1702001004WL001633 DEVENDRA 00415 SBIN0030396 884 884 Processed 15/05/2023 687124890 DEVENDRA INDUSIND BANK(607189)
SubTotal 884 884
135 ATER MP-02-001-004-003/232
(MOGHANA) 		1702001004NRG24090520230045035 09/05/2023 MANOJ MISHRA 1702001004WL001633 MANOJ MISHRA 00415 SBIN0030502 884 884 Processed 15/05/2023 687124890 MANOJMISHRA STATE BANK OF INDIA(508548)
SubTotal 884 884
136 ATER MP-02-001-066-005/25
(GOPALPURA) 		1702001066NRG24090520230044708 09/05/2023 maya devi 1702001066WL001627 maya devi 00462 UCBA0000013 884 884 Processed 15/05/2023 687124890 mayadevi UCO BANK(607066)
137 ATER MP-02-001-066-005/7-B
(GOPALPURA) 		1702001066NRG24090520230044714 09/05/2023 jayendra singh 1702001066WL001627 jayendra singh 00462 UCBA0000013 663 663 Processed 15/05/2023 687124890 jayendrasingh UCO BANK(607066)
138 ATER MP-02-001-066-005/718
(GOPALPURA) 		1702001066NRG24090520230044718 09/05/2023 mithilesh 1702001066WL001627 mithilesh 00462 UCBA0000013 663 663 Processed 15/05/2023 687124890 mithilesh UCO BANK(607066)
139 ATER MP-02-001-066-005/8
(GOPALPURA) 		1702001066NRG24090520230044720 09/05/2023 Gajendra 1702001066WL001627 Gajendra 00462 UCBA0000013 663 663 Processed 15/05/2023 687124890 Gajendra UCO BANK(607066)
SubTotal 2873 2873
140 ATER MP-02-001-006-001/125
(KHADERI) 		1702001006NRG24090520230045200 09/05/2023 Naresh Singh 1702001006WL001640 Naresh Singh 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 NareshSingh UCO BANK(607066)
141 ATER MP-02-001-006-001/157
(KHADERI) 		1702001006NRG24090520230045204 09/05/2023 Gangadas 1702001006WL001640 Gangadas 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 Gangadas UCO BANK(607066)
142 ATER MP-02-001-006-001/270
(KHADERI) 		1702001006NRG24090520230045209 09/05/2023 radha 1702001006WL001640 radha 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 radha UCO BANK(607066)
143 ATER MP-02-001-006-001/30
(KHADERI) 		1702001006NRG24090520230045220 09/05/2023 Bhagwan Singh 1702001006WL001640 Bhagwan Singh 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 BhagwanSingh UCO BANK(607066)
144 ATER MP-02-001-006-001/360
(KHADERI) 		1702001006NRG24090520230045228 09/05/2023 ramhet 1702001006WL001640 ramhet 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 ramhet UCO BANK(607066)
145 ATER MP-02-001-006-001/38
(KHADERI) 		1702001006NRG24090520230045233 09/05/2023 Ramesh 1702001006WL001640 Ramesh 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 Ramesh UCO BANK(607066)
146 ATER MP-02-001-006-001/74
(KHADERI) 		1702001006NRG24090520230045239 09/05/2023 Ramotar 1702001006WL001640 Ramotar 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 Ramotar UCO BANK(607066)
147 ATER MP-02-001-022-002/715
(SYAWALI) 		1702001022NRG24090520230044692 09/05/2023 Jogendra Singh 1702001022WL001624 Jogendra Singh 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 JogendraSingh UCO BANK(607066)
148 ATER MP-02-001-045-001/693
(BALARPURA) 		1702001045NRG24090520230044698 09/05/2023 pinki 1702001045WL001626 pinki 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 pinki UCO BANK(607066)
149 ATER MP-02-001-045-001/693
(BALARPURA) 		1702001045NRG24090520230044699 09/05/2023 sonu 1702001045WL001626 sonu 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 sonu FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-045-001/727
(BALARPURA) 		1702001045NRG24090520230044701 09/05/2023 daleep 1702001045WL001626 daleep 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 daleep UCO BANK(607066)
151 ATER MP-02-001-045-001/727
(BALARPURA) 		1702001045NRG24090520230044702 09/05/2023 shanti 1702001045WL001626 shanti 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 shanti UCO BANK(607066)
152 ATER MP-02-001-045-001/727
(BALARPURA) 		1702001045NRG24090520230044700 09/05/2023 somraj 1702001045WL001626 somraj 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 somraj UCO BANK(607066)
153 ATER MP-02-001-045-001/727
(BALARPURA) 		1702001045NRG24090520230044703 09/05/2023 urmila 1702001045WL001626 urmila 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 urmila UCO BANK(607066)
154 ATER MP-02-001-046-001/240
(TARSOKHAR) 		1702001046NRG24090520230044886 09/05/2023 Brajeh Kumar 1702001046WL001630 Brajeh Kumar 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 BrajehKumar UCO BANK(607066)
155 ATER MP-02-001-046-001/241
(TARSOKHAR) 		1702001046NRG24090520230044887 09/05/2023 Shivam 1702001046WL001630 Shivam 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Shivam FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-046-002/128-E
(TARSOKHAR) 		1702001046NRG24090520230044888 09/05/2023 rambresh 1702001046WL001630 rambresh 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 rambresh UCO BANK(607066)
157 ATER MP-02-001-046-002/371
(TARSOKHAR) 		1702001046NRG24090520230044891 09/05/2023 Kanhiyalal 1702001046WL001630 Kanhiyalal 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Kanhiyalal UCO BANK(607066)
158 ATER MP-02-001-046-002/372
(TARSOKHAR) 		1702001046NRG24090520230044892 09/05/2023 Guddi 1702001046WL001630 Guddi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Guddi CENTRAL BANK OF INDIA(607115)
159 ATER MP-02-001-046-002/373
(TARSOKHAR) 		1702001046NRG24090520230044893 09/05/2023 Vishnu 1702001046WL001630 Vishnu 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Vishnu UCO BANK(607066)
160 ATER MP-02-001-046-002/375
(TARSOKHAR) 		1702001046NRG24090520230044894 09/05/2023 Rahul 1702001046WL001630 Rahul 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Rahul UCO BANK(607066)
161 ATER MP-02-001-046-002/377
(TARSOKHAR) 		1702001046NRG24090520230044895 09/05/2023 Anita 1702001046WL001630 Anita 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Anita UCO BANK(607066)
162 ATER MP-02-001-046-002/382
(TARSOKHAR) 		1702001046NRG24090520230044896 09/05/2023 Madhesu Singh 1702001046WL001630 Madhesu Singh 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 MadhesuSingh UCO BANK(607066)
163 ATER MP-02-001-046-002/383
(TARSOKHAR) 		1702001046NRG24090520230044897 09/05/2023 Akash 1702001046WL001630 Akash 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Akash UCO BANK(607066)
164 ATER MP-02-001-046-002/385
(TARSOKHAR) 		1702001046NRG24090520230044898 09/05/2023 Vimlesh 1702001046WL001630 Vimlesh 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Vimlesh UCO BANK(607066)
165 ATER MP-02-001-046-002/386
(TARSOKHAR) 		1702001046NRG24090520230044899 09/05/2023 Shimla 1702001046WL001630 Shimla 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Shimla UCO BANK(607066)
166 ATER MP-02-001-046-002/409
(TARSOKHAR) 		1702001046NRG24090520230044904 09/05/2023 Manju Devi 1702001046WL001630 Manju Devi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 ManjuDevi UCO BANK(607066)
167 ATER MP-02-001-046-002/411
(TARSOKHAR) 		1702001046NRG24090520230044905 09/05/2023 Hemanti 1702001046WL001630 Hemanti 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Hemanti UCO BANK(607066)
168 ATER MP-02-001-046-002/412
(TARSOKHAR) 		1702001046NRG24090520230044906 09/05/2023 Rajveer 1702001046WL001630 Rajveer 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Rajveer UCO BANK(607066)
169 ATER MP-02-001-046-002/417
(TARSOKHAR) 		1702001046NRG24090520230044907 09/05/2023 Saurabh Baghel 1702001046WL001630 Saurabh Baghel 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 SaurabhBaghel UCO BANK(607066)
170 ATER MP-02-001-046-002/55
(TARSOKHAR) 		1702001046NRG24090520230044908 09/05/2023 rambilas 1702001046WL001630 rambilas 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 rambilas UCO BANK(607066)
171 ATER MP-02-001-046-002/80
(TARSOKHAR) 		1702001046NRG24090520230044910 09/05/2023 PATIRAM 1702001046WL001630 PATIRAM 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 PATIRAM UCO BANK(607066)
172 ATER MP-02-001-046-002/80
(TARSOKHAR) 		1702001046NRG24090520230044911 09/05/2023 sonvati 1702001046WL001630 sonvati 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 sonvati UCO BANK(607066)
173 ATER MP-02-001-046-002/94
(TARSOKHAR) 		1702001046NRG24090520230044913 09/05/2023 JAVITRI 1702001046WL001630 JAVITRI 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 JAVITRI UCO BANK(607066)
174 ATER MP-02-001-046-002/94
(TARSOKHAR) 		1702001046NRG24090520230044912 09/05/2023 ramdas 1702001046WL001630 ramdas 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 ramdas UCO BANK(607066)
175 ATER MP-02-001-046-002/94-A
(TARSOKHAR) 		1702001046NRG24090520230044915 09/05/2023 HARSHALI 1702001046WL001630 HARSHALI 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 HARSHALI UCO BANK(607066)
176 ATER MP-02-001-046-002/94-A
(TARSOKHAR) 		1702001046NRG24090520230044914 09/05/2023 LALSINGH 1702001046WL001630 LALSINGH 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 LALSINGH UCO BANK(607066)
177 ATER MP-02-001-047-001/149
(KADHURA) 		1702001047NRG24090520230045431 09/05/2023 Rajesh 1702001047WL001657 Rajesh 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Rajesh UCO BANK(607066)
178 ATER MP-02-001-047-001/218-D
(KADHURA) 		1702001047NRG24090520230045433 09/05/2023 dhermveer 1702001047WL001657 dhermveer 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 dhermveer UCO BANK(607066)
179 ATER MP-02-001-047-001/219
(KADHURA) 		1702001047NRG24090520230045434 09/05/2023 Ganga deen 1702001047WL001657 Ganga deen 00462 UCBA0000834 1326 1326 Processed 16/05/2023 687124890 Gangadeen INDIA POST PAYMENTS BANK LIMITED(508528)
180 ATER MP-02-001-047-001/288
(KADHURA) 		1702001047NRG24090520230045435 09/05/2023 Sachin 1702001047WL001657 Sachin 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Sachin UCO BANK(607066)
181 ATER MP-02-001-047-001/314
(KADHURA) 		1702001047NRG24090520230045438 09/05/2023 Dhreej 1702001047WL001657 Dhreej 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Dhreej HDFC BANK LTD(607152)
182 ATER MP-02-001-047-001/367-A
(KADHURA) 		1702001047NRG24090520230045447 09/05/2023 VIDHYARAM 1702001047WL001657 VIDHYARAM 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 VIDHYARAM UCO BANK(607066)
183 ATER MP-02-001-047-001/368-A
(KADHURA) 		1702001047NRG24090520230045448 09/05/2023 PUNAM 1702001047WL001657 PUNAM 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 PUNAM UCO BANK(607066)
184 ATER MP-02-001-047-001/368-B
(KADHURA) 		1702001047NRG24090520230045449 09/05/2023 DAKHSHRI 1702001047WL001657 DAKHSHRI 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 DAKHSHRI UCO BANK(607066)
185 ATER MP-02-001-047-001/611
(KADHURA) 		1702001047NRG24090520230045453 09/05/2023 keskali 1702001047WL001657 keskali 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 keskali UCO BANK(607066)
186 ATER MP-02-001-047-001/613-A
(KADHURA) 		1702001047NRG24090520230045456 09/05/2023 pooja 1702001047WL001657 pooja 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 pooja UCO BANK(607066)
187 ATER MP-02-001-047-001/613-B
(KADHURA) 		1702001047NRG24090520230045457 09/05/2023 varsa 1702001047WL001657 varsa 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 varsa UCO BANK(607066)
188 ATER MP-02-001-047-001/613-C
(KADHURA) 		1702001047NRG24090520230045458 09/05/2023 Satendra 1702001047WL001657 Satendra 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Satendra FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-047-001/614-A
(KADHURA) 		1702001047NRG24090520230045460 09/05/2023 ASHA 1702001047WL001657 ASHA 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 ASHA UCO BANK(607066)
190 ATER MP-02-001-047-001/614-B
(KADHURA) 		1702001047NRG24090520230045461 09/05/2023 KUSUMA DEVI 1702001047WL001657 KUSUMA DEVI 00462 UCBA0000834 1326 1326 Processed 16/05/2023 687124890 KUSUMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 ATER MP-02-001-047-001/615-C
(KADHURA) 		1702001047NRG24090520230045462 09/05/2023 CHARAN SINGH 1702001047WL001657 CHARAN SINGH 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 CHARANSINGH UCO BANK(607066)
192 ATER MP-02-001-047-001/619
(KADHURA) 		1702001047NRG24090520230045464 09/05/2023 BHAGVAN DAS 1702001047WL001657 BHAGVAN DAS 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 BHAGVANDAS UCO BANK(607066)
193 ATER MP-02-001-047-001/619-A
(KADHURA) 		1702001047NRG24090520230045465 09/05/2023 MUNNI BAI 1702001047WL001657 MUNNI BAI 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 MUNNIBAI UCO BANK(607066)
194 ATER MP-02-001-047-001/619-C
(KADHURA) 		1702001047NRG24090520230045466 09/05/2023 SATISH SINGH 1702001047WL001657 SATISH SINGH 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 SATISHSINGH UCO BANK(607066)
195 ATER MP-02-001-047-001/623
(KADHURA) 		1702001047NRG24090520230045477 09/05/2023 HRISHIKESH 1702001047WL001657 HRISHIKESH 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 HRISHIKESH UCO BANK(607066)
196 ATER MP-02-001-047-001/628
(KADHURA) 		1702001047NRG24090520230045482 09/05/2023 dheeraj 1702001047WL001657 dheeraj 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 dheeraj UCO BANK(607066)
197 ATER MP-02-001-047-001/629
(KADHURA) 		1702001047NRG24090520230045483 09/05/2023 meena 1702001047WL001657 meena 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 meena UCO BANK(607066)
198 ATER MP-02-001-047-001/635
(KADHURA) 		1702001047NRG24090520230045488 09/05/2023 RAMBIHARI 1702001047WL001657 RAMBIHARI 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 RAMBIHARI UCO BANK(607066)
199 ATER MP-02-001-047-001/641
(KADHURA) 		1702001047NRG24090520230045492 09/05/2023 usha devi 1702001047WL001657 usha devi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 ushadevi UCO BANK(607066)
200 ATER MP-02-001-047-001/65-A
(KADHURA) 		1702001047NRG24090520230045500 09/05/2023 Balveer 1702001047WL001657 Balveer 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Balveer UCO BANK(607066)
201 ATER MP-02-001-047-001/690
(KADHURA) 		1702001047NRG24090520230045540 09/05/2023 guddi devi 1702001047WL001657 guddi devi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 guddidevi CENTRAL BANK OF INDIA(607115)
202 ATER MP-02-001-047-001/691
(KADHURA) 		1702001047NRG24090520230045541 09/05/2023 girjesh singh 1702001047WL001657 girjesh singh 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 girjeshsingh UCO BANK(607066)
203 ATER MP-02-001-047-001/691-A
(KADHURA) 		1702001047NRG24090520230045542 09/05/2023 sangeeta 1702001047WL001657 sangeeta 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 sangeeta UCO BANK(607066)
204 ATER MP-02-001-047-001/700
(KADHURA) 		1702001047NRG24090520230045555 09/05/2023 kema devi 1702001047WL001657 kema devi 00462 UCBA0000834 1326 1326 Processed 16/05/2023 687124890 kemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
205 ATER MP-02-001-047-001/702
(KADHURA) 		1702001047NRG24090520230045556 09/05/2023 aneeta 1702001047WL001657 aneeta 00462 UCBA0000834 1326 1326 Processed 16/05/2023 687124890 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
206 ATER MP-02-001-048-001/106-D
(GHINONCHEE) 		1702001048NRG24090520230045584 09/05/2023 Shivkumar 1702001048WL001658 Shivkumar 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Shivkumar FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-048-001/106-D
(GHINONCHEE) 		1702001048NRG24090520230045585 09/05/2023 Shivkumar 1702001048WL001658 Shivkumar 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 Shivkumar FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-048-001/106-E
(GHINONCHEE) 		1702001048NRG24090520230045586 09/05/2023 Ravikant 1702001048WL001658 Ravikant 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 Ravikant FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-048-001/106-E
(GHINONCHEE) 		1702001048NRG24090520230045587 09/05/2023 Ravikant 1702001048WL001658 Ravikant 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 Ravikant FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-048-001/118
(GHINONCHEE) 		1702001048NRG24090520230045588 09/05/2023 murarilal sharma 1702001048WL001658 murarilal sharma 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 murarilalsharma FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-048-001/118
(GHINONCHEE) 		1702001048NRG24090520230045589 09/05/2023 murarilal sharma 1702001048WL001658 murarilal sharma 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 murarilalsharma FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-048-001/132
(GHINONCHEE) 		1702001048NRG24090520230045590 09/05/2023 abhishek 1702001048WL001658 abhishek 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 abhishek FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-048-001/132
(GHINONCHEE) 		1702001048NRG24090520230045591 09/05/2023 abhishek 1702001048WL001658 abhishek 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 abhishek FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-048-001/162
(GHINONCHEE) 		1702001048NRG24090520230045594 09/05/2023 nitin kumar 1702001048WL001658 nitin kumar 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 nitinkumar FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-048-001/162
(GHINONCHEE) 		1702001048NRG24090520230045595 09/05/2023 nitin kumar 1702001048WL001658 nitin kumar 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 nitinkumar FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-048-001/163
(GHINONCHEE) 		1702001048NRG24090520230045596 09/05/2023 mukesh kumar 1702001048WL001658 mukesh kumar 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 mukeshkumar STATE BANK OF INDIA(508548)
217 ATER MP-02-001-048-001/163
(GHINONCHEE) 		1702001048NRG24090520230045597 09/05/2023 mukesh kumar 1702001048WL001658 mukesh kumar 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 mukeshkumar STATE BANK OF INDIA(508548)
218 ATER MP-02-001-048-001/166
(GHINONCHEE) 		1702001048NRG24090520230045598 09/05/2023 shani 1702001048WL001658 shani 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 shani FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-048-001/166
(GHINONCHEE) 		1702001048NRG24090520230045599 09/05/2023 shani 1702001048WL001658 shani 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 shani FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-048-001/299
(GHINONCHEE) 		1702001048NRG24090520230045608 09/05/2023 SHIVAM SHARMA 1702001048WL001658 SHIVAM SHARMA 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 SHIVAMSHARMA UCO BANK(607066)
221 ATER MP-02-001-048-001/299
(GHINONCHEE) 		1702001048NRG24090520230045609 09/05/2023 SHIVAM SHARMA 1702001048WL001658 SHIVAM SHARMA 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 SHIVAMSHARMA UCO BANK(607066)
222 ATER MP-02-001-048-001/424-A
(GHINONCHEE) 		1702001048NRG24090520230045656 09/05/2023 gita 1702001048WL001658 gita 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 gita UCO BANK(607066)
223 ATER MP-02-001-048-001/424-A
(GHINONCHEE) 		1702001048NRG24090520230045657 09/05/2023 gita 1702001048WL001658 gita 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 gita UCO BANK(607066)
224 ATER MP-02-001-048-001/425
(GHINONCHEE) 		1702001048NRG24090520230045658 09/05/2023 brajesh 1702001048WL001658 brajesh 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 brajesh UCO BANK(607066)
225 ATER MP-02-001-048-001/425
(GHINONCHEE) 		1702001048NRG24090520230045659 09/05/2023 brajesh 1702001048WL001658 brajesh 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 brajesh UCO BANK(607066)
226 ATER MP-02-001-048-001/426
(GHINONCHEE) 		1702001048NRG24090520230045660 09/05/2023 kiran 1702001048WL001658 kiran 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 kiran BANK OF BARODA(606985)
227 ATER MP-02-001-048-001/426
(GHINONCHEE) 		1702001048NRG24090520230045661 09/05/2023 kiran 1702001048WL001658 kiran 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 kiran BANK OF BARODA(606985)
228 ATER MP-02-001-048-001/440
(GHINONCHEE) 		1702001048NRG24090520230045684 09/05/2023 soni jaatav 1702001048WL001658 soni jaatav 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 sonijaatav UCO BANK(607066)
229 ATER MP-02-001-048-001/440
(GHINONCHEE) 		1702001048NRG24090520230045685 09/05/2023 soni jaatav 1702001048WL001658 soni jaatav 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 sonijaatav UCO BANK(607066)
230 ATER MP-02-001-048-001/442
(GHINONCHEE) 		1702001048NRG24090520230045688 09/05/2023 sourav 1702001048WL001658 sourav 00462 UCBA0000834 1105 1105 Processed 16/05/2023 687124890 sourav INDIA POST PAYMENTS BANK LIMITED(508528)
231 ATER MP-02-001-048-001/442
(GHINONCHEE) 		1702001048NRG24090520230045689 09/05/2023 sourav 1702001048WL001658 sourav 00462 UCBA0000834 1105 1105 Processed 16/05/2023 687124890 sourav INDIA POST PAYMENTS BANK LIMITED(508528)
232 ATER MP-02-001-048-001/453
(GHINONCHEE) 		1702001048NRG24090520230045692 09/05/2023 dropati 1702001048WL001658 dropati 00462 UCBA0000834 1105 1105 Processed 16/05/2023 687124890 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
233 ATER MP-02-001-048-001/453
(GHINONCHEE) 		1702001048NRG24090520230045693 09/05/2023 dropati 1702001048WL001658 dropati 00462 UCBA0000834 1105 1105 Processed 16/05/2023 687124890 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
234 ATER MP-02-001-048-001/9
(GHINONCHEE) 		1702001048NRG24090520230045718 09/05/2023 ANIL 1702001048WL001658 ANIL 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687124890 ANIL FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-048-001/9
(GHINONCHEE) 		1702001048NRG24090520230045719 09/05/2023 ANIL 1702001048WL001658 ANIL 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687124890 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 121771 121771
236 ATER MP-02-001-021-002/101-A
(BAGULARI) 		1702001021NRG24090520230044753 09/05/2023 Sughar Singh 1702001021WL001628 Sughar Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 SugharSingh STATE BANK OF INDIA(508548)
237 ATER MP-02-001-021-002/103
(BAGULARI) 		1702001021NRG24090520230044754 09/05/2023 Indra Singh 1702001021WL001628 Indra Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 IndraSingh UCO BANK(607066)
238 ATER MP-02-001-021-002/107-A
(BAGULARI) 		1702001021NRG24090520230044756 09/05/2023 Kamlesh 1702001021WL001628 Kamlesh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Kamlesh STATE BANK OF INDIA(508548)
239 ATER MP-02-001-021-002/128
(BAGULARI) 		1702001021NRG24090520230044758 09/05/2023 Roop Singh 1702001021WL001628 Roop Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 RoopSingh UCO BANK(607066)
240 ATER MP-02-001-021-002/47-B
(BAGULARI) 		1702001021NRG24090520230044761 09/05/2023 Gabbar Singh 1702001021WL001628 Gabbar Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 GabbarSingh FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-021-002/50-A
(BAGULARI) 		1702001021NRG24090520230044764 09/05/2023 Kalicharan 1702001021WL001628 Kalicharan 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Kalicharan CENTRAL BANK OF INDIA(607115)
242 ATER MP-02-001-021-002/67-A
(BAGULARI) 		1702001021NRG24090520230044773 09/05/2023 Ladiram 1702001021WL001628 Ladiram 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Ladiram STATE BANK OF INDIA(508548)
243 ATER MP-02-001-021-002/74-A
(BAGULARI) 		1702001021NRG24090520230044783 09/05/2023 Dharmendra 1702001021WL001628 Dharmendra 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Dharmendra FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-022-002/685
(SYAWALI) 		1702001022NRG24090520230044665 09/05/2023 Rakhi 1702001022WL001624 Rakhi 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Rakhi CENTRAL BANK OF INDIA(607115)
245 ATER MP-02-001-022-002/687
(SYAWALI) 		1702001022NRG24090520230044666 09/05/2023 anil Singh 1702001022WL001624 anil Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 anilSingh CENTRAL BANK OF INDIA(607115)
246 ATER MP-02-001-022-002/688
(SYAWALI) 		1702001022NRG24090520230044667 09/05/2023 Shivani 1702001022WL001624 Shivani 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Shivani UCO BANK(607066)
247 ATER MP-02-001-022-002/689
(SYAWALI) 		1702001022NRG24090520230044668 09/05/2023 Ushadevi 1702001022WL001624 Ushadevi 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Ushadevi CENTRAL BANK OF INDIA(607115)
248 ATER MP-02-001-022-002/690
(SYAWALI) 		1702001022NRG24090520230044669 09/05/2023 Pushpa 1702001022WL001624 Pushpa 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Pushpa UCO BANK(607066)
249 ATER MP-02-001-022-002/691
(SYAWALI) 		1702001022NRG24090520230044670 09/05/2023 Ravindra Singh 1702001022WL001624 Ravindra Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 RavindraSingh CENTRAL BANK OF INDIA(607115)
250 ATER MP-02-001-022-002/693
(SYAWALI) 		1702001022NRG24090520230044671 09/05/2023 Komesh 1702001022WL001624 Komesh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Komesh CENTRAL BANK OF INDIA(607115)
251 ATER MP-02-001-022-002/694
(SYAWALI) 		1702001022NRG24090520230044672 09/05/2023 Rakhi Bai 1702001022WL001624 Rakhi Bai 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 RakhiBai UCO BANK(607066)
252 ATER MP-02-001-022-002/695
(SYAWALI) 		1702001022NRG24090520230044673 09/05/2023 Pulandar Singh 1702001022WL001624 Pulandar Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 PulandarSingh CENTRAL BANK OF INDIA(607115)
253 ATER MP-02-001-022-002/696
(SYAWALI) 		1702001022NRG24090520230044674 09/05/2023 Sikandar Singh 1702001022WL001624 Sikandar Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 SikandarSingh UCO BANK(607066)
254 ATER MP-02-001-022-002/697
(SYAWALI) 		1702001022NRG24090520230044675 09/05/2023 Devendra Singh 1702001022WL001624 Devendra Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 DevendraSingh UNION BANK OF INDIA(508500)
255 ATER MP-02-001-022-002/698
(SYAWALI) 		1702001022NRG24090520230044676 09/05/2023 Ramavatar Singh 1702001022WL001624 Ramavatar Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 RamavatarSingh CENTRAL BANK OF INDIA(607115)
256 ATER MP-02-001-022-002/699
(SYAWALI) 		1702001022NRG24090520230044677 09/05/2023 Shivraj Singh 1702001022WL001624 Shivraj Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 ShivrajSingh CENTRAL BANK OF INDIA(607115)
257 ATER MP-02-001-022-002/700
(SYAWALI) 		1702001022NRG24090520230044678 09/05/2023 Pushavendra 1702001022WL001624 Pushavendra 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Pushavendra UCO BANK(607066)
258 ATER MP-02-001-022-002/701
(SYAWALI) 		1702001022NRG24090520230044679 09/05/2023 Sanju 1702001022WL001624 Sanju 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Sanju UNION BANK OF INDIA(508500)
259 ATER MP-02-001-022-002/702
(SYAWALI) 		1702001022NRG24090520230044680 09/05/2023 Balbeera Singh 1702001022WL001624 Balbeera Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 BalbeeraSingh UCO BANK(607066)
260 ATER MP-02-001-022-002/703
(SYAWALI) 		1702001022NRG24090520230044681 09/05/2023 Sumanbai 1702001022WL001624 Sumanbai 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Sumanbai UCO BANK(607066)
261 ATER MP-02-001-022-002/704
(SYAWALI) 		1702001022NRG24090520230044682 09/05/2023 Dharamveer Singh 1702001022WL001624 Dharamveer Singh 00462 UCBA0001322 1326 1326 Processed 16/05/2023 687124890 DharamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 ATER MP-02-001-022-002/705
(SYAWALI) 		1702001022NRG24090520230044683 09/05/2023 Bhuri 1702001022WL001624 Bhuri 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Bhuri BANK OF BARODA(606985)
263 ATER MP-02-001-022-002/706
(SYAWALI) 		1702001022NRG24090520230044684 09/05/2023 Ramvilas 1702001022WL001624 Ramvilas 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Ramvilas UCO BANK(607066)
264 ATER MP-02-001-022-002/707
(SYAWALI) 		1702001022NRG24090520230044685 09/05/2023 Jagdish Singh 1702001022WL001624 Jagdish Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 JagdishSingh CENTRAL BANK OF INDIA(607115)
265 ATER MP-02-001-022-002/708
(SYAWALI) 		1702001022NRG24090520230044686 09/05/2023 Ajav Singh 1702001022WL001624 Ajav Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 AjavSingh UCO BANK(607066)
266 ATER MP-02-001-022-002/710
(SYAWALI) 		1702001022NRG24090520230044687 09/05/2023 Dinesh 1702001022WL001624 Dinesh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Dinesh UCO BANK(607066)
267 ATER MP-02-001-022-002/711
(SYAWALI) 		1702001022NRG24090520230044688 09/05/2023 Jasmant Singh 1702001022WL001624 Jasmant Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 JasmantSingh UCO BANK(607066)
268 ATER MP-02-001-022-002/712
(SYAWALI) 		1702001022NRG24090520230044689 09/05/2023 Dharm Singh 1702001022WL001624 Dharm Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 DharmSingh UCO BANK(607066)
269 ATER MP-02-001-022-002/714
(SYAWALI) 		1702001022NRG24090520230044691 09/05/2023 Akash 1702001022WL001624 Akash 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Akash CENTRAL BANK OF INDIA(607115)
270 ATER MP-02-001-061-001/127-A
(BICHHAULI) 		1702001061NRG24090520230044829 09/05/2023 Balkishore 1702001061WL001629 Balkishore 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Balkishore FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-061-001/127-C
(BICHHAULI) 		1702001061NRG24090520230044830 09/05/2023 Narendra 1702001061WL001629 Narendra 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Narendra STATE BANK OF INDIA(508548)
272 ATER MP-02-001-061-001/131
(BICHHAULI) 		1702001061NRG24090520230044832 09/05/2023 Noor Khan 1702001061WL001629 Noor Khan 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 NoorKhan UCO BANK(607066)
273 ATER MP-02-001-061-001/131-A
(BICHHAULI) 		1702001061NRG24090520230044833 09/05/2023 Dilawar 1702001061WL001629 Dilawar 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Dilawar UCO BANK(607066)
274 ATER MP-02-001-061-001/132
(BICHHAULI) 		1702001061NRG24090520230044834 09/05/2023 Shahrukh khan 1702001061WL001629 Shahrukh khan 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Shahrukhkhan UCO BANK(607066)
275 ATER MP-02-001-061-001/134
(BICHHAULI) 		1702001061NRG24090520230044835 09/05/2023 Ramkaran 1702001061WL001629 Ramkaran 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Ramkaran UCO BANK(607066)
276 ATER MP-02-001-061-001/168
(BICHHAULI) 		1702001061NRG24090520230044838 09/05/2023 Ram bihari 1702001061WL001629 Ram bihari 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Rambihari UCO BANK(607066)
277 ATER MP-02-001-061-001/168-A
(BICHHAULI) 		1702001061NRG24090520230044839 09/05/2023 Santosh 1702001061WL001629 Santosh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Santosh UCO BANK(607066)
278 ATER MP-02-001-061-001/204
(BICHHAULI) 		1702001061NRG24090520230044845 09/05/2023 Guljaar 1702001061WL001629 Guljaar 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Guljaar UCO BANK(607066)
279 ATER MP-02-001-061-001/233-B
(BICHHAULI) 		1702001061NRG24090520230044849 09/05/2023 Sobran 1702001061WL001629 Sobran 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Sobran UCO BANK(607066)
280 ATER MP-02-001-061-001/233-C
(BICHHAULI) 		1702001061NRG24090520230044850 09/05/2023 Raju Singh 1702001061WL001629 Raju Singh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 RajuSingh UCO BANK(607066)
281 ATER MP-02-001-061-001/251
(BICHHAULI) 		1702001061NRG24090520230044851 09/05/2023 Devendra 1702001061WL001629 Devendra 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Devendra UCO BANK(607066)
282 ATER MP-02-001-061-001/252
(BICHHAULI) 		1702001061NRG24090520230044852 09/05/2023 Vinod 1702001061WL001629 Vinod 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Vinod UCO BANK(607066)
283 ATER MP-02-001-061-001/292
(BICHHAULI) 		1702001061NRG24090520230044861 09/05/2023 wrong 1702001061WL001629 wrong 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 wrong FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-061-001/301-A
(BICHHAULI) 		1702001061NRG24090520230044863 09/05/2023 MAHESH 1702001061WL001629 MAHESH 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 MAHESH UCO BANK(607066)
285 ATER MP-02-001-061-001/315
(BICHHAULI) 		1702001061NRG24090520230044864 09/05/2023 Kamlesh 1702001061WL001629 Kamlesh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Kamlesh UCO BANK(607066)
286 ATER MP-02-001-061-001/317
(BICHHAULI) 		1702001061NRG24090520230044865 09/05/2023 ram Naresh 1702001061WL001629 ram Naresh 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 ramNaresh UCO BANK(607066)
287 ATER MP-02-001-061-001/323
(BICHHAULI) 		1702001061NRG24090520230044867 09/05/2023 Ram Chitra 1702001061WL001629 Ram Chitra 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 RamChitra UCO BANK(607066)
288 ATER MP-02-001-061-001/324
(BICHHAULI) 		1702001061NRG24090520230044868 09/05/2023 Raju 1702001061WL001629 Raju 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Raju UCO BANK(607066)
289 ATER MP-02-001-061-001/43
(BICHHAULI) 		1702001061NRG24090520230044879 09/05/2023 wrong 1702001061WL001629 wrong 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 wrong FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-061-001/47
(BICHHAULI) 		1702001061NRG24090520230044880 09/05/2023 Chandan 1702001061WL001629 Chandan 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Chandan UCO BANK(607066)
291 ATER MP-02-001-061-001/47-A
(BICHHAULI) 		1702001061NRG24090520230044881 09/05/2023 Kalyan 1702001061WL001629 Kalyan 00462 UCBA0001322 1326 1326 Processed 15/05/2023 687124890 Kalyan UCO BANK(607066)
SubTotal 74256 74256
292 ATER MP-02-001-004-003/236
(MOGHANA) 		1702001004NRG24090520230045037 09/05/2023 PREMLATA MISHRA 1702001004WL001633 PREMLATA MISHRA 00462 UCBA0002312 884 884 Processed 15/05/2023 687124890 PREMLATAMISHRA UNION BANK OF INDIA(508500)
SubTotal 884 884
293 ATER MP-02-001-047-001/620-A
(KADHURA) 		1702001047NRG24090520230045468 09/05/2023 SUMAN 1702001047WL001657 SUMAN 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687124890 SUMAN UNION BANK OF INDIA(508500)
294 ATER MP-02-001-047-001/620-B
(KADHURA) 		1702001047NRG24090520230045469 09/05/2023 SHATRUGHAN SHARMA 1702001047WL001657 SHATRUGHAN SHARMA 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687124890 SHATRUGHANSHARMA UNION BANK OF INDIA(508500)
295 ATER MP-02-001-047-001/620-C
(KADHURA) 		1702001047NRG24090520230045470 09/05/2023 DHRUV SHANKAR SHARMA 1702001047WL001657 DHRUV SHANKAR SHARMA 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687124890 DHRUVSHANKARSHARMA UNION BANK OF INDIA(508500)
296 ATER MP-02-001-047-001/620-D
(KADHURA) 		1702001047NRG24090520230045471 09/05/2023 SUNAYANA SHARMA 1702001047WL001657 SUNAYANA SHARMA 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687124890 SUNAYANASHARMA UNION BANK OF INDIA(508500)
297 ATER MP-02-001-047-001/623-B
(KADHURA) 		1702001047NRG24090520230045479 09/05/2023 SONAM 1702001047WL001657 SONAM 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687124890 SONAM UCO BANK(607066)
298 ATER MP-02-001-048-001/366
(GHINONCHEE) 		1702001048NRG24090520230045622 09/05/2023 Jai kumar sharma 1702001048WL001658 Jai kumar sharma 00468 UBIN0568937 1105 1105 Processed 15/05/2023 687124890 Jaikumarsharma UNION BANK OF INDIA(508500)
299 ATER MP-02-001-048-001/366
(GHINONCHEE) 		1702001048NRG24090520230045623 09/05/2023 Jai kumar sharma 1702001048WL001658 Jai kumar sharma 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687124890 Jaikumarsharma UNION BANK OF INDIA(508500)
SubTotal 9061 9061
300 ATER MP-02-001-004-003/238
(MOGHANA) 		1702001004NRG24090520230045038 09/05/2023 sona 1702001004WL001633 sona 00688 FINO0001001 663 663 Processed 15/05/2023 687124890 sona FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-004-003/241
(MOGHANA) 		1702001004NRG24090520230045040 09/05/2023 Preetam Singh 1702001004WL001633 Preetam Singh 00688 FINO0001001 663 663 Processed 15/05/2023 687124890 PreetamSingh UNION BANK OF INDIA(508500)
302 ATER MP-02-001-004-003/242
(MOGHANA) 		1702001004NRG24090520230045041 09/05/2023 Sirnam Singh Bansal 1702001004WL001633 Sirnam Singh Bansal 00688 FINO0001001 663 663 Processed 15/05/2023 687124890 SirnamSinghBansal CENTRAL BANK OF INDIA(607115)
303 ATER MP-02-001-004-003/243
(MOGHANA) 		1702001004NRG24090520230045042 09/05/2023 Veerend Singh 1702001004WL001633 Veerend Singh 00688 FINO0001001 663 663 Processed 15/05/2023 687124890 VeerendSingh UCO BANK(607066)
304 ATER MP-02-001-004-003/244
(MOGHANA) 		1702001004NRG24090520230045043 09/05/2023 Radheshyam 1702001004WL001633 Radheshyam 00688 FINO0001001 663 663 Processed 15/05/2023 687124890 Radheshyam UCO BANK(607066)
305 ATER MP-02-001-004-003/247
(MOGHANA) 		1702001004NRG24090520230045045 09/05/2023 Naval Singh 1702001004WL001633 Naval Singh 00688 FINO0001001 663 663 Processed 15/05/2023 687124890 NavalSingh FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-004-003/248
(MOGHANA) 		1702001004NRG24090520230045046 09/05/2023 Usha Devi 1702001004WL001633 Usha Devi 00688 FINO0001001 663 663 Processed 15/05/2023 687124890 UshaDevi CENTRAL BANK OF INDIA(607115)
307 ATER MP-02-001-004-003/252
(MOGHANA) 		1702001004NRG24090520230045047 09/05/2023 Mukesh Singh 1702001004WL001633 Mukesh Singh 00688 FINO0001001 663 663 Processed 15/05/2023 687124890 MukeshSingh FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-004-003/257
(MOGHANA) 		1702001004NRG24090520230045050 09/05/2023 Ravi 1702001004WL001633 Ravi 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Ravi IDBI BANK(607095)
309 ATER MP-02-001-004-003/258
(MOGHANA) 		1702001004NRG24090520230045051 09/05/2023 Lakshmi 1702001004WL001633 Lakshmi 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Lakshmi FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-004-003/260
(MOGHANA) 		1702001004NRG24090520230045053 09/05/2023 Radha 1702001004WL001633 Radha 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Radha CENTRAL BANK OF INDIA(607115)
311 ATER MP-02-001-004-003/261
(MOGHANA) 		1702001004NRG24090520230045054 09/05/2023 Dinesh 1702001004WL001633 Dinesh 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Dinesh CENTRAL BANK OF INDIA(607115)
312 ATER MP-02-001-004-003/264
(MOGHANA) 		1702001004NRG24090520230045055 09/05/2023 Suraj 1702001004WL001633 Suraj 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Suraj FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-004-003/270
(MOGHANA) 		1702001004NRG24090520230045057 09/05/2023 Punam 1702001004WL001633 Punam 00688 FINO0001001 884 884 Processed 16/05/2023 687124890 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
314 ATER MP-02-001-004-003/281
(MOGHANA) 		1702001004NRG24090520230045062 09/05/2023 Nehane 1702001004WL001633 Nehane 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Nehane CENTRAL BANK OF INDIA(607115)
315 ATER MP-02-001-004-003/289
(MOGHANA) 		1702001004NRG24090520230045063 09/05/2023 Sima devi 1702001004WL001633 Sima devi 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Simadevi CENTRAL BANK OF INDIA(607115)
316 ATER MP-02-001-004-003/290
(MOGHANA) 		1702001004NRG24090520230045064 09/05/2023 Manjoo 1702001004WL001633 Manjoo 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Manjoo UCO BANK(607066)
317 ATER MP-02-001-004-003/292
(MOGHANA) 		1702001004NRG24090520230045065 09/05/2023 Yashpal singh 1702001004WL001633 Yashpal singh 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Yashpalsingh CENTRAL BANK OF INDIA(607115)
318 ATER MP-02-001-004-003/294
(MOGHANA) 		1702001004NRG24090520230045066 09/05/2023 Kavita devi 1702001004WL001633 Kavita devi 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Kavitadevi CENTRAL BANK OF INDIA(607115)
319 ATER MP-02-001-004-003/299
(MOGHANA) 		1702001004NRG24090520230045069 09/05/2023 Meenadeve 1702001004WL001633 Meenadeve 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Meenadeve FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-004-003/301
(MOGHANA) 		1702001004NRG24090520230045070 09/05/2023 Ashok 1702001004WL001633 Ashok 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Ashok BARODA GUJARAT GRAMIN BANK(606995)
321 ATER MP-02-001-004-003/302
(MOGHANA) 		1702001004NRG24090520230045071 09/05/2023 Shishupal 1702001004WL001633 Shishupal 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Shishupal CENTRAL BANK OF INDIA(607115)
322 ATER MP-02-001-004-003/304
(MOGHANA) 		1702001004NRG24090520230045072 09/05/2023 Shyam sharma 1702001004WL001633 Shyam sharma 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Shyamsharma FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-004-003/309
(MOGHANA) 		1702001004NRG24090520230045074 09/05/2023 Rajesh 1702001004WL001633 Rajesh 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Rajesh FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-004-003/310
(MOGHANA) 		1702001004NRG24090520230045075 09/05/2023 Girraj mishra 1702001004WL001633 Girraj mishra 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Girrajmishra CENTRAL BANK OF INDIA(607115)
325 ATER MP-02-001-004-003/311
(MOGHANA) 		1702001004NRG24090520230045076 09/05/2023 Parshuram 1702001004WL001633 Parshuram 00688 FINO0001001 884 884 Processed 15/05/2023 687124890 Parshuram FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-021-001/643
(BAGULARI) 		1702001021NRG24090520230044724 09/05/2023 Seema Devi 1702001021WL001628 Seema Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 SeemaDevi FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-021-001/644
(BAGULARI) 		1702001021NRG24090520230044725 09/05/2023 Anoop Singh 1702001021WL001628 Anoop Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 AnoopSingh FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-021-001/648
(BAGULARI) 		1702001021NRG24090520230044726 09/05/2023 Rani Devi 1702001021WL001628 Rani Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 RaniDevi UCO BANK(607066)
329 ATER MP-02-001-021-001/649
(BAGULARI) 		1702001021NRG24090520230044727 09/05/2023 Janved 1702001021WL001628 Janved 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Janved CENTRAL BANK OF INDIA(607115)
330 ATER MP-02-001-021-001/650
(BAGULARI) 		1702001021NRG24090520230044728 09/05/2023 Bhure Singh Rajawat 1702001021WL001628 Bhure Singh Rajawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 BhureSinghRajawat FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-021-001/651
(BAGULARI) 		1702001021NRG24090520230044729 09/05/2023 Sonu Rajawat 1702001021WL001628 Sonu Rajawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 SonuRajawat CENTRAL BANK OF INDIA(607115)
332 ATER MP-02-001-021-001/652
(BAGULARI) 		1702001021NRG24090520230044730 09/05/2023 Somavati 1702001021WL001628 Somavati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Somavati FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-021-001/653
(BAGULARI) 		1702001021NRG24090520230044731 09/05/2023 Sonam Bhadouraiya 1702001021WL001628 Sonam Bhadouraiya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 SonamBhadouraiya FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-021-001/655
(BAGULARI) 		1702001021NRG24090520230044732 09/05/2023 Banke Singh 1702001021WL001628 Banke Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 BankeSingh BANK OF BARODA(606985)
335 ATER MP-02-001-021-001/656
(BAGULARI) 		1702001021NRG24090520230044733 09/05/2023 Prem SIngh 1702001021WL001628 Prem SIngh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 PremSIngh CENTRAL BANK OF INDIA(607115)
336 ATER MP-02-001-021-001/657
(BAGULARI) 		1702001021NRG24090520230044734 09/05/2023 Rani 1702001021WL001628 Rani 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Rani FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-021-001/658
(BAGULARI) 		1702001021NRG24090520230044735 09/05/2023 Lokendra Singh Bhadoriya 1702001021WL001628 Lokendra Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 LokendraSinghBhadoriya CENTRAL BANK OF INDIA(607115)
338 ATER MP-02-001-021-001/659-A
(BAGULARI) 		1702001021NRG24090520230044736 09/05/2023 Renu 1702001021WL001628 Renu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Renu FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-021-001/660
(BAGULARI) 		1702001021NRG24090520230044737 09/05/2023 chhaya 1702001021WL001628 chhaya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 chhaya FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-021-001/661
(BAGULARI) 		1702001021NRG24090520230044738 09/05/2023 deshraj 1702001021WL001628 deshraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 deshraj FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-021-001/662
(BAGULARI) 		1702001021NRG24090520230044739 09/05/2023 Ashok 1702001021WL001628 Ashok 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Ashok FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-021-001/664
(BAGULARI) 		1702001021NRG24090520230044740 09/05/2023 Chandradevee 1702001021WL001628 Chandradevee 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Chandradevee FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-021-001/665
(BAGULARI) 		1702001021NRG24090520230044741 09/05/2023 Nagesh Singh 1702001021WL001628 Nagesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 NageshSingh FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-021-001/666-A
(BAGULARI) 		1702001021NRG24090520230044742 09/05/2023 Gajendra Singh 1702001021WL001628 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 GajendraSingh CENTRAL BANK OF INDIA(607115)
345 ATER MP-02-001-021-001/667
(BAGULARI) 		1702001021NRG24090520230044743 09/05/2023 Ajay Singh 1702001021WL001628 Ajay Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 AjaySingh FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-021-001/669
(BAGULARI) 		1702001021NRG24090520230044744 09/05/2023 Reetu 1702001021WL001628 Reetu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Reetu BANK OF BARODA(606985)
347 ATER MP-02-001-021-001/672
(BAGULARI) 		1702001021NRG24090520230044745 09/05/2023 Pooja Devi 1702001021WL001628 Pooja Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 PoojaDevi FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-021-002/104
(BAGULARI) 		1702001021NRG24090520230044755 09/05/2023 ramkarn 1702001021WL001628 ramkarn 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 ramkarn NARMADA JHABUA GRAMIN BANK(508515)
349 ATER MP-02-001-021-002/49
(BAGULARI) 		1702001021NRG24090520230044763 09/05/2023 Mohar Singh 1702001021WL001628 Mohar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 MoharSingh FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-021-002/644
(BAGULARI) 		1702001021NRG24090520230044772 09/05/2023 Tularam 1702001021WL001628 Tularam 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Tularam NARMADA JHABUA GRAMIN BANK(508515)
351 ATER MP-02-001-021-002/670
(BAGULARI) 		1702001021NRG24090520230044774 09/05/2023 Geeta Devi 1702001021WL001628 Geeta Devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 687124890 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
352 ATER MP-02-001-021-002/681
(BAGULARI) 		1702001021NRG24090520230044775 09/05/2023 Meera Bai 1702001021WL001628 Meera Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 MeeraBai STATE BANK OF INDIA(508548)
353 ATER MP-02-001-021-002/684
(BAGULARI) 		1702001021NRG24090520230044776 09/05/2023 Somta 1702001021WL001628 Somta 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Somta STATE BANK OF INDIA(508548)
354 ATER MP-02-001-021-002/691
(BAGULARI) 		1702001021NRG24090520230044777 09/05/2023 Ramshes 1702001021WL001628 Ramshes 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Ramshes CENTRAL BANK OF INDIA(607115)
355 ATER MP-02-001-021-002/738
(BAGULARI) 		1702001021NRG24090520230044781 09/05/2023 Pappu Ojha 1702001021WL001628 Pappu Ojha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 PappuOjha BANK OF BARODA(606985)
356 ATER MP-02-001-021-002/74
(BAGULARI) 		1702001021NRG24090520230044782 09/05/2023 jitendra 1702001021WL001628 jitendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 jitendra FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-021-002/746
(BAGULARI) 		1702001021NRG24090520230044784 09/05/2023 Anita 1702001021WL001628 Anita 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Anita CENTRAL BANK OF INDIA(607115)
358 ATER MP-02-001-021-002/758
(BAGULARI) 		1702001021NRG24090520230044789 09/05/2023 Chandra Bhushan 1702001021WL001628 Chandra Bhushan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 ChandraBhushan FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-021-002/761
(BAGULARI) 		1702001021NRG24090520230044790 09/05/2023 Rainu 1702001021WL001628 Rainu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Rainu FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-021-002/762
(BAGULARI) 		1702001021NRG24090520230044791 09/05/2023 Ragni 1702001021WL001628 Ragni 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Ragni FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-021-002/763
(BAGULARI) 		1702001021NRG24090520230044792 09/05/2023 Sarsvati 1702001021WL001628 Sarsvati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Sarsvati STATE BANK OF INDIA(508548)
362 ATER MP-02-001-021-002/764
(BAGULARI) 		1702001021NRG24090520230044793 09/05/2023 Dileep Singh 1702001021WL001628 Dileep Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 DileepSingh CENTRAL BANK OF INDIA(607115)
363 ATER MP-02-001-021-002/772
(BAGULARI) 		1702001021NRG24090520230044795 09/05/2023 sheela 1702001021WL001628 sheela 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 sheela FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-021-002/773
(BAGULARI) 		1702001021NRG24090520230044796 09/05/2023 sachin 1702001021WL001628 sachin 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 sachin FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-021-002/775
(BAGULARI) 		1702001021NRG24090520230044797 09/05/2023 Shashi 1702001021WL001628 Shashi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Shashi NARMADA JHABUA GRAMIN BANK(508515)
366 ATER MP-02-001-021-002/777
(BAGULARI) 		1702001021NRG24090520230044798 09/05/2023 Neelam 1702001021WL001628 Neelam 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Neelam FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-021-002/778
(BAGULARI) 		1702001021NRG24090520230044799 09/05/2023 Markand 1702001021WL001628 Markand 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Markand FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-021-002/779
(BAGULARI) 		1702001021NRG24090520230044800 09/05/2023 Shishupal 1702001021WL001628 Shishupal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Shishupal FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-021-002/780
(BAGULARI) 		1702001021NRG24090520230044801 09/05/2023 Rajvati 1702001021WL001628 Rajvati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Rajvati CENTRAL BANK OF INDIA(607115)
370 ATER MP-02-001-021-002/781
(BAGULARI) 		1702001021NRG24090520230044802 09/05/2023 Pooja 1702001021WL001628 Pooja 00688 FINO0001001 1326 1326 Processed 16/05/2023 687124890 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
371 ATER MP-02-001-021-002/788
(BAGULARI) 		1702001021NRG24090520230044803 09/05/2023 Dharmendra 1702001021WL001628 Dharmendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Dharmendra FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-021-002/789
(BAGULARI) 		1702001021NRG24090520230044804 09/05/2023 Sarita 1702001021WL001628 Sarita 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Sarita FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-021-002/795
(BAGULARI) 		1702001021NRG24090520230044805 09/05/2023 sarita 1702001021WL001628 sarita 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 sarita FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-021-002/796
(BAGULARI) 		1702001021NRG24090520230044806 09/05/2023 sonam 1702001021WL001628 sonam 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 sonam FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-021-002/804
(BAGULARI) 		1702001021NRG24090520230044807 09/05/2023 geeta 1702001021WL001628 geeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 geeta FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-021-002/805
(BAGULARI) 		1702001021NRG24090520230044808 09/05/2023 kallu 1702001021WL001628 kallu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 kallu FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-021-002/812
(BAGULARI) 		1702001021NRG24090520230044810 09/05/2023 Usha Devi 1702001021WL001628 Usha Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 UshaDevi CENTRAL BANK OF INDIA(607115)
378 ATER MP-02-001-021-002/814
(BAGULARI) 		1702001021NRG24090520230044812 09/05/2023 Kushbu 1702001021WL001628 Kushbu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Kushbu CENTRAL BANK OF INDIA(607115)
379 ATER MP-02-001-021-002/816
(BAGULARI) 		1702001021NRG24090520230044813 09/05/2023 Manju Devi 1702001021WL001628 Manju Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 ManjuDevi CENTRAL BANK OF INDIA(607115)
380 ATER MP-02-001-021-002/820
(BAGULARI) 		1702001021NRG24090520230044814 09/05/2023 shika 1702001021WL001628 shika 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 shika FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-021-002/828
(BAGULARI) 		1702001021NRG24090520230044817 09/05/2023 Rajkuar 1702001021WL001628 Rajkuar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Rajkuar FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-021-002/832
(BAGULARI) 		1702001021NRG24090520230044818 09/05/2023 Saroj 1702001021WL001628 Saroj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Saroj FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-021-002/851
(BAGULARI) 		1702001021NRG24090520230044822 09/05/2023 Girraj 1702001021WL001628 Girraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Girraj FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-021-002/855
(BAGULARI) 		1702001021NRG24090520230044823 09/05/2023 Mamta Devi 1702001021WL001628 Mamta Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 MamtaDevi UCO BANK(607066)
385 ATER MP-02-001-021-002/856
(BAGULARI) 		1702001021NRG24090520230044824 09/05/2023 Neha 1702001021WL001628 Neha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Neha FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-021-002/857-A
(BAGULARI) 		1702001021NRG24090520230044825 09/05/2023 Vineeta 1702001021WL001628 Vineeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Vineeta STATE BANK OF INDIA(508548)
387 ATER MP-02-001-021-002/858
(BAGULARI) 		1702001021NRG24090520230044826 09/05/2023 Pawan Singh 1702001021WL001628 Pawan Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 687124890 PawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 ATER MP-02-001-021-002/895
(BAGULARI) 		1702001021NRG24090520230044827 09/05/2023 Rina Devi 1702001021WL001628 Rina Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 RinaDevi FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-021-002/896
(BAGULARI) 		1702001021NRG24090520230044828 09/05/2023 Haree Kunvari 1702001021WL001628 Haree Kunvari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 HareeKunvari CENTRAL BANK OF INDIA(607115)
390 ATER MP-02-001-022-001/629
(SYAWALI) 		1702001022NRG24090520230044621 09/05/2023 Ganesh Singh 1702001022WL001624 Ganesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 GaneshSingh PUNJAB NATIONAL BANK(508568)
391 ATER MP-02-001-022-001/632
(SYAWALI) 		1702001022NRG24090520230044622 09/05/2023 Gajendra Singh 1702001022WL001624 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 GajendraSingh CENTRAL BANK OF INDIA(607115)
392 ATER MP-02-001-022-001/633
(SYAWALI) 		1702001022NRG24090520230044623 09/05/2023 Rabindra Singh 1702001022WL001624 Rabindra Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 687124890 RabindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 ATER MP-02-001-022-001/634
(SYAWALI) 		1702001022NRG24090520230044624 09/05/2023 Surendra 1702001022WL001624 Surendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Surendra CENTRAL BANK OF INDIA(607115)
394 ATER MP-02-001-022-001/639
(SYAWALI) 		1702001022NRG24090520230044625 09/05/2023 Dharmendra 1702001022WL001624 Dharmendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 687124890 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
395 ATER MP-02-001-022-001/640
(SYAWALI) 		1702001022NRG24090520230044626 09/05/2023 Risikesh 1702001022WL001624 Risikesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Risikesh FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-022-001/641
(SYAWALI) 		1702001022NRG24090520230044627 09/05/2023 Poonam 1702001022WL001624 Poonam 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Poonam FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-022-001/644
(SYAWALI) 		1702001022NRG24090520230044628 09/05/2023 Havaldar 1702001022WL001624 Havaldar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Havaldar CENTRAL BANK OF INDIA(607115)
398 ATER MP-02-001-022-001/651
(SYAWALI) 		1702001022NRG24090520230044629 09/05/2023 Santosh Kumar 1702001022WL001624 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 SantoshKumar FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-022-001/653
(SYAWALI) 		1702001022NRG24090520230044630 09/05/2023 Mahesh Singh 1702001022WL001624 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 MaheshSingh CENTRAL BANK OF INDIA(607115)
400 ATER MP-02-001-022-001/655
(SYAWALI) 		1702001022NRG24090520230044631 09/05/2023 Ramsebak 1702001022WL001624 Ramsebak 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Ramsebak CENTRAL BANK OF INDIA(607115)
401 ATER MP-02-001-022-001/658
(SYAWALI) 		1702001022NRG24090520230044632 09/05/2023 Rakhi 1702001022WL001624 Rakhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 687124890 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
402 ATER MP-02-001-022-001/659
(SYAWALI) 		1702001022NRG24090520230044633 09/05/2023 Vimala 1702001022WL001624 Vimala 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Vimala FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-022-001/664
(SYAWALI) 		1702001022NRG24090520230044634 09/05/2023 Rajbhan Singh 1702001022WL001624 Rajbhan Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 687124890 RajbhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 ATER MP-02-001-022-002/650
(SYAWALI) 		1702001022NRG24090520230044635 09/05/2023 Ramsebak 1702001022WL001624 Ramsebak 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Ramsebak FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-022-002/653
(SYAWALI) 		1702001022NRG24090520230044636 09/05/2023 Kok Singh 1702001022WL001624 Kok Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 KokSingh FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-022-002/654
(SYAWALI) 		1702001022NRG24090520230044637 09/05/2023 Bhoori 1702001022WL001624 Bhoori 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Bhoori FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-022-002/656
(SYAWALI) 		1702001022NRG24090520230044638 09/05/2023 Vinod Singh 1702001022WL001624 Vinod Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 VinodSingh FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-022-002/657
(SYAWALI) 		1702001022NRG24090520230044639 09/05/2023 Vineeta 1702001022WL001624 Vineeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Vineeta UCO BANK(607066)
409 ATER MP-02-001-022-002/658
(SYAWALI) 		1702001022NRG24090520230044640 09/05/2023 Ramavatar Singh 1702001022WL001624 Ramavatar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 RamavatarSingh BANK OF BARODA(606985)
410 ATER MP-02-001-022-002/660
(SYAWALI) 		1702001022NRG24090520230044641 09/05/2023 Kok Singh 1702001022WL001624 Kok Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 KokSingh FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-022-002/661
(SYAWALI) 		1702001022NRG24090520230044642 09/05/2023 Satyaveer Singh 1702001022WL001624 Satyaveer Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 SatyaveerSingh FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-022-002/662
(SYAWALI) 		1702001022NRG24090520230044643 09/05/2023 Satyavir Singh 1702001022WL001624 Satyavir Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 SatyavirSingh FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-022-002/663
(SYAWALI) 		1702001022NRG24090520230044644 09/05/2023 Munnesh Singh 1702001022WL001624 Munnesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 MunneshSingh FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-022-002/664
(SYAWALI) 		1702001022NRG24090520230044645 09/05/2023 Neeraj Singh 1702001022WL001624 Neeraj Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 NeerajSingh FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-022-002/665
(SYAWALI) 		1702001022NRG24090520230044646 09/05/2023 Atar Singh 1702001022WL001624 Atar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 AtarSingh FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-022-002/666
(SYAWALI) 		1702001022NRG24090520230044647 09/05/2023 Anil 1702001022WL001624 Anil 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Anil FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-022-002/667
(SYAWALI) 		1702001022NRG24090520230044648 09/05/2023 Rakesh SIngh 1702001022WL001624 Rakesh SIngh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 RakeshSIngh FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-022-002/669
(SYAWALI) 		1702001022NRG24090520230044649 09/05/2023 Dinesh Singh 1702001022WL001624 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 DineshSingh FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-022-002/670
(SYAWALI) 		1702001022NRG24090520230044650 09/05/2023 Surendr Singh 1702001022WL001624 Surendr Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 SurendrSingh FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-022-002/671
(SYAWALI) 		1702001022NRG24090520230044651 09/05/2023 Satyabhan Singh 1702001022WL001624 Satyabhan Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 SatyabhanSingh FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-022-002/672
(SYAWALI) 		1702001022NRG24090520230044652 09/05/2023 Munnesh 1702001022WL001624 Munnesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Munnesh FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-022-002/673
(SYAWALI) 		1702001022NRG24090520230044653 09/05/2023 Suman 1702001022WL001624 Suman 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Suman FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-022-002/674
(SYAWALI) 		1702001022NRG24090520230044654 09/05/2023 Ramjas 1702001022WL001624 Ramjas 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Ramjas FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-022-002/675
(SYAWALI) 		1702001022NRG24090520230044655 09/05/2023 Subhash 1702001022WL001624 Subhash 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Subhash FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-022-002/676
(SYAWALI) 		1702001022NRG24090520230044656 09/05/2023 Bhoogiram Singh 1702001022WL001624 Bhoogiram Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 BhoogiramSingh FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-022-002/677
(SYAWALI) 		1702001022NRG24090520230044657 09/05/2023 Uday Singh 1702001022WL001624 Uday Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 UdaySingh FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-022-002/678
(SYAWALI) 		1702001022NRG24090520230044658 09/05/2023 Manjo Devi 1702001022WL001624 Manjo Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 ManjoDevi FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-022-002/679
(SYAWALI) 		1702001022NRG24090520230044659 09/05/2023 Umesh Singh 1702001022WL001624 Umesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 UmeshSingh FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-022-002/680
(SYAWALI) 		1702001022NRG24090520230044660 09/05/2023 Kamlesh Devi 1702001022WL001624 Kamlesh Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 KamleshDevi FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-022-002/681
(SYAWALI) 		1702001022NRG24090520230044661 09/05/2023 Banvari 1702001022WL001624 Banvari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Banvari FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-022-002/682
(SYAWALI) 		1702001022NRG24090520230044662 09/05/2023 Meena Devi 1702001022WL001624 Meena Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 MeenaDevi FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-022-002/683
(SYAWALI) 		1702001022NRG24090520230044663 09/05/2023 Mukesh Singh 1702001022WL001624 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 MukeshSingh FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-022-002/684
(SYAWALI) 		1702001022NRG24090520230044664 09/05/2023 Pulandar Singh 1702001022WL001624 Pulandar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 PulandarSingh FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-022-002/713
(SYAWALI) 		1702001022NRG24090520230044690 09/05/2023 Rave Singh 1702001022WL001624 Rave Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 RaveSingh FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-022-002/717
(SYAWALI) 		1702001022NRG24090520230044693 09/05/2023 Sunil SIngh Gurjar 1702001022WL001624 Sunil SIngh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 SunilSInghGurjar CENTRAL BANK OF INDIA(607115)
436 ATER MP-02-001-047-001/355
(KADHURA) 		1702001047NRG24090520230045441 09/05/2023 Savitri 1702001047WL001657 Savitri 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Savitri FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-047-001/357
(KADHURA) 		1702001047NRG24090520230045443 09/05/2023 Meena 1702001047WL001657 Meena 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Meena FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-047-001/358
(KADHURA) 		1702001047NRG24090520230045444 09/05/2023 Rahul 1702001047WL001657 Rahul 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Rahul FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-047-001/360
(KADHURA) 		1702001047NRG24090520230045445 09/05/2023 Menka Khare 1702001047WL001657 Menka Khare 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 MenkaKhare FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-047-001/362
(KADHURA) 		1702001047NRG24090520230045446 09/05/2023 Kamla 1702001047WL001657 Kamla 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Kamla FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-047-001/58-A
(KADHURA) 		1702001047NRG24090520230045452 09/05/2023 mithilesh 1702001047WL001657 mithilesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 mithilesh FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-047-001/640
(KADHURA) 		1702001047NRG24090520230045491 09/05/2023 servendra singh 1702001047WL001657 servendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 servendrasingh BANK OF BARODA(606985)
443 ATER MP-02-001-047-001/643
(KADHURA) 		1702001047NRG24090520230045494 09/05/2023 poonam 1702001047WL001657 poonam 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 poonam FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-047-001/645
(KADHURA) 		1702001047NRG24090520230045496 09/05/2023 narayani devi 1702001047WL001657 narayani devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 narayanidevi FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-047-001/646
(KADHURA) 		1702001047NRG24090520230045497 09/05/2023 kalpna rathore 1702001047WL001657 kalpna rathore 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 kalpnarathore CANARA BANK(508532)
446 ATER MP-02-001-047-001/648
(KADHURA) 		1702001047NRG24090520230045498 09/05/2023 ramvaran 1702001047WL001657 ramvaran 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 ramvaran FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-047-001/649
(KADHURA) 		1702001047NRG24090520230045499 09/05/2023 gudda devi 1702001047WL001657 gudda devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 guddadevi FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-047-001/651
(KADHURA) 		1702001047NRG24090520230045503 09/05/2023 urmila 1702001047WL001657 urmila 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 urmila FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-047-001/652
(KADHURA) 		1702001047NRG24090520230045504 09/05/2023 rishikesh 1702001047WL001657 rishikesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rishikesh FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-047-001/653
(KADHURA) 		1702001047NRG24090520230045505 09/05/2023 guddi 1702001047WL001657 guddi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 guddi FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-047-001/654
(KADHURA) 		1702001047NRG24090520230045506 09/05/2023 ramkumari 1702001047WL001657 ramkumari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 ramkumari FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-047-001/655
(KADHURA) 		1702001047NRG24090520230045507 09/05/2023 archana 1702001047WL001657 archana 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 archana UCO BANK(607066)
453 ATER MP-02-001-047-001/656
(KADHURA) 		1702001047NRG24090520230045508 09/05/2023 mohan 1702001047WL001657 mohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 mohan FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-047-001/657
(KADHURA) 		1702001047NRG24090520230045509 09/05/2023 manisha 1702001047WL001657 manisha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 manisha UCO BANK(607066)
455 ATER MP-02-001-047-001/658
(KADHURA) 		1702001047NRG24090520230045510 09/05/2023 kapuri 1702001047WL001657 kapuri 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 kapuri FINO PAYMENTS BANK LTD(608001)
456 ATER MP-02-001-047-001/659
(KADHURA) 		1702001047NRG24090520230045511 09/05/2023 mahendra singh 1702001047WL001657 mahendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 mahendrasingh FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-047-001/660
(KADHURA) 		1702001047NRG24090520230045512 09/05/2023 rinky 1702001047WL001657 rinky 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rinky FINO PAYMENTS BANK LTD(608001)
458 ATER MP-02-001-047-001/661
(KADHURA) 		1702001047NRG24090520230045513 09/05/2023 ahvendra singh 1702001047WL001657 ahvendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 ahvendrasingh UCO BANK(607066)
459 ATER MP-02-001-047-001/662
(KADHURA) 		1702001047NRG24090520230045514 09/05/2023 devraj 1702001047WL001657 devraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 devraj FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-047-001/664
(KADHURA) 		1702001047NRG24090520230045516 09/05/2023 rajaveti 1702001047WL001657 rajaveti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rajaveti FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-047-001/666
(KADHURA) 		1702001047NRG24090520230045518 09/05/2023 anjali 1702001047WL001657 anjali 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 anjali FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-047-001/667
(KADHURA) 		1702001047NRG24090520230045519 09/05/2023 omavati 1702001047WL001657 omavati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 omavati FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-047-001/668
(KADHURA) 		1702001047NRG24090520230045520 09/05/2023 bitti bai 1702001047WL001657 bitti bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 bittibai FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-047-001/669
(KADHURA) 		1702001047NRG24090520230045521 09/05/2023 anita baghel 1702001047WL001657 anita baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 anitabaghel FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-047-001/670
(KADHURA) 		1702001047NRG24090520230045522 09/05/2023 sona devi 1702001047WL001657 sona devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 687124890 sonadevi INDIA POST PAYMENTS BANK LIMITED(508528)
466 ATER MP-02-001-047-001/671
(KADHURA) 		1702001047NRG24090520230045523 09/05/2023 guddi devi 1702001047WL001657 guddi devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 guddidevi FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-047-001/673
(KADHURA) 		1702001047NRG24090520230045525 09/05/2023 baijnath 1702001047WL001657 baijnath 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 baijnath FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-047-001/676
(KADHURA) 		1702001047NRG24090520230045528 09/05/2023 rekha devi 1702001047WL001657 rekha devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rekhadevi PUNJAB & SIND BANK(607087)
469 ATER MP-02-001-047-001/677
(KADHURA) 		1702001047NRG24090520230045529 09/05/2023 rajkumarri 1702001047WL001657 rajkumarri 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rajkumarri FINO PAYMENTS BANK LTD(608001)
470 ATER MP-02-001-047-001/679
(KADHURA) 		1702001047NRG24090520230045530 09/05/2023 ramkeshni 1702001047WL001657 ramkeshni 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 ramkeshni FINO PAYMENTS BANK LTD(608001)
471 ATER MP-02-001-047-001/681
(KADHURA) 		1702001047NRG24090520230045532 09/05/2023 rambahadur 1702001047WL001657 rambahadur 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rambahadur FINO PAYMENTS BANK LTD(608001)
472 ATER MP-02-001-047-001/682
(KADHURA) 		1702001047NRG24090520230045533 09/05/2023 kishuna bai 1702001047WL001657 kishuna bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 kishunabai FINO PAYMENTS BANK LTD(608001)
473 ATER MP-02-001-047-001/683
(KADHURA) 		1702001047NRG24090520230045534 09/05/2023 malti devi 1702001047WL001657 malti devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 maltidevi FINO PAYMENTS BANK LTD(608001)
474 ATER MP-02-001-047-001/684
(KADHURA) 		1702001047NRG24090520230045535 09/05/2023 batasi 1702001047WL001657 batasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 batasi FINO PAYMENTS BANK LTD(608001)
475 ATER MP-02-001-047-001/685
(KADHURA) 		1702001047NRG24090520230045536 09/05/2023 sshhaileendra singgh 1702001047WL001657 sshhaileendra singgh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 sshhaileendrasinggh FINO PAYMENTS BANK LTD(608001)
476 ATER MP-02-001-047-001/693
(KADHURA) 		1702001047NRG24090520230045543 09/05/2023 ramfal singh 1702001047WL001657 ramfal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 ramfalsingh FINO PAYMENTS BANK LTD(608001)
477 ATER MP-02-001-047-001/694
(KADHURA) 		1702001047NRG24090520230045544 09/05/2023 rajkumar 1702001047WL001657 rajkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rajkumar FINO PAYMENTS BANK LTD(608001)
478 ATER MP-02-001-047-001/694-A
(KADHURA) 		1702001047NRG24090520230045545 09/05/2023 rajni devi 1702001047WL001657 rajni devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rajnidevi FINO PAYMENTS BANK LTD(608001)
479 ATER MP-02-001-047-001/694-B
(KADHURA) 		1702001047NRG24090520230045546 09/05/2023 laxmi 1702001047WL001657 laxmi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 laxmi FINO PAYMENTS BANK LTD(608001)
480 ATER MP-02-001-047-001/696
(KADHURA) 		1702001047NRG24090520230045547 09/05/2023 shivansi 1702001047WL001657 shivansi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 shivansi FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-047-001/697
(KADHURA) 		1702001047NRG24090520230045548 09/05/2023 Manoj 1702001047WL001657 Manoj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Manoj FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-047-001/697-A
(KADHURA) 		1702001047NRG24090520230045549 09/05/2023 Anushka 1702001047WL001657 Anushka 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Anushka FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-047-001/697-B
(KADHURA) 		1702001047NRG24090520230045550 09/05/2023 Madhu 1702001047WL001657 Madhu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Madhu FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-047-001/698
(KADHURA) 		1702001047NRG24090520230045551 09/05/2023 Sadhana devi 1702001047WL001657 Sadhana devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Sadhanadevi FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-047-001/698-A
(KADHURA) 		1702001047NRG24090520230045552 09/05/2023 Neha 1702001047WL001657 Neha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Neha FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-047-001/698-B
(KADHURA) 		1702001047NRG24090520230045553 09/05/2023 Sonam kumari 1702001047WL001657 Sonam kumari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Sonamkumari FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-047-001/699
(KADHURA) 		1702001047NRG24090520230045554 09/05/2023 Anurag 1702001047WL001657 Anurag 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Anurag FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-047-001/707
(KADHURA) 		1702001047NRG24090520230045559 09/05/2023 hemant sharma 1702001047WL001657 hemant sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 hemantsharma FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-047-001/707-A
(KADHURA) 		1702001047NRG24090520230045560 09/05/2023 krishankant 1702001047WL001657 krishankant 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 krishankant FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-047-001/707-B
(KADHURA) 		1702001047NRG24090520230045561 09/05/2023 gouri sharma 1702001047WL001657 gouri sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 gourisharma FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-047-001/708
(KADHURA) 		1702001047NRG24090520230045562 09/05/2023 nirmala 1702001047WL001657 nirmala 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 nirmala FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-047-001/710
(KADHURA) 		1702001047NRG24090520230045563 09/05/2023 pramod sharma 1702001047WL001657 pramod sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 pramodsharma FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-047-001/711
(KADHURA) 		1702001047NRG24090520230045564 09/05/2023 rajveer 1702001047WL001657 rajveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rajveer FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-047-001/712
(KADHURA) 		1702001047NRG24090520230045565 09/05/2023 puja 1702001047WL001657 puja 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 puja FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-047-001/714
(KADHURA) 		1702001047NRG24090520230045566 09/05/2023 manju devi 1702001047WL001657 manju devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 manjudevi FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-047-001/715
(KADHURA) 		1702001047NRG24090520230045567 09/05/2023 urmila devi 1702001047WL001657 urmila devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 urmiladevi FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-047-001/716
(KADHURA) 		1702001047NRG24090520230045568 09/05/2023 kushma 1702001047WL001657 kushma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 kushma FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-047-001/718
(KADHURA) 		1702001047NRG24090520230045570 09/05/2023 RAMA DEVI 1702001047WL001657 RAMA DEVI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 RAMADEVI FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-047-001/718-A
(KADHURA) 		1702001047NRG24090520230045571 09/05/2023 RUVANI 1702001047WL001657 RUVANI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 RUVANI FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-047-001/720
(KADHURA) 		1702001047NRG24090520230045572 09/05/2023 krishnkumari 1702001047WL001657 krishnkumari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 krishnkumari FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-047-001/722
(KADHURA) 		1702001047NRG24090520230045573 09/05/2023 urmila devi 1702001047WL001657 urmila devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 urmiladevi FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-047-001/724
(KADHURA) 		1702001047NRG24090520230045574 09/05/2023 satyaprakash 1702001047WL001657 satyaprakash 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 satyaprakash FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-047-001/724-A
(KADHURA) 		1702001047NRG24090520230045575 09/05/2023 suman 1702001047WL001657 suman 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 suman FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-047-001/725
(KADHURA) 		1702001047NRG24090520230045576 09/05/2023 sanjeev kumar 1702001047WL001657 sanjeev kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-047-001/727
(KADHURA) 		1702001047NRG24090520230045577 09/05/2023 kiran devi 1702001047WL001657 kiran devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 kirandevi FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-047-001/728
(KADHURA) 		1702001047NRG24090520230045578 09/05/2023 bhrmajeet 1702001047WL001657 bhrmajeet 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 bhrmajeet FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-047-001/729
(KADHURA) 		1702001047NRG24090520230045579 09/05/2023 juli 1702001047WL001657 juli 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 juli FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-047-001/730
(KADHURA) 		1702001047NRG24090520230045580 09/05/2023 arti 1702001047WL001657 arti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 arti FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-047-001/731
(KADHURA) 		1702001047NRG24090520230045581 09/05/2023 urmila devi 1702001047WL001657 urmila devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 urmiladevi FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-047-001/732
(KADHURA) 		1702001047NRG24090520230045582 09/05/2023 kamlesh 1702001047WL001657 kamlesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 kamlesh FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-047-001/732-A
(KADHURA) 		1702001047NRG24090520230045583 09/05/2023 suneeta 1702001047WL001657 suneeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 suneeta FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-048-001/240-A
(GHINONCHEE) 		1702001048NRG24090520230045600 09/05/2023 vinod kumar 1702001048WL001658 vinod kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 vinodkumar FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-048-001/240-A
(GHINONCHEE) 		1702001048NRG24090520230045601 09/05/2023 vinod kumar 1702001048WL001658 vinod kumar 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 vinodkumar FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-048-001/240-B
(GHINONCHEE) 		1702001048NRG24090520230045602 09/05/2023 arpana kushwah 1702001048WL001658 arpana kushwah 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 arpanakushwah FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-048-001/240-B
(GHINONCHEE) 		1702001048NRG24090520230045603 09/05/2023 arpana kushwah 1702001048WL001658 arpana kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 arpanakushwah FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-048-001/241
(GHINONCHEE) 		1702001048NRG24090520230045604 09/05/2023 battiram 1702001048WL001658 battiram 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 battiram FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-048-001/241
(GHINONCHEE) 		1702001048NRG24090520230045605 09/05/2023 battiram 1702001048WL001658 battiram 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 battiram FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-048-001/360
(GHINONCHEE) 		1702001048NRG24090520230045614 09/05/2023 Rishikesh sharma 1702001048WL001658 Rishikesh sharma 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 Rishikeshsharma FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-048-001/360
(GHINONCHEE) 		1702001048NRG24090520230045615 09/05/2023 Rishikesh sharma 1702001048WL001658 Rishikesh sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Rishikeshsharma FINO PAYMENTS BANK LTD(608001)
520 ATER MP-02-001-048-001/429
(GHINONCHEE) 		1702001048NRG24090520230045664 09/05/2023 kaliyan 1702001048WL001658 kaliyan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 kaliyan FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-048-001/429
(GHINONCHEE) 		1702001048NRG24090520230045665 09/05/2023 kaliyan 1702001048WL001658 kaliyan 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 kaliyan FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-048-001/430
(GHINONCHEE) 		1702001048NRG24090520230045666 09/05/2023 bhuri 1702001048WL001658 bhuri 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 bhuri FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-048-001/430
(GHINONCHEE) 		1702001048NRG24090520230045667 09/05/2023 bhuri 1702001048WL001658 bhuri 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 bhuri FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-048-001/431
(GHINONCHEE) 		1702001048NRG24090520230045668 09/05/2023 bebi 1702001048WL001658 bebi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 bebi FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-048-001/431
(GHINONCHEE) 		1702001048NRG24090520230045669 09/05/2023 bebi 1702001048WL001658 bebi 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 bebi FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-048-001/432
(GHINONCHEE) 		1702001048NRG24090520230045670 09/05/2023 veerendra 1702001048WL001658 veerendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 veerendra FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-048-001/432
(GHINONCHEE) 		1702001048NRG24090520230045671 09/05/2023 veerendra 1702001048WL001658 veerendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 veerendra FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-048-001/433
(GHINONCHEE) 		1702001048NRG24090520230045672 09/05/2023 mani devi 1702001048WL001658 mani devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 687124890 manidevi INDIA POST PAYMENTS BANK LIMITED(508528)
529 ATER MP-02-001-048-001/433
(GHINONCHEE) 		1702001048NRG24090520230045673 09/05/2023 mani devi 1702001048WL001658 mani devi 00688 FINO0001001 1105 1105 Processed 16/05/2023 687124890 manidevi INDIA POST PAYMENTS BANK LIMITED(508528)
530 ATER MP-02-001-048-001/434
(GHINONCHEE) 		1702001048NRG24090520230045674 09/05/2023 kiran 1702001048WL001658 kiran 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 kiran FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-048-001/434
(GHINONCHEE) 		1702001048NRG24090520230045675 09/05/2023 kiran 1702001048WL001658 kiran 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 kiran FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-048-001/435
(GHINONCHEE) 		1702001048NRG24090520230045676 09/05/2023 dheeraj kumar 1702001048WL001658 dheeraj kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 dheerajkumar FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-048-001/435
(GHINONCHEE) 		1702001048NRG24090520230045677 09/05/2023 dheeraj kumar 1702001048WL001658 dheeraj kumar 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 dheerajkumar FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-048-001/436
(GHINONCHEE) 		1702001048NRG24090520230045678 09/05/2023 jahesh 1702001048WL001658 jahesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 jahesh FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-048-001/436
(GHINONCHEE) 		1702001048NRG24090520230045679 09/05/2023 jahesh 1702001048WL001658 jahesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 jahesh FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-048-001/438
(GHINONCHEE) 		1702001048NRG24090520230045680 09/05/2023 dharmendra 1702001048WL001658 dharmendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 dharmendra FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-048-001/438
(GHINONCHEE) 		1702001048NRG24090520230045681 09/05/2023 dharmendra 1702001048WL001658 dharmendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 dharmendra FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-048-001/439
(GHINONCHEE) 		1702001048NRG24090520230045682 09/05/2023 rajpoot rammohan 1702001048WL001658 rajpoot rammohan 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 rajpootrammohan FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-048-001/439
(GHINONCHEE) 		1702001048NRG24090520230045683 09/05/2023 rajpoot rammohan 1702001048WL001658 rajpoot rammohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rajpootrammohan FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-048-001/444
(GHINONCHEE) 		1702001048NRG24090520230045690 09/05/2023 girendra 1702001048WL001658 girendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 girendra FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-048-001/444
(GHINONCHEE) 		1702001048NRG24090520230045691 09/05/2023 girendra 1702001048WL001658 girendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 girendra FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-048-001/46-A
(GHINONCHEE) 		1702001048NRG24090520230045696 09/05/2023 meera bai 1702001048WL001658 meera bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 meerabai FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-048-001/46-A
(GHINONCHEE) 		1702001048NRG24090520230045697 09/05/2023 meera bai 1702001048WL001658 meera bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 meerabai FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-048-001/46-B
(GHINONCHEE) 		1702001048NRG24090520230045698 09/05/2023 suraj kushwah 1702001048WL001658 suraj kushwah 00688 FINO0001001 1105 1105 Processed 16/05/2023 687124890 surajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
545 ATER MP-02-001-048-001/46-B
(GHINONCHEE) 		1702001048NRG24090520230045699 09/05/2023 suraj kushwah 1702001048WL001658 suraj kushwah 00688 FINO0001001 1105 1105 Processed 16/05/2023 687124890 surajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
546 ATER MP-02-001-048-001/46-C
(GHINONCHEE) 		1702001048NRG24090520230045700 09/05/2023 kalicharan 1702001048WL001658 kalicharan 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 kalicharan FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-048-001/46-C
(GHINONCHEE) 		1702001048NRG24090520230045701 09/05/2023 kalicharan 1702001048WL001658 kalicharan 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 kalicharan FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-048-001/461
(GHINONCHEE) 		1702001048NRG24090520230045702 09/05/2023 shanti 1702001048WL001658 shanti 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 shanti FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-048-001/461
(GHINONCHEE) 		1702001048NRG24090520230045703 09/05/2023 shanti 1702001048WL001658 shanti 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 shanti FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-048-001/463
(GHINONCHEE) 		1702001048NRG24090520230045704 09/05/2023 radha 1702001048WL001658 radha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 radha FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-048-001/463
(GHINONCHEE) 		1702001048NRG24090520230045705 09/05/2023 radha 1702001048WL001658 radha 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 radha FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-048-001/464
(GHINONCHEE) 		1702001048NRG24090520230045706 09/05/2023 pradeep kumar 1702001048WL001658 pradeep kumar 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 pradeepkumar FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-048-001/464
(GHINONCHEE) 		1702001048NRG24090520230045707 09/05/2023 pradeep kumar 1702001048WL001658 pradeep kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 pradeepkumar FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-048-001/466
(GHINONCHEE) 		1702001048NRG24090520230045708 09/05/2023 rajkumari 1702001048WL001658 rajkumari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rajkumari FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-048-001/466
(GHINONCHEE) 		1702001048NRG24090520230045709 09/05/2023 rajkumari 1702001048WL001658 rajkumari 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 rajkumari FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-048-001/467
(GHINONCHEE) 		1702001048NRG24090520230045710 09/05/2023 anoop 1702001048WL001658 anoop 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 anoop FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-048-001/467
(GHINONCHEE) 		1702001048NRG24090520230045711 09/05/2023 anoop 1702001048WL001658 anoop 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 anoop FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-048-001/468
(GHINONCHEE) 		1702001048NRG24090520230045712 09/05/2023 suman 1702001048WL001658 suman 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 suman FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-048-001/468
(GHINONCHEE) 		1702001048NRG24090520230045713 09/05/2023 suman 1702001048WL001658 suman 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 suman FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-048-001/469
(GHINONCHEE) 		1702001048NRG24090520230045714 09/05/2023 RAAKHI 1702001048WL001658 RAAKHI 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 RAAKHI FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-048-001/469
(GHINONCHEE) 		1702001048NRG24090520230045715 09/05/2023 RAAKHI 1702001048WL001658 RAAKHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 RAAKHI FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-048-002/296
(GHINONCHEE) 		1702001048NRG24090520230045722 09/05/2023 SHIVANI 1702001048WL001658 SHIVANI 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 SHIVANI FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-048-002/296
(GHINONCHEE) 		1702001048NRG24090520230045723 09/05/2023 SHIVANI 1702001048WL001658 SHIVANI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 SHIVANI FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-048-002/298
(GHINONCHEE) 		1702001048NRG24090520230045724 09/05/2023 RAJBHAN SINGH 1702001048WL001658 RAJBHAN SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 RAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-048-002/298
(GHINONCHEE) 		1702001048NRG24090520230045725 09/05/2023 RAJBHAN SINGH 1702001048WL001658 RAJBHAN SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 RAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-048-002/299
(GHINONCHEE) 		1702001048NRG24090520230045726 09/05/2023 RAJVEER SINGH 1702001048WL001658 RAJVEER SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
567 ATER MP-02-001-048-002/299
(GHINONCHEE) 		1702001048NRG24090520230045727 09/05/2023 RAJVEER SINGH 1702001048WL001658 RAJVEER SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-048-002/301
(GHINONCHEE) 		1702001048NRG24090520230045728 09/05/2023 RAJPAL SINGH 1702001048WL001658 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-048-002/301
(GHINONCHEE) 		1702001048NRG24090520230045729 09/05/2023 RAJPAL SINGH 1702001048WL001658 RAJPAL SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-048-002/359
(GHINONCHEE) 		1702001048NRG24090520230045734 09/05/2023 sukhdevi 1702001048WL001658 sukhdevi 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 sukhdevi FINO PAYMENTS BANK LTD(608001)
571 ATER MP-02-001-048-002/359
(GHINONCHEE) 		1702001048NRG24090520230045735 09/05/2023 sukhdevi 1702001048WL001658 sukhdevi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 sukhdevi FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-048-002/362
(GHINONCHEE) 		1702001048NRG24090520230045738 09/05/2023 sanju 1702001048WL001658 sanju 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 sanju FINO PAYMENTS BANK LTD(608001)
573 ATER MP-02-001-048-002/362
(GHINONCHEE) 		1702001048NRG24090520230045739 09/05/2023 sanju 1702001048WL001658 sanju 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 sanju FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-048-002/363
(GHINONCHEE) 		1702001048NRG24090520230045740 09/05/2023 sonveer 1702001048WL001658 sonveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 sonveer FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-048-002/363
(GHINONCHEE) 		1702001048NRG24090520230045741 09/05/2023 sonveer 1702001048WL001658 sonveer 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 sonveer FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-048-002/364
(GHINONCHEE) 		1702001048NRG24090520230045742 09/05/2023 rajkumari 1702001048WL001658 rajkumari 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 rajkumari FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-048-002/364
(GHINONCHEE) 		1702001048NRG24090520230045743 09/05/2023 rajkumari 1702001048WL001658 rajkumari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rajkumari FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-048-002/365
(GHINONCHEE) 		1702001048NRG24090520230045744 09/05/2023 prem singh 1702001048WL001658 prem singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 premsingh FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-048-002/365
(GHINONCHEE) 		1702001048NRG24090520230045745 09/05/2023 prem singh 1702001048WL001658 prem singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 premsingh FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-048-002/371
(GHINONCHEE) 		1702001048NRG24090520230045756 09/05/2023 arti 1702001048WL001658 arti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 arti FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-048-002/371
(GHINONCHEE) 		1702001048NRG24090520230045757 09/05/2023 arti 1702001048WL001658 arti 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 arti FINO PAYMENTS BANK LTD(608001)
582 ATER MP-02-001-048-002/372
(GHINONCHEE) 		1702001048NRG24090520230045758 09/05/2023 neeraj singh 1702001048WL001658 neeraj singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 neerajsingh FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-048-002/372
(GHINONCHEE) 		1702001048NRG24090520230045759 09/05/2023 neeraj singh 1702001048WL001658 neeraj singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 neerajsingh FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-048-002/374
(GHINONCHEE) 		1702001048NRG24090520230045760 09/05/2023 prem singh 1702001048WL001658 prem singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 premsingh STATE BANK OF INDIA(508548)
585 ATER MP-02-001-048-002/374
(GHINONCHEE) 		1702001048NRG24090520230045761 09/05/2023 prem singh 1702001048WL001658 prem singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 premsingh STATE BANK OF INDIA(508548)
586 ATER MP-02-001-048-002/375
(GHINONCHEE) 		1702001048NRG24090520230045762 09/05/2023 nirmal singh 1702001048WL001658 nirmal singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 nirmalsingh FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-048-002/375
(GHINONCHEE) 		1702001048NRG24090520230045763 09/05/2023 nirmal singh 1702001048WL001658 nirmal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 nirmalsingh FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-048-002/378
(GHINONCHEE) 		1702001048NRG24090520230045764 09/05/2023 ravi 1702001048WL001658 ravi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 ravi FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-048-002/378
(GHINONCHEE) 		1702001048NRG24090520230045765 09/05/2023 ravi 1702001048WL001658 ravi 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 ravi FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-048-002/380
(GHINONCHEE) 		1702001048NRG24090520230045766 09/05/2023 bhoopendra singh 1702001048WL001658 bhoopendra singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-048-002/380
(GHINONCHEE) 		1702001048NRG24090520230045767 09/05/2023 bhoopendra singh 1702001048WL001658 bhoopendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-048-002/382
(GHINONCHEE) 		1702001048NRG24090520230045768 09/05/2023 rampreet 1702001048WL001658 rampreet 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 rampreet FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-048-002/382
(GHINONCHEE) 		1702001048NRG24090520230045769 09/05/2023 rampreet 1702001048WL001658 rampreet 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 rampreet FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-048-002/384
(GHINONCHEE) 		1702001048NRG24090520230045770 09/05/2023 satyaveer singh 1702001048WL001658 satyaveer singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 satyaveersingh FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-048-002/384
(GHINONCHEE) 		1702001048NRG24090520230045771 09/05/2023 satyaveer singh 1702001048WL001658 satyaveer singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 satyaveersingh FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-048-002/388
(GHINONCHEE) 		1702001048NRG24090520230045772 09/05/2023 neeru 1702001048WL001658 neeru 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 neeru FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-048-002/388
(GHINONCHEE) 		1702001048NRG24090520230045773 09/05/2023 neeru 1702001048WL001658 neeru 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 neeru FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-048-003/396
(GHINONCHEE) 		1702001048NRG24090520230045774 09/05/2023 santkumar sharma 1702001048WL001658 santkumar sharma 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 santkumarsharma FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-048-003/396
(GHINONCHEE) 		1702001048NRG24090520230045775 09/05/2023 santkumar sharma 1702001048WL001658 santkumar sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 santkumarsharma FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-048-003/397
(GHINONCHEE) 		1702001048NRG24090520230045776 09/05/2023 shiv sankar sharma 1702001048WL001658 shiv sankar sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 shivsankarsharma FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-048-003/397
(GHINONCHEE) 		1702001048NRG24090520230045777 09/05/2023 shiv sankar sharma 1702001048WL001658 shiv sankar sharma 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 shivsankarsharma FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-048-003/398
(GHINONCHEE) 		1702001048NRG24090520230045778 09/05/2023 geeta 1702001048WL001658 geeta 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 geeta FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-048-003/398
(GHINONCHEE) 		1702001048NRG24090520230045779 09/05/2023 geeta 1702001048WL001658 geeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 geeta FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-048-003/399
(GHINONCHEE) 		1702001048NRG24090520230045780 09/05/2023 ravi sharma 1702001048WL001658 ravi sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 ravisharma FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-048-003/399
(GHINONCHEE) 		1702001048NRG24090520230045781 09/05/2023 ravi sharma 1702001048WL001658 ravi sharma 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 ravisharma FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-048-003/400
(GHINONCHEE) 		1702001048NRG24090520230045782 09/05/2023 swami 1702001048WL001658 swami 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 swami FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-048-003/400
(GHINONCHEE) 		1702001048NRG24090520230045783 09/05/2023 swami 1702001048WL001658 swami 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 swami FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-048-003/401
(GHINONCHEE) 		1702001048NRG24090520230045784 09/05/2023 vivek 1702001048WL001658 vivek 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 vivek FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-048-003/401
(GHINONCHEE) 		1702001048NRG24090520230045785 09/05/2023 vivek 1702001048WL001658 vivek 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 vivek FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-048-003/405
(GHINONCHEE) 		1702001048NRG24090520230045788 09/05/2023 pramod 1702001048WL001658 pramod 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 pramod FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-048-003/405
(GHINONCHEE) 		1702001048NRG24090520230045789 09/05/2023 pramod 1702001048WL001658 pramod 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 pramod FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-048-003/407
(GHINONCHEE) 		1702001048NRG24090520230045792 09/05/2023 mithlesh 1702001048WL001658 mithlesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 mithlesh FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-048-003/407
(GHINONCHEE) 		1702001048NRG24090520230045793 09/05/2023 mithlesh 1702001048WL001658 mithlesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 mithlesh FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-048-003/408
(GHINONCHEE) 		1702001048NRG24090520230045794 09/05/2023 shivani 1702001048WL001658 shivani 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 shivani FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-048-003/408
(GHINONCHEE) 		1702001048NRG24090520230045795 09/05/2023 shivani 1702001048WL001658 shivani 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 shivani FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-048-003/409
(GHINONCHEE) 		1702001048NRG24090520230045796 09/05/2023 vikash 1702001048WL001658 vikash 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 vikash FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-048-003/409
(GHINONCHEE) 		1702001048NRG24090520230045797 09/05/2023 vikash 1702001048WL001658 vikash 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 vikash FINO PAYMENTS BANK LTD(608001)
618 ATER MP-02-001-048-003/410
(GHINONCHEE) 		1702001048NRG24090520230045798 09/05/2023 sonu 1702001048WL001658 sonu 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 sonu FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-048-003/410
(GHINONCHEE) 		1702001048NRG24090520230045799 09/05/2023 sonu 1702001048WL001658 sonu 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 sonu FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-048-003/411
(GHINONCHEE) 		1702001048NRG24090520230045800 09/05/2023 raju singh 1702001048WL001658 raju singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 rajusingh FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-048-003/411
(GHINONCHEE) 		1702001048NRG24090520230045801 09/05/2023 raju singh 1702001048WL001658 raju singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 rajusingh FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-048-003/413
(GHINONCHEE) 		1702001048NRG24090520230045802 09/05/2023 girraj singh 1702001048WL001658 girraj singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 girrajsingh FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-048-003/413
(GHINONCHEE) 		1702001048NRG24090520230045803 09/05/2023 girraj singh 1702001048WL001658 girraj singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 girrajsingh FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-048-003/421
(GHINONCHEE) 		1702001048NRG24090520230045806 09/05/2023 anil 1702001048WL001658 anil 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 anil FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-048-003/421
(GHINONCHEE) 		1702001048NRG24090520230045807 09/05/2023 anil 1702001048WL001658 anil 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 anil FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-048-003/422
(GHINONCHEE) 		1702001048NRG24090520230045808 09/05/2023 munnilal 1702001048WL001658 munnilal 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 munnilal FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-048-003/422
(GHINONCHEE) 		1702001048NRG24090520230045809 09/05/2023 munnilal 1702001048WL001658 munnilal 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 munnilal FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-048-003/423
(GHINONCHEE) 		1702001048NRG24090520230045810 09/05/2023 akash 1702001048WL001658 akash 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 akash FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-048-003/423
(GHINONCHEE) 		1702001048NRG24090520230045811 09/05/2023 akash 1702001048WL001658 akash 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 akash FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-048-003/424
(GHINONCHEE) 		1702001048NRG24090520230045812 09/05/2023 ramgovind 1702001048WL001658 ramgovind 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 ramgovind FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-048-003/424
(GHINONCHEE) 		1702001048NRG24090520230045813 09/05/2023 ramgovind 1702001048WL001658 ramgovind 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 ramgovind FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-048-003/425
(GHINONCHEE) 		1702001048NRG24090520230045814 09/05/2023 kuldeep 1702001048WL001658 kuldeep 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 kuldeep FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-048-003/425
(GHINONCHEE) 		1702001048NRG24090520230045815 09/05/2023 kuldeep 1702001048WL001658 kuldeep 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 kuldeep FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-048-003/426
(GHINONCHEE) 		1702001048NRG24090520230045816 09/05/2023 ramprakash sharma 1702001048WL001658 ramprakash sharma 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 ramprakashsharma FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-048-003/426
(GHINONCHEE) 		1702001048NRG24090520230045817 09/05/2023 ramprakash sharma 1702001048WL001658 ramprakash sharma 00688 FINO0001001 1105 1105 Processed 15/05/2023 687124890 ramprakashsharma FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-061-001/134-A
(BICHHAULI) 		1702001061NRG24090520230044836 09/05/2023 Shrikishan 1702001061WL001629 Shrikishan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Shrikishan FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-061-001/167
(BICHHAULI) 		1702001061NRG24090520230044837 09/05/2023 Vikas 1702001061WL001629 Vikas 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Vikas FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-061-001/171-A
(BICHHAULI) 		1702001061NRG24090520230044840 09/05/2023 Saurav 1702001061WL001629 Saurav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Saurav FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-061-001/171-B
(BICHHAULI) 		1702001061NRG24090520230044841 09/05/2023 Rahul 1702001061WL001629 Rahul 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Rahul FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-061-001/171-C
(BICHHAULI) 		1702001061NRG24090520230044842 09/05/2023 Rinku 1702001061WL001629 Rinku 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Rinku UNION BANK OF INDIA(508500)
641 ATER MP-02-001-061-001/194-B
(BICHHAULI) 		1702001061NRG24090520230044843 09/05/2023 Sudeep 1702001061WL001629 Sudeep 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Sudeep FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-061-001/197-A
(BICHHAULI) 		1702001061NRG24090520230044844 09/05/2023 Gopal 1702001061WL001629 Gopal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Gopal FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-061-001/208-A
(BICHHAULI) 		1702001061NRG24090520230044847 09/05/2023 Vidhya Devi 1702001061WL001629 Vidhya Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 VidhyaDevi FINO PAYMENTS BANK LTD(608001)
644 ATER MP-02-001-061-001/208-B
(BICHHAULI) 		1702001061NRG24090520230044848 09/05/2023 Sanju 1702001061WL001629 Sanju 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Sanju FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-061-001/253
(BICHHAULI) 		1702001061NRG24090520230044853 09/05/2023 Ravi Singh 1702001061WL001629 Ravi Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 RaviSingh FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-061-001/257-A
(BICHHAULI) 		1702001061NRG24090520230044854 09/05/2023 Rahul 1702001061WL001629 Rahul 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Rahul FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-061-001/281-A
(BICHHAULI) 		1702001061NRG24090520230044856 09/05/2023 Devraj 1702001061WL001629 Devraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Devraj UCO BANK(607066)
648 ATER MP-02-001-061-001/281-B
(BICHHAULI) 		1702001061NRG24090520230044857 09/05/2023 Satendra 1702001061WL001629 Satendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Satendra FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-061-001/292-B
(BICHHAULI) 		1702001061NRG24090520230044862 09/05/2023 Ajay Singh 1702001061WL001629 Ajay Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 AjaySingh FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-061-001/32
(BICHHAULI) 		1702001061NRG24090520230044866 09/05/2023 Ahibaran 1702001061WL001629 Ahibaran 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Ahibaran FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-061-001/344
(BICHHAULI) 		1702001061NRG24090520230044869 09/05/2023 Mayaram 1702001061WL001629 Mayaram 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Mayaram FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-061-001/345
(BICHHAULI) 		1702001061NRG24090520230044870 09/05/2023 Vishal 1702001061WL001629 Vishal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Vishal FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-061-001/346
(BICHHAULI) 		1702001061NRG24090520230044871 09/05/2023 Urmila Devi 1702001061WL001629 Urmila Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-061-001/347
(BICHHAULI) 		1702001061NRG24090520230044872 09/05/2023 Durg Vijay 1702001061WL001629 Durg Vijay 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 DurgVijay FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-061-001/348
(BICHHAULI) 		1702001061NRG24090520230044873 09/05/2023 Jogendra 1702001061WL001629 Jogendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Jogendra FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-061-001/349
(BICHHAULI) 		1702001061NRG24090520230044874 09/05/2023 Noorjaha 1702001061WL001629 Noorjaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Noorjaha FINO PAYMENTS BANK LTD(608001)
657 ATER MP-02-001-061-001/350
(BICHHAULI) 		1702001061NRG24090520230044875 09/05/2023 Satyabhan 1702001061WL001629 Satyabhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Satyabhan FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-061-001/355
(BICHHAULI) 		1702001061NRG24090520230044876 09/05/2023 Atal Bihari 1702001061WL001629 Atal Bihari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 AtalBihari FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-061-001/356
(BICHHAULI) 		1702001061NRG24090520230044877 09/05/2023 Asheesh 1702001061WL001629 Asheesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Asheesh FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-061-001/357
(BICHHAULI) 		1702001061NRG24090520230044878 09/05/2023 Jitendra 1702001061WL001629 Jitendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Jitendra FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-061-001/82
(BICHHAULI) 		1702001061NRG24090520230044882 09/05/2023 Pramod 1702001061WL001629 Pramod 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 Pramod FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-061-001/89-A
(BICHHAULI) 		1702001061NRG24090520230044883 09/05/2023 Keshav Singh 1702001061WL001629 Keshav Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687124890 KeshavSingh FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-066-005/711
(GOPALPURA) 		1702001066NRG24090520230044716 09/05/2023 sanjeet singh 1702001066WL001627 sanjeet singh 00688 FINO0001001 663 663 Processed 15/05/2023 687124890 sanjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 450619 450619
664 ATER MP-02-001-021-001/676
(BAGULARI) 		1702001021NRG24090520230044746 09/05/2023 Khushbu 1702001021WL001628 Khushbu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Khushbu FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-021-001/676-A
(BAGULARI) 		1702001021NRG24090520230044747 09/05/2023 Vijay 1702001021WL001628 Vijay 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Vijay FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-021-001/677
(BAGULARI) 		1702001021NRG24090520230044748 09/05/2023 Lalita 1702001021WL001628 Lalita 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Lalita FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-021-001/678
(BAGULARI) 		1702001021NRG24090520230044749 09/05/2023 Gajendra 1702001021WL001628 Gajendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Gajendra FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-021-001/678-A
(BAGULARI) 		1702001021NRG24090520230044750 09/05/2023 Ranjna 1702001021WL001628 Ranjna 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Ranjna FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-021-001/680
(BAGULARI) 		1702001021NRG24090520230044751 09/05/2023 Pooja 1702001021WL001628 Pooja 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Pooja FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-021-002/358-B
(BAGULARI) 		1702001021NRG24090520230044760 09/05/2023 rekha 1702001021WL001628 rekha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 rekha BANK OF BARODA(606985)
671 ATER MP-02-001-021-002/594
(BAGULARI) 		1702001021NRG24090520230044765 09/05/2023 papita 1702001021WL001628 papita 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 papita FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-021-002/601
(BAGULARI) 		1702001021NRG24090520230044766 09/05/2023 durjan singh 1702001021WL001628 durjan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 durjansingh FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-021-002/602
(BAGULARI) 		1702001021NRG24090520230044767 09/05/2023 girja devi 1702001021WL001628 girja devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 girjadevi FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-021-002/624
(BAGULARI) 		1702001021NRG24090520230044768 09/05/2023 Anguri 1702001021WL001628 Anguri 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Anguri CENTRAL BANK OF INDIA(607115)
675 ATER MP-02-001-021-002/627
(BAGULARI) 		1702001021NRG24090520230044769 09/05/2023 ramsiya 1702001021WL001628 ramsiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 ramsiya NARMADA JHABUA GRAMIN BANK(508515)
676 ATER MP-02-001-021-002/628
(BAGULARI) 		1702001021NRG24090520230044770 09/05/2023 leela devi 1702001021WL001628 leela devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 leeladevi CENTRAL BANK OF INDIA(607115)
677 ATER MP-02-001-021-002/629
(BAGULARI) 		1702001021NRG24090520230044771 09/05/2023 sanjana 1702001021WL001628 sanjana 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 sanjana CENTRAL BANK OF INDIA(607115)
678 ATER MP-02-001-048-001/356
(GHINONCHEE) 		1702001048NRG24090520230045612 09/05/2023 Brammadatt 1702001048WL001658 Brammadatt 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Brammadatt FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-048-001/356
(GHINONCHEE) 		1702001048NRG24090520230045613 09/05/2023 Brammadatt 1702001048WL001658 Brammadatt 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Brammadatt FINO PAYMENTS BANK LTD(608001)
680 ATER MP-02-001-048-001/361
(GHINONCHEE) 		1702001048NRG24090520230045616 09/05/2023 Subhash sharma 1702001048WL001658 Subhash sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Subhashsharma FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-048-001/361
(GHINONCHEE) 		1702001048NRG24090520230045617 09/05/2023 Subhash sharma 1702001048WL001658 Subhash sharma 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Subhashsharma FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-048-001/362
(GHINONCHEE) 		1702001048NRG24090520230045618 09/05/2023 Girjashankar 1702001048WL001658 Girjashankar 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Girjashankar FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-048-001/362
(GHINONCHEE) 		1702001048NRG24090520230045619 09/05/2023 Girjashankar 1702001048WL001658 Girjashankar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Girjashankar FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-048-001/364
(GHINONCHEE) 		1702001048NRG24090520230045620 09/05/2023 Yuvraj 1702001048WL001658 Yuvraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Yuvraj FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-048-001/364
(GHINONCHEE) 		1702001048NRG24090520230045621 09/05/2023 Yuvraj 1702001048WL001658 Yuvraj 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Yuvraj FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-048-001/369
(GHINONCHEE) 		1702001048NRG24090520230045626 09/05/2023 vishal sharma 1702001048WL001658 vishal sharma 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 vishalsharma FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-048-001/369
(GHINONCHEE) 		1702001048NRG24090520230045627 09/05/2023 vishal sharma 1702001048WL001658 vishal sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 vishalsharma FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-048-001/371
(GHINONCHEE) 		1702001048NRG24090520230045628 09/05/2023 Radhe shyam 1702001048WL001658 Radhe shyam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Radheshyam FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-048-001/371
(GHINONCHEE) 		1702001048NRG24090520230045629 09/05/2023 Radhe shyam 1702001048WL001658 Radhe shyam 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Radheshyam FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-048-001/372
(GHINONCHEE) 		1702001048NRG24090520230045630 09/05/2023 Jagdish 1702001048WL001658 Jagdish 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Jagdish FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-048-001/372
(GHINONCHEE) 		1702001048NRG24090520230045631 09/05/2023 Jagdish 1702001048WL001658 Jagdish 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Jagdish FINO PAYMENTS BANK LTD(608001)
692 ATER MP-02-001-048-001/373
(GHINONCHEE) 		1702001048NRG24090520230045632 09/05/2023 Ramvilas 1702001048WL001658 Ramvilas 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Ramvilas FINO PAYMENTS BANK LTD(608001)
693 ATER MP-02-001-048-001/373
(GHINONCHEE) 		1702001048NRG24090520230045633 09/05/2023 Ramvilas 1702001048WL001658 Ramvilas 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Ramvilas FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-048-001/374
(GHINONCHEE) 		1702001048NRG24090520230045634 09/05/2023 Suresh 1702001048WL001658 Suresh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Suresh FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-048-001/374
(GHINONCHEE) 		1702001048NRG24090520230045635 09/05/2023 Suresh 1702001048WL001658 Suresh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Suresh FINO PAYMENTS BANK LTD(608001)
696 ATER MP-02-001-048-001/375
(GHINONCHEE) 		1702001048NRG24090520230045636 09/05/2023 Talim 1702001048WL001658 Talim 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Talim FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-048-001/375
(GHINONCHEE) 		1702001048NRG24090520230045637 09/05/2023 Talim 1702001048WL001658 Talim 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Talim FINO PAYMENTS BANK LTD(608001)
698 ATER MP-02-001-048-001/376
(GHINONCHEE) 		1702001048NRG24090520230045638 09/05/2023 Satendra 1702001048WL001658 Satendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Satendra FINO PAYMENTS BANK LTD(608001)
699 ATER MP-02-001-048-001/376
(GHINONCHEE) 		1702001048NRG24090520230045639 09/05/2023 Satendra 1702001048WL001658 Satendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Satendra FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-048-001/379
(GHINONCHEE) 		1702001048NRG24090520230045640 09/05/2023 Vishal jatav 1702001048WL001658 Vishal jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Vishaljatav FINO PAYMENTS BANK LTD(608001)
701 ATER MP-02-001-048-001/379
(GHINONCHEE) 		1702001048NRG24090520230045641 09/05/2023 Vishal jatav 1702001048WL001658 Vishal jatav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Vishaljatav FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-048-001/383
(GHINONCHEE) 		1702001048NRG24090520230045642 09/05/2023 Suraj 1702001048WL001658 Suraj 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Suraj FINO PAYMENTS BANK LTD(608001)
703 ATER MP-02-001-048-001/383
(GHINONCHEE) 		1702001048NRG24090520230045643 09/05/2023 Suraj 1702001048WL001658 Suraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Suraj FINO PAYMENTS BANK LTD(608001)
704 ATER MP-02-001-048-001/386
(GHINONCHEE) 		1702001048NRG24090520230045646 09/05/2023 Uday 1702001048WL001658 Uday 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Uday FINO PAYMENTS BANK LTD(608001)
705 ATER MP-02-001-048-001/386
(GHINONCHEE) 		1702001048NRG24090520230045647 09/05/2023 Uday 1702001048WL001658 Uday 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Uday FINO PAYMENTS BANK LTD(608001)
706 ATER MP-02-001-048-001/389
(GHINONCHEE) 		1702001048NRG24090520230045650 09/05/2023 bharti 1702001048WL001658 bharti 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 bharti FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-048-001/389
(GHINONCHEE) 		1702001048NRG24090520230045651 09/05/2023 bharti 1702001048WL001658 bharti 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 bharti FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-048-002/220
(GHINONCHEE) 		1702001048NRG24090520230045720 09/05/2023 ajay 1702001048WL001658 ajay 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 ajay FINO PAYMENTS BANK LTD(608001)
709 ATER MP-02-001-048-002/220
(GHINONCHEE) 		1702001048NRG24090520230045721 09/05/2023 ajay 1702001048WL001658 ajay 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 ajay FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-048-002/354
(GHINONCHEE) 		1702001048NRG24090520230045730 09/05/2023 Raghvendr 1702001048WL001658 Raghvendr 00688 FINO0001446 1105 1105 Processed 15/05/2023 687124890 Raghvendr PUNJAB NATIONAL BANK(508568)
711 ATER MP-02-001-048-002/354
(GHINONCHEE) 		1702001048NRG24090520230045731 09/05/2023 Raghvendr 1702001048WL001658 Raghvendr 00688 FINO0001446 1326 1326 Processed 15/05/2023 687124890 Raghvendr PUNJAB NATIONAL BANK(508568)
SubTotal 59891 59891
712 ATER MP-02-001-006-001/302
(KHADERI) 		1702001006NRG24090520230045221 09/05/2023 renu 1702001006WL001640 renu 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687124890 renu INDIA POST PAYMENTS BANK LIMITED(508528)
713 ATER MP-02-001-006-001/305
(KHADERI) 		1702001006NRG24090520230045222 09/05/2023 priyanka 1702001006WL001640 priyanka 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687124890 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
714 ATER MP-02-001-021-002/25
(BAGULARI) 		1702001021NRG24090520230044759 09/05/2023 Kok Singh 1702001021WL001628 Kok Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687124890 KokSingh UNION BANK OF INDIA(508500)
715 ATER MP-02-001-047-001/703
(KADHURA) 		1702001047NRG24090520230045557 09/05/2023 viswanath 1702001047WL001657 viswanath 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687124890 viswanath UCO BANK(607066)
SubTotal 4862 4862
716 ATER MP-02-001-017-001/1160
(PARA) 		1702001017NRG24090520230044460 09/05/2023 narendra 1702001017WL001617 narendra 00697 BKID0MG9006 1326 1326 Processed 15/05/2023 687124890 narendra CENTRAL BANK OF INDIA(607115)
717 ATER MP-02-001-017-001/1163-A
(PARA) 		1702001017NRG24090520230044461 09/05/2023 CHOTE SINGH 1702001017WL001617 CHOTE SINGH 00697 BKID0MG9006 1326 1326 Processed 15/05/2023 687124890 CHOTESINGH CENTRAL BANK OF INDIA(607115)
718 ATER MP-02-001-017-001/166
(PARA) 		1702001017NRG24090520230044467 09/05/2023 Antram 1702001017WL001617 Antram 00697 BKID0MG9006 1326 1326 Processed 15/05/2023 687124890 Antram JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 3978 3978
719 ATER MP-02-001-047-001/622-B
(KADHURA) 		1702001047NRG24090520230045476 09/05/2023 SHIVANI SHARMA 1702001047WL001657 SHIVANI SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687124890 SHIVANISHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
720 ATER MP-02-001-047-001/143-B
(KADHURA) 		1702001047NRG24090520230045430 09/05/2023 gita 1702001047WL001657 gita 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687124890 gita AIRTEL PAYMENTS BANK LIMITED(990288)
721 ATER MP-02-001-047-001/613
(KADHURA) 		1702001047NRG24090520230045455 09/05/2023 hakim singh 1702001047WL001657 hakim singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687124890 hakimsingh UCO BANK(607066)
722 ATER MP-02-001-047-001/614
(KADHURA) 		1702001047NRG24090520230045459 09/05/2023 RAMGOPAL 1702001047WL001657 RAMGOPAL 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687124890 RAMGOPAL UCO BANK(607066)
723 ATER MP-02-001-047-001/633
(KADHURA) 		1702001047NRG24090520230045486 09/05/2023 jasram 1702001047WL001657 jasram 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687124890 jasram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 901901 901901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_090523APB_FTO_34796 AXIS BANK UTIB0001351 BHIND 1105
2 ATER MP1702001_090523APB_FTO_34796 Bank of Baroda BARB0BHINDX BHIND 6630
3 ATER MP1702001_090523APB_FTO_34796 Bank of India BKID0009069 BHIND 5083
4 ATER MP1702001_090523APB_FTO_34796 Central Bank Of India CBIN0280783 BHIND 63206
5 ATER MP1702001_090523APB_FTO_34796 Central Bank Of India CBIN0281396 PHOOP 3978
6 ATER MP1702001_090523APB_FTO_34796 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
7 ATER MP1702001_090523APB_FTO_34796 Central Bank Of India CBIN0282209 UDOTGARH 41327
8 ATER MP1702001_090523APB_FTO_34796 Central Bank Of India CBIN0282658 MASURI 10608
9 ATER MP1702001_090523APB_FTO_34796 IDBI Bank IBKL0001554 BHIND 2431
10 ATER MP1702001_090523APB_FTO_34796 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
11 ATER MP1702001_090523APB_FTO_34796 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
12 ATER MP1702001_090523APB_FTO_34796 State Bank of India SBIN0003512 BHIND 11934
13 ATER MP1702001_090523APB_FTO_34796 State Bank of India SBIN0010839 COLLECTORATE BHIND 4420
14 ATER MP1702001_090523APB_FTO_34796 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 7072
15 ATER MP1702001_090523APB_FTO_34796 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2210
16 ATER MP1702001_090523APB_FTO_34796 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
17 ATER MP1702001_090523APB_FTO_34796 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 884
18 ATER MP1702001_090523APB_FTO_34796 State Bank of India SBIN0030502 PATEL NAGAR,GWALIOR 884
19 ATER MP1702001_090523APB_FTO_34796 UCO Bank UCBA0000013 BHIND 2873
20 ATER MP1702001_090523APB_FTO_34796 UCO Bank UCBA0000834 ATER 121771
21 ATER MP1702001_090523APB_FTO_34796 UCO Bank UCBA0001322 ETHAR 74256
22 ATER MP1702001_090523APB_FTO_34796 UCO Bank UCBA0002312 RAU INDORE 884
23 ATER MP1702001_090523APB_FTO_34796 Union Bank of India UBIN0568937 BHIND 9061
24 ATER MP1702001_090523APB_FTO_34796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 450619
25 ATER MP1702001_090523APB_FTO_34796 Fino Payments Bank Ltd FINO0001446 MP RO 59891
26 ATER MP1702001_090523APB_FTO_34796 India Post Payments Bank IPOS0000001 Bhind 4862
27 ATER MP1702001_090523APB_FTO_34796 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 3978
28 ATER MP1702001_090523APB_FTO_34796 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326
29 ATER MP1702001_090523APB_FTO_34796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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