Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_250923APB_FTO_288835
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-02-001-051-002/486
(MANEPURA) 		1702001051NRG24240920230399790 25/09/2023 sahav singh 1702001051WL013419 sahav singh 00032 UTIB0001351 1105 1105 Processed 10/11/2023 309427409 sahavsingh AXIS BANK(607153)
2 ATER MP-02-001-051-002/688
(MANEPURA) 		1702001051NRG24240920230399827 25/09/2023 Santosh kumar 1702001051WL013419 Santosh kumar 00032 UTIB0001351 1326 1326 Processed 10/11/2023 309427409 Santoshkumar AXIS BANK(607153)
SubTotal 2431 2431
3 ATER MP-02-001-051-001/263
(MANEPURA) 		1702001051NRG24240920230399732 25/09/2023 kamal kant 1702001051WL013419 kamal kant 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309427409 kamalkant BANK OF BARODA(606985)
4 ATER MP-02-001-051-001/568
(MANEPURA) 		1702001051NRG24240920230399755 25/09/2023 Shimla devi 1702001051WL013419 Shimla devi 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309427409 Shimladevi BANK OF BARODA(606985)
5 ATER MP-02-001-051-001/578
(MANEPURA) 		1702001051NRG24240920230399759 25/09/2023 savitri 1702001051WL013419 savitri 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309427409 savitri BANK OF BARODA(606985)
6 ATER MP-02-001-051-001/583
(MANEPURA) 		1702001051NRG24240920230399760 25/09/2023 kalicharan sharma 1702001051WL013419 kalicharan sharma 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309427409 kalicharansharma CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-051-001/587
(MANEPURA) 		1702001051NRG24240920230399763 25/09/2023 abhishek sharma 1702001051WL013419 abhishek sharma 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309427409 abhisheksharma BANK OF BARODA(606985)
8 ATER MP-02-001-051-001/634
(MANEPURA) 		1702001051NRG24240920230399775 25/09/2023 Poonam 1702001051WL013419 Poonam 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309427409 Poonam BANK OF BARODA(606985)
9 ATER MP-02-001-051-002/674
(MANEPURA) 		1702001051NRG24240920230399819 25/09/2023 Upendar singh 1702001051WL013419 Upendar singh 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309427409 Upendarsingh BANK OF BARODA(606985)
10 ATER MP-02-001-051-002/677
(MANEPURA) 		1702001051NRG24240920230399822 25/09/2023 Roobee devi 1702001051WL013419 Roobee devi 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309427409 Roobeedevi BANK OF BARODA(606985)
11 ATER MP-02-001-051-002/680
(MANEPURA) 		1702001051NRG24240920230399824 25/09/2023 Upasana Narwariya 1702001051WL013419 Upasana Narwariya 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309427409 UpasanaNarwariya BANK OF BARODA(606985)
12 ATER MP-02-001-051-003/124
(MANEPURA) 		1702001051NRG24240920230399844 25/09/2023 Indrajeet singh Rathore 1702001051WL013419 Indrajeet singh Rathore 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309427409 IndrajeetsinghRathore FINO PAYMENTS BANK LTD(608001)
13 ATER MP-02-001-051-003/131
(MANEPURA) 		1702001051NRG24240920230399846 25/09/2023 MAMTA RATHAUR 1702001051WL013419 MAMTA RATHAUR 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309427409 MAMTARATHAUR BANK OF BARODA(606985)
SubTotal 14586 14586
14 ATER MP-02-001-026-004/184
(PIPRI) 		1702001087NRG24250920230400472 25/09/2023 Ashok lodhi 1702001087WL013442 Ashok lodhi 00045 BARB0FORGWA 1326 1326 Processed 10/11/2023 309427409 Ashoklodhi BANK OF BARODA(606985)
SubTotal 1326 1326
15 ATER MP-02-001-051-002/679
(MANEPURA) 		1702001051NRG24240920230399823 25/09/2023 Alkesh singh 1702001051WL013419 Alkesh singh 00048 BKID0009069 1326 1326 Processed 11/11/2023 309427409 Alkeshsingh BANK OF INDIA(508505)
16 ATER MP-02-001-051-002/681
(MANEPURA) 		1702001051NRG24240920230399825 25/09/2023 Gita 1702001051WL013419 Gita 00048 BKID0009069 1326 1326 Processed 11/11/2023 309427409 Gita BANK OF INDIA(508505)
17 ATER MP-02-001-081-001/96-A
(BINDVA) 		1702001081NRG24250920230401670 25/09/2023 Manoj Kumar 1702001081WL013488 Manoj Kumar 00048 BKID0009069 1326 1326 Processed 10/11/2023 309427409 ManojKumar UCO BANK(607066)
SubTotal 3978 3978
18 ATER MP-02-001-051-002/581
(MANEPURA) 		1702001051NRG24240920230399802 25/09/2023 Ramvati 1702001051WL013419 Ramvati 00048 BKID0009455 1326 1326 Processed 11/11/2023 309427409 Ramvati BANK OF INDIA(508505)
19 ATER MP-02-001-051-002/651
(MANEPURA) 		1702001051NRG24240920230399809 25/09/2023 Saurav singh 1702001051WL013419 Saurav singh 00048 BKID0009455 1326 1326 Processed 10/11/2023 309427409 Sauravsingh AXIS BANK(607153)
SubTotal 2652 2652
20 ATER MP-02-001-051-002/664
(MANEPURA) 		1702001051NRG24240920230399815 25/09/2023 Rahul 1702001051WL013419 Rahul 00048 BKID0009456 1326 1326 Processed 10/11/2023 309427409 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ATER MP-02-001-026-004/177
(PIPRI) 		1702001087NRG24250920230400465 25/09/2023 SURAJ SINGH LODHI 1702001087WL013442 SURAJ SINGH LODHI 00048 BKID0009459 1326 1326 Processed 10/11/2023 309427409 SURAJSINGHLODHI BANK OF BARODA(606985)
22 ATER MP-02-001-026-004/183
(PIPRI) 		1702001087NRG24250920230400471 25/09/2023 Mohit Prajapati 1702001087WL013442 Mohit Prajapati 00048 BKID0009459 1326 1326 Processed 11/11/2023 309427409 MohitPrajapati BANK OF INDIA(508505)
23 ATER MP-02-001-026-004/185-A
(PIPRI) 		1702001087NRG24250920230400474 25/09/2023 Anuska narwaria 1702001087WL013442 Anuska narwaria 00048 BKID0009459 1326 1326 Processed 11/11/2023 309427409 Anuskanarwaria BANK OF INDIA(508505)
SubTotal 3978 3978
24 ATER MP-02-001-060-001/422
(GAJANA) 		1702001060NRG24240920230399442 25/09/2023 Alok 1702001060WL013413 Alok 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309427409 Alok CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-060-001/423
(GAJANA) 		1702001060NRG24240920230399443 25/09/2023 Amit 1702001060WL013413 Amit 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309427409 Amit UNION BANK OF INDIA(508500)
26 ATER MP-02-001-060-001/424
(GAJANA) 		1702001060NRG24240920230399444 25/09/2023 Sonu 1702001060WL013413 Sonu 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309427409 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
27 ATER MP-02-001-051-001/642
(MANEPURA) 		1702001051NRG24240920230399778 25/09/2023 Girish 1702001051WL013419 Girish 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309427409 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
28 ATER MP-02-001-060-001/405
(GAJANA) 		1702001060NRG24240920230399427 25/09/2023 sunita 1702001060WL013413 sunita 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309427409 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 ATER MP-02-001-051-002/570
(MANEPURA) 		1702001051NRG24240920230399798 25/09/2023 Reena pal 1702001051WL013419 Reena pal 00089 CBIN0283092 1105 1105 Processed 10/11/2023 309427409 Reenapal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 ATER MP-02-001-051-002/691
(MANEPURA) 		1702001051NRG24240920230399831 25/09/2023 Sangeeta Narwaria 1702001051WL013419 Sangeeta Narwaria 00152 HDFC0004667 1326 1326 Processed 10/11/2023 309427409 SangeetaNarwaria HDFC BANK LTD(607152)
SubTotal 1326 1326
31 ATER MP-02-001-051-002/566
(MANEPURA) 		1702001051NRG24240920230399797 25/09/2023 Maneesh 1702001051WL013419 Maneesh 00165 IBKL0001554 1105 1105 Processed 10/11/2023 309427409 Maneesh CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-051-002/690
(MANEPURA) 		1702001051NRG24240920230399830 25/09/2023 Ramdhun singh 1702001051WL013419 Ramdhun singh 00165 IBKL0001554 1326 1326 Processed 10/11/2023 309427409 Ramdhunsingh IDBI BANK(607095)
SubTotal 2431 2431
33 ATER MP-02-001-026-004/177-A
(PIPRI) 		1702001087NRG24250920230400466 25/09/2023 Rakesh Singh Narwaria 1702001087WL013442 Rakesh Singh Narwaria 00168 ICIC0001439 1326 1326 Processed 10/11/2023 309427409 RakeshSinghNarwaria STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 ATER MP-02-001-051-002/689
(MANEPURA) 		1702001051NRG24240920230399828 25/09/2023 Sarathi 1702001051WL013419 Sarathi 00177 IOBA0002656 1326 1326 Processed 11/11/2023 309427409 Sarathi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
35 ATER MP-02-001-060-001/385
(GAJANA) 		1702001060NRG24240920230399409 25/09/2023 pintoo 1702001060WL013413 pintoo 00354 PUNB0296400 1326 1326 Processed 10/11/2023 309427409 pintoo STATE BANK OF INDIA(508548)
36 ATER MP-02-001-060-001/386
(GAJANA) 		1702001060NRG24240920230399410 25/09/2023 indrajeet singh 1702001060WL013413 indrajeet singh 00354 PUNB0296400 1326 1326 Processed 10/11/2023 309427409 indrajeetsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 ATER MP-02-001-051-001/586
(MANEPURA) 		1702001051NRG24240920230399762 25/09/2023 dharmendra sharma 1702001051WL013419 dharmendra sharma 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309427409 dharmendrasharma FINO PAYMENTS BANK LTD(608001)
38 ATER MP-02-001-051-001/646
(MANEPURA) 		1702001051NRG24240920230399780 25/09/2023 Suman Panday 1702001051WL013419 Suman Panday 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309427409 SumanPanday PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
39 ATER MP-02-001-051-002/675
(MANEPURA) 		1702001051NRG24240920230399820 25/09/2023 Jitendra Shivhare 1702001051WL013419 Jitendra Shivhare 00354 PUNB0779100 1326 1326 Processed 10/11/2023 309427409 JitendraShivhare PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 ATER MP-02-001-051-001/290
(MANEPURA) 		1702001051NRG24240920230399733 25/09/2023 KRISHNA DEVI 1702001051WL013419 KRISHNA DEVI 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309427409 KRISHNADEVI STATE BANK OF INDIA(508548)
41 ATER MP-02-001-051-001/291
(MANEPURA) 		1702001051NRG24240920230399734 25/09/2023 MOHIT KATARE 1702001051WL013419 MOHIT KATARE 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309427409 MOHITKATARE CANARA BANK(508532)
42 ATER MP-02-001-051-001/293
(MANEPURA) 		1702001051NRG24240920230399735 25/09/2023 GAURAV 1702001051WL013419 GAURAV 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309427409 GAURAV FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-051-001/295
(MANEPURA) 		1702001051NRG24240920230399736 25/09/2023 UPENDRA KATARE 1702001051WL013419 UPENDRA KATARE 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309427409 UPENDRAKATARE FINO PAYMENTS BANK LTD(608001)
44 ATER MP-02-001-051-001/296
(MANEPURA) 		1702001051NRG24240920230399737 25/09/2023 REENA 1702001051WL013419 REENA 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309427409 REENA FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-051-002/88
(MANEPURA) 		1702001051NRG24240920230399836 25/09/2023 chandravati 1702001051WL013419 chandravati 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309427409 chandravati FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
46 ATER MP-02-001-060-001/388
(GAJANA) 		1702001060NRG24240920230399412 25/09/2023 Sharada 1702001060WL013413 Sharada 00415 SBIN0005782 1326 1326 Processed 10/11/2023 309427409 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATER MP-02-001-060-001/399
(GAJANA) 		1702001060NRG24240920230399421 25/09/2023 shivani 1702001060WL013413 shivani 00415 SBIN0005782 1326 1326 Processed 10/11/2023 309427409 shivani STATE BANK OF INDIA(508548)
48 ATER MP-02-001-060-001/403
(GAJANA) 		1702001060NRG24240920230399425 25/09/2023 divya 1702001060WL013413 divya 00415 SBIN0005782 1326 1326 Processed 10/11/2023 309427409 divya STATE BANK OF INDIA(508548)
49 ATER MP-02-001-060-001/407
(GAJANA) 		1702001060NRG24240920230399429 25/09/2023 bhupendra 1702001060WL013413 bhupendra 00415 SBIN0005782 1326 1326 Processed 10/11/2023 309427409 bhupendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
50 ATER MP-02-001-051-002/652
(MANEPURA) 		1702001051NRG24240920230399810 25/09/2023 Chandresh singh 1702001051WL013419 Chandresh singh 00415 SBIN0010216 1326 1326 Processed 10/11/2023 309427409 Chandreshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 ATER MP-02-001-051-002/676
(MANEPURA) 		1702001051NRG24240920230399821 25/09/2023 Sanjay singh 1702001051WL013419 Sanjay singh 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Sanjaysingh STATE BANK OF INDIA(508548)
52 ATER MP-02-001-058-001/1345
(RAMA) 		1702001058NRG24250920230401287 25/09/2023 RAMPRAVESH 1702001058WL013475 RAMPRAVESH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 RAMPRAVESH AIRTEL PAYMENTS BANK LIMITED(990288)
53 ATER MP-02-001-060-001/387
(GAJANA) 		1702001060NRG24240920230399411 25/09/2023 gudiya 1702001060WL013413 gudiya 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 gudiya PUNJAB NATIONAL BANK(508568)
54 ATER MP-02-001-060-001/400
(GAJANA) 		1702001060NRG24240920230399422 25/09/2023 Shivam 1702001060WL013413 Shivam 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Shivam FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-060-001/401
(GAJANA) 		1702001060NRG24240920230399423 25/09/2023 Priyanka 1702001060WL013413 Priyanka 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Priyanka CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-060-001/402
(GAJANA) 		1702001060NRG24240920230399424 25/09/2023 Ramkumari 1702001060WL013413 Ramkumari 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
57 ATER MP-02-001-060-001/404
(GAJANA) 		1702001060NRG24240920230399426 25/09/2023 Usha 1702001060WL013413 Usha 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Usha UNION BANK OF INDIA(508500)
58 ATER MP-02-001-060-001/410
(GAJANA) 		1702001060NRG24240920230399431 25/09/2023 Monika 1702001060WL013413 Monika 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Monika STATE BANK OF INDIA(508548)
59 ATER MP-02-001-060-001/411
(GAJANA) 		1702001060NRG24240920230399432 25/09/2023 Juli 1702001060WL013413 Juli 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Juli STATE BANK OF INDIA(508548)
60 ATER MP-02-001-060-001/412
(GAJANA) 		1702001060NRG24240920230399433 25/09/2023 Kalawabti 1702001060WL013413 Kalawabti 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Kalawabti NARMADA JHABUA GRAMIN BANK(508515)
61 ATER MP-02-001-060-001/413
(GAJANA) 		1702001060NRG24240920230399434 25/09/2023 Ashok 1702001060WL013413 Ashok 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Ashok CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-060-001/414
(GAJANA) 		1702001060NRG24240920230399435 25/09/2023 Manish 1702001060WL013413 Manish 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATER MP-02-001-060-001/415
(GAJANA) 		1702001060NRG24240920230399436 25/09/2023 Ravi 1702001060WL013413 Ravi 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Ravi FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-060-001/416
(GAJANA) 		1702001060NRG24240920230399437 25/09/2023 Prtibha 1702001060WL013413 Prtibha 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Prtibha FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-060-001/417
(GAJANA) 		1702001060NRG24240920230399438 25/09/2023 Ramveer 1702001060WL013413 Ramveer 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Ramveer FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-060-001/418
(GAJANA) 		1702001060NRG24240920230399439 25/09/2023 Dinesh 1702001060WL013413 Dinesh 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 Dinesh FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-060-001/426
(GAJANA) 		1702001060NRG24240920230399445 25/09/2023 stish 1702001060WL013413 stish 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309427409 stish FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
68 ATER MP-02-001-051-001/641
(MANEPURA) 		1702001051NRG24240920230399777 25/09/2023 Jyoti Sharma 1702001051WL013419 Jyoti Sharma 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309427409 JyotiSharma FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-051-001/647
(MANEPURA) 		1702001051NRG24240920230399781 25/09/2023 Girraj Sharma 1702001051WL013419 Girraj Sharma 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309427409 GirrajSharma STATE BANK OF INDIA(508548)
70 ATER MP-02-001-051-001/648
(MANEPURA) 		1702001051NRG24240920230399782 25/09/2023 Rubee Sharma 1702001051WL013419 Rubee Sharma 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309427409 RubeeSharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 ATER MP-02-001-060-001/408
(GAJANA) 		1702001060NRG24240920230399430 25/09/2023 barsha 1702001060WL013413 barsha 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309427409 barsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 ATER MP-02-001-026-004/177-B
(PIPRI) 		1702001087NRG24250920230400467 25/09/2023 swati narwariya 1702001087WL013442 swati narwariya 00415 SBIN0016593 1326 1326 Processed 10/11/2023 309427409 swatinarwariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 ATER MP-02-001-026-004/177-C
(PIPRI) 		1702001087NRG24250920230400468 25/09/2023 anamika lodhi 1702001087WL013442 anamika lodhi 00415 SBIN0017727 1326 1326 Processed 10/11/2023 309427409 anamikalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 ATER MP-02-001-051-002/666
(MANEPURA) 		1702001051NRG24240920230399817 25/09/2023 Soni Narvariya 1702001051WL013419 Soni Narvariya 00415 SBIN0030023 1326 1326 Processed 10/11/2023 309427409 SoniNarvariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 ATER MP-02-001-016-001/29
(NAKHLAULI) 		1702001016NRG24250920230400355 25/09/2023 SUMIT SHARMA 1702001016WL013435 SUMIT SHARMA 00415 SBIN0030093 1105 1105 Processed 10/11/2023 309427409 SUMITSHARMA STATE BANK OF INDIA(508548)
76 ATER MP-02-001-051-002/665
(MANEPURA) 		1702001051NRG24240920230399816 25/09/2023 Neetu 1702001051WL013419 Neetu 00415 SBIN0030093 1326 1326 Processed 10/11/2023 309427409 Neetu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
77 ATER MP-02-001-026-004/179
(PIPRI) 		1702001087NRG24250920230400470 25/09/2023 sultan singh 1702001087WL013442 sultan singh 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309427409 sultansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 ATER MP-02-001-016-001/105
(NAKHLAULI) 		1702001016NRG24250920230400349 25/09/2023 RAJENDRI SHARMA 1702001016WL013435 RAJENDRI SHARMA 00462 UCBA0000834 1105 1105 Processed 10/11/2023 309427409 RAJENDRISHARMA UCO BANK(607066)
79 ATER MP-02-001-016-001/111
(NAKHLAULI) 		1702001016NRG24250920230400350 25/09/2023 ramsiya 1702001016WL013435 ramsiya 00462 UCBA0000834 1105 1105 Processed 10/11/2023 309427409 ramsiya UCO BANK(607066)
80 ATER MP-02-001-016-001/197-A
(NAKHLAULI) 		1702001016NRG24250920230400354 25/09/2023 Bhuvnesh Sharma 1702001016WL013435 Bhuvnesh Sharma 00462 UCBA0000834 1105 1105 Processed 10/11/2023 309427409 BhuvneshSharma UCO BANK(607066)
81 ATER MP-02-001-016-001/65
(NAKHLAULI) 		1702001016NRG24250920230400356 25/09/2023 MUNNI DEVI 1702001016WL013435 MUNNI DEVI 00462 UCBA0000834 1105 1105 Processed 10/11/2023 309427409 MUNNIDEVI UCO BANK(607066)
82 ATER MP-02-001-016-002/11
(NAKHLAULI) 		1702001016NRG24250920230400358 25/09/2023 MALATI SHARMA 1702001016WL013435 MALATI SHARMA 00462 UCBA0000834 1105 1105 Processed 10/11/2023 309427409 MALATISHARMA UCO BANK(607066)
SubTotal 5525 5525
83 ATER MP-02-001-085-001/177
(AMLEHDA) 		1702001085NRG24250920230400517 25/09/2023 shelendra kumar 1702001085WL013447 shelendra kumar 00462 UCBA0001322 1326 1326 Processed 10/11/2023 309427409 shelendrakumar UCO BANK(607066)
SubTotal 1326 1326
84 ATER MP-02-001-060-001/384
(GAJANA) 		1702001060NRG24240920230399408 25/09/2023 hri 1702001060WL013413 hri 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309427409 hri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
85 ATER MP-02-001-026-004/178
(PIPRI) 		1702001087NRG24250920230400469 25/09/2023 prabhakar singh 1702001087WL013442 prabhakar singh 00468 UBIN0551708 1326 1326 Processed 10/11/2023 309427409 prabhakarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
86 ATER MP-02-001-016-001/120-A
(NAKHLAULI) 		1702001016NRG24250920230400351 25/09/2023 Sarvesh Kumar baghel 1702001016WL013435 Sarvesh Kumar baghel 00468 UBIN0568937 1105 1105 Processed 10/11/2023 309427409 SarveshKumarbaghel UCO BANK(607066)
87 ATER MP-02-001-016-001/156
(NAKHLAULI) 		1702001016NRG24250920230400352 25/09/2023 Ravikumar 1702001016WL013435 Ravikumar 00468 UBIN0568937 1105 1105 Processed 10/11/2023 309427409 Ravikumar UNION BANK OF INDIA(508500)
88 ATER MP-02-001-016-001/197
(NAKHLAULI) 		1702001016NRG24250920230400353 25/09/2023 Shiv Mohan 1702001016WL013435 Shiv Mohan 00468 UBIN0568937 1105 1105 Processed 10/11/2023 309427409 ShivMohan UNION BANK OF INDIA(508500)
89 ATER MP-02-001-016-002/11
(NAKHLAULI) 		1702001016NRG24250920230400357 25/09/2023 Virendra 1702001016WL013435 Virendra 00468 UBIN0568937 1105 1105 Processed 10/11/2023 309427409 Virendra UNION BANK OF INDIA(508500)
90 ATER MP-02-001-051-001/204
(MANEPURA) 		1702001051NRG24240920230399731 25/09/2023 atul 1702001051WL013419 atul 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309427409 atul BANK OF BARODA(606985)
SubTotal 5746 5746
91 ATER MP-02-001-031-005/1037
(LAWAN) 		1702001031NRG24240920230399856 25/09/2023 pradeep 1702001031WL013420 pradeep 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 pradeep FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-031-005/1039
(LAWAN) 		1702001031NRG24240920230399858 25/09/2023 maneeshadevi 1702001031WL013420 maneeshadevi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 maneeshadevi FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-031-005/1041
(LAWAN) 		1702001031NRG24240920230399860 25/09/2023 dharasingh 1702001031WL013420 dharasingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 dharasingh UCO BANK(607066)
94 ATER MP-02-001-031-005/1045
(LAWAN) 		1702001031NRG24240920230399862 25/09/2023 sanjusingh 1702001031WL013420 sanjusingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 sanjusingh UCO BANK(607066)
95 ATER MP-02-001-031-005/1052
(LAWAN) 		1702001031NRG24240920230399863 25/09/2023 maya 1702001031WL013420 maya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 maya CENTRAL BANK OF INDIA(607115)
96 ATER MP-02-001-031-005/1053
(LAWAN) 		1702001031NRG24240920230399864 25/09/2023 hakimsingh 1702001031WL013420 hakimsingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 hakimsingh FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-031-005/1058
(LAWAN) 		1702001031NRG24240920230399865 25/09/2023 Sivani Narwariya 1702001031WL013420 Sivani Narwariya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 SivaniNarwariya STATE BANK OF INDIA(508548)
98 ATER MP-02-001-031-005/1067
(LAWAN) 		1702001031NRG24240920230399866 25/09/2023 Feran singh 1702001031WL013420 Feran singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Feransingh FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-031-005/1068
(LAWAN) 		1702001031NRG24240920230399867 25/09/2023 Surendra Singh 1702001031WL013420 Surendra Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 SurendraSingh FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-031-005/1073
(LAWAN) 		1702001031NRG24240920230399868 25/09/2023 Abneesh 1702001031WL013420 Abneesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Abneesh FINO PAYMENTS BANK LTD(608001)
101 ATER MP-02-001-031-005/1092
(LAWAN) 		1702001031NRG24240920230399869 25/09/2023 Sonkali 1702001031WL013420 Sonkali 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Sonkali STATE BANK OF INDIA(508548)
102 ATER MP-02-001-031-005/1094
(LAWAN) 		1702001031NRG24240920230399870 25/09/2023 Abneesh 1702001031WL013420 Abneesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Abneesh FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-031-005/1095
(LAWAN) 		1702001031NRG24240920230399871 25/09/2023 Reena 1702001031WL013420 Reena 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Reena STATE BANK OF INDIA(508548)
104 ATER MP-02-001-031-005/1098
(LAWAN) 		1702001031NRG24240920230399872 25/09/2023 Kajal narwariya 1702001031WL013420 Kajal narwariya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Kajalnarwariya FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-031-005/1099
(LAWAN) 		1702001031NRG24240920230399873 25/09/2023 Manoj devi 1702001031WL013420 Manoj devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Manojdevi FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-031-005/1100
(LAWAN) 		1702001031NRG24240920230399874 25/09/2023 Nirajan singh 1702001031WL013420 Nirajan singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Nirajansingh FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-031-005/1102
(LAWAN) 		1702001031NRG24240920230399875 25/09/2023 Ravi narwariya 1702001031WL013420 Ravi narwariya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Ravinarwariya FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-031-005/1103
(LAWAN) 		1702001031NRG24240920230399876 25/09/2023 Sonam narwariya 1702001031WL013420 Sonam narwariya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Sonamnarwariya FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-031-005/1105
(LAWAN) 		1702001031NRG24240920230399877 25/09/2023 Atiwal singh 1702001031WL013420 Atiwal singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Atiwalsingh FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-031-005/1108
(LAWAN) 		1702001031NRG24240920230399879 25/09/2023 Gaurav Shrivastava 1702001031WL013420 Gaurav Shrivastava 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 GauravShrivastava FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-031-005/1112
(LAWAN) 		1702001031NRG24240920230399881 25/09/2023 Priti Narwariya. 1702001031WL013420 Priti Narwariya. 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 PritiNarwariya. FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-031-005/1113
(LAWAN) 		1702001031NRG24240920230399882 25/09/2023 Satish Sharma 1702001031WL013420 Satish Sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 SatishSharma FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-031-005/1114
(LAWAN) 		1702001031NRG24240920230399883 25/09/2023 Reena Sharma 1702001031WL013420 Reena Sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 ReenaSharma FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-031-005/1115
(LAWAN) 		1702001031NRG24240920230399884 25/09/2023 Shailendra Sharma 1702001031WL013420 Shailendra Sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 ShailendraSharma FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-031-005/1116
(LAWAN) 		1702001031NRG24240920230399885 25/09/2023 Mahesh Kumar Sharma 1702001031WL013420 Mahesh Kumar Sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 MaheshKumarSharma FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-031-005/1117
(LAWAN) 		1702001031NRG24240920230399886 25/09/2023 Saroj Sharma 1702001031WL013420 Saroj Sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 SarojSharma NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
117 ATER MP-02-001-031-005/1120
(LAWAN) 		1702001031NRG24240920230399887 25/09/2023 Anurag Lahariya 1702001031WL013420 Anurag Lahariya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 AnuragLahariya FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-031-005/1122
(LAWAN) 		1702001031NRG24240920230399888 25/09/2023 Bharti 1702001031WL013420 Bharti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Bharti FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-031-005/1125
(LAWAN) 		1702001031NRG24240920230399889 25/09/2023 Gajraj Singh Tomar 1702001031WL013420 Gajraj Singh Tomar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 GajrajSinghTomar FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-031-005/1127
(LAWAN) 		1702001031NRG24240920230399890 25/09/2023 Jyoti Kumari 1702001031WL013420 Jyoti Kumari 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 JyotiKumari FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-031-005/1128
(LAWAN) 		1702001031NRG24240920230399891 25/09/2023 Seema Devi 1702001031WL013420 Seema Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 SeemaDevi FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-031-005/1129
(LAWAN) 		1702001031NRG24240920230399892 25/09/2023 Prem Singh 1702001031WL013420 Prem Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 PremSingh FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-031-005/1130
(LAWAN) 		1702001031NRG24240920230399893 25/09/2023 Surendra Singh 1702001031WL013420 Surendra Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 SurendraSingh CANARA BANK(508532)
124 ATER MP-02-001-031-005/1136
(LAWAN) 		1702001031NRG24240920230399894 25/09/2023 Sukhbeer Singh 1702001031WL013420 Sukhbeer Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 SukhbeerSingh BANK OF BARODA(606985)
125 ATER MP-02-001-031-005/1140
(LAWAN) 		1702001031NRG24240920230399895 25/09/2023 Rupa Sharma 1702001031WL013420 Rupa Sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 RupaSharma FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-031-005/1142
(LAWAN) 		1702001031NRG24240920230399896 25/09/2023 Lakshmi Narayan Narawaria 1702001031WL013420 Lakshmi Narayan Narawaria 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 LakshmiNarayanNarawaria FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-031-005/1143
(LAWAN) 		1702001031NRG24240920230399897 25/09/2023 Kitabshri 1702001031WL013420 Kitabshri 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Kitabshri FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-031-005/1154
(LAWAN) 		1702001031NRG24240920230399899 25/09/2023 Karan Singh Sakhavar 1702001031WL013420 Karan Singh Sakhavar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 KaranSinghSakhavar STATE BANK OF INDIA(508548)
129 ATER MP-02-001-031-005/1155
(LAWAN) 		1702001031NRG24240920230399900 25/09/2023 Babli 1702001031WL013420 Babli 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Babli UCO BANK(607066)
130 ATER MP-02-001-031-005/1156
(LAWAN) 		1702001031NRG24240920230399901 25/09/2023 Reshama 1702001031WL013420 Reshama 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Reshama INDIA POST PAYMENTS BANK LIMITED(508528)
131 ATER MP-02-001-031-005/1158
(LAWAN) 		1702001031NRG24240920230399902 25/09/2023 Radha 1702001031WL013420 Radha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Radha STATE BANK OF INDIA(508548)
132 ATER MP-02-001-031-005/1160
(LAWAN) 		1702001031NRG24240920230399903 25/09/2023 Sonam 1702001031WL013420 Sonam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Sonam STATE BANK OF INDIA(508548)
133 ATER MP-02-001-031-005/1161
(LAWAN) 		1702001031NRG24240920230399904 25/09/2023 Sonam 1702001031WL013420 Sonam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Sonam STATE BANK OF INDIA(508548)
134 ATER MP-02-001-031-005/1165
(LAWAN) 		1702001031NRG24240920230399905 25/09/2023 Suresh 1702001031WL013420 Suresh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Suresh UCO BANK(607066)
135 ATER MP-02-001-031-005/1166
(LAWAN) 		1702001031NRG24240920230399906 25/09/2023 Rahul 1702001031WL013420 Rahul 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Rahul STATE BANK OF INDIA(508548)
136 ATER MP-02-001-031-005/1177
(LAWAN) 		1702001031NRG24240920230399907 25/09/2023 Vinita Devi 1702001031WL013420 Vinita Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 VinitaDevi FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-031-005/1178
(LAWAN) 		1702001031NRG24240920230399908 25/09/2023 Anita Devi 1702001031WL013420 Anita Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 AnitaDevi CENTRAL BANK OF INDIA(607115)
138 ATER MP-02-001-031-005/1179
(LAWAN) 		1702001031NRG24240920230399909 25/09/2023 Arvind BhadauriaV 1702001031WL013420 Arvind BhadauriaV 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 ArvindBhadauriaV FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-031-005/1180
(LAWAN) 		1702001031NRG24240920230399910 25/09/2023 Soni 1702001031WL013420 Soni 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Soni FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-031-005/1181
(LAWAN) 		1702001031NRG24240920230399911 25/09/2023 Sonam 1702001031WL013420 Sonam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Sonam FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-031-005/1182
(LAWAN) 		1702001031NRG24240920230399912 25/09/2023 Bebi Devi 1702001031WL013420 Bebi Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 BebiDevi FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-031-005/1183
(LAWAN) 		1702001031NRG24240920230399913 25/09/2023 Anchal Singh Bhadouriya 1702001031WL013420 Anchal Singh Bhadouriya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 AnchalSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-031-005/1184
(LAWAN) 		1702001031NRG24240920230399914 25/09/2023 Meera Bhadouriya 1702001031WL013420 Meera Bhadouriya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 MeeraBhadouriya FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-031-005/1186
(LAWAN) 		1702001031NRG24240920230399915 25/09/2023 Ishan Khan 1702001031WL013420 Ishan Khan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 IshanKhan FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-031-005/1188
(LAWAN) 		1702001031NRG24240920230399916 25/09/2023 Radha Khatik 1702001031WL013420 Radha Khatik 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 RadhaKhatik FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-031-005/1189
(LAWAN) 		1702001031NRG24240920230399917 25/09/2023 Gulabsa Bano 1702001031WL013420 Gulabsa Bano 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 GulabsaBano FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-031-005/1190
(LAWAN) 		1702001031NRG24240920230399918 25/09/2023 Savitri Dodi 1702001031WL013420 Savitri Dodi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 SavitriDodi FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-031-005/1191
(LAWAN) 		1702001031NRG24240920230399919 25/09/2023 Rabindra 1702001031WL013420 Rabindra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Rabindra FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-031-005/1192
(LAWAN) 		1702001031NRG24240920230399920 25/09/2023 Surat Ram 1702001031WL013420 Surat Ram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 SuratRam FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-031-005/1194
(LAWAN) 		1702001031NRG24240920230399921 25/09/2023 Jitendra 1702001031WL013420 Jitendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Jitendra FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-031-005/1198
(LAWAN) 		1702001031NRG24240920230399922 25/09/2023 Rambihari 1702001031WL013420 Rambihari 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Rambihari FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-031-005/1199
(LAWAN) 		1702001031NRG24240920230399923 25/09/2023 Sharda Devi 1702001031WL013420 Sharda Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 ShardaDevi FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-031-005/1202
(LAWAN) 		1702001031NRG24240920230399924 25/09/2023 Shyam Bati 1702001031WL013420 Shyam Bati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 ShyamBati FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-031-005/1205
(LAWAN) 		1702001031NRG24240920230399925 25/09/2023 Nitu 1702001031WL013420 Nitu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Nitu FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-031-005/1208
(LAWAN) 		1702001031NRG24240920230399926 25/09/2023 Keshakanti Devi 1702001031WL013420 Keshakanti Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 KeshakantiDevi FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-031-005/1209
(LAWAN) 		1702001031NRG24240920230399927 25/09/2023 Kushaleshi 1702001031WL013420 Kushaleshi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Kushaleshi FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-031-005/1210
(LAWAN) 		1702001031NRG24240920230399928 25/09/2023 Susheela Devi 1702001031WL013420 Susheela Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 SusheelaDevi FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-031-005/1213
(LAWAN) 		1702001031NRG24240920230399929 25/09/2023 Pradeep Singh 1702001031WL013420 Pradeep Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 PradeepSingh FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-031-005/1214
(LAWAN) 		1702001031NRG24240920230399930 25/09/2023 Gajendra Singh 1702001031WL013420 Gajendra Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 GajendraSingh FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-031-005/1216
(LAWAN) 		1702001031NRG24240920230399931 25/09/2023 Mahesh Singh 1702001031WL013420 Mahesh Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 MaheshSingh FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-031-005/1217
(LAWAN) 		1702001031NRG24240920230399932 25/09/2023 Neelam Devi 1702001031WL013420 Neelam Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 NeelamDevi FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-031-005/1218
(LAWAN) 		1702001031NRG24240920230399933 25/09/2023 Rani 1702001031WL013420 Rani 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Rani FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-031-005/1219
(LAWAN) 		1702001031NRG24240920230399934 25/09/2023 Padam Singh 1702001031WL013420 Padam Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 PadamSingh FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-031-005/1220
(LAWAN) 		1702001031NRG24240920230399935 25/09/2023 Ratan Kumari 1702001031WL013420 Ratan Kumari 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 RatanKumari FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-031-005/1221
(LAWAN) 		1702001031NRG24240920230399936 25/09/2023 Deepu 1702001031WL013420 Deepu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Deepu FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-031-005/1222
(LAWAN) 		1702001031NRG24240920230399937 25/09/2023 Radhamohan 1702001031WL013420 Radhamohan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Radhamohan UCO BANK(607066)
167 ATER MP-02-001-031-005/1223
(LAWAN) 		1702001031NRG24240920230399938 25/09/2023 Ankita 1702001031WL013420 Ankita 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Ankita FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-031-005/1224
(LAWAN) 		1702001031NRG24240920230399939 25/09/2023 Barsha 1702001031WL013420 Barsha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Barsha FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-031-005/1225
(LAWAN) 		1702001031NRG24240920230399940 25/09/2023 Ramshree 1702001031WL013420 Ramshree 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Ramshree FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-031-005/1226
(LAWAN) 		1702001031NRG24240920230399941 25/09/2023 Sunil 1702001031WL013420 Sunil 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Sunil FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-031-005/1227
(LAWAN) 		1702001031NRG24240920230399942 25/09/2023 Guddi Devi 1702001031WL013420 Guddi Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 GuddiDevi FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-031-005/1228
(LAWAN) 		1702001031NRG24240920230399943 25/09/2023 Sima 1702001031WL013420 Sima 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Sima FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-031-005/1229
(LAWAN) 		1702001031NRG24240920230399944 25/09/2023 Shivam 1702001031WL013420 Shivam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Shivam FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-031-005/1230
(LAWAN) 		1702001031NRG24240920230399945 25/09/2023 Ramendra Singh Bhadouriya 1702001031WL013420 Ramendra Singh Bhadouriya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 RamendraSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-031-005/1231
(LAWAN) 		1702001031NRG24240920230399946 25/09/2023 Shrikrishna 1702001031WL013420 Shrikrishna 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 Shrikrishna FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-051-002/114
(MANEPURA) 		1702001051NRG24240920230399783 25/09/2023 Munni Devi 1702001051WL013419 Munni Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 MunniDevi STATE BANK OF INDIA(508548)
177 ATER MP-02-001-051-002/13-A
(MANEPURA) 		1702001051NRG24240920230399784 25/09/2023 Sanjay 1702001051WL013419 Sanjay 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Sanjay FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-051-002/221
(MANEPURA) 		1702001051NRG24240920230399785 25/09/2023 Rangita 1702001051WL013419 Rangita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Rangita FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-051-002/28-A
(MANEPURA) 		1702001051NRG24240920230399786 25/09/2023 Kok Singh 1702001051WL013419 Kok Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 KokSingh FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-051-002/299-A
(MANEPURA) 		1702001051NRG24240920230399787 25/09/2023 Mulayam Singh 1702001051WL013419 Mulayam Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 MulayamSingh FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-051-002/52-A
(MANEPURA) 		1702001051NRG24240920230399794 25/09/2023 Jai Singh 1702001051WL013419 Jai Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 JaiSingh FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-051-002/52-B
(MANEPURA) 		1702001051NRG24240920230399795 25/09/2023 Anaar Devi 1702001051WL013419 Anaar Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 AnaarDevi FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-051-002/61
(MANEPURA) 		1702001051NRG24240920230399806 25/09/2023 Usha 1702001051WL013419 Usha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Usha FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-051-002/69-A
(MANEPURA) 		1702001051NRG24240920230399829 25/09/2023 Ram Singh 1702001051WL013419 Ram Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 RamSingh FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-051-002/73-B
(MANEPURA) 		1702001051NRG24240920230399832 25/09/2023 Adiram Singh 1702001051WL013419 Adiram Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 AdiramSingh FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-051-002/76-B
(MANEPURA) 		1702001051NRG24240920230399833 25/09/2023 Hanumant 1702001051WL013419 Hanumant 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Hanumant FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-051-002/85-A
(MANEPURA) 		1702001051NRG24240920230399834 25/09/2023 Dinesh Kumar 1702001051WL013419 Dinesh Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 DineshKumar STATE BANK OF INDIA(508548)
188 ATER MP-02-001-051-002/87-A
(MANEPURA) 		1702001051NRG24240920230399835 25/09/2023 Balveer Singh 1702001051WL013419 Balveer Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 BalveerSingh UCO BANK(607066)
189 ATER MP-02-001-051-002/92
(MANEPURA) 		1702001051NRG24240920230399837 25/09/2023 Rambabu 1702001051WL013419 Rambabu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Rambabu STATE BANK OF INDIA(508548)
190 ATER MP-02-001-051-002/95
(MANEPURA) 		1702001051NRG24240920230399838 25/09/2023 Manoj Kumar 1702001051WL013419 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 ManojKumar FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-058-001/1209
(RAMA) 		1702001058NRG24250920230401256 25/09/2023 rubi devi 1702001058WL013475 rubi devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 rubidevi FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-058-001/1215
(RAMA) 		1702001058NRG24250920230401258 25/09/2023 Vineeta devi 1702001058WL013475 Vineeta devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Vineetadevi FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-060-001/352
(GAJANA) 		1702001060NRG24240920230399405 25/09/2023 Jaldevi 1702001060WL013413 Jaldevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Jaldevi FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-060-001/450
(GAJANA) 		1702001060NRG24240920230399448 25/09/2023 Mamta 1702001060WL013413 Mamta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Mamta FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-060-001/451
(GAJANA) 		1702001060NRG24240920230399449 25/09/2023 Munnalal singh 1702001060WL013413 Munnalal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Munnalalsingh FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-060-001/452
(GAJANA) 		1702001060NRG24240920230399450 25/09/2023 Jayveer 1702001060WL013413 Jayveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Jayveer FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-060-001/453
(GAJANA) 		1702001060NRG24240920230399451 25/09/2023 Rajvati 1702001060WL013413 Rajvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Rajvati FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-060-001/454
(GAJANA) 		1702001060NRG24240920230399452 25/09/2023 Jitendra singh 1702001060WL013413 Jitendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-060-001/455
(GAJANA) 		1702001060NRG24240920230399453 25/09/2023 Surendra singh 1702001060WL013413 Surendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Surendrasingh FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-060-001/456
(GAJANA) 		1702001060NRG24240920230399454 25/09/2023 Shakuntla 1702001060WL013413 Shakuntla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Shakuntla FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-060-001/457
(GAJANA) 		1702001060NRG24240920230399455 25/09/2023 Malti 1702001060WL013413 Malti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Malti FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-060-001/458
(GAJANA) 		1702001060NRG24240920230399456 25/09/2023 Pinki 1702001060WL013413 Pinki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Pinki FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-060-001/459
(GAJANA) 		1702001060NRG24240920230399457 25/09/2023 Jogendra singh 1702001060WL013413 Jogendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-060-001/461
(GAJANA) 		1702001060NRG24240920230399458 25/09/2023 Sheela 1702001060WL013413 Sheela 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Sheela FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-060-001/462
(GAJANA) 		1702001060NRG24240920230399459 25/09/2023 Rajni 1702001060WL013413 Rajni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Rajni FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-060-001/463
(GAJANA) 		1702001060NRG24240920230399460 25/09/2023 Priyanka 1702001060WL013413 Priyanka 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Priyanka FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-060-001/464
(GAJANA) 		1702001060NRG24240920230399461 25/09/2023 Premvati 1702001060WL013413 Premvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Premvati FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-060-001/465
(GAJANA) 		1702001060NRG24240920230399462 25/09/2023 Kamla 1702001060WL013413 Kamla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Kamla FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-060-001/466
(GAJANA) 		1702001060NRG24240920230399463 25/09/2023 Ranjeet singh 1702001060WL013413 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-060-001/467
(GAJANA) 		1702001060NRG24240920230399464 25/09/2023 Archna baghel 1702001060WL013413 Archna baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Archnabaghel FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-060-001/468
(GAJANA) 		1702001060NRG24240920230399465 25/09/2023 Versha devi 1702001060WL013413 Versha devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Vershadevi FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-060-001/470
(GAJANA) 		1702001060NRG24240920230399466 25/09/2023 Pradip kumar 1702001060WL013413 Pradip kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Pradipkumar FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-060-001/471
(GAJANA) 		1702001060NRG24240920230399467 25/09/2023 Avinash 1702001060WL013413 Avinash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Avinash FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-060-001/472
(GAJANA) 		1702001060NRG24240920230399468 25/09/2023 Sadhna 1702001060WL013413 Sadhna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Sadhna FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-060-001/473
(GAJANA) 		1702001060NRG24240920230399469 25/09/2023 Bitti 1702001060WL013413 Bitti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Bitti FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-060-001/475
(GAJANA) 		1702001060NRG24240920230399470 25/09/2023 Usha 1702001060WL013413 Usha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Usha FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-060-001/477
(GAJANA) 		1702001060NRG24240920230399471 25/09/2023 Ravindra 1702001060WL013413 Ravindra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Ravindra FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-060-001/478
(GAJANA) 		1702001060NRG24240920230399472 25/09/2023 Pradeep 1702001060WL013413 Pradeep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Pradeep FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-060-001/479
(GAJANA) 		1702001060NRG24240920230399473 25/09/2023 Ravi 1702001060WL013413 Ravi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Ravi FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-060-001/480
(GAJANA) 		1702001060NRG24240920230399474 25/09/2023 Munna 1702001060WL013413 Munna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Munna FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-060-001/481
(GAJANA) 		1702001060NRG24240920230399475 25/09/2023 Asheesh 1702001060WL013413 Asheesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Asheesh FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-060-001/482
(GAJANA) 		1702001060NRG24240920230399476 25/09/2023 Savitri 1702001060WL013413 Savitri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Savitri FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-060-001/483
(GAJANA) 		1702001060NRG24240920230399477 25/09/2023 Munim 1702001060WL013413 Munim 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Munim FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-060-001/484
(GAJANA) 		1702001060NRG24240920230399478 25/09/2023 Nandu 1702001060WL013413 Nandu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Nandu FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-060-001/485
(GAJANA) 		1702001060NRG24240920230399479 25/09/2023 Chote singh 1702001060WL013413 Chote singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Chotesingh FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-060-001/486
(GAJANA) 		1702001060NRG24240920230399480 25/09/2023 Rubi 1702001060WL013413 Rubi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Rubi FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-060-001/487
(GAJANA) 		1702001060NRG24240920230399481 25/09/2023 Murari lal 1702001060WL013413 Murari lal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Murarilal FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-060-001/488
(GAJANA) 		1702001060NRG24240920230399482 25/09/2023 Laxmi 1702001060WL013413 Laxmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Laxmi FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-060-001/489
(GAJANA) 		1702001060NRG24240920230399483 25/09/2023 Deepak 1702001060WL013413 Deepak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Deepak FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-060-001/490
(GAJANA) 		1702001060NRG24240920230399484 25/09/2023 Ram khiladi 1702001060WL013413 Ram khiladi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-060-001/491
(GAJANA) 		1702001060NRG24240920230399485 25/09/2023 Suman 1702001060WL013413 Suman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Suman FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-060-001/492
(GAJANA) 		1702001060NRG24240920230399486 25/09/2023 Gangashri 1702001060WL013413 Gangashri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Gangashri FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-060-001/493
(GAJANA) 		1702001060NRG24240920230399487 25/09/2023 Prema 1702001060WL013413 Prema 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Prema FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-060-001/494
(GAJANA) 		1702001060NRG24240920230399488 25/09/2023 Anarkali 1702001060WL013413 Anarkali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Anarkali FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-060-001/495
(GAJANA) 		1702001060NRG24240920230399489 25/09/2023 Choti 1702001060WL013413 Choti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Choti FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-060-001/499
(GAJANA) 		1702001060NRG24240920230399492 25/09/2023 Anita 1702001060WL013413 Anita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Anita FINO PAYMENTS BANK LTD(608001)
237 ATER MP-02-001-060-001/500
(GAJANA) 		1702001060NRG24240920230399493 25/09/2023 Radhamohan 1702001060WL013413 Radhamohan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Radhamohan FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-081-001/314
(BINDVA) 		1702001081NRG24250920230401625 25/09/2023 bishal 1702001081WL013488 bishal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 bishal UCO BANK(607066)
239 ATER MP-02-001-081-001/323
(BINDVA) 		1702001081NRG24250920230401626 25/09/2023 pankaj 1702001081WL013488 pankaj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 pankaj FINO PAYMENTS BANK LTD(608001)
240 ATER MP-02-001-081-001/324
(BINDVA) 		1702001081NRG24250920230401627 25/09/2023 rajpal 1702001081WL013488 rajpal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 rajpal FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-081-001/326
(BINDVA) 		1702001081NRG24250920230401628 25/09/2023 dinesh 1702001081WL013488 dinesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 dinesh FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-081-001/332
(BINDVA) 		1702001081NRG24250920230401629 25/09/2023 Uma 1702001081WL013488 Uma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Uma FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-081-001/333
(BINDVA) 		1702001081NRG24250920230401630 25/09/2023 Gita 1702001081WL013488 Gita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Gita FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-081-001/367
(BINDVA) 		1702001081NRG24250920230401636 25/09/2023 Devendra singh 1702001081WL013488 Devendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Devendrasingh FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-081-001/368
(BINDVA) 		1702001081NRG24250920230401637 25/09/2023 Akash 1702001081WL013488 Akash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Akash FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-081-001/370
(BINDVA) 		1702001081NRG24250920230401638 25/09/2023 Hiralal 1702001081WL013488 Hiralal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Hiralal FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-081-001/376
(BINDVA) 		1702001081NRG24250920230401641 25/09/2023 Banbarilal 1702001081WL013488 Banbarilal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Banbarilal FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-081-001/382
(BINDVA) 		1702001081NRG24250920230401644 25/09/2023 Anil 1702001081WL013488 Anil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Anil FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-081-001/385
(BINDVA) 		1702001081NRG24250920230401645 25/09/2023 Mahendra kumar 1702001081WL013488 Mahendra kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Mahendrakumar FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-081-001/394
(BINDVA) 		1702001081NRG24250920230401651 25/09/2023 Niraj 1702001081WL013488 Niraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427409 Niraj FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-081-001/437
(BINDVA) 		1702001081NRG24250920230401665 25/09/2023 ramnivas 1702001081WL013488 ramnivas 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 ramnivas FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-081-001/438
(BINDVA) 		1702001081NRG24250920230401666 25/09/2023 sonu 1702001081WL013488 sonu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 sonu FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-081-001/439
(BINDVA) 		1702001081NRG24250920230401667 25/09/2023 satendra sharma 1702001081WL013488 satendra sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 satendrasharma FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-081-001/440
(BINDVA) 		1702001081NRG24250920230401668 25/09/2023 suratram 1702001081WL013488 suratram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 suratram FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-081-001/441
(BINDVA) 		1702001081NRG24250920230401669 25/09/2023 ramshankar 1702001081WL013488 ramshankar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309427409 ramshankar FINO PAYMENTS BANK LTD(608001)
SubTotal 198458 198458
256 ATER MP-02-001-026-004/187
(PIPRI) 		1702001087NRG24250920230400475 25/09/2023 suendra singh 1702001087WL013442 suendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 suendrasingh FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-026-004/191
(PIPRI) 		1702001087NRG24250920230400476 25/09/2023 Ray singh 1702001087WL013442 Ray singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Raysingh FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-026-004/192
(PIPRI) 		1702001087NRG24250920230400477 25/09/2023 rahul singh 1702001087WL013442 rahul singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 rahulsingh FINO PAYMENTS BANK LTD(608001)
259 ATER MP-02-001-026-004/193
(PIPRI) 		1702001087NRG24250920230400478 25/09/2023 usha 1702001087WL013442 usha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 usha FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-026-004/196
(PIPRI) 		1702001087NRG24250920230400479 25/09/2023 vinod singh 1702001087WL013442 vinod singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 vinodsingh FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-026-004/196-A
(PIPRI) 		1702001087NRG24250920230400480 25/09/2023 aditya 1702001087WL013442 aditya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 aditya FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-026-004/196-C
(PIPRI) 		1702001087NRG24250920230400481 25/09/2023 Santoshi 1702001087WL013442 Santoshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Santoshi FINO PAYMENTS BANK LTD(608001)
263 ATER MP-02-001-026-004/197
(PIPRI) 		1702001087NRG24250920230400482 25/09/2023 jaypal singh 1702001087WL013442 jaypal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 jaypalsingh FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-026-004/198
(PIPRI) 		1702001087NRG24250920230400483 25/09/2023 dhamendra singh 1702001087WL013442 dhamendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 dhamendrasingh FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-026-004/199
(PIPRI) 		1702001087NRG24250920230400484 25/09/2023 meena devi 1702001087WL013442 meena devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 meenadevi FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-026-004/202
(PIPRI) 		1702001087NRG24250920230400485 25/09/2023 sumit 1702001087WL013442 sumit 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 sumit FINO PAYMENTS BANK LTD(608001)
267 ATER MP-02-001-026-004/205
(PIPRI) 		1702001087NRG24250920230400486 25/09/2023 Rajkumar 1702001087WL013442 Rajkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Rajkumar FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-026-004/206
(PIPRI) 		1702001087NRG24250920230400487 25/09/2023 Naresh 1702001087WL013442 Naresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Naresh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-026-004/207
(PIPRI) 		1702001087NRG24250920230400488 25/09/2023 Lavkush 1702001087WL013442 Lavkush 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Lavkush FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-026-004/208
(PIPRI) 		1702001087NRG24250920230400489 25/09/2023 Usha 1702001087WL013442 Usha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Usha FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-026-004/209
(PIPRI) 		1702001087NRG24250920230400490 25/09/2023 Swarthi 1702001087WL013442 Swarthi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Swarthi FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-026-004/210
(PIPRI) 		1702001087NRG24250920230400491 25/09/2023 Vimlesh 1702001087WL013442 Vimlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Vimlesh FINO PAYMENTS BANK LTD(608001)
273 ATER MP-02-001-026-004/211-B
(PIPRI) 		1702001087NRG24250920230400492 25/09/2023 Shailendri 1702001087WL013442 Shailendri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Shailendri FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-026-004/212
(PIPRI) 		1702001087NRG24250920230400493 25/09/2023 Vishal 1702001087WL013442 Vishal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Vishal FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-026-004/213
(PIPRI) 		1702001087NRG24250920230400494 25/09/2023 Sona devi 1702001087WL013442 Sona devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Sonadevi FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-026-004/215
(PIPRI) 		1702001087NRG24250920230400495 25/09/2023 Manohar 1702001087WL013442 Manohar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Manohar FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-031-005/1033
(LAWAN) 		1702001031NRG24240920230399855 25/09/2023 vivek 1702001031WL013420 vivek 00688 FINO0001446 1105 1105 Processed 10/11/2023 309427409 vivek UCO BANK(607066)
278 ATER MP-02-001-051-001/426
(MANEPURA) 		1702001051NRG24240920230399738 25/09/2023 SOMESH KATARE 1702001051WL013419 SOMESH KATARE 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 SOMESHKATARE STATE BANK OF INDIA(508548)
279 ATER MP-02-001-051-001/460
(MANEPURA) 		1702001051NRG24240920230399739 25/09/2023 shashi 1702001051WL013419 shashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 shashi FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-051-001/478
(MANEPURA) 		1702001051NRG24240920230399740 25/09/2023 jyoti 1702001051WL013419 jyoti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 jyoti FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-051-001/480
(MANEPURA) 		1702001051NRG24240920230399741 25/09/2023 neetu 1702001051WL013419 neetu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 neetu FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-051-001/486
(MANEPURA) 		1702001051NRG24240920230399742 25/09/2023 manju 1702001051WL013419 manju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 manju FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-051-001/495
(MANEPURA) 		1702001051NRG24240920230399743 25/09/2023 savita 1702001051WL013419 savita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 savita FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-051-001/496
(MANEPURA) 		1702001051NRG24240920230399744 25/09/2023 rampratap singh 1702001051WL013419 rampratap singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 rampratapsingh FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-051-001/497
(MANEPURA) 		1702001051NRG24240920230399745 25/09/2023 kalindri 1702001051WL013419 kalindri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 kalindri FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-051-001/499
(MANEPURA) 		1702001051NRG24240920230399746 25/09/2023 sadhna 1702001051WL013419 sadhna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 sadhna FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-051-001/503
(MANEPURA) 		1702001051NRG24240920230399747 25/09/2023 vijay ram 1702001051WL013419 vijay ram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 vijayram FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-051-001/524
(MANEPURA) 		1702001051NRG24240920230399748 25/09/2023 ragunandan 1702001051WL013419 ragunandan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 ragunandan FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-051-001/529
(MANEPURA) 		1702001051NRG24240920230399749 25/09/2023 ram devi 1702001051WL013419 ram devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 ramdevi FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-051-001/535
(MANEPURA) 		1702001051NRG24240920230399750 25/09/2023 leela 1702001051WL013419 leela 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 leela FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-051-001/538
(MANEPURA) 		1702001051NRG24240920230399751 25/09/2023 nema devi 1702001051WL013419 nema devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 nemadevi FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-051-001/541
(MANEPURA) 		1702001051NRG24240920230399752 25/09/2023 rama devi 1702001051WL013419 rama devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 ramadevi FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-051-001/543
(MANEPURA) 		1702001051NRG24240920230399753 25/09/2023 Pawan kumar 1702001051WL013419 Pawan kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Pawankumar FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-051-001/548
(MANEPURA) 		1702001051NRG24240920230399754 25/09/2023 Dharmendra 1702001051WL013419 Dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Dharmendra FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-051-001/569
(MANEPURA) 		1702001051NRG24240920230399756 25/09/2023 Nilesh kumar 1702001051WL013419 Nilesh kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Nileshkumar FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-051-001/576
(MANEPURA) 		1702001051NRG24240920230399757 25/09/2023 Girraj Bohare 1702001051WL013419 Girraj Bohare 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 GirrajBohare FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-051-001/577
(MANEPURA) 		1702001051NRG24240920230399758 25/09/2023 kiran katare 1702001051WL013419 kiran katare 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 kirankatare FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-051-001/585
(MANEPURA) 		1702001051NRG24240920230399761 25/09/2023 manoj kumar 1702001051WL013419 manoj kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 manojkumar FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-051-001/591
(MANEPURA) 		1702001051NRG24240920230399764 25/09/2023 Arvind Kumar 1702001051WL013419 Arvind Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 ArvindKumar FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-051-001/592
(MANEPURA) 		1702001051NRG24240920230399765 25/09/2023 Rachana 1702001051WL013419 Rachana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Rachana FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-051-001/594
(MANEPURA) 		1702001051NRG24240920230399766 25/09/2023 Devesh katare 1702001051WL013419 Devesh katare 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Deveshkatare FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-051-001/595
(MANEPURA) 		1702001051NRG24240920230399767 25/09/2023 Prahlad 1702001051WL013419 Prahlad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Prahlad FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-051-001/596
(MANEPURA) 		1702001051NRG24240920230399768 25/09/2023 Satyaveer 1702001051WL013419 Satyaveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Satyaveer FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-051-001/597
(MANEPURA) 		1702001051NRG24240920230399769 25/09/2023 Vishnu 1702001051WL013419 Vishnu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Vishnu FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-051-001/598
(MANEPURA) 		1702001051NRG24240920230399770 25/09/2023 Sharad kumar 1702001051WL013419 Sharad kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Sharadkumar FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-051-001/599
(MANEPURA) 		1702001051NRG24240920230399771 25/09/2023 Ram ji lal 1702001051WL013419 Ram ji lal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Ramjilal FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-051-001/600
(MANEPURA) 		1702001051NRG24240920230399772 25/09/2023 Ram kumar 1702001051WL013419 Ram kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Ramkumar FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-051-001/631
(MANEPURA) 		1702001051NRG24240920230399773 25/09/2023 Nathuram 1702001051WL013419 Nathuram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Nathuram FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-051-001/632
(MANEPURA) 		1702001051NRG24240920230399774 25/09/2023 Sonu 1702001051WL013419 Sonu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Sonu FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-051-001/635
(MANEPURA) 		1702001051NRG24240920230399776 25/09/2023 Amit Kumar 1702001051WL013419 Amit Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 AmitKumar FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-051-001/644
(MANEPURA) 		1702001051NRG24240920230399779 25/09/2023 Kamlesh 1702001051WL013419 Kamlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Kamlesh FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-051-002/319
(MANEPURA) 		1702001051NRG24240920230399788 25/09/2023 ramkumari god 1702001051WL013419 ramkumari god 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 ramkumarigod CENTRAL BANK OF INDIA(607115)
313 ATER MP-02-001-051-002/338
(MANEPURA) 		1702001051NRG24240920230399789 25/09/2023 gyan singh 1702001051WL013419 gyan singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309427409 gyansingh FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-051-002/504
(MANEPURA) 		1702001051NRG24240920230399791 25/09/2023 suman devi 1702001051WL013419 suman devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309427409 sumandevi NARMADA JHABUA GRAMIN BANK(508515)
315 ATER MP-02-001-051-002/507
(MANEPURA) 		1702001051NRG24240920230399792 25/09/2023 narayan devi 1702001051WL013419 narayan devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309427409 narayandevi STATE BANK OF INDIA(508548)
316 ATER MP-02-001-051-002/510
(MANEPURA) 		1702001051NRG24240920230399793 25/09/2023 geeta devi 1702001051WL013419 geeta devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309427409 geetadevi NARMADA JHABUA GRAMIN BANK(508515)
317 ATER MP-02-001-051-002/559
(MANEPURA) 		1702001051NRG24240920230399796 25/09/2023 Narottam singh 1702001051WL013419 Narottam singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309427409 Narottamsingh FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-051-002/573
(MANEPURA) 		1702001051NRG24240920230399799 25/09/2023 indrapal 1702001051WL013419 indrapal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 indrapal FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-051-002/575
(MANEPURA) 		1702001051NRG24240920230399800 25/09/2023 Gajendra 1702001051WL013419 Gajendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Gajendra FINO PAYMENTS BANK LTD(608001)
320 ATER MP-02-001-051-002/580
(MANEPURA) 		1702001051NRG24240920230399801 25/09/2023 Aneeta 1702001051WL013419 Aneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Aneeta FINO PAYMENTS BANK LTD(608001)
321 ATER MP-02-001-051-002/582
(MANEPURA) 		1702001051NRG24240920230399803 25/09/2023 Sachin 1702001051WL013419 Sachin 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Sachin FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-051-002/588
(MANEPURA) 		1702001051NRG24240920230399804 25/09/2023 Jitendra singh 1702001051WL013419 Jitendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-051-002/589
(MANEPURA) 		1702001051NRG24240920230399805 25/09/2023 Preeti Narwariya 1702001051WL013419 Preeti Narwariya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 PreetiNarwariya FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-051-002/647
(MANEPURA) 		1702001051NRG24240920230399807 25/09/2023 Paveen singh 1702001051WL013419 Paveen singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Paveensingh FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-051-002/648
(MANEPURA) 		1702001051NRG24240920230399808 25/09/2023 Suman 1702001051WL013419 Suman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Suman FINO PAYMENTS BANK LTD(608001)
326 ATER MP-02-001-051-002/657
(MANEPURA) 		1702001051NRG24240920230399811 25/09/2023 sanjeev kumar 1702001051WL013419 sanjeev kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-051-002/658
(MANEPURA) 		1702001051NRG24240920230399812 25/09/2023 Gyarsiram 1702001051WL013419 Gyarsiram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Gyarsiram FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-051-002/659
(MANEPURA) 		1702001051NRG24240920230399813 25/09/2023 Mohar singh 1702001051WL013419 Mohar singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Moharsingh FINO PAYMENTS BANK LTD(608001)
329 ATER MP-02-001-051-002/660
(MANEPURA) 		1702001051NRG24240920230399814 25/09/2023 Avdhesh 1702001051WL013419 Avdhesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Avdhesh FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-051-002/667
(MANEPURA) 		1702001051NRG24240920230399818 25/09/2023 Veer singh 1702001051WL013419 Veer singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Veersingh FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-051-002/682
(MANEPURA) 		1702001051NRG24240920230399826 25/09/2023 Rakesh singh 1702001051WL013419 Rakesh singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Rakeshsingh CANARA BANK(508532)
332 ATER MP-02-001-051-003/101
(MANEPURA) 		1702001051NRG24240920230399839 25/09/2023 devendra 1702001051WL013419 devendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 devendra FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-051-003/103
(MANEPURA) 		1702001051NRG24240920230399840 25/09/2023 girja 1702001051WL013419 girja 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 girja STATE BANK OF INDIA(508548)
334 ATER MP-02-001-051-003/108
(MANEPURA) 		1702001051NRG24240920230399841 25/09/2023 laxmi 1702001051WL013419 laxmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 laxmi CENTRAL BANK OF INDIA(607115)
335 ATER MP-02-001-051-003/110
(MANEPURA) 		1702001051NRG24240920230399842 25/09/2023 neelu 1702001051WL013419 neelu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 neelu FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-051-003/121
(MANEPURA) 		1702001051NRG24240920230399843 25/09/2023 Rajveer 1702001051WL013419 Rajveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Rajveer FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-051-003/127
(MANEPURA) 		1702001051NRG24240920230399845 25/09/2023 Uttam 1702001051WL013419 Uttam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Uttam FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-051-003/132
(MANEPURA) 		1702001051NRG24240920230399847 25/09/2023 BIrjesh kumar sharma 1702001051WL013419 BIrjesh kumar sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 BIrjeshkumarsharma INDIAN BANK(607105)
339 ATER MP-02-001-051-003/140
(MANEPURA) 		1702001051NRG24240920230399848 25/09/2023 Neetu 1702001051WL013419 Neetu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Neetu JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
340 ATER MP-02-001-051-003/141
(MANEPURA) 		1702001051NRG24240920230399849 25/09/2023 Sita devi 1702001051WL013419 Sita devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Sitadevi FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-051-003/143
(MANEPURA) 		1702001051NRG24240920230399850 25/09/2023 SAndeep sharma 1702001051WL013419 SAndeep sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 SAndeepsharma FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-051-003/144
(MANEPURA) 		1702001051NRG24240920230399851 25/09/2023 Guddi devi 1702001051WL013419 Guddi devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Guddidevi STATE BANK OF INDIA(508548)
343 ATER MP-02-001-051-003/94
(MANEPURA) 		1702001051NRG24240920230399852 25/09/2023 nathuram 1702001051WL013419 nathuram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 nathuram FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-051-003/96
(MANEPURA) 		1702001051NRG24240920230399853 25/09/2023 ram kumar 1702001051WL013419 ram kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 ramkumar BANK OF BARODA(606985)
345 ATER MP-02-001-051-003/99
(MANEPURA) 		1702001051NRG24240920230399854 25/09/2023 dharmendra 1702001051WL013419 dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 dharmendra FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-058-001/1176
(RAMA) 		1702001058NRG24250920230401243 25/09/2023 Sourab yadav 1702001058WL013475 Sourab yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Sourabyadav FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-058-001/1177
(RAMA) 		1702001058NRG24250920230401244 25/09/2023 subhash singh 1702001058WL013475 subhash singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 subhashsingh FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-058-001/1181
(RAMA) 		1702001058NRG24250920230401245 25/09/2023 Malla devi 1702001058WL013475 Malla devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Malladevi FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-058-001/1183
(RAMA) 		1702001058NRG24250920230401246 25/09/2023 Reena devi 1702001058WL013475 Reena devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Reenadevi FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-058-001/1186
(RAMA) 		1702001058NRG24250920230401247 25/09/2023 Sheela devi 1702001058WL013475 Sheela devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Sheeladevi FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-058-001/1193
(RAMA) 		1702001058NRG24250920230401248 25/09/2023 Ram kishor 1702001058WL013475 Ram kishor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Ramkishor FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-058-001/1195
(RAMA) 		1702001058NRG24250920230401249 25/09/2023 rajni devi 1702001058WL013475 rajni devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 rajnidevi FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-058-001/1196
(RAMA) 		1702001058NRG24250920230401250 25/09/2023 deepu 1702001058WL013475 deepu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 deepu FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-058-001/1200
(RAMA) 		1702001058NRG24250920230401251 25/09/2023 kalyan singh yadav 1702001058WL013475 kalyan singh yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 kalyansinghyadav FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-058-001/1201
(RAMA) 		1702001058NRG24250920230401252 25/09/2023 Ramdas 1702001058WL013475 Ramdas 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Ramdas FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-058-001/1203
(RAMA) 		1702001058NRG24250920230401253 25/09/2023 sukh devi 1702001058WL013475 sukh devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 sukhdevi FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-058-001/1206
(RAMA) 		1702001058NRG24250920230401254 25/09/2023 ramdatt 1702001058WL013475 ramdatt 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 ramdatt FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-058-001/1207
(RAMA) 		1702001058NRG24250920230401255 25/09/2023 shanti devi 1702001058WL013475 shanti devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 shantidevi FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-058-001/1214
(RAMA) 		1702001058NRG24250920230401257 25/09/2023 vimla devi 1702001058WL013475 vimla devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 vimladevi FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-058-001/1217
(RAMA) 		1702001058NRG24250920230401259 25/09/2023 sandip kumar 1702001058WL013475 sandip kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 sandipkumar FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-058-001/1218
(RAMA) 		1702001058NRG24250920230401260 25/09/2023 radha 1702001058WL013475 radha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 radha FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-058-001/1225
(RAMA) 		1702001058NRG24250920230401261 25/09/2023 neetendra singh 1702001058WL013475 neetendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 neetendrasingh FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-058-001/1227
(RAMA) 		1702001058NRG24250920230401262 25/09/2023 shyama 1702001058WL013475 shyama 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 shyama FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-058-001/1231
(RAMA) 		1702001058NRG24250920230401263 25/09/2023 kapil 1702001058WL013475 kapil 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 kapil FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-058-001/1236
(RAMA) 		1702001058NRG24250920230401264 25/09/2023 Ganga devi 1702001058WL013475 Ganga devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Gangadevi FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-058-001/1245
(RAMA) 		1702001058NRG24250920230401265 25/09/2023 Ramavir singh 1702001058WL013475 Ramavir singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Ramavirsingh FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-058-001/1248
(RAMA) 		1702001058NRG24250920230401266 25/09/2023 radheshyam 1702001058WL013475 radheshyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 radheshyam FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-058-001/1260
(RAMA) 		1702001058NRG24250920230401267 25/09/2023 shokhi devi 1702001058WL013475 shokhi devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 shokhidevi FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-058-001/1261
(RAMA) 		1702001058NRG24250920230401268 25/09/2023 Govind singh 1702001058WL013475 Govind singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Govindsingh FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-058-001/1264
(RAMA) 		1702001058NRG24250920230401269 25/09/2023 janved singh 1702001058WL013475 janved singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 janvedsingh FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-058-001/1265
(RAMA) 		1702001058NRG24250920230401270 25/09/2023 shreekrishn 1702001058WL013475 shreekrishn 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 shreekrishn FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-058-001/1266
(RAMA) 		1702001058NRG24250920230401271 25/09/2023 Chote singh yadav 1702001058WL013475 Chote singh yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Chotesinghyadav FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-058-001/1269
(RAMA) 		1702001058NRG24250920230401272 25/09/2023 satyaprakash 1702001058WL013475 satyaprakash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 satyaprakash FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-058-001/1270
(RAMA) 		1702001058NRG24250920230401273 25/09/2023 kushma 1702001058WL013475 kushma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 kushma FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-058-001/1271
(RAMA) 		1702001058NRG24250920230401274 25/09/2023 kaptan singh 1702001058WL013475 kaptan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 kaptansingh FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-058-001/1272
(RAMA) 		1702001058NRG24250920230401275 25/09/2023 bebi devi 1702001058WL013475 bebi devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 bebidevi FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-058-001/1273
(RAMA) 		1702001058NRG24250920230401276 25/09/2023 rajneesh 1702001058WL013475 rajneesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 rajneesh FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-058-001/1274
(RAMA) 		1702001058NRG24250920230401277 25/09/2023 Rampal singh 1702001058WL013475 Rampal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Rampalsingh FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-058-001/1275
(RAMA) 		1702001058NRG24250920230401278 25/09/2023 jiledar singh 1702001058WL013475 jiledar singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 jiledarsingh FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-058-001/1277
(RAMA) 		1702001058NRG24250920230401279 25/09/2023 jaydev yadav 1702001058WL013475 jaydev yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 jaydevyadav FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-058-001/1278
(RAMA) 		1702001058NRG24250920230401280 25/09/2023 vishal singh 1702001058WL013475 vishal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 vishalsingh FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-058-001/1279
(RAMA) 		1702001058NRG24250920230401281 25/09/2023 shriniwas sharma 1702001058WL013475 shriniwas sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 shriniwassharma FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-058-001/1311
(RAMA) 		1702001058NRG24250920230401282 25/09/2023 poonam 1702001058WL013475 poonam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 poonam FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-058-001/1320
(RAMA) 		1702001058NRG24250920230401283 25/09/2023 pintu 1702001058WL013475 pintu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 pintu FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-058-001/1324
(RAMA) 		1702001058NRG24250920230401284 25/09/2023 beerbal 1702001058WL013475 beerbal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 beerbal FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-058-001/1343
(RAMA) 		1702001058NRG24250920230401285 25/09/2023 LAXMI DEVI 1702001058WL013475 LAXMI DEVI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-058-001/1344
(RAMA) 		1702001058NRG24250920230401286 25/09/2023 VINEETA DEVI 1702001058WL013475 VINEETA DEVI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 VINEETADEVI FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-058-001/1349
(RAMA) 		1702001058NRG24250920230401288 25/09/2023 REKHA YADAV 1702001058WL013475 REKHA YADAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 REKHAYADAV FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-058-001/1352
(RAMA) 		1702001058NRG24250920230401290 25/09/2023 SHIVKUMAR 1702001058WL013475 SHIVKUMAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-058-001/1357
(RAMA) 		1702001058NRG24250920230401291 25/09/2023 MEENA 1702001058WL013475 MEENA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 MEENA NARMADA JHABUA GRAMIN BANK(508515)
391 ATER MP-02-001-058-001/1360
(RAMA) 		1702001058NRG24250920230401292 25/09/2023 ROOPA 1702001058WL013475 ROOPA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 ROOPA FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-058-001/1362
(RAMA) 		1702001058NRG24250920230401293 25/09/2023 SHIVAM YADAV 1702001058WL013475 SHIVAM YADAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 SHIVAMYADAV FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-058-001/1370
(RAMA) 		1702001058NRG24250920230401294 25/09/2023 CHANDANI 1702001058WL013475 CHANDANI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 CHANDANI FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-058-001/1373
(RAMA) 		1702001058NRG24250920230401295 25/09/2023 YADAVSHUKHVIRSINGH 1702001058WL013475 YADAVSHUKHVIRSINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 YADAVSHUKHVIRSINGH STATE BANK OF INDIA(508548)
395 ATER MP-02-001-058-001/1381
(RAMA) 		1702001058NRG24250920230401296 25/09/2023 pradeep kumar 1702001058WL013475 pradeep kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 pradeepkumar FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-058-001/1382
(RAMA) 		1702001058NRG24250920230401297 25/09/2023 girraj sharma 1702001058WL013475 girraj sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 girrajsharma FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-058-001/1386
(RAMA) 		1702001058NRG24250920230401298 25/09/2023 vinay kumar 1702001058WL013475 vinay kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 vinaykumar STATE BANK OF INDIA(508548)
398 ATER MP-02-001-058-001/1389
(RAMA) 		1702001058NRG24250920230401301 25/09/2023 Khushi yadav 1702001058WL013475 Khushi yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Khushiyadav FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-058-001/1393
(RAMA) 		1702001058NRG24250920230401304 25/09/2023 shailendra 1702001058WL013475 shailendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 shailendra STATE BANK OF INDIA(508548)
400 ATER MP-02-001-058-001/1400
(RAMA) 		1702001058NRG24250920230401305 25/09/2023 suneeta 1702001058WL013475 suneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 suneeta FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-058-001/1406
(RAMA) 		1702001058NRG24250920230401306 25/09/2023 manoj 1702001058WL013475 manoj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 manoj FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-058-001/1407
(RAMA) 		1702001058NRG24250920230401307 25/09/2023 vandana 1702001058WL013475 vandana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 vandana AXIS BANK(607153)
403 ATER MP-02-001-058-001/1408
(RAMA) 		1702001058NRG24250920230401308 25/09/2023 raju 1702001058WL013475 raju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 raju CANARA BANK(508532)
404 ATER MP-02-001-060-001/299
(GAJANA) 		1702001060NRG24240920230399404 25/09/2023 Kishori 1702001060WL013413 Kishori 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Kishori FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-060-001/356
(GAJANA) 		1702001060NRG24240920230399406 25/09/2023 Deendayal 1702001060WL013413 Deendayal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Deendayal FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-060-001/390
(GAJANA) 		1702001060NRG24240920230399413 25/09/2023 Baghela kuldip 1702001060WL013413 Baghela kuldip 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Baghelakuldip FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-060-001/391
(GAJANA) 		1702001060NRG24240920230399414 25/09/2023 Pappu bhai 1702001060WL013413 Pappu bhai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Pappubhai FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-060-001/392
(GAJANA) 		1702001060NRG24240920230399415 25/09/2023 Rajput omvati 1702001060WL013413 Rajput omvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Rajputomvati FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-060-001/393
(GAJANA) 		1702001060NRG24240920230399416 25/09/2023 Sinnamsingh 1702001060WL013413 Sinnamsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Sinnamsingh FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-060-001/394
(GAJANA) 		1702001060NRG24240920230399417 25/09/2023 Sonkali 1702001060WL013413 Sonkali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Sonkali FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-060-001/395
(GAJANA) 		1702001060NRG24240920230399418 25/09/2023 Prahlad 1702001060WL013413 Prahlad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Prahlad FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-060-001/396
(GAJANA) 		1702001060NRG24240920230399419 25/09/2023 Kedar 1702001060WL013413 Kedar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Kedar FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-060-001/397
(GAJANA) 		1702001060NRG24240920230399420 25/09/2023 Bagel Kishansinh 1702001060WL013413 Bagel Kishansinh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 BagelKishansinh FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-081-001/303
(BINDVA) 		1702001081NRG24250920230401619 25/09/2023 pritee 1702001081WL013488 pritee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 pritee FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-081-001/304
(BINDVA) 		1702001081NRG24250920230401620 25/09/2023 anita devi 1702001081WL013488 anita devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 anitadevi FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-081-001/307
(BINDVA) 		1702001081NRG24250920230401622 25/09/2023 ramendra 1702001081WL013488 ramendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 ramendra FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-081-001/308
(BINDVA) 		1702001081NRG24250920230401623 25/09/2023 vinod 1702001081WL013488 vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 vinod FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-081-001/312
(BINDVA) 		1702001081NRG24250920230401624 25/09/2023 ravindra 1702001081WL013488 ravindra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 ravindra FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-081-001/354
(BINDVA) 		1702001081NRG24250920230401631 25/09/2023 shri krishn 1702001081WL013488 shri krishn 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 shrikrishn FINO PAYMENTS BANK LTD(608001)
420 ATER MP-02-001-081-001/355
(BINDVA) 		1702001081NRG24250920230401632 25/09/2023 mukesh singh 1702001081WL013488 mukesh singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 mukeshsingh FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-081-001/362
(BINDVA) 		1702001081NRG24250920230401633 25/09/2023 Shubham 1702001081WL013488 Shubham 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Shubham FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-081-001/363
(BINDVA) 		1702001081NRG24250920230401634 25/09/2023 Anurag 1702001081WL013488 Anurag 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Anurag FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-081-001/366
(BINDVA) 		1702001081NRG24250920230401635 25/09/2023 Kallu 1702001081WL013488 Kallu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Kallu FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-081-001/372
(BINDVA) 		1702001081NRG24250920230401639 25/09/2023 Guddi 1702001081WL013488 Guddi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Guddi FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-081-001/375
(BINDVA) 		1702001081NRG24250920230401640 25/09/2023 Radha devi 1702001081WL013488 Radha devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Radhadevi FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-081-001/377
(BINDVA) 		1702001081NRG24250920230401642 25/09/2023 Jareena 1702001081WL013488 Jareena 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Jareena FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-081-001/378
(BINDVA) 		1702001081NRG24250920230401643 25/09/2023 Afsana 1702001081WL013488 Afsana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Afsana FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-081-001/386
(BINDVA) 		1702001081NRG24250920230401646 25/09/2023 Rakesh Baghel 1702001081WL013488 Rakesh Baghel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-081-001/387
(BINDVA) 		1702001081NRG24250920230401647 25/09/2023 Rahul Baghel 1702001081WL013488 Rahul Baghel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 RahulBaghel FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-081-001/390
(BINDVA) 		1702001081NRG24250920230401649 25/09/2023 Vimlesh 1702001081WL013488 Vimlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Vimlesh FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-081-001/393
(BINDVA) 		1702001081NRG24250920230401650 25/09/2023 Anil kumar 1702001081WL013488 Anil kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Anilkumar FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-081-001/396
(BINDVA) 		1702001081NRG24250920230401652 25/09/2023 Rakhi 1702001081WL013488 Rakhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Rakhi FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-081-001/398
(BINDVA) 		1702001081NRG24250920230401653 25/09/2023 Pooja 1702001081WL013488 Pooja 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Pooja FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-081-001/399
(BINDVA) 		1702001081NRG24250920230401654 25/09/2023 Maya 1702001081WL013488 Maya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Maya FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-081-001/401
(BINDVA) 		1702001081NRG24250920230401655 25/09/2023 Sunita devi 1702001081WL013488 Sunita devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Sunitadevi FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-081-001/402
(BINDVA) 		1702001081NRG24250920230401656 25/09/2023 Priyanka Sharma 1702001081WL013488 Priyanka Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-081-001/429
(BINDVA) 		1702001081NRG24250920230401658 25/09/2023 Nikhil 1702001081WL013488 Nikhil 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Nikhil FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-081-001/429-A
(BINDVA) 		1702001081NRG24250920230401659 25/09/2023 Akit 1702001081WL013488 Akit 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Akit FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-081-001/433
(BINDVA) 		1702001081NRG24250920230401660 25/09/2023 Sonu 1702001081WL013488 Sonu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Sonu FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-081-001/434
(BINDVA) 		1702001081NRG24250920230401661 25/09/2023 Ankit yadav 1702001081WL013488 Ankit yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Ankityadav FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-081-001/435
(BINDVA) 		1702001081NRG24250920230401662 25/09/2023 Akash Baghel 1702001081WL013488 Akash Baghel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 AkashBaghel FINO PAYMENTS BANK LTD(608001)
442 ATER MP-02-001-081-001/435-A
(BINDVA) 		1702001081NRG24250920230401663 25/09/2023 Ravi 1702001081WL013488 Ravi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Ravi FINO PAYMENTS BANK LTD(608001)
443 ATER MP-02-001-081-001/436
(BINDVA) 		1702001081NRG24250920230401664 25/09/2023 Sonu 1702001081WL013488 Sonu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Sonu FINO PAYMENTS BANK LTD(608001)
444 ATER MP-02-001-081-002/422
(BINDVA) 		1702001081NRG24250920230401671 25/09/2023 Amit Samadhiya 1702001081WL013488 Amit Samadhiya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 AmitSamadhiya FINO PAYMENTS BANK LTD(608001)
445 ATER MP-02-001-081-002/424
(BINDVA) 		1702001081NRG24250920230401672 25/09/2023 Braj mohan sharma 1702001081WL013488 Braj mohan sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Brajmohansharma FINO PAYMENTS BANK LTD(608001)
446 ATER MP-02-001-081-003/413
(BINDVA) 		1702001081NRG24250920230401673 25/09/2023 Maneesh 1702001081WL013488 Maneesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Maneesh FINO PAYMENTS BANK LTD(608001)
447 ATER MP-02-001-081-003/414
(BINDVA) 		1702001081NRG24250920230401674 25/09/2023 Karmveer 1702001081WL013488 Karmveer 00688 FINO0001446 1105 1105 Processed 10/11/2023 309427409 Karmveer FINO PAYMENTS BANK LTD(608001)
448 ATER MP-02-001-081-003/424
(BINDVA) 		1702001081NRG24250920230401675 25/09/2023 RAJESH SINGH 1702001081WL013488 RAJESH SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309427409 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
449 ATER MP-02-001-085-001/179
(AMLEHDA) 		1702001085NRG24250920230400518 25/09/2023 sunita 1702001085WL013447 sunita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 sunita FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-085-001/180
(AMLEHDA) 		1702001085NRG24250920230400519 25/09/2023 mayaram ojha 1702001085WL013447 mayaram ojha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 mayaramojha FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-085-001/181
(AMLEHDA) 		1702001085NRG24250920230400520 25/09/2023 pushpa devi 1702001085WL013447 pushpa devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 pushpadevi UCO BANK(607066)
452 ATER MP-02-001-085-001/183
(AMLEHDA) 		1702001085NRG24250920230400521 25/09/2023 phulvati 1702001085WL013447 phulvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 phulvati FINO PAYMENTS BANK LTD(608001)
453 ATER MP-02-001-085-001/185
(AMLEHDA) 		1702001085NRG24250920230400522 25/09/2023 anita 1702001085WL013447 anita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 anita FINO PAYMENTS BANK LTD(608001)
454 ATER MP-02-001-085-001/186
(AMLEHDA) 		1702001085NRG24250920230400523 25/09/2023 mithlesh 1702001085WL013447 mithlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 mithlesh FINO PAYMENTS BANK LTD(608001)
455 ATER MP-02-001-085-001/188
(AMLEHDA) 		1702001085NRG24250920230400524 25/09/2023 sunita 1702001085WL013447 sunita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 sunita UCO BANK(607066)
456 ATER MP-02-001-085-001/199
(AMLEHDA) 		1702001085NRG24250920230400525 25/09/2023 Ramnivas 1702001085WL013447 Ramnivas 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 Ramnivas FINO PAYMENTS BANK LTD(608001)
457 ATER MP-02-001-085-001/201
(AMLEHDA) 		1702001085NRG24250920230400526 25/09/2023 satto devi 1702001085WL013447 satto devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427409 sattodevi FINO PAYMENTS BANK LTD(608001)
SubTotal 266084 266084
458 ATER MP-02-001-060-001/419
(GAJANA) 		1702001060NRG24240920230399440 25/09/2023 Sohil singh 1702001060WL013413 Sohil singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427409 Sohilsingh FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-060-001/421
(GAJANA) 		1702001060NRG24240920230399441 25/09/2023 Ramvakeel 1702001060WL013413 Ramvakeel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427409 Ramvakeel FINO PAYMENTS BANK LTD(608001)
460 ATER MP-02-001-060-001/427
(GAJANA) 		1702001060NRG24240920230399446 25/09/2023 Priti 1702001060WL013413 Priti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427409 Priti CENTRAL BANK OF INDIA(607115)
461 ATER MP-02-001-060-001/449
(GAJANA) 		1702001060NRG24240920230399447 25/09/2023 Akhilesh 1702001060WL013413 Akhilesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427409 Akhilesh FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-060-001/497
(GAJANA) 		1702001060NRG24240920230399490 25/09/2023 Radha 1702001060WL013413 Radha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427409 Radha FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-060-001/498
(GAJANA) 		1702001060NRG24240920230399491 25/09/2023 Preetam 1702001060WL013413 Preetam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427409 Preetam FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
464 ATER MP-02-001-060-001/378
(GAJANA) 		1702001060NRG24240920230399407 25/09/2023 rama 1702001060WL013413 rama 00697 BKID0MG9017 1326 1326 Processed 10/11/2023 309427409 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
465 ATER MP-02-001-060-001/406
(GAJANA) 		1702001060NRG24240920230399428 25/09/2023 Sandeep 1702001060WL013413 Sandeep 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309427409 Sandeep UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 591617 591617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_250923APB_FTO_288835 AXIS BANK UTIB0001351 BHIND 2431
2 ATER MP1702001_250923APB_FTO_288835 Bank of Baroda BARB0BHINDX BHIND 14586
3 ATER MP1702001_250923APB_FTO_288835 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
4 ATER MP1702001_250923APB_FTO_288835 Bank of India BKID0009069 BHIND 3978
5 ATER MP1702001_250923APB_FTO_288835 Bank of India BKID0009455 D D NAGAR 2652
6 ATER MP1702001_250923APB_FTO_288835 Bank of India BKID0009456 BERJA 1326
7 ATER MP1702001_250923APB_FTO_288835 Bank of India BKID0009459 PURANI CHHAWANI 3978
8 ATER MP1702001_250923APB_FTO_288835 Central Bank Of India CBIN0280783 BHIND 3978
9 ATER MP1702001_250923APB_FTO_288835 Central Bank Of India CBIN0281749 GORMI 1326
10 ATER MP1702001_250923APB_FTO_288835 Central Bank Of India CBIN0281817 SIHONIA 1326
11 ATER MP1702001_250923APB_FTO_288835 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1105
12 ATER MP1702001_250923APB_FTO_288835 HDFC bank HDFC0004667 BHIND 1326
13 ATER MP1702001_250923APB_FTO_288835 IDBI Bank IBKL0001554 BHIND 2431
14 ATER MP1702001_250923APB_FTO_288835 ICICI BANK ICIC0001439 GWALIOR, MADHYA PRADESH 1326
15 ATER MP1702001_250923APB_FTO_288835 Indian Overseas Bank IOBA0002656 BHIND 1326
16 ATER MP1702001_250923APB_FTO_288835 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2652
17 ATER MP1702001_250923APB_FTO_288835 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
18 ATER MP1702001_250923APB_FTO_288835 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
19 ATER MP1702001_250923APB_FTO_288835 State Bank of India SBIN0003512 BHIND 7956
20 ATER MP1702001_250923APB_FTO_288835 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5304
21 ATER MP1702001_250923APB_FTO_288835 State Bank of India SBIN0010216 D R D E GWALIOR 1326
22 ATER MP1702001_250923APB_FTO_288835 State Bank of India SBIN0010839 COLLECTORATE BHIND 22542
23 ATER MP1702001_250923APB_FTO_288835 State Bank of India SBIN0010841 MEHGAON 3978
24 ATER MP1702001_250923APB_FTO_288835 State Bank of India SBIN0010846 PORSA 1326
25 ATER MP1702001_250923APB_FTO_288835 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1326
26 ATER MP1702001_250923APB_FTO_288835 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1326
27 ATER MP1702001_250923APB_FTO_288835 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
28 ATER MP1702001_250923APB_FTO_288835 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2431
29 ATER MP1702001_250923APB_FTO_288835 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
30 ATER MP1702001_250923APB_FTO_288835 UCO Bank UCBA0000834 ATER 5525
31 ATER MP1702001_250923APB_FTO_288835 UCO Bank UCBA0001322 ETHAR 1326
32 ATER MP1702001_250923APB_FTO_288835 Union Bank of India UBIN0543527 MORENA 1326
33 ATER MP1702001_250923APB_FTO_288835 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 1326
34 ATER MP1702001_250923APB_FTO_288835 Union Bank of India UBIN0568937 BHIND 5746
35 ATER MP1702001_250923APB_FTO_288835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 198458
36 ATER MP1702001_250923APB_FTO_288835 Fino Payments Bank Ltd FINO0001446 MP RO 266084
37 ATER MP1702001_250923APB_FTO_288835 India Post Payments Bank IPOS0000001 Bhind 7956
38 ATER MP1702001_250923APB_FTO_288835 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
39 ATER MP1702001_250923APB_FTO_288835 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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