Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_190723APB_FTO_175252
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-02-001-035-003/596
(GADA) 		1702001035NRG24180720230222104 19/07/2023 prashant sharma 1702001035WL007662 prashant sharma 00032 UTIB0000158 1326 1326 Processed 22/07/2023 107135545 prashantsharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 ATER MP-02-001-059-001/92
(PARAYAYA) 		1702001059NRG24190720230223540 19/07/2023 Vivek 1702001059WL007704 Vivek 00045 BARB0BHINDX 1326 1326 Processed 22/07/2023 107135545 Vivek BANK OF BARODA(606985)
SubTotal 1326 1326
3 ATER MP-02-001-026-004/184
(PIPRI) 		1702001087NRG24180720230219835 19/07/2023 Ashok lodhi 1702001087WL007570 Ashok lodhi 00045 BARB0FORGWA 1326 1326 Processed 22/07/2023 107135545 Ashoklodhi BANK OF BARODA(606985)
SubTotal 1326 1326
4 ATER MP-02-001-020-002/1804
(MASURI) 		1702001020NRG24180720230221509 19/07/2023 Amit pratap singh bhadauriya 1702001020WL007644 Amit pratap singh bhadauriya 00045 BARB0GWALIO 1326 1326 Processed 22/07/2023 107135545 Amitpratapsinghbhadauriya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 ATER MP-02-001-026-004/180
(PIPRI) 		1702001087NRG24180720230219832 19/07/2023 Satish singh narwariya 1702001087WL007570 Satish singh narwariya 00045 BARB0JHAGWA 1326 1326 Processed 22/07/2023 107135545 Satishsinghnarwariya BANK OF INDIA(508505)
6 ATER MP-02-001-026-004/180-A
(PIPRI) 		1702001087NRG24180720230219833 19/07/2023 Ashish singh narwariya 1702001087WL007570 Ashish singh narwariya 00045 BARB0JHAGWA 1326 1326 Processed 22/07/2023 107135545 Ashishsinghnarwariya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 ATER MP-02-001-064-001/15
(PITHANPURA) 		1702001064NRG24180720230221960 19/07/2023 mithlesh 1702001064WL007658 mithlesh 00048 BKID0009069 1326 1326 Processed 22/07/2023 107135545 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 ATER MP-02-001-059-001/92
(PARAYAYA) 		1702001059NRG24190720230223539 19/07/2023 Keshvati 1702001059WL007704 Keshvati 00089 CBIN0281396 1326 1326 Processed 22/07/2023 107135545 Keshvati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 ATER MP-02-001-001-001/360
(KANERA) 		1702001001NRG24190720230225081 19/07/2023 Mathura Devi 1702001001WL007749 Mathura Devi 00089 CBIN0281749 1105 1105 Processed 22/07/2023 107135545 MathuraDevi CENTRAL BANK OF INDIA(607115)
10 ATER MP-02-001-006-001/313
(KHADERI) 		1702001006NRG24170720230219738 19/07/2023 gudiya devi 1702001006WL007562 gudiya devi 00089 CBIN0281749 1105 1105 Processed 22/07/2023 107135545 gudiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
11 ATER MP-02-001-001-001/1043
(KANERA) 		1702001001NRG24190720230225044 19/07/2023 Balveer Singh 1702001001WL007749 Balveer Singh 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 BalveerSingh CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-001-001/1066
(KANERA) 		1702001001NRG24190720230225064 19/07/2023 PRANSHU 1702001001WL007749 PRANSHU 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 PRANSHU CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-001-001/141
(KANERA) 		1702001001NRG24190720230225067 19/07/2023 baburam 1702001001WL007749 baburam 00089 CBIN0282209 1105 1105 Rejected 22/07/2023 107135545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ATER MP-02-001-001-001/141
(KANERA) 		1702001001NRG24190720230225068 19/07/2023 kamla bai 1702001001WL007749 kamla bai 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 kamlabai CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-001-001/16
(KANERA) 		1702001001NRG24190720230225069 19/07/2023 parvati devi 1702001001WL007749 parvati devi 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 parvatidevi CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-001-001/206
(KANERA) 		1702001001NRG24190720230225073 19/07/2023 usha devi 1702001001WL007749 usha devi 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 ushadevi CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-001-001/30
(KANERA) 		1702001001NRG24190720230225077 19/07/2023 atarkali 1702001001WL007749 atarkali 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 atarkali INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATER MP-02-001-001-001/364
(KANERA) 		1702001001NRG24190720230225082 19/07/2023 Ramdas 1702001001WL007749 Ramdas 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Ramdas CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-001-001/541-A
(KANERA) 		1702001001NRG24190720230225086 19/07/2023 Ramniwas 1702001001WL007749 Ramniwas 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Ramniwas CENTRAL BANK OF INDIA(607115)
20 ATER MP-02-001-001-001/542
(KANERA) 		1702001001NRG24190720230225087 19/07/2023 ramanand 1702001001WL007749 ramanand 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 ramanand CENTRAL BANK OF INDIA(607115)
21 ATER MP-02-001-001-001/554
(KANERA) 		1702001001NRG24190720230225088 19/07/2023 Ram saran 1702001001WL007749 Ram saran 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Ramsaran CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-001-001/590
(KANERA) 		1702001001NRG24190720230225089 19/07/2023 Abhishek 1702001001WL007749 Abhishek 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Abhishek CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-001-001/608
(KANERA) 		1702001001NRG24190720230225091 19/07/2023 Bhuri 1702001001WL007749 Bhuri 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATER MP-02-001-001-001/657
(KANERA) 		1702001001NRG24190720230225093 19/07/2023 Shivram 1702001001WL007749 Shivram 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Shivram UCO BANK(607066)
25 ATER MP-02-001-001-001/659
(KANERA) 		1702001001NRG24190720230225094 19/07/2023 Kaliyan 1702001001WL007749 Kaliyan 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Kaliyan CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-001-001/662
(KANERA) 		1702001001NRG24190720230225095 19/07/2023 Mukesh Kumar 1702001001WL007749 Mukesh Kumar 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 MukeshKumar CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-001-001/668
(KANERA) 		1702001001NRG24190720230225096 19/07/2023 Suresh 1702001001WL007749 Suresh 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Suresh CENTRAL BANK OF INDIA(607115)
28 ATER MP-02-001-001-001/699
(KANERA) 		1702001001NRG24190720230225111 19/07/2023 Mohanlal 1702001001WL007749 Mohanlal 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Mohanlal CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-001-001/700
(KANERA) 		1702001001NRG24190720230225112 19/07/2023 Bandna 1702001001WL007749 Bandna 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Bandna CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-001-001/701
(KANERA) 		1702001001NRG24190720230225113 19/07/2023 Ushabai 1702001001WL007749 Ushabai 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Ushabai CENTRAL BANK OF INDIA(607115)
31 ATER MP-02-001-001-001/702
(KANERA) 		1702001001NRG24190720230225114 19/07/2023 Pooja 1702001001WL007749 Pooja 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Pooja CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-001-001/769
(KANERA) 		1702001001NRG24190720230225123 19/07/2023 dhan devi 1702001001WL007749 dhan devi 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 dhandevi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATER MP-02-001-001-001/779
(KANERA) 		1702001001NRG24190720230225124 19/07/2023 batai 1702001001WL007749 batai 00089 CBIN0282209 1105 1105 Rejected 22/07/2023 107135545 Aadhaar Number not Mapped to Account Number
34 ATER MP-02-001-001-001/785
(KANERA) 		1702001001NRG24190720230225125 19/07/2023 rajveer singh 1702001001WL007749 rajveer singh 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 rajveersingh IDBI BANK(607095)
35 ATER MP-02-001-001-001/821
(KANERA) 		1702001001NRG24190720230225133 19/07/2023 kumari neeru 1702001001WL007749 kumari neeru 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 kumarineeru CENTRAL BANK OF INDIA(607115)
36 ATER MP-02-001-001-001/916
(KANERA) 		1702001001NRG24190720230225150 19/07/2023 Vishavash 1702001001WL007749 Vishavash 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Vishavash CENTRAL BANK OF INDIA(607115)
37 ATER MP-02-001-002-001/1008
(UDOTHGARAH) 		1702001002NRG24170720230219620 19/07/2023 Malti 1702001002WL007558 Malti 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 Malti CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-002-001/350
(UDOTHGARAH) 		1702001002NRG24170720230219621 19/07/2023 KRISHAN AVTAR 1702001002WL007558 KRISHAN AVTAR 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107135545 KRISHANAVTAR CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
39 ATER MP-02-001-064-002/100-A
(PITHANPURA) 		1702001064NRG24180720230221977 19/07/2023 ramkumar 1702001064WL007658 ramkumar 00089 CBIN0282658 1326 1326 Processed 22/07/2023 107135545 ramkumar CENTRAL BANK OF INDIA(607115)
40 ATER MP-02-001-064-002/204-A
(PITHANPURA) 		1702001064NRG24180720230221978 19/07/2023 Bhambar Singh 1702001064WL007658 Bhambar Singh 00089 CBIN0282658 1326 1326 Processed 22/07/2023 107135545 BhambarSingh UCO BANK(607066)
SubTotal 2652 2652
41 ATER MP-02-001-001-001/908
(KANERA) 		1702001001NRG24190720230225146 19/07/2023 Rajabeti 1702001001WL007749 Rajabeti 00354 PUNB0606800 1105 1105 Processed 22/07/2023 107135545 Rajabeti PUNJAB NATIONAL BANK(508568)
42 ATER MP-02-001-001-001/911
(KANERA) 		1702001001NRG24190720230225148 19/07/2023 Rajiv sharma 1702001001WL007749 Rajiv sharma 00354 PUNB0606800 1105 1105 Processed 22/07/2023 107135545 Rajivsharma PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
43 ATER MP-02-001-066-005/27-B
(GOPALPURA) 		1702001066NRG24170720230219773 19/07/2023 umesh singh 1702001066WL007565 umesh singh 00415 SBIN0003512 884 884 Processed 22/07/2023 107135545 umeshsingh BANK OF INDIA(508505)
44 ATER MP-02-001-066-005/712-A
(GOPALPURA) 		1702001066NRG24170720230219780 19/07/2023 Mamta devi 1702001066WL007565 Mamta devi 00415 SBIN0003512 884 884 Processed 22/07/2023 107135545 Mamtadevi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
45 ATER MP-02-001-006-001/280
(KHADERI) 		1702001006NRG24170720230219737 19/07/2023 jhamaman 1702001006WL007562 jhamaman 00415 SBIN0009177 1105 1105 Processed 22/07/2023 107135545 jhamaman STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 ATER MP-02-001-032-001/262-A
(BIRGANVANRANI) 		1702001032NRG24180720230219983 19/07/2023 dileep singh 1702001032WL007577 dileep singh 00415 SBIN0010839 884 884 Processed 22/07/2023 107135545 dileepsingh STATE BANK OF INDIA(508548)
47 ATER MP-02-001-066-003/99
(GOPALPURA) 		1702001066NRG24170720230219768 19/07/2023 Pooran 1702001066WL007565 Pooran 00415 SBIN0010839 884 884 Processed 22/07/2023 107135545 Pooran STATE BANK OF INDIA(508548)
48 ATER MP-02-001-066-005/40
(GOPALPURA) 		1702001066NRG24170720230219774 19/07/2023 akhilesh singh 1702001066WL007565 akhilesh singh 00415 SBIN0010839 884 884 Processed 22/07/2023 107135545 akhileshsingh STATE BANK OF INDIA(508548)
49 ATER MP-02-001-066-005/7-A
(GOPALPURA) 		1702001066NRG24170720230219776 19/07/2023 satyam singh 1702001066WL007565 satyam singh 00415 SBIN0010839 884 884 Processed 22/07/2023 107135545 satyamsingh STATE BANK OF INDIA(508548)
50 ATER MP-02-001-066-005/7-C
(GOPALPURA) 		1702001066NRG24170720230219778 19/07/2023 nagendrasingh 1702001066WL007565 nagendrasingh 00415 SBIN0010839 884 884 Processed 22/07/2023 107135545 nagendrasingh STATE BANK OF INDIA(508548)
51 ATER MP-02-001-066-005/9-A
(GOPALPURA) 		1702001066NRG24170720230219785 19/07/2023 poonam 1702001066WL007565 poonam 00415 SBIN0010839 884 884 Processed 22/07/2023 107135545 poonam BANK OF BARODA(606985)
SubTotal 5304 5304
52 ATER MP-02-001-050-001/514-C
(KOSAD) 		1702001050NRG24180720230222431 19/07/2023 Banti Singh 1702001050WL007673 Banti Singh 00415 SBIN0030093 1105 1105 Processed 22/07/2023 107135545 BantiSingh FINO PAYMENTS BANK LTD(608001)
53 ATER MP-02-001-067-001/182-B
(DULHAGAN) 		1702001067NRG24180720230222002 19/07/2023 Naushad 1702001067WL007661 Naushad 00415 SBIN0030093 1105 1105 Processed 22/07/2023 107135545 Naushad FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-067-001/182-E
(DULHAGAN) 		1702001067NRG24180720230222003 19/07/2023 Sammi 1702001067WL007661 Sammi 00415 SBIN0030093 1105 1105 Processed 22/07/2023 107135545 Sammi FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-067-001/375-B
(DULHAGAN) 		1702001067NRG24180720230222005 19/07/2023 Madhuri 1702001067WL007661 Madhuri 00415 SBIN0030093 1105 1105 Processed 22/07/2023 107135545 Madhuri FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-067-001/391
(DULHAGAN) 		1702001067NRG24180720230222006 19/07/2023 brajesh 1702001067WL007661 brajesh 00415 SBIN0030093 1105 1105 Processed 22/07/2023 107135545 brajesh FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-067-001/393-B
(DULHAGAN) 		1702001067NRG24180720230222007 19/07/2023 Ram Kishore 1702001067WL007661 Ram Kishore 00415 SBIN0030093 1105 1105 Processed 22/07/2023 107135545 RamKishore FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
58 ATER MP-02-001-041-002/513
(DHARAI) 		1702001041NRG24180720230222137 19/07/2023 mithlesh 1702001041WL007668 mithlesh 00462 UCBA0000013 1326 1326 Processed 22/07/2023 107135545 mithlesh UCO BANK(607066)
59 ATER MP-02-001-066-005/7-B
(GOPALPURA) 		1702001066NRG24170720230219777 19/07/2023 jayendra singh 1702001066WL007565 jayendra singh 00462 UCBA0000013 884 884 Processed 22/07/2023 107135545 jayendrasingh UCO BANK(607066)
60 ATER MP-02-001-066-005/718
(GOPALPURA) 		1702001066NRG24170720230219781 19/07/2023 mithilesh 1702001066WL007565 mithilesh 00462 UCBA0000013 884 884 Processed 22/07/2023 107135545 mithilesh UCO BANK(607066)
61 ATER MP-02-001-066-005/8
(GOPALPURA) 		1702001066NRG24170720230219783 19/07/2023 Gajendra 1702001066WL007565 Gajendra 00462 UCBA0000013 884 884 Processed 22/07/2023 107135545 Gajendra UCO BANK(607066)
SubTotal 3978 3978
62 ATER MP-02-001-026-004/181
(PIPRI) 		1702001087NRG24180720230219834 19/07/2023 Mithun singh 1702001087WL007570 Mithun singh 00462 UCBA0000324 1326 1326 Processed 22/07/2023 107135545 Mithunsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 ATER MP-02-001-001-001/257-A
(KANERA) 		1702001001NRG24190720230225074 19/07/2023 Kuar Singh 1702001001WL007749 Kuar Singh 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 KuarSingh UCO BANK(607066)
64 ATER MP-02-001-001-001/29
(KANERA) 		1702001001NRG24190720230225075 19/07/2023 Nekram 1702001001WL007749 Nekram 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 Nekram UCO BANK(607066)
65 ATER MP-02-001-001-001/30
(KANERA) 		1702001001NRG24190720230225076 19/07/2023 Kalicharan 1702001001WL007749 Kalicharan 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 Kalicharan UCO BANK(607066)
66 ATER MP-02-001-001-001/325
(KANERA) 		1702001001NRG24190720230225078 19/07/2023 Narendra 1702001001WL007749 Narendra 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 Narendra UCO BANK(607066)
67 ATER MP-02-001-001-001/328
(KANERA) 		1702001001NRG24190720230225079 19/07/2023 Kok Singh 1702001001WL007749 Kok Singh 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 KokSingh UCO BANK(607066)
68 ATER MP-02-001-001-001/352
(KANERA) 		1702001001NRG24190720230225080 19/07/2023 Rajesh 1702001001WL007749 Rajesh 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 Rajesh UCO BANK(607066)
69 ATER MP-02-001-001-001/373
(KANERA) 		1702001001NRG24190720230225083 19/07/2023 Dharam Singh 1702001001WL007749 Dharam Singh 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 DharamSingh UCO BANK(607066)
70 ATER MP-02-001-001-001/647
(KANERA) 		1702001001NRG24190720230225092 19/07/2023 mahesh 1702001001WL007749 mahesh 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 mahesh UCO BANK(607066)
71 ATER MP-02-001-001-001/71
(KANERA) 		1702001001NRG24190720230225115 19/07/2023 Rakesh 1702001001WL007749 Rakesh 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 Rakesh UCO BANK(607066)
72 ATER MP-02-001-001-001/913
(KANERA) 		1702001001NRG24190720230225149 19/07/2023 Ranveer singh 1702001001WL007749 Ranveer singh 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 Ranveersingh UCO BANK(607066)
73 ATER MP-02-001-012-001/673
(JAMSARA) 		1702001012NRG24190720230223523 19/07/2023 pinki devi 1702001012WL007700 pinki devi 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107135545 pinkidevi UCO BANK(607066)
74 ATER MP-02-001-013-001/154
(MAGHERA) 		1702001013NRG24180720230221803 19/07/2023 Brajendra 1702001013WL007656 Brajendra 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 Brajendra UCO BANK(607066)
75 ATER MP-02-001-013-002/233
(MAGHERA) 		1702001013NRG24180720230221843 19/07/2023 Dhandevi 1702001013WL007656 Dhandevi 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 Dhandevi FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-049-002/137
(KHEREE) 		1702001049NRG24180720230221858 19/07/2023 Pinki 1702001049WL007657 Pinki 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107135545 Pinki UCO BANK(607066)
77 ATER MP-02-001-049-002/15
(KHEREE) 		1702001049NRG24180720230221860 19/07/2023 Ramvaran 1702001049WL007657 Ramvaran 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107135545 Ramvaran UCO BANK(607066)
78 ATER MP-02-001-049-002/275
(KHEREE) 		1702001049NRG24180720230221875 19/07/2023 Om Singh 1702001049WL007657 Om Singh 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107135545 OmSingh UCO BANK(607066)
79 ATER MP-02-001-049-002/357
(KHEREE) 		1702001049NRG24180720230221911 19/07/2023 Sarla 1702001049WL007657 Sarla 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107135545 Sarla UCO BANK(607066)
80 ATER MP-02-001-049-002/387
(KHEREE) 		1702001049NRG24180720230221935 19/07/2023 Shashee devi 1702001049WL007657 Shashee devi 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107135545 Shasheedevi UCO BANK(607066)
81 ATER MP-02-001-049-002/388
(KHEREE) 		1702001049NRG24180720230221936 19/07/2023 Chhoti devi 1702001049WL007657 Chhoti devi 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107135545 Chhotidevi UCO BANK(607066)
82 ATER MP-02-001-049-002/391
(KHEREE) 		1702001049NRG24180720230221938 19/07/2023 Bandana 1702001049WL007657 Bandana 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107135545 Bandana UCO BANK(607066)
83 ATER MP-02-001-049-002/393
(KHEREE) 		1702001049NRG24180720230221940 19/07/2023 Mukesh 1702001049WL007657 Mukesh 00462 UCBA0000834 1326 1326 Processed 22/07/2023 107135545 Mukesh UCO BANK(607066)
84 ATER MP-02-001-050-001/291-C
(KOSAD) 		1702001050NRG24180720230222430 19/07/2023 rambharose 1702001050WL007673 rambharose 00462 UCBA0000834 1105 1105 Processed 22/07/2023 107135545 rambharose FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
85 ATER MP-02-001-013-001/149
(MAGHERA) 		1702001013NRG24180720230221802 19/07/2023 Mohni 1702001013WL007656 Mohni 00462 UCBA0001322 1105 1105 Processed 22/07/2023 107135545 Mohni FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-049-002/106
(KHEREE) 		1702001049NRG24180720230221854 19/07/2023 Suresh 1702001049WL007657 Suresh 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Suresh FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-049-002/106-A
(KHEREE) 		1702001049NRG24180720230221855 19/07/2023 Brajesh 1702001049WL007657 Brajesh 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Brajesh FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-049-002/107
(KHEREE) 		1702001049NRG24180720230221856 19/07/2023 Bacchu Singh 1702001049WL007657 Bacchu Singh 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 BacchuSingh UCO BANK(607066)
89 ATER MP-02-001-049-002/136-A
(KHEREE) 		1702001049NRG24180720230221857 19/07/2023 Rakesh 1702001049WL007657 Rakesh 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Rakesh UCO BANK(607066)
90 ATER MP-02-001-049-002/138
(KHEREE) 		1702001049NRG24180720230221859 19/07/2023 Rai Bhahadur 1702001049WL007657 Rai Bhahadur 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 RaiBhahadur UCO BANK(607066)
91 ATER MP-02-001-049-002/156
(KHEREE) 		1702001049NRG24180720230221861 19/07/2023 Radheshyam 1702001049WL007657 Radheshyam 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Radheshyam UCO BANK(607066)
92 ATER MP-02-001-049-002/162-A
(KHEREE) 		1702001049NRG24180720230221862 19/07/2023 Dheerendra 1702001049WL007657 Dheerendra 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Dheerendra UCO BANK(607066)
93 ATER MP-02-001-049-002/169
(KHEREE) 		1702001049NRG24180720230221863 19/07/2023 Surendra 1702001049WL007657 Surendra 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Surendra UCO BANK(607066)
94 ATER MP-02-001-049-002/185
(KHEREE) 		1702001049NRG24180720230221865 19/07/2023 Umesh Kumar 1702001049WL007657 Umesh Kumar 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 UmeshKumar UCO BANK(607066)
95 ATER MP-02-001-049-002/199-B
(KHEREE) 		1702001049NRG24180720230221866 19/07/2023 Raj Bahadur 1702001049WL007657 Raj Bahadur 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 RajBahadur UCO BANK(607066)
96 ATER MP-02-001-049-002/216
(KHEREE) 		1702001049NRG24180720230221871 19/07/2023 Naresh Singh 1702001049WL007657 Naresh Singh 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 NareshSingh UCO BANK(607066)
97 ATER MP-02-001-049-002/260
(KHEREE) 		1702001049NRG24180720230221873 19/07/2023 Ravindra 1702001049WL007657 Ravindra 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Ravindra UCO BANK(607066)
98 ATER MP-02-001-049-002/263
(KHEREE) 		1702001049NRG24180720230221874 19/07/2023 Manish 1702001049WL007657 Manish 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Manish BANK OF INDIA(508505)
99 ATER MP-02-001-049-002/281
(KHEREE) 		1702001049NRG24180720230221876 19/07/2023 Anoop 1702001049WL007657 Anoop 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Anoop UCO BANK(607066)
100 ATER MP-02-001-049-002/302
(KHEREE) 		1702001049NRG24180720230221877 19/07/2023 Sobran 1702001049WL007657 Sobran 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Sobran IDBI BANK(607095)
101 ATER MP-02-001-049-002/307
(KHEREE) 		1702001049NRG24180720230221878 19/07/2023 Man Singh 1702001049WL007657 Man Singh 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
102 ATER MP-02-001-049-002/309
(KHEREE) 		1702001049NRG24180720230221879 19/07/2023 Kamlesh 1702001049WL007657 Kamlesh 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Kamlesh STATE BANK OF INDIA(508548)
103 ATER MP-02-001-049-002/33-A
(KHEREE) 		1702001049NRG24180720230221887 19/07/2023 Bantu 1702001049WL007657 Bantu 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Bantu UCO BANK(607066)
104 ATER MP-02-001-049-002/33-B
(KHEREE) 		1702001049NRG24180720230221888 19/07/2023 Munnesh 1702001049WL007657 Munnesh 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Munnesh UCO BANK(607066)
105 ATER MP-02-001-049-002/337
(KHEREE) 		1702001049NRG24180720230221896 19/07/2023 Sundar 1702001049WL007657 Sundar 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Sundar UCO BANK(607066)
106 ATER MP-02-001-049-002/51-A
(KHEREE) 		1702001049NRG24180720230221942 19/07/2023 Avdesh 1702001049WL007657 Avdesh 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Avdesh UCO BANK(607066)
107 ATER MP-02-001-049-002/91
(KHEREE) 		1702001049NRG24180720230221946 19/07/2023 Ram Naresh 1702001049WL007657 Ram Naresh 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 RamNaresh INDIA POST PAYMENTS BANK LIMITED(508528)
108 ATER MP-02-001-064-001/421
(PITHANPURA) 		1702001064NRG24180720230221962 19/07/2023 Umashankar 1702001064WL007658 Umashankar 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Umashankar UCO BANK(607066)
109 ATER MP-02-001-064-001/422
(PITHANPURA) 		1702001064NRG24180720230221963 19/07/2023 Mahesh 1702001064WL007658 Mahesh 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Mahesh CENTRAL BANK OF INDIA(607115)
110 ATER MP-02-001-064-001/423
(PITHANPURA) 		1702001064NRG24180720230221964 19/07/2023 Rahul Baghel 1702001064WL007658 Rahul Baghel 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 RahulBaghel UCO BANK(607066)
111 ATER MP-02-001-064-001/431
(PITHANPURA) 		1702001064NRG24180720230221969 19/07/2023 Ramkishor 1702001064WL007658 Ramkishor 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Ramkishor UCO BANK(607066)
112 ATER MP-02-001-064-002/455
(PITHANPURA) 		1702001064NRG24180720230221980 19/07/2023 Rajesh ojha 1702001064WL007658 Rajesh ojha 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Rajeshojha PAYTM PAYMENTS BANK LTD(608032)
113 ATER MP-02-001-064-002/455-A
(PITHANPURA) 		1702001064NRG24180720230221981 19/07/2023 Ashok ojha 1702001064WL007658 Ashok ojha 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Ashokojha UCO BANK(607066)
114 ATER MP-02-001-064-002/455-B
(PITHANPURA) 		1702001064NRG24180720230221982 19/07/2023 Priti ojha 1702001064WL007658 Priti ojha 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107135545 Pritiojha JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
115 ATER MP-02-001-066-003/144
(GOPALPURA) 		1702001066NRG24170720230219749 19/07/2023 SOORAT RAM 1702001066WL007565 SOORAT RAM 00462 UCBA0001322 884 884 Processed 22/07/2023 107135545 SOORATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 ATER MP-02-001-066-003/21
(GOPALPURA) 		1702001066NRG24170720230219751 19/07/2023 keshav 1702001066WL007565 keshav 00462 UCBA0001322 884 884 Processed 22/07/2023 107135545 keshav STATE BANK OF INDIA(508548)
117 ATER MP-02-001-066-003/22
(GOPALPURA) 		1702001066NRG24170720230219752 19/07/2023 Raj Bahadur 1702001066WL007565 Raj Bahadur 00462 UCBA0001322 884 884 Processed 22/07/2023 107135545 RajBahadur UCO BANK(607066)
118 ATER MP-02-001-066-003/35
(GOPALPURA) 		1702001066NRG24170720230219753 19/07/2023 komeshi 1702001066WL007565 komeshi 00462 UCBA0001322 884 884 Processed 22/07/2023 107135545 komeshi UCO BANK(607066)
119 ATER MP-02-001-066-003/63
(GOPALPURA) 		1702001066NRG24170720230219766 19/07/2023 keshav 1702001066WL007565 keshav 00462 UCBA0001322 884 884 Processed 22/07/2023 107135545 keshav STATE BANK OF INDIA(508548)
120 ATER MP-02-001-066-003/94
(GOPALPURA) 		1702001066NRG24170720230219767 19/07/2023 Pujari 1702001066WL007565 Pujari 00462 UCBA0001322 884 884 Processed 22/07/2023 107135545 Pujari STATE BANK OF INDIA(508548)
SubTotal 44863 44863
121 ATER MP-02-001-012-001/351-B
(JAMSARA) 		1702001012NRG24190720230223491 19/07/2023 salim khan 1702001012WL007700 salim khan 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 salimkhan FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-012-001/351-C
(JAMSARA) 		1702001012NRG24190720230223492 19/07/2023 saty veer 1702001012WL007700 saty veer 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 satyveer FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-012-001/351-D
(JAMSARA) 		1702001012NRG24190720230223493 19/07/2023 arvind 1702001012WL007700 arvind 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 arvind FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-012-001/352-A
(JAMSARA) 		1702001012NRG24190720230223494 19/07/2023 kanhai 1702001012WL007700 kanhai 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 kanhai FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-012-001/352-B
(JAMSARA) 		1702001012NRG24190720230223495 19/07/2023 bhola 1702001012WL007700 bhola 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 bhola FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-012-001/352-D
(JAMSARA) 		1702001012NRG24190720230223496 19/07/2023 naseer 1702001012WL007700 naseer 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 naseer FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-012-001/353-A
(JAMSARA) 		1702001012NRG24190720230223497 19/07/2023 brjesh 1702001012WL007700 brjesh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 brjesh FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-012-001/353-B
(JAMSARA) 		1702001012NRG24190720230223498 19/07/2023 ruvi 1702001012WL007700 ruvi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 ruvi FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-012-001/353-D
(JAMSARA) 		1702001012NRG24190720230223499 19/07/2023 ruksar 1702001012WL007700 ruksar 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 ruksar FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-012-001/354-A
(JAMSARA) 		1702001012NRG24190720230223500 19/07/2023 pankaj 1702001012WL007700 pankaj 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 pankaj FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-012-001/354-B
(JAMSARA) 		1702001012NRG24190720230223501 19/07/2023 seema 1702001012WL007700 seema 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 seema FINO PAYMENTS BANK LTD(608001)
132 ATER MP-02-001-012-001/354-D
(JAMSARA) 		1702001012NRG24190720230223502 19/07/2023 sheela 1702001012WL007700 sheela 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 sheela FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-012-001/355-A
(JAMSARA) 		1702001012NRG24190720230223503 19/07/2023 aferoj 1702001012WL007700 aferoj 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 aferoj FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-012-001/355-B
(JAMSARA) 		1702001012NRG24190720230223504 19/07/2023 ratan 1702001012WL007700 ratan 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 ratan FINO PAYMENTS BANK LTD(608001)
135 ATER MP-02-001-012-001/355-D
(JAMSARA) 		1702001012NRG24190720230223505 19/07/2023 jummi 1702001012WL007700 jummi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 jummi FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-012-001/356-A
(JAMSARA) 		1702001012NRG24190720230223506 19/07/2023 ruksar 1702001012WL007700 ruksar 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 ruksar FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-012-001/356-B
(JAMSARA) 		1702001012NRG24190720230223507 19/07/2023 umlesh 1702001012WL007700 umlesh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 umlesh FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-012-001/356-D
(JAMSARA) 		1702001012NRG24190720230223509 19/07/2023 neeraj 1702001012WL007700 neeraj 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 neeraj FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-012-001/357-B
(JAMSARA) 		1702001012NRG24190720230223511 19/07/2023 keshkali 1702001012WL007700 keshkali 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 keshkali FINO PAYMENTS BANK LTD(608001)
140 ATER MP-02-001-012-001/358-A
(JAMSARA) 		1702001012NRG24190720230223512 19/07/2023 nisara 1702001012WL007700 nisara 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 nisara FINO PAYMENTS BANK LTD(608001)
141 ATER MP-02-001-012-001/358-B
(JAMSARA) 		1702001012NRG24190720230223513 19/07/2023 chimman 1702001012WL007700 chimman 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 chimman FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-012-001/358-C
(JAMSARA) 		1702001012NRG24190720230223514 19/07/2023 shammi 1702001012WL007700 shammi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 shammi FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-012-001/358-D
(JAMSARA) 		1702001012NRG24190720230223515 19/07/2023 dharmendra 1702001012WL007700 dharmendra 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 dharmendra FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-012-001/360-B
(JAMSARA) 		1702001012NRG24190720230223517 19/07/2023 raveena 1702001012WL007700 raveena 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 raveena FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-012-001/360-C
(JAMSARA) 		1702001012NRG24190720230223518 19/07/2023 bharti 1702001012WL007700 bharti 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 bharti FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-012-001/360-D
(JAMSARA) 		1702001012NRG24190720230223519 19/07/2023 sanjeev 1702001012WL007700 sanjeev 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 sanjeev FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-012-001/361-B
(JAMSARA) 		1702001012NRG24190720230223520 19/07/2023 asiph 1702001012WL007700 asiph 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 asiph FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-012-001/361-C
(JAMSARA) 		1702001012NRG24190720230223521 19/07/2023 arif 1702001012WL007700 arif 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 arif FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-012-001/362-B
(JAMSARA) 		1702001012NRG24190720230223522 19/07/2023 habib 1702001012WL007700 habib 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 habib FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-038-002/516-A
(BADAPURA) 		1702001038NRG24180720230222269 19/07/2023 satendra singh 1702001038WL007672 satendra singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 satendrasingh FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-038-002/525-A
(BADAPURA) 		1702001038NRG24180720230222272 19/07/2023 vipin singh bhadauriya 1702001038WL007672 vipin singh bhadauriya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 vipinsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-038-002/598
(BADAPURA) 		1702001038NRG24180720230222278 19/07/2023 sunendra singh 1702001038WL007672 sunendra singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 sunendrasingh FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-038-002/601
(BADAPURA) 		1702001038NRG24180720230222280 19/07/2023 vinod singh 1702001038WL007672 vinod singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 vinodsingh FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-038-002/602
(BADAPURA) 		1702001038NRG24180720230222281 19/07/2023 geeta devi 1702001038WL007672 geeta devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 geetadevi FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-038-002/604
(BADAPURA) 		1702001038NRG24180720230222283 19/07/2023 ankita 1702001038WL007672 ankita 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 ankita FINO PAYMENTS BANK LTD(608001)
156 ATER MP-02-001-038-002/606
(BADAPURA) 		1702001038NRG24180720230222284 19/07/2023 satish singh 1702001038WL007672 satish singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 satishsingh FINO PAYMENTS BANK LTD(608001)
157 ATER MP-02-001-038-002/607
(BADAPURA) 		1702001038NRG24180720230222285 19/07/2023 jagat pal singh 1702001038WL007672 jagat pal singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 jagatpalsingh FINO PAYMENTS BANK LTD(608001)
158 ATER MP-02-001-038-002/608
(BADAPURA) 		1702001038NRG24180720230222286 19/07/2023 riya bhadauriya 1702001038WL007672 riya bhadauriya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 riyabhadauriya FINO PAYMENTS BANK LTD(608001)
159 ATER MP-02-001-038-002/609
(BADAPURA) 		1702001038NRG24180720230222287 19/07/2023 ankita 1702001038WL007672 ankita 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 ankita FINO PAYMENTS BANK LTD(608001)
160 ATER MP-02-001-038-002/611
(BADAPURA) 		1702001038NRG24180720230222289 19/07/2023 pratap singh 1702001038WL007672 pratap singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 pratapsingh FINO PAYMENTS BANK LTD(608001)
161 ATER MP-02-001-038-002/612
(BADAPURA) 		1702001038NRG24180720230222290 19/07/2023 prem kumar singh 1702001038WL007672 prem kumar singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 premkumarsingh FINO PAYMENTS BANK LTD(608001)
162 ATER MP-02-001-038-002/613
(BADAPURA) 		1702001038NRG24180720230222291 19/07/2023 somavati 1702001038WL007672 somavati 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 somavati FINO PAYMENTS BANK LTD(608001)
163 ATER MP-02-001-038-002/616
(BADAPURA) 		1702001038NRG24180720230222294 19/07/2023 manju devi 1702001038WL007672 manju devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 manjudevi FINO PAYMENTS BANK LTD(608001)
164 ATER MP-02-001-038-002/617
(BADAPURA) 		1702001038NRG24180720230222295 19/07/2023 pramila 1702001038WL007672 pramila 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 pramila FINO PAYMENTS BANK LTD(608001)
165 ATER MP-02-001-038-002/619
(BADAPURA) 		1702001038NRG24180720230222297 19/07/2023 satendra singh bhadoria 1702001038WL007672 satendra singh bhadoria 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 satendrasinghbhadoria FINO PAYMENTS BANK LTD(608001)
166 ATER MP-02-001-038-002/620
(BADAPURA) 		1702001038NRG24180720230222298 19/07/2023 dharmendra singh 1702001038WL007672 dharmendra singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
167 ATER MP-02-001-038-002/621
(BADAPURA) 		1702001038NRG24180720230222299 19/07/2023 shivshankar singh 1702001038WL007672 shivshankar singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 shivshankarsingh FINO PAYMENTS BANK LTD(608001)
168 ATER MP-02-001-038-002/622
(BADAPURA) 		1702001038NRG24180720230222300 19/07/2023 sushama devi 1702001038WL007672 sushama devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 sushamadevi FINO PAYMENTS BANK LTD(608001)
169 ATER MP-02-001-038-002/624
(BADAPURA) 		1702001038NRG24180720230222302 19/07/2023 mamta devi 1702001038WL007672 mamta devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 mamtadevi FINO PAYMENTS BANK LTD(608001)
170 ATER MP-02-001-038-002/626
(BADAPURA) 		1702001038NRG24180720230222304 19/07/2023 arti 1702001038WL007672 arti 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 arti FINO PAYMENTS BANK LTD(608001)
171 ATER MP-02-001-038-002/627
(BADAPURA) 		1702001038NRG24180720230222305 19/07/2023 nikunj singh 1702001038WL007672 nikunj singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 nikunjsingh FINO PAYMENTS BANK LTD(608001)
172 ATER MP-02-001-038-002/628
(BADAPURA) 		1702001038NRG24180720230222306 19/07/2023 radha 1702001038WL007672 radha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 radha FINO PAYMENTS BANK LTD(608001)
173 ATER MP-02-001-038-002/636
(BADAPURA) 		1702001038NRG24180720230222312 19/07/2023 rajveer 1702001038WL007672 rajveer 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 rajveer FINO PAYMENTS BANK LTD(608001)
174 ATER MP-02-001-038-002/638
(BADAPURA) 		1702001038NRG24180720230222314 19/07/2023 archna 1702001038WL007672 archna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 archna FINO PAYMENTS BANK LTD(608001)
175 ATER MP-02-001-038-002/638-A
(BADAPURA) 		1702001038NRG24180720230222315 19/07/2023 dheerendra singh 1702001038WL007672 dheerendra singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 dheerendrasingh FINO PAYMENTS BANK LTD(608001)
176 ATER MP-02-001-038-002/640
(BADAPURA) 		1702001038NRG24180720230222317 19/07/2023 ramveer singh 1702001038WL007672 ramveer singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 ramveersingh FINO PAYMENTS BANK LTD(608001)
177 ATER MP-02-001-038-002/641
(BADAPURA) 		1702001038NRG24180720230222318 19/07/2023 nidish singh 1702001038WL007672 nidish singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 nidishsingh FINO PAYMENTS BANK LTD(608001)
178 ATER MP-02-001-038-002/644
(BADAPURA) 		1702001038NRG24180720230222320 19/07/2023 ramkumar sharma 1702001038WL007672 ramkumar sharma 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 ramkumarsharma FINO PAYMENTS BANK LTD(608001)
179 ATER MP-02-001-038-002/645
(BADAPURA) 		1702001038NRG24180720230222321 19/07/2023 shivendra singh bhadouriya 1702001038WL007672 shivendra singh bhadouriya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 shivendrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
180 ATER MP-02-001-038-002/646
(BADAPURA) 		1702001038NRG24180720230222322 19/07/2023 parval singh 1702001038WL007672 parval singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 parvalsingh FINO PAYMENTS BANK LTD(608001)
181 ATER MP-02-001-038-002/648
(BADAPURA) 		1702001038NRG24180720230222324 19/07/2023 kishor singh 1702001038WL007672 kishor singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 kishorsingh FINO PAYMENTS BANK LTD(608001)
182 ATER MP-02-001-038-002/651
(BADAPURA) 		1702001038NRG24180720230222325 19/07/2023 sadhana devi 1702001038WL007672 sadhana devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 sadhanadevi FINO PAYMENTS BANK LTD(608001)
183 ATER MP-02-001-038-002/652
(BADAPURA) 		1702001038NRG24180720230222326 19/07/2023 dipti bhadoriya 1702001038WL007672 dipti bhadoriya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 diptibhadoriya FINO PAYMENTS BANK LTD(608001)
184 ATER MP-02-001-038-002/653
(BADAPURA) 		1702001038NRG24180720230222327 19/07/2023 archana kumari 1702001038WL007672 archana kumari 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 archanakumari FINO PAYMENTS BANK LTD(608001)
185 ATER MP-02-001-038-002/654
(BADAPURA) 		1702001038NRG24180720230222329 19/07/2023 rahul singh 1702001038WL007672 rahul singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 rahulsingh FINO PAYMENTS BANK LTD(608001)
186 ATER MP-02-001-038-002/656
(BADAPURA) 		1702001038NRG24180720230222330 19/07/2023 satendra singh bhadoriya 1702001038WL007672 satendra singh bhadoriya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 satendrasinghbhadoriya FINO PAYMENTS BANK LTD(608001)
187 ATER MP-02-001-038-002/657
(BADAPURA) 		1702001038NRG24180720230222331 19/07/2023 gokaran singh 1702001038WL007672 gokaran singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 gokaransingh FINO PAYMENTS BANK LTD(608001)
188 ATER MP-02-001-038-002/657-A
(BADAPURA) 		1702001038NRG24180720230222332 19/07/2023 mohan singh 1702001038WL007672 mohan singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 mohansingh FINO PAYMENTS BANK LTD(608001)
189 ATER MP-02-001-038-002/660
(BADAPURA) 		1702001038NRG24180720230222334 19/07/2023 ruby bhadouriya 1702001038WL007672 ruby bhadouriya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 rubybhadouriya FINO PAYMENTS BANK LTD(608001)
190 ATER MP-02-001-038-002/661
(BADAPURA) 		1702001038NRG24180720230222335 19/07/2023 abhishek singh 1702001038WL007672 abhishek singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 abhisheksingh FINO PAYMENTS BANK LTD(608001)
191 ATER MP-02-001-038-002/663
(BADAPURA) 		1702001038NRG24180720230222337 19/07/2023 satendra singh bhadouria 1702001038WL007672 satendra singh bhadouria 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 satendrasinghbhadouria FINO PAYMENTS BANK LTD(608001)
192 ATER MP-02-001-038-002/663-A
(BADAPURA) 		1702001038NRG24180720230222338 19/07/2023 devendra singh bhadoriya 1702001038WL007672 devendra singh bhadoriya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 devendrasinghbhadoriya FINO PAYMENTS BANK LTD(608001)
193 ATER MP-02-001-038-002/663-B
(BADAPURA) 		1702001038NRG24180720230222339 19/07/2023 aneeta bhadouriya 1702001038WL007672 aneeta bhadouriya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 aneetabhadouriya FINO PAYMENTS BANK LTD(608001)
194 ATER MP-02-001-038-002/664
(BADAPURA) 		1702001038NRG24180720230222340 19/07/2023 nirdesh singh bhadouria 1702001038WL007672 nirdesh singh bhadouria 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 nirdeshsinghbhadouria FINO PAYMENTS BANK LTD(608001)
195 ATER MP-02-001-038-002/664-A
(BADAPURA) 		1702001038NRG24180720230222341 19/07/2023 neha chauhan 1702001038WL007672 neha chauhan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 nehachauhan FINO PAYMENTS BANK LTD(608001)
196 ATER MP-02-001-038-002/665
(BADAPURA) 		1702001038NRG24180720230222342 19/07/2023 Ram prakash singh 1702001038WL007672 Ram prakash singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Ramprakashsingh FINO PAYMENTS BANK LTD(608001)
197 ATER MP-02-001-038-002/667
(BADAPURA) 		1702001038NRG24180720230222344 19/07/2023 pavan 1702001038WL007672 pavan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 pavan FINO PAYMENTS BANK LTD(608001)
198 ATER MP-02-001-038-002/668
(BADAPURA) 		1702001038NRG24180720230222345 19/07/2023 sunena devi 1702001038WL007672 sunena devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 sunenadevi FINO PAYMENTS BANK LTD(608001)
199 ATER MP-02-001-038-002/670
(BADAPURA) 		1702001038NRG24180720230222346 19/07/2023 radha devi 1702001038WL007672 radha devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 radhadevi FINO PAYMENTS BANK LTD(608001)
200 ATER MP-02-001-038-002/672
(BADAPURA) 		1702001038NRG24180720230222347 19/07/2023 lali devi 1702001038WL007672 lali devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 lalidevi FINO PAYMENTS BANK LTD(608001)
201 ATER MP-02-001-049-002/211-A
(KHEREE) 		1702001049NRG24180720230221867 19/07/2023 Sanjeev 1702001049WL007657 Sanjeev 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Sanjeev FINO PAYMENTS BANK LTD(608001)
202 ATER MP-02-001-049-002/31-A
(KHEREE) 		1702001049NRG24180720230221880 19/07/2023 Anil 1702001049WL007657 Anil 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Anil FINO PAYMENTS BANK LTD(608001)
203 ATER MP-02-001-049-002/313
(KHEREE) 		1702001049NRG24180720230221881 19/07/2023 Udayveer 1702001049WL007657 Udayveer 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Udayveer FINO PAYMENTS BANK LTD(608001)
204 ATER MP-02-001-049-002/314
(KHEREE) 		1702001049NRG24180720230221882 19/07/2023 Jaypal 1702001049WL007657 Jaypal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Jaypal FINO PAYMENTS BANK LTD(608001)
205 ATER MP-02-001-049-002/315
(KHEREE) 		1702001049NRG24180720230221883 19/07/2023 Bhoopendra 1702001049WL007657 Bhoopendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Bhoopendra FINO PAYMENTS BANK LTD(608001)
206 ATER MP-02-001-049-002/316
(KHEREE) 		1702001049NRG24180720230221884 19/07/2023 Saurabh 1702001049WL007657 Saurabh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Saurabh FINO PAYMENTS BANK LTD(608001)
207 ATER MP-02-001-049-002/318
(KHEREE) 		1702001049NRG24180720230221885 19/07/2023 Ramkumar 1702001049WL007657 Ramkumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Ramkumar FINO PAYMENTS BANK LTD(608001)
208 ATER MP-02-001-049-002/328
(KHEREE) 		1702001049NRG24180720230221886 19/07/2023 Vivek 1702001049WL007657 Vivek 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Vivek FINO PAYMENTS BANK LTD(608001)
209 ATER MP-02-001-049-002/330
(KHEREE) 		1702001049NRG24180720230221889 19/07/2023 Aakash 1702001049WL007657 Aakash 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Aakash FINO PAYMENTS BANK LTD(608001)
210 ATER MP-02-001-049-002/351
(KHEREE) 		1702001049NRG24180720230221905 19/07/2023 Sonu 1702001049WL007657 Sonu 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Sonu FINO PAYMENTS BANK LTD(608001)
211 ATER MP-02-001-049-002/352
(KHEREE) 		1702001049NRG24180720230221906 19/07/2023 Ranveer 1702001049WL007657 Ranveer 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Ranveer FINO PAYMENTS BANK LTD(608001)
212 ATER MP-02-001-049-002/360
(KHEREE) 		1702001049NRG24180720230221912 19/07/2023 Virendra 1702001049WL007657 Virendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Virendra FINO PAYMENTS BANK LTD(608001)
213 ATER MP-02-001-049-002/49-A
(KHEREE) 		1702001049NRG24180720230221941 19/07/2023 Ramnaresh 1702001049WL007657 Ramnaresh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Ramnaresh FINO PAYMENTS BANK LTD(608001)
214 ATER MP-02-001-049-002/58
(KHEREE) 		1702001049NRG24180720230221944 19/07/2023 Bharat 1702001049WL007657 Bharat 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Bharat FINO PAYMENTS BANK LTD(608001)
215 ATER MP-02-001-049-002/87-A
(KHEREE) 		1702001049NRG24180720230221945 19/07/2023 Aasendra 1702001049WL007657 Aasendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Aasendra FINO PAYMENTS BANK LTD(608001)
216 ATER MP-02-001-049-002/94
(KHEREE) 		1702001049NRG24180720230221947 19/07/2023 Sanjay 1702001049WL007657 Sanjay 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Sanjay FINO PAYMENTS BANK LTD(608001)
217 ATER MP-02-001-049-004/19-A
(KHEREE) 		1702001049NRG24180720230221958 19/07/2023 Murari Lal 1702001049WL007657 Murari Lal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 MurariLal FINO PAYMENTS BANK LTD(608001)
218 ATER MP-02-001-050-001/691
(KOSAD) 		1702001050NRG24180720230222433 19/07/2023 Satish 1702001050WL007673 Satish 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 Satish FINO PAYMENTS BANK LTD(608001)
219 ATER MP-02-001-050-001/698
(KOSAD) 		1702001050NRG24180720230222434 19/07/2023 Shyam Singh 1702001050WL007673 Shyam Singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 ShyamSingh FINO PAYMENTS BANK LTD(608001)
220 ATER MP-02-001-050-001/702
(KOSAD) 		1702001050NRG24180720230222436 19/07/2023 Shailendra 1702001050WL007673 Shailendra 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 Shailendra FINO PAYMENTS BANK LTD(608001)
221 ATER MP-02-001-050-001/702-A
(KOSAD) 		1702001050NRG24180720230222437 19/07/2023 Juli Devi 1702001050WL007673 Juli Devi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 JuliDevi FINO PAYMENTS BANK LTD(608001)
222 ATER MP-02-001-050-001/707
(KOSAD) 		1702001050NRG24180720230222438 19/07/2023 Makhan 1702001050WL007673 Makhan 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 Makhan FINO PAYMENTS BANK LTD(608001)
223 ATER MP-02-001-050-001/730
(KOSAD) 		1702001050NRG24180720230222439 19/07/2023 Ram lakhan 1702001050WL007673 Ram lakhan 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 Ramlakhan FINO PAYMENTS BANK LTD(608001)
224 ATER MP-02-001-050-001/733
(KOSAD) 		1702001050NRG24180720230222440 19/07/2023 Subhash Yadav 1702001050WL007673 Subhash Yadav 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 SubhashYadav FINO PAYMENTS BANK LTD(608001)
225 ATER MP-02-001-050-001/734-B
(KOSAD) 		1702001050NRG24180720230222441 19/07/2023 Ravi 1702001050WL007673 Ravi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 Ravi FINO PAYMENTS BANK LTD(608001)
226 ATER MP-02-001-050-001/734-C
(KOSAD) 		1702001050NRG24180720230222442 19/07/2023 Pappi 1702001050WL007673 Pappi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 Pappi FINO PAYMENTS BANK LTD(608001)
227 ATER MP-02-001-050-001/737
(KOSAD) 		1702001050NRG24180720230222444 19/07/2023 Ranjana 1702001050WL007673 Ranjana 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 Ranjana FINO PAYMENTS BANK LTD(608001)
228 ATER MP-02-001-064-001/420
(PITHANPURA) 		1702001064NRG24180720230221961 19/07/2023 Surendra singh 1702001064WL007658 Surendra singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Surendrasingh FINO PAYMENTS BANK LTD(608001)
229 ATER MP-02-001-064-001/424
(PITHANPURA) 		1702001064NRG24180720230221965 19/07/2023 Ramveer 1702001064WL007658 Ramveer 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Ramveer FINO PAYMENTS BANK LTD(608001)
230 ATER MP-02-001-064-001/425
(PITHANPURA) 		1702001064NRG24180720230221966 19/07/2023 Pancham 1702001064WL007658 Pancham 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Pancham FINO PAYMENTS BANK LTD(608001)
231 ATER MP-02-001-064-001/426
(PITHANPURA) 		1702001064NRG24180720230221967 19/07/2023 Ranveer singh 1702001064WL007658 Ranveer singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Ranveersingh FINO PAYMENTS BANK LTD(608001)
232 ATER MP-02-001-064-001/429
(PITHANPURA) 		1702001064NRG24180720230221968 19/07/2023 Devendra 1702001064WL007658 Devendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135545 Devendra FINO PAYMENTS BANK LTD(608001)
233 ATER MP-02-001-066-005/711
(GOPALPURA) 		1702001066NRG24170720230219779 19/07/2023 sanjeet singh 1702001066WL007565 sanjeet singh 00688 FINO0001001 884 884 Processed 22/07/2023 107135545 sanjeetsingh FINO PAYMENTS BANK LTD(608001)
234 ATER MP-02-001-067-001/794
(DULHAGAN) 		1702001067NRG24180720230222035 19/07/2023 lavli 1702001067WL007661 lavli 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 lavli FINO PAYMENTS BANK LTD(608001)
235 ATER MP-02-001-067-001/795
(DULHAGAN) 		1702001067NRG24180720230222036 19/07/2023 brajesh 1702001067WL007661 brajesh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 brajesh FINO PAYMENTS BANK LTD(608001)
236 ATER MP-02-001-067-001/797
(DULHAGAN) 		1702001067NRG24180720230222037 19/07/2023 alok 1702001067WL007661 alok 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 alok UNION BANK OF INDIA(508500)
237 ATER MP-02-001-067-001/801
(DULHAGAN) 		1702001067NRG24180720230222040 19/07/2023 dhamendra 1702001067WL007661 dhamendra 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 dhamendra FINO PAYMENTS BANK LTD(608001)
238 ATER MP-02-001-067-001/802
(DULHAGAN) 		1702001067NRG24180720230222041 19/07/2023 Rajendra prasad 1702001067WL007661 Rajendra prasad 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 Rajendraprasad UNION BANK OF INDIA(508500)
239 ATER MP-02-001-067-001/804
(DULHAGAN) 		1702001067NRG24180720230222042 19/07/2023 Neelam pandey 1702001067WL007661 Neelam pandey 00688 FINO0001001 1105 1105 Processed 22/07/2023 107135545 Neelampandey FINO PAYMENTS BANK LTD(608001)
SubTotal 147186 147186
240 ATER MP-02-001-001-001/10-A
(KANERA) 		1702001001NRG24190720230225014 19/07/2023 Brajesh 1702001001WL007749 Brajesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Brajesh FINO PAYMENTS BANK LTD(608001)
241 ATER MP-02-001-001-001/1000
(KANERA) 		1702001001NRG24190720230225015 19/07/2023 Ray Singh 1702001001WL007749 Ray Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 RaySingh FINO PAYMENTS BANK LTD(608001)
242 ATER MP-02-001-001-001/1001
(KANERA) 		1702001001NRG24190720230225016 19/07/2023 Girja 1702001001WL007749 Girja 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Girja FINO PAYMENTS BANK LTD(608001)
243 ATER MP-02-001-001-001/1002
(KANERA) 		1702001001NRG24190720230225017 19/07/2023 Mistar 1702001001WL007749 Mistar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Mistar FINO PAYMENTS BANK LTD(608001)
244 ATER MP-02-001-001-001/1004
(KANERA) 		1702001001NRG24190720230225018 19/07/2023 Asha 1702001001WL007749 Asha 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Asha FINO PAYMENTS BANK LTD(608001)
245 ATER MP-02-001-001-001/1006
(KANERA) 		1702001001NRG24190720230225019 19/07/2023 Rajesh Kumar Darji 1702001001WL007749 Rajesh Kumar Darji 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 RajeshKumarDarji FINO PAYMENTS BANK LTD(608001)
246 ATER MP-02-001-001-001/1007
(KANERA) 		1702001001NRG24190720230225020 19/07/2023 Het Singh 1702001001WL007749 Het Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 HetSingh FINO PAYMENTS BANK LTD(608001)
247 ATER MP-02-001-001-001/1008
(KANERA) 		1702001001NRG24190720230225021 19/07/2023 Veeru Singh 1702001001WL007749 Veeru Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 VeeruSingh FINO PAYMENTS BANK LTD(608001)
248 ATER MP-02-001-001-001/1009
(KANERA) 		1702001001NRG24190720230225022 19/07/2023 Lal Bihari 1702001001WL007749 Lal Bihari 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 LalBihari FINO PAYMENTS BANK LTD(608001)
249 ATER MP-02-001-001-001/1010
(KANERA) 		1702001001NRG24190720230225023 19/07/2023 Govind Singh 1702001001WL007749 Govind Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 GovindSingh FINO PAYMENTS BANK LTD(608001)
250 ATER MP-02-001-001-001/1011
(KANERA) 		1702001001NRG24190720230225024 19/07/2023 Suresh 1702001001WL007749 Suresh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Suresh FINO PAYMENTS BANK LTD(608001)
251 ATER MP-02-001-001-001/1012
(KANERA) 		1702001001NRG24190720230225025 19/07/2023 Bebey Devi 1702001001WL007749 Bebey Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 BebeyDevi FINO PAYMENTS BANK LTD(608001)
252 ATER MP-02-001-001-001/1013
(KANERA) 		1702001001NRG24190720230225026 19/07/2023 Suraj Srivas 1702001001WL007749 Suraj Srivas 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 SurajSrivas FINO PAYMENTS BANK LTD(608001)
253 ATER MP-02-001-001-001/1014
(KANERA) 		1702001001NRG24190720230225027 19/07/2023 Radha 1702001001WL007749 Radha 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Radha FINO PAYMENTS BANK LTD(608001)
254 ATER MP-02-001-001-001/1015
(KANERA) 		1702001001NRG24190720230225028 19/07/2023 Laxmi 1702001001WL007749 Laxmi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Laxmi FINO PAYMENTS BANK LTD(608001)
255 ATER MP-02-001-001-001/1016
(KANERA) 		1702001001NRG24190720230225029 19/07/2023 Arati Devi 1702001001WL007749 Arati Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 AratiDevi FINO PAYMENTS BANK LTD(608001)
256 ATER MP-02-001-001-001/1017
(KANERA) 		1702001001NRG24190720230225030 19/07/2023 Puran 1702001001WL007749 Puran 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Puran FINO PAYMENTS BANK LTD(608001)
257 ATER MP-02-001-001-001/1018
(KANERA) 		1702001001NRG24190720230225031 19/07/2023 Rajoo 1702001001WL007749 Rajoo 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rajoo FINO PAYMENTS BANK LTD(608001)
258 ATER MP-02-001-001-001/1019
(KANERA) 		1702001001NRG24190720230225032 19/07/2023 Sallobai 1702001001WL007749 Sallobai 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sallobai AIRTEL PAYMENTS BANK LIMITED(990288)
259 ATER MP-02-001-001-001/1020
(KANERA) 		1702001001NRG24190720230225033 19/07/2023 Reena 1702001001WL007749 Reena 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Reena FINO PAYMENTS BANK LTD(608001)
260 ATER MP-02-001-001-001/1023
(KANERA) 		1702001001NRG24190720230225034 19/07/2023 Prem Datt 1702001001WL007749 Prem Datt 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 PremDatt FINO PAYMENTS BANK LTD(608001)
261 ATER MP-02-001-001-001/1027
(KANERA) 		1702001001NRG24190720230225035 19/07/2023 Renu 1702001001WL007749 Renu 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Renu FINO PAYMENTS BANK LTD(608001)
262 ATER MP-02-001-001-001/1028
(KANERA) 		1702001001NRG24190720230225036 19/07/2023 Indal 1702001001WL007749 Indal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Indal INDIA POST PAYMENTS BANK LIMITED(508528)
263 ATER MP-02-001-001-001/1029
(KANERA) 		1702001001NRG24190720230225037 19/07/2023 Madhu Devi 1702001001WL007749 Madhu Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 MadhuDevi FINO PAYMENTS BANK LTD(608001)
264 ATER MP-02-001-001-001/1030
(KANERA) 		1702001001NRG24190720230225038 19/07/2023 Km Madhoo 1702001001WL007749 Km Madhoo 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 KmMadhoo FINO PAYMENTS BANK LTD(608001)
265 ATER MP-02-001-001-001/1031
(KANERA) 		1702001001NRG24190720230225039 19/07/2023 Priyanka 1702001001WL007749 Priyanka 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Priyanka FINO PAYMENTS BANK LTD(608001)
266 ATER MP-02-001-001-001/1032
(KANERA) 		1702001001NRG24190720230225040 19/07/2023 Suneeta 1702001001WL007749 Suneeta 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
267 ATER MP-02-001-001-001/1033
(KANERA) 		1702001001NRG24190720230225041 19/07/2023 Arti 1702001001WL007749 Arti 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Arti FINO PAYMENTS BANK LTD(608001)
268 ATER MP-02-001-001-001/1034
(KANERA) 		1702001001NRG24190720230225042 19/07/2023 Man Singh 1702001001WL007749 Man Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 ManSingh FINO PAYMENTS BANK LTD(608001)
269 ATER MP-02-001-001-001/1035
(KANERA) 		1702001001NRG24190720230225043 19/07/2023 Mahesh Gurjar 1702001001WL007749 Mahesh Gurjar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
270 ATER MP-02-001-001-001/1044
(KANERA) 		1702001001NRG24190720230225045 19/07/2023 Ganga Devi 1702001001WL007749 Ganga Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 GangaDevi FINO PAYMENTS BANK LTD(608001)
271 ATER MP-02-001-001-001/1045
(KANERA) 		1702001001NRG24190720230225046 19/07/2023 Rakesh 1702001001WL007749 Rakesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rakesh FINO PAYMENTS BANK LTD(608001)
272 ATER MP-02-001-001-001/1046
(KANERA) 		1702001001NRG24190720230225047 19/07/2023 Guddi Bai 1702001001WL007749 Guddi Bai 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 ATER MP-02-001-001-001/1047
(KANERA) 		1702001001NRG24190720230225048 19/07/2023 Surendra 1702001001WL007749 Surendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Surendra FINO PAYMENTS BANK LTD(608001)
274 ATER MP-02-001-001-001/1048
(KANERA) 		1702001001NRG24190720230225049 19/07/2023 Vidheeram 1702001001WL007749 Vidheeram 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Vidheeram FINO PAYMENTS BANK LTD(608001)
275 ATER MP-02-001-001-001/1052
(KANERA) 		1702001001NRG24190720230225050 19/07/2023 Nem Singh 1702001001WL007749 Nem Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 NemSingh FINO PAYMENTS BANK LTD(608001)
276 ATER MP-02-001-001-001/1053
(KANERA) 		1702001001NRG24190720230225051 19/07/2023 Ramdas 1702001001WL007749 Ramdas 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ramdas FINO PAYMENTS BANK LTD(608001)
277 ATER MP-02-001-001-001/1054
(KANERA) 		1702001001NRG24190720230225052 19/07/2023 Pahalad 1702001001WL007749 Pahalad 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Pahalad FINO PAYMENTS BANK LTD(608001)
278 ATER MP-02-001-001-001/1055
(KANERA) 		1702001001NRG24190720230225053 19/07/2023 Guddibai 1702001001WL007749 Guddibai 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Guddibai FINO PAYMENTS BANK LTD(608001)
279 ATER MP-02-001-001-001/1056
(KANERA) 		1702001001NRG24190720230225054 19/07/2023 Satyavati 1702001001WL007749 Satyavati 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Satyavati FINO PAYMENTS BANK LTD(608001)
280 ATER MP-02-001-001-001/1057
(KANERA) 		1702001001NRG24190720230225055 19/07/2023 Babita 1702001001WL007749 Babita 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Babita FINO PAYMENTS BANK LTD(608001)
281 ATER MP-02-001-001-001/1058
(KANERA) 		1702001001NRG24190720230225056 19/07/2023 Mamta 1702001001WL007749 Mamta 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Mamta FINO PAYMENTS BANK LTD(608001)
282 ATER MP-02-001-001-001/1059
(KANERA) 		1702001001NRG24190720230225057 19/07/2023 Komesh 1702001001WL007749 Komesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Komesh FINO PAYMENTS BANK LTD(608001)
283 ATER MP-02-001-001-001/1060
(KANERA) 		1702001001NRG24190720230225058 19/07/2023 Lakshman Singh 1702001001WL007749 Lakshman Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 LakshmanSingh FINO PAYMENTS BANK LTD(608001)
284 ATER MP-02-001-001-001/1061
(KANERA) 		1702001001NRG24190720230225059 19/07/2023 Abhilakh 1702001001WL007749 Abhilakh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Abhilakh FINO PAYMENTS BANK LTD(608001)
285 ATER MP-02-001-001-001/1062
(KANERA) 		1702001001NRG24190720230225060 19/07/2023 Raghvendra Singh 1702001001WL007749 Raghvendra Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
286 ATER MP-02-001-001-001/1063
(KANERA) 		1702001001NRG24190720230225061 19/07/2023 Tilak singh 1702001001WL007749 Tilak singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Tilaksingh FINO PAYMENTS BANK LTD(608001)
287 ATER MP-02-001-001-001/1064
(KANERA) 		1702001001NRG24190720230225062 19/07/2023 Ramsvroop Singh 1702001001WL007749 Ramsvroop Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 RamsvroopSingh FINO PAYMENTS BANK LTD(608001)
288 ATER MP-02-001-001-001/1065
(KANERA) 		1702001001NRG24190720230225063 19/07/2023 Dhir Singh 1702001001WL007749 Dhir Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 DhirSingh FINO PAYMENTS BANK LTD(608001)
289 ATER MP-02-001-001-001/1068
(KANERA) 		1702001001NRG24190720230225066 19/07/2023 Shivratan 1702001001WL007749 Shivratan 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Shivratan FINO PAYMENTS BANK LTD(608001)
290 ATER MP-02-001-001-001/669
(KANERA) 		1702001001NRG24190720230225097 19/07/2023 Ravendra Singh 1702001001WL007749 Ravendra Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 RavendraSingh FINO PAYMENTS BANK LTD(608001)
291 ATER MP-02-001-001-001/670
(KANERA) 		1702001001NRG24190720230225098 19/07/2023 Vinod 1702001001WL007749 Vinod 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Vinod FINO PAYMENTS BANK LTD(608001)
292 ATER MP-02-001-001-001/671
(KANERA) 		1702001001NRG24190720230225099 19/07/2023 Saraman Singh 1702001001WL007749 Saraman Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 SaramanSingh FINO PAYMENTS BANK LTD(608001)
293 ATER MP-02-001-001-001/672
(KANERA) 		1702001001NRG24190720230225100 19/07/2023 Lokendra 1702001001WL007749 Lokendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Lokendra FINO PAYMENTS BANK LTD(608001)
294 ATER MP-02-001-001-001/674
(KANERA) 		1702001001NRG24190720230225102 19/07/2023 Uttam Singh 1702001001WL007749 Uttam Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 UttamSingh FINO PAYMENTS BANK LTD(608001)
295 ATER MP-02-001-001-001/675
(KANERA) 		1702001001NRG24190720230225103 19/07/2023 Anju 1702001001WL007749 Anju 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Anju FINO PAYMENTS BANK LTD(608001)
296 ATER MP-02-001-001-001/676
(KANERA) 		1702001001NRG24190720230225104 19/07/2023 Tarun Singh 1702001001WL007749 Tarun Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 TarunSingh FINO PAYMENTS BANK LTD(608001)
297 ATER MP-02-001-001-001/679
(KANERA) 		1702001001NRG24190720230225105 19/07/2023 Himmatsingh 1702001001WL007749 Himmatsingh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Himmatsingh FINO PAYMENTS BANK LTD(608001)
298 ATER MP-02-001-001-001/680
(KANERA) 		1702001001NRG24190720230225106 19/07/2023 Shivam 1702001001WL007749 Shivam 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Shivam FINO PAYMENTS BANK LTD(608001)
299 ATER MP-02-001-001-001/689
(KANERA) 		1702001001NRG24190720230225107 19/07/2023 Meera 1702001001WL007749 Meera 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Meera FINO PAYMENTS BANK LTD(608001)
300 ATER MP-02-001-001-001/692
(KANERA) 		1702001001NRG24190720230225108 19/07/2023 Uma devi 1702001001WL007749 Uma devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Umadevi FINO PAYMENTS BANK LTD(608001)
301 ATER MP-02-001-001-001/695
(KANERA) 		1702001001NRG24190720230225109 19/07/2023 gayatri 1702001001WL007749 gayatri 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 gayatri FINO PAYMENTS BANK LTD(608001)
302 ATER MP-02-001-001-001/697
(KANERA) 		1702001001NRG24190720230225110 19/07/2023 Ananda kumar 1702001001WL007749 Ananda kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Anandakumar FINO PAYMENTS BANK LTD(608001)
303 ATER MP-02-001-001-001/71-A
(KANERA) 		1702001001NRG24190720230225116 19/07/2023 Brajesh Kumar 1702001001WL007749 Brajesh Kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
304 ATER MP-02-001-001-001/71-B
(KANERA) 		1702001001NRG24190720230225117 19/07/2023 Ajeet 1702001001WL007749 Ajeet 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ajeet FINO PAYMENTS BANK LTD(608001)
305 ATER MP-02-001-001-001/744
(KANERA) 		1702001001NRG24190720230225118 19/07/2023 Krishndatt 1702001001WL007749 Krishndatt 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Krishndatt FINO PAYMENTS BANK LTD(608001)
306 ATER MP-02-001-001-001/746
(KANERA) 		1702001001NRG24190720230225119 19/07/2023 Shyamalan vir 1702001001WL007749 Shyamalan vir 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Shyamalanvir FINO PAYMENTS BANK LTD(608001)
307 ATER MP-02-001-001-001/747
(KANERA) 		1702001001NRG24190720230225120 19/07/2023 Lakhan Singh 1702001001WL007749 Lakhan Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 LakhanSingh FINO PAYMENTS BANK LTD(608001)
308 ATER MP-02-001-001-001/750
(KANERA) 		1702001001NRG24190720230225121 19/07/2023 Devendr Singh 1702001001WL007749 Devendr Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 DevendrSingh FINO PAYMENTS BANK LTD(608001)
309 ATER MP-02-001-001-001/752
(KANERA) 		1702001001NRG24190720230225122 19/07/2023 Vijay Singh 1702001001WL007749 Vijay Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 VijaySingh FINO PAYMENTS BANK LTD(608001)
310 ATER MP-02-001-001-001/796
(KANERA) 		1702001001NRG24190720230225126 19/07/2023 Chhotelal 1702001001WL007749 Chhotelal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Chhotelal FINO PAYMENTS BANK LTD(608001)
311 ATER MP-02-001-001-001/799
(KANERA) 		1702001001NRG24190720230225127 19/07/2023 Shyamvati 1702001001WL007749 Shyamvati 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Shyamvati FINO PAYMENTS BANK LTD(608001)
312 ATER MP-02-001-001-001/800
(KANERA) 		1702001001NRG24190720230225128 19/07/2023 Kajal 1702001001WL007749 Kajal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Kajal FINO PAYMENTS BANK LTD(608001)
313 ATER MP-02-001-001-001/801
(KANERA) 		1702001001NRG24190720230225129 19/07/2023 Manisha 1702001001WL007749 Manisha 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Manisha FINO PAYMENTS BANK LTD(608001)
314 ATER MP-02-001-001-001/803
(KANERA) 		1702001001NRG24190720230225130 19/07/2023 Dinesh kumar 1702001001WL007749 Dinesh kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Dineshkumar FINO PAYMENTS BANK LTD(608001)
315 ATER MP-02-001-001-001/810
(KANERA) 		1702001001NRG24190720230225131 19/07/2023 Ramkumar 1702001001WL007749 Ramkumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ramkumar FINO PAYMENTS BANK LTD(608001)
316 ATER MP-02-001-001-001/814
(KANERA) 		1702001001NRG24190720230225132 19/07/2023 Narayan Dutt Sharma 1702001001WL007749 Narayan Dutt Sharma 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 NarayanDuttSharma FINO PAYMENTS BANK LTD(608001)
317 ATER MP-02-001-001-001/825
(KANERA) 		1702001001NRG24190720230225135 19/07/2023 Durgesh 1702001001WL007749 Durgesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Durgesh FINO PAYMENTS BANK LTD(608001)
318 ATER MP-02-001-001-001/827
(KANERA) 		1702001001NRG24190720230225136 19/07/2023 Jitendra 1702001001WL007749 Jitendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Jitendra FINO PAYMENTS BANK LTD(608001)
319 ATER MP-02-001-001-001/845
(KANERA) 		1702001001NRG24190720230225137 19/07/2023 Pankaj 1702001001WL007749 Pankaj 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
320 ATER MP-02-001-001-001/900
(KANERA) 		1702001001NRG24190720230225138 19/07/2023 naresh 1702001001WL007749 naresh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
321 ATER MP-02-001-001-001/901
(KANERA) 		1702001001NRG24190720230225139 19/07/2023 Veerendra kumar 1702001001WL007749 Veerendra kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Veerendrakumar FINO PAYMENTS BANK LTD(608001)
322 ATER MP-02-001-001-001/902
(KANERA) 		1702001001NRG24190720230225140 19/07/2023 Harendra singh 1702001001WL007749 Harendra singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Harendrasingh FINO PAYMENTS BANK LTD(608001)
323 ATER MP-02-001-001-001/903
(KANERA) 		1702001001NRG24190720230225141 19/07/2023 Brajesh singh 1702001001WL007749 Brajesh singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
324 ATER MP-02-001-001-001/904
(KANERA) 		1702001001NRG24190720230225142 19/07/2023 Shivrani devi 1702001001WL007749 Shivrani devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Shivranidevi FINO PAYMENTS BANK LTD(608001)
325 ATER MP-02-001-001-001/905
(KANERA) 		1702001001NRG24190720230225143 19/07/2023 Asha 1702001001WL007749 Asha 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
326 ATER MP-02-001-001-001/906
(KANERA) 		1702001001NRG24190720230225144 19/07/2023 Jitendra singh 1702001001WL007749 Jitendra singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
327 ATER MP-02-001-001-001/907
(KANERA) 		1702001001NRG24190720230225145 19/07/2023 Arun 1702001001WL007749 Arun 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Arun FINO PAYMENTS BANK LTD(608001)
328 ATER MP-02-001-001-001/919
(KANERA) 		1702001001NRG24190720230225151 19/07/2023 Jitendra 1702001001WL007749 Jitendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Jitendra CENTRAL BANK OF INDIA(607115)
329 ATER MP-02-001-001-001/936
(KANERA) 		1702001001NRG24190720230225153 19/07/2023 Dileep singh 1702001001WL007749 Dileep singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Dileepsingh FINO PAYMENTS BANK LTD(608001)
330 ATER MP-02-001-001-001/937
(KANERA) 		1702001001NRG24190720230225154 19/07/2023 Bheekam singh 1702001001WL007749 Bheekam singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Bheekamsingh FINO PAYMENTS BANK LTD(608001)
331 ATER MP-02-001-001-001/938
(KANERA) 		1702001001NRG24190720230225155 19/07/2023 Brijkishor 1702001001WL007749 Brijkishor 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Brijkishor FINO PAYMENTS BANK LTD(608001)
332 ATER MP-02-001-001-001/939
(KANERA) 		1702001001NRG24190720230225156 19/07/2023 Arun kaushal 1702001001WL007749 Arun kaushal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Arunkaushal FINO PAYMENTS BANK LTD(608001)
333 ATER MP-02-001-001-001/940
(KANERA) 		1702001001NRG24190720230225157 19/07/2023 Shankaralal 1702001001WL007749 Shankaralal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Shankaralal FINO PAYMENTS BANK LTD(608001)
334 ATER MP-02-001-001-001/941
(KANERA) 		1702001001NRG24190720230225158 19/07/2023 Radheshyam 1702001001WL007749 Radheshyam 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Radheshyam FINO PAYMENTS BANK LTD(608001)
335 ATER MP-02-001-001-001/943
(KANERA) 		1702001001NRG24190720230225159 19/07/2023 Girraj 1702001001WL007749 Girraj 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Girraj FINO PAYMENTS BANK LTD(608001)
336 ATER MP-02-001-001-001/946
(KANERA) 		1702001001NRG24190720230225160 19/07/2023 Giradhari 1702001001WL007749 Giradhari 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Giradhari FINO PAYMENTS BANK LTD(608001)
337 ATER MP-02-001-001-001/947
(KANERA) 		1702001001NRG24190720230225161 19/07/2023 Kiran devi 1702001001WL007749 Kiran devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Kirandevi FINO PAYMENTS BANK LTD(608001)
338 ATER MP-02-001-001-001/948
(KANERA) 		1702001001NRG24190720230225162 19/07/2023 Ela devi 1702001001WL007749 Ela devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Eladevi FINO PAYMENTS BANK LTD(608001)
339 ATER MP-02-001-001-001/949
(KANERA) 		1702001001NRG24190720230225163 19/07/2023 Raj gurjar 1702001001WL007749 Raj gurjar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rajgurjar FINO PAYMENTS BANK LTD(608001)
340 ATER MP-02-001-001-001/951
(KANERA) 		1702001001NRG24190720230225164 19/07/2023 Ravindra kumar 1702001001WL007749 Ravindra kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ravindrakumar FINO PAYMENTS BANK LTD(608001)
341 ATER MP-02-001-001-001/952
(KANERA) 		1702001001NRG24190720230225165 19/07/2023 Prema devi 1702001001WL007749 Prema devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Premadevi FINO PAYMENTS BANK LTD(608001)
342 ATER MP-02-001-001-001/953
(KANERA) 		1702001001NRG24190720230225166 19/07/2023 Rinki 1702001001WL007749 Rinki 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rinki FINO PAYMENTS BANK LTD(608001)
343 ATER MP-02-001-001-001/954
(KANERA) 		1702001001NRG24190720230225167 19/07/2023 Manoj singh 1702001001WL007749 Manoj singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Manojsingh FINO PAYMENTS BANK LTD(608001)
344 ATER MP-02-001-001-001/957
(KANERA) 		1702001001NRG24190720230225168 19/07/2023 Meera Devi 1702001001WL007749 Meera Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 MeeraDevi FINO PAYMENTS BANK LTD(608001)
345 ATER MP-02-001-001-001/958
(KANERA) 		1702001001NRG24190720230225169 19/07/2023 Seeta 1702001001WL007749 Seeta 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Seeta FINO PAYMENTS BANK LTD(608001)
346 ATER MP-02-001-001-001/959
(KANERA) 		1702001001NRG24190720230225170 19/07/2023 Rinku Singh 1702001001WL007749 Rinku Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 RinkuSingh FINO PAYMENTS BANK LTD(608001)
347 ATER MP-02-001-001-001/960
(KANERA) 		1702001001NRG24190720230225171 19/07/2023 Rajesh Singh 1702001001WL007749 Rajesh Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 RajeshSingh FINO PAYMENTS BANK LTD(608001)
348 ATER MP-02-001-001-001/961
(KANERA) 		1702001001NRG24190720230225172 19/07/2023 Rambaran 1702001001WL007749 Rambaran 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rambaran FINO PAYMENTS BANK LTD(608001)
349 ATER MP-02-001-001-001/962
(KANERA) 		1702001001NRG24190720230225173 19/07/2023 Ramabai Kushwah 1702001001WL007749 Ramabai Kushwah 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 RamabaiKushwah FINO PAYMENTS BANK LTD(608001)
350 ATER MP-02-001-001-001/963
(KANERA) 		1702001001NRG24190720230225174 19/07/2023 Shivlal 1702001001WL007749 Shivlal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Shivlal FINO PAYMENTS BANK LTD(608001)
351 ATER MP-02-001-001-001/964
(KANERA) 		1702001001NRG24190720230225175 19/07/2023 Vinoda 1702001001WL007749 Vinoda 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Vinoda FINO PAYMENTS BANK LTD(608001)
352 ATER MP-02-001-001-001/965
(KANERA) 		1702001001NRG24190720230225176 19/07/2023 Sukharji 1702001001WL007749 Sukharji 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sukharji FINO PAYMENTS BANK LTD(608001)
353 ATER MP-02-001-001-001/968
(KANERA) 		1702001001NRG24190720230225177 19/07/2023 Rekha Devi 1702001001WL007749 Rekha Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 RekhaDevi FINO PAYMENTS BANK LTD(608001)
354 ATER MP-02-001-001-001/969
(KANERA) 		1702001001NRG24190720230225178 19/07/2023 Than Singh 1702001001WL007749 Than Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 ThanSingh FINO PAYMENTS BANK LTD(608001)
355 ATER MP-02-001-001-001/972
(KANERA) 		1702001001NRG24190720230225179 19/07/2023 Mohakam Singh 1702001001WL007749 Mohakam Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 MohakamSingh FINO PAYMENTS BANK LTD(608001)
356 ATER MP-02-001-002-001/1000
(UDOTHGARAH) 		1702001002NRG24170720230219616 19/07/2023 Sunil 1702001002WL007558 Sunil 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sunil FINO PAYMENTS BANK LTD(608001)
357 ATER MP-02-001-002-001/1003
(UDOTHGARAH) 		1702001002NRG24170720230219617 19/07/2023 Suneeta 1702001002WL007558 Suneeta 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Suneeta FINO PAYMENTS BANK LTD(608001)
358 ATER MP-02-001-002-001/1004
(UDOTHGARAH) 		1702001002NRG24170720230219618 19/07/2023 Malti 1702001002WL007558 Malti 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Malti FINO PAYMENTS BANK LTD(608001)
359 ATER MP-02-001-002-001/1006
(UDOTHGARAH) 		1702001002NRG24170720230219619 19/07/2023 Sajna 1702001002WL007558 Sajna 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sajna FINO PAYMENTS BANK LTD(608001)
360 ATER MP-02-001-002-001/869
(UDOTHGARAH) 		1702001002NRG24170720230219624 19/07/2023 Sakshi 1702001002WL007558 Sakshi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sakshi FINO PAYMENTS BANK LTD(608001)
361 ATER MP-02-001-002-001/873
(UDOTHGARAH) 		1702001002NRG24170720230219625 19/07/2023 Guddi 1702001002WL007558 Guddi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Guddi FINO PAYMENTS BANK LTD(608001)
362 ATER MP-02-001-002-001/877
(UDOTHGARAH) 		1702001002NRG24170720230219628 19/07/2023 Sunita 1702001002WL007558 Sunita 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sunita FINO PAYMENTS BANK LTD(608001)
363 ATER MP-02-001-002-001/878
(UDOTHGARAH) 		1702001002NRG24170720230219629 19/07/2023 Ganesh Singh 1702001002WL007558 Ganesh Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 GaneshSingh FINO PAYMENTS BANK LTD(608001)
364 ATER MP-02-001-002-001/885
(UDOTHGARAH) 		1702001002NRG24170720230219631 19/07/2023 Ramlakhan Singh 1702001002WL007558 Ramlakhan Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
365 ATER MP-02-001-002-001/888
(UDOTHGARAH) 		1702001002NRG24170720230219632 19/07/2023 Abhishek 1702001002WL007558 Abhishek 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Abhishek FINO PAYMENTS BANK LTD(608001)
366 ATER MP-02-001-002-001/889
(UDOTHGARAH) 		1702001002NRG24170720230219633 19/07/2023 Anil Singh 1702001002WL007558 Anil Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 AnilSingh FINO PAYMENTS BANK LTD(608001)
367 ATER MP-02-001-002-001/890
(UDOTHGARAH) 		1702001002NRG24170720230219634 19/07/2023 Arti Maurya 1702001002WL007558 Arti Maurya 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 ArtiMaurya FINO PAYMENTS BANK LTD(608001)
368 ATER MP-02-001-002-001/895
(UDOTHGARAH) 		1702001002NRG24170720230219635 19/07/2023 Chimala 1702001002WL007558 Chimala 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Chimala FINO PAYMENTS BANK LTD(608001)
369 ATER MP-02-001-002-001/901
(UDOTHGARAH) 		1702001002NRG24170720230219636 19/07/2023 Kamlesh 1702001002WL007558 Kamlesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Kamlesh FINO PAYMENTS BANK LTD(608001)
370 ATER MP-02-001-002-001/903
(UDOTHGARAH) 		1702001002NRG24170720230219637 19/07/2023 Lakshmi Mourya 1702001002WL007558 Lakshmi Mourya 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 LakshmiMourya FINO PAYMENTS BANK LTD(608001)
371 ATER MP-02-001-002-001/906
(UDOTHGARAH) 		1702001002NRG24170720230219638 19/07/2023 Mithlesh 1702001002WL007558 Mithlesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Mithlesh FINO PAYMENTS BANK LTD(608001)
372 ATER MP-02-001-002-001/908
(UDOTHGARAH) 		1702001002NRG24170720230219639 19/07/2023 Neelam Bhadauriya 1702001002WL007558 Neelam Bhadauriya 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 NeelamBhadauriya FINO PAYMENTS BANK LTD(608001)
373 ATER MP-02-001-002-001/910
(UDOTHGARAH) 		1702001002NRG24170720230219640 19/07/2023 Paan Singh 1702001002WL007558 Paan Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 PaanSingh FINO PAYMENTS BANK LTD(608001)
374 ATER MP-02-001-002-001/911
(UDOTHGARAH) 		1702001002NRG24170720230219641 19/07/2023 Pinki Devi 1702001002WL007558 Pinki Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 PinkiDevi FINO PAYMENTS BANK LTD(608001)
375 ATER MP-02-001-002-001/912
(UDOTHGARAH) 		1702001002NRG24170720230219642 19/07/2023 Priti Mourya 1702001002WL007558 Priti Mourya 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 PritiMourya FINO PAYMENTS BANK LTD(608001)
376 ATER MP-02-001-002-001/913
(UDOTHGARAH) 		1702001002NRG24170720230219643 19/07/2023 Radha 1702001002WL007558 Radha 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Radha FINO PAYMENTS BANK LTD(608001)
377 ATER MP-02-001-002-001/915
(UDOTHGARAH) 		1702001002NRG24170720230219644 19/07/2023 Ramratee Devi 1702001002WL007558 Ramratee Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 RamrateeDevi FINO PAYMENTS BANK LTD(608001)
378 ATER MP-02-001-002-001/917
(UDOTHGARAH) 		1702001002NRG24170720230219645 19/07/2023 Ravikant 1702001002WL007558 Ravikant 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ravikant FINO PAYMENTS BANK LTD(608001)
379 ATER MP-02-001-002-001/922
(UDOTHGARAH) 		1702001002NRG24170720230219646 19/07/2023 Seema 1702001002WL007558 Seema 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Seema FINO PAYMENTS BANK LTD(608001)
380 ATER MP-02-001-002-001/923
(UDOTHGARAH) 		1702001002NRG24170720230219647 19/07/2023 Shyamvati 1702001002WL007558 Shyamvati 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Shyamvati FINO PAYMENTS BANK LTD(608001)
381 ATER MP-02-001-002-001/924
(UDOTHGARAH) 		1702001002NRG24170720230219648 19/07/2023 Sikandar Singh 1702001002WL007558 Sikandar Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 SikandarSingh FINO PAYMENTS BANK LTD(608001)
382 ATER MP-02-001-002-001/928
(UDOTHGARAH) 		1702001002NRG24170720230219649 19/07/2023 Tej Singh 1702001002WL007558 Tej Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 TejSingh FINO PAYMENTS BANK LTD(608001)
383 ATER MP-02-001-002-001/929
(UDOTHGARAH) 		1702001002NRG24170720230219650 19/07/2023 Udayveer Singh 1702001002WL007558 Udayveer Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 UdayveerSingh FINO PAYMENTS BANK LTD(608001)
384 ATER MP-02-001-002-001/931
(UDOTHGARAH) 		1702001002NRG24170720230219651 19/07/2023 Yogesh Kumar 1702001002WL007558 Yogesh Kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 YogeshKumar FINO PAYMENTS BANK LTD(608001)
385 ATER MP-02-001-002-001/934
(UDOTHGARAH) 		1702001002NRG24170720230219652 19/07/2023 Gandharv Singh 1702001002WL007558 Gandharv Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 GandharvSingh FINO PAYMENTS BANK LTD(608001)
386 ATER MP-02-001-002-001/935
(UDOTHGARAH) 		1702001002NRG24170720230219653 19/07/2023 Guddi Devi 1702001002WL007558 Guddi Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 GuddiDevi FINO PAYMENTS BANK LTD(608001)
387 ATER MP-02-001-002-001/937
(UDOTHGARAH) 		1702001002NRG24170720230219654 19/07/2023 Ramavtar 1702001002WL007558 Ramavtar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ramavtar FINO PAYMENTS BANK LTD(608001)
388 ATER MP-02-001-002-001/938
(UDOTHGARAH) 		1702001002NRG24170720230219655 19/07/2023 Sulekha Devi 1702001002WL007558 Sulekha Devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 SulekhaDevi FINO PAYMENTS BANK LTD(608001)
389 ATER MP-02-001-002-001/939
(UDOTHGARAH) 		1702001002NRG24170720230219656 19/07/2023 Praveen Kumar 1702001002WL007558 Praveen Kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 PraveenKumar FINO PAYMENTS BANK LTD(608001)
390 ATER MP-02-001-002-001/940
(UDOTHGARAH) 		1702001002NRG24170720230219657 19/07/2023 Ajeet Sinngh 1702001002WL007558 Ajeet Sinngh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 AjeetSinngh FINO PAYMENTS BANK LTD(608001)
391 ATER MP-02-001-002-001/941
(UDOTHGARAH) 		1702001002NRG24170720230219658 19/07/2023 Chhotu Kushwaha 1702001002WL007558 Chhotu Kushwaha 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 ChhotuKushwaha FINO PAYMENTS BANK LTD(608001)
392 ATER MP-02-001-002-001/944
(UDOTHGARAH) 		1702001002NRG24170720230219660 19/07/2023 Dharmvir 1702001002WL007558 Dharmvir 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Dharmvir FINO PAYMENTS BANK LTD(608001)
393 ATER MP-02-001-002-001/945
(UDOTHGARAH) 		1702001002NRG24170720230219661 19/07/2023 jasveer 1702001002WL007558 jasveer 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 jasveer FINO PAYMENTS BANK LTD(608001)
394 ATER MP-02-001-002-001/946
(UDOTHGARAH) 		1702001002NRG24170720230219662 19/07/2023 Padam Singh 1702001002WL007558 Padam Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 PadamSingh FINO PAYMENTS BANK LTD(608001)
395 ATER MP-02-001-002-001/948
(UDOTHGARAH) 		1702001002NRG24170720230219663 19/07/2023 Rakesh Singh 1702001002WL007558 Rakesh Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 RakeshSingh FINO PAYMENTS BANK LTD(608001)
396 ATER MP-02-001-002-001/950
(UDOTHGARAH) 		1702001002NRG24170720230219664 19/07/2023 Tahseeldar Singh 1702001002WL007558 Tahseeldar Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 TahseeldarSingh FINO PAYMENTS BANK LTD(608001)
397 ATER MP-02-001-002-001/951
(UDOTHGARAH) 		1702001002NRG24170720230219665 19/07/2023 Varsha 1702001002WL007558 Varsha 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Varsha FINO PAYMENTS BANK LTD(608001)
398 ATER MP-02-001-002-001/952
(UDOTHGARAH) 		1702001002NRG24170720230219666 19/07/2023 Anil Kumar 1702001002WL007558 Anil Kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 AnilKumar FINO PAYMENTS BANK LTD(608001)
399 ATER MP-02-001-002-001/957
(UDOTHGARAH) 		1702001002NRG24170720230219667 19/07/2023 Bhan Singh 1702001002WL007558 Bhan Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 BhanSingh FINO PAYMENTS BANK LTD(608001)
400 ATER MP-02-001-002-001/958
(UDOTHGARAH) 		1702001002NRG24170720230219668 19/07/2023 Devkali 1702001002WL007558 Devkali 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Devkali FINO PAYMENTS BANK LTD(608001)
401 ATER MP-02-001-002-001/959
(UDOTHGARAH) 		1702001002NRG24170720230219669 19/07/2023 Gangaram 1702001002WL007558 Gangaram 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Gangaram FINO PAYMENTS BANK LTD(608001)
402 ATER MP-02-001-002-001/960
(UDOTHGARAH) 		1702001002NRG24170720230219670 19/07/2023 Kalpana 1702001002WL007558 Kalpana 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Kalpana FINO PAYMENTS BANK LTD(608001)
403 ATER MP-02-001-002-001/963
(UDOTHGARAH) 		1702001002NRG24170720230219671 19/07/2023 Malikhan 1702001002WL007558 Malikhan 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Malikhan FINO PAYMENTS BANK LTD(608001)
404 ATER MP-02-001-002-001/964
(UDOTHGARAH) 		1702001002NRG24170720230219672 19/07/2023 Man Singh 1702001002WL007558 Man Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 ManSingh FINO PAYMENTS BANK LTD(608001)
405 ATER MP-02-001-002-001/965
(UDOTHGARAH) 		1702001002NRG24170720230219673 19/07/2023 Munendra singh 1702001002WL007558 Munendra singh 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 Munendrasingh FINO PAYMENTS BANK LTD(608001)
406 ATER MP-02-001-002-001/967
(UDOTHGARAH) 		1702001002NRG24170720230219674 19/07/2023 Parimal 1702001002WL007558 Parimal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Parimal FINO PAYMENTS BANK LTD(608001)
407 ATER MP-02-001-002-001/968
(UDOTHGARAH) 		1702001002NRG24170720230219675 19/07/2023 Pramod 1702001002WL007558 Pramod 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Pramod FINO PAYMENTS BANK LTD(608001)
408 ATER MP-02-001-002-001/970
(UDOTHGARAH) 		1702001002NRG24170720230219676 19/07/2023 Rajbeti 1702001002WL007558 Rajbeti 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rajbeti FINO PAYMENTS BANK LTD(608001)
409 ATER MP-02-001-002-001/971
(UDOTHGARAH) 		1702001002NRG24170720230219677 19/07/2023 Rajveer 1702001002WL007558 Rajveer 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rajveer FINO PAYMENTS BANK LTD(608001)
410 ATER MP-02-001-002-001/973
(UDOTHGARAH) 		1702001002NRG24170720230219678 19/07/2023 Rama 1702001002WL007558 Rama 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rama FINO PAYMENTS BANK LTD(608001)
411 ATER MP-02-001-002-001/975
(UDOTHGARAH) 		1702001002NRG24170720230219680 19/07/2023 Ramdas 1702001002WL007558 Ramdas 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ramdas FINO PAYMENTS BANK LTD(608001)
412 ATER MP-02-001-002-001/976
(UDOTHGARAH) 		1702001002NRG24170720230219681 19/07/2023 Ramesh 1702001002WL007558 Ramesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ramesh FINO PAYMENTS BANK LTD(608001)
413 ATER MP-02-001-002-001/982
(UDOTHGARAH) 		1702001002NRG24170720230219682 19/07/2023 Rohit 1702001002WL007558 Rohit 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rohit FINO PAYMENTS BANK LTD(608001)
414 ATER MP-02-001-002-001/986
(UDOTHGARAH) 		1702001002NRG24170720230219683 19/07/2023 Siyaram 1702001002WL007558 Siyaram 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Siyaram FINO PAYMENTS BANK LTD(608001)
415 ATER MP-02-001-002-001/993
(UDOTHGARAH) 		1702001002NRG24170720230219684 19/07/2023 Madhu Sharma 1702001002WL007558 Madhu Sharma 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 MadhuSharma FINO PAYMENTS BANK LTD(608001)
416 ATER MP-02-001-002-001/994
(UDOTHGARAH) 		1702001002NRG24170720230219685 19/07/2023 Poonam 1702001002WL007558 Poonam 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Poonam FINO PAYMENTS BANK LTD(608001)
417 ATER MP-02-001-013-001/133
(MAGHERA) 		1702001013NRG24180720230221801 19/07/2023 Tahseeldar Singh 1702001013WL007656 Tahseeldar Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 TahseeldarSingh FINO PAYMENTS BANK LTD(608001)
418 ATER MP-02-001-013-001/34
(MAGHERA) 		1702001013NRG24180720230221804 19/07/2023 Rajesh 1702001013WL007656 Rajesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rajesh FINO PAYMENTS BANK LTD(608001)
419 ATER MP-02-001-013-001/454
(MAGHERA) 		1702001013NRG24180720230221805 19/07/2023 Sarla devi 1702001013WL007656 Sarla devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sarladevi UCO BANK(607066)
420 ATER MP-02-001-013-001/502
(MAGHERA) 		1702001013NRG24180720230221806 19/07/2023 Urmila 1702001013WL007656 Urmila 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Urmila FINO PAYMENTS BANK LTD(608001)
421 ATER MP-02-001-013-001/532
(MAGHERA) 		1702001013NRG24180720230221807 19/07/2023 Ponam 1702001013WL007656 Ponam 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ponam FINO PAYMENTS BANK LTD(608001)
422 ATER MP-02-001-013-001/533
(MAGHERA) 		1702001013NRG24180720230221808 19/07/2023 Rakhi devi 1702001013WL007656 Rakhi devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rakhidevi FINO PAYMENTS BANK LTD(608001)
423 ATER MP-02-001-013-001/534
(MAGHERA) 		1702001013NRG24180720230221809 19/07/2023 Mukesh 1702001013WL007656 Mukesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Mukesh FINO PAYMENTS BANK LTD(608001)
424 ATER MP-02-001-013-001/535
(MAGHERA) 		1702001013NRG24180720230221810 19/07/2023 Rajkumari 1702001013WL007656 Rajkumari 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rajkumari FINO PAYMENTS BANK LTD(608001)
425 ATER MP-02-001-013-001/536
(MAGHERA) 		1702001013NRG24180720230221811 19/07/2023 Vinesh Yadav 1702001013WL007656 Vinesh Yadav 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 VineshYadav FINO PAYMENTS BANK LTD(608001)
426 ATER MP-02-001-013-001/537
(MAGHERA) 		1702001013NRG24180720230221812 19/07/2023 Mayavati 1702001013WL007656 Mayavati 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Mayavati FINO PAYMENTS BANK LTD(608001)
427 ATER MP-02-001-013-001/538
(MAGHERA) 		1702001013NRG24180720230221813 19/07/2023 Pinki 1702001013WL007656 Pinki 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Pinki FINO PAYMENTS BANK LTD(608001)
428 ATER MP-02-001-013-001/539
(MAGHERA) 		1702001013NRG24180720230221814 19/07/2023 Ramakesh 1702001013WL007656 Ramakesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ramakesh FINO PAYMENTS BANK LTD(608001)
429 ATER MP-02-001-013-001/540
(MAGHERA) 		1702001013NRG24180720230221815 19/07/2023 Shivanee Kumari 1702001013WL007656 Shivanee Kumari 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 ShivaneeKumari FINO PAYMENTS BANK LTD(608001)
430 ATER MP-02-001-013-001/541
(MAGHERA) 		1702001013NRG24180720230221816 19/07/2023 Pritee devi 1702001013WL007656 Pritee devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Priteedevi FINO PAYMENTS BANK LTD(608001)
431 ATER MP-02-001-013-001/543
(MAGHERA) 		1702001013NRG24180720230221817 19/07/2023 Rekha devi 1702001013WL007656 Rekha devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rekhadevi FINO PAYMENTS BANK LTD(608001)
432 ATER MP-02-001-013-001/545
(MAGHERA) 		1702001013NRG24180720230221818 19/07/2023 Narayni devi 1702001013WL007656 Narayni devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Naraynidevi FINO PAYMENTS BANK LTD(608001)
433 ATER MP-02-001-013-001/546
(MAGHERA) 		1702001013NRG24180720230221819 19/07/2023 Radha kumari 1702001013WL007656 Radha kumari 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Radhakumari FINO PAYMENTS BANK LTD(608001)
434 ATER MP-02-001-013-001/547
(MAGHERA) 		1702001013NRG24180720230221820 19/07/2023 Ramnivash 1702001013WL007656 Ramnivash 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ramnivash FINO PAYMENTS BANK LTD(608001)
435 ATER MP-02-001-013-001/548
(MAGHERA) 		1702001013NRG24180720230221821 19/07/2023 Mangesh 1702001013WL007656 Mangesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Mangesh FINO PAYMENTS BANK LTD(608001)
436 ATER MP-02-001-013-001/549
(MAGHERA) 		1702001013NRG24180720230221822 19/07/2023 Mamata 1702001013WL007656 Mamata 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Mamata FINO PAYMENTS BANK LTD(608001)
437 ATER MP-02-001-013-001/550
(MAGHERA) 		1702001013NRG24180720230221824 19/07/2023 Guddidevi 1702001013WL007656 Guddidevi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Guddidevi FINO PAYMENTS BANK LTD(608001)
438 ATER MP-02-001-013-001/551
(MAGHERA) 		1702001013NRG24180720230221825 19/07/2023 Mohan singh 1702001013WL007656 Mohan singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Mohansingh FINO PAYMENTS BANK LTD(608001)
439 ATER MP-02-001-013-001/553
(MAGHERA) 		1702001013NRG24180720230221826 19/07/2023 Manoj devi 1702001013WL007656 Manoj devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Manojdevi FINO PAYMENTS BANK LTD(608001)
440 ATER MP-02-001-013-001/554
(MAGHERA) 		1702001013NRG24180720230221827 19/07/2023 Murari lal yadav 1702001013WL007656 Murari lal yadav 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Murarilalyadav FINO PAYMENTS BANK LTD(608001)
441 ATER MP-02-001-013-001/557
(MAGHERA) 		1702001013NRG24180720230221829 19/07/2023 yadav Amarvati 1702001013WL007656 yadav Amarvati 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 yadavAmarvati UCO BANK(607066)
442 ATER MP-02-001-013-001/559
(MAGHERA) 		1702001013NRG24180720230221831 19/07/2023 Yadav Rinki 1702001013WL007656 Yadav Rinki 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 YadavRinki UCO BANK(607066)
443 ATER MP-02-001-013-001/560
(MAGHERA) 		1702001013NRG24180720230221832 19/07/2023 Guddi devi 1702001013WL007656 Guddi devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
444 ATER MP-02-001-013-001/560-A
(MAGHERA) 		1702001013NRG24180720230221833 19/07/2023 Rajesh 1702001013WL007656 Rajesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
445 ATER MP-02-001-013-001/561
(MAGHERA) 		1702001013NRG24180720230221834 19/07/2023 Uttam singh 1702001013WL007656 Uttam singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Uttamsingh UCO BANK(607066)
446 ATER MP-02-001-013-001/571
(MAGHERA) 		1702001013NRG24180720230221837 19/07/2023 Yadav suresh 1702001013WL007656 Yadav suresh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Yadavsuresh STATE BANK OF INDIA(508548)
447 ATER MP-02-001-013-001/572
(MAGHERA) 		1702001013NRG24180720230221838 19/07/2023 Nima yadav 1702001013WL007656 Nima yadav 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Nimayadav UCO BANK(607066)
448 ATER MP-02-001-013-001/573
(MAGHERA) 		1702001013NRG24180720230221839 19/07/2023 Viganesh 1702001013WL007656 Viganesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Viganesh INDIA POST PAYMENTS BANK LIMITED(508528)
449 ATER MP-02-001-013-001/8-B
(MAGHERA) 		1702001013NRG24180720230221840 19/07/2023 Sangita devi 1702001013WL007656 Sangita devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sangitadevi FINO PAYMENTS BANK LTD(608001)
450 ATER MP-02-001-013-001/92
(MAGHERA) 		1702001013NRG24180720230221841 19/07/2023 Shishupal singh 1702001013WL007656 Shishupal singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
451 ATER MP-02-001-013-002/162
(MAGHERA) 		1702001013NRG24180720230221842 19/07/2023 Rampyari 1702001013WL007656 Rampyari 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rampyari FINO PAYMENTS BANK LTD(608001)
452 ATER MP-02-001-013-002/562
(MAGHERA) 		1702001013NRG24180720230221844 19/07/2023 Sonadevi 1702001013WL007656 Sonadevi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sonadevi AIRTEL PAYMENTS BANK LIMITED(990288)
453 ATER MP-02-001-013-002/566
(MAGHERA) 		1702001013NRG24180720230221845 19/07/2023 Brijaish 1702001013WL007656 Brijaish 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Brijaish UCO BANK(607066)
454 ATER MP-02-001-013-002/567
(MAGHERA) 		1702001013NRG24180720230221846 19/07/2023 Munni devi 1702001013WL007656 Munni devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Munnidevi UCO BANK(607066)
455 ATER MP-02-001-013-002/568
(MAGHERA) 		1702001013NRG24180720230221847 19/07/2023 Sunita 1702001013WL007656 Sunita 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sunita UCO BANK(607066)
456 ATER MP-02-001-013-002/569
(MAGHERA) 		1702001013NRG24180720230221848 19/07/2023 Gyapan devi 1702001013WL007656 Gyapan devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Gyapandevi STATE BANK OF INDIA(508548)
457 ATER MP-02-001-013-002/570
(MAGHERA) 		1702001013NRG24180720230221849 19/07/2023 Subhash singh 1702001013WL007656 Subhash singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Subhashsingh STATE BANK OF INDIA(508548)
458 ATER MP-02-001-013-002/575
(MAGHERA) 		1702001013NRG24180720230221850 19/07/2023 Rinkal 1702001013WL007656 Rinkal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rinkal FINO PAYMENTS BANK LTD(608001)
459 ATER MP-02-001-013-002/576-A
(MAGHERA) 		1702001013NRG24180720230221852 19/07/2023 Rajveer singh 1702001013WL007656 Rajveer singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rajveersingh STATE BANK OF INDIA(508548)
460 ATER MP-02-001-013-002/577
(MAGHERA) 		1702001013NRG24180720230221853 19/07/2023 Satish 1702001013WL007656 Satish 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Satish FINO PAYMENTS BANK LTD(608001)
461 ATER MP-02-001-020-002/200-A
(MASURI) 		1702001020NRG24180720230221510 19/07/2023 Ramajilala 1702001020WL007644 Ramajilala 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Ramajilala FINO PAYMENTS BANK LTD(608001)
462 ATER MP-02-001-026-004/187
(PIPRI) 		1702001087NRG24180720230219836 19/07/2023 suendra singh 1702001087WL007570 suendra singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 suendrasingh FINO PAYMENTS BANK LTD(608001)
463 ATER MP-02-001-026-004/191
(PIPRI) 		1702001087NRG24180720230219837 19/07/2023 Ray singh 1702001087WL007570 Ray singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Raysingh FINO PAYMENTS BANK LTD(608001)
464 ATER MP-02-001-026-004/192
(PIPRI) 		1702001087NRG24180720230219838 19/07/2023 rahul singh 1702001087WL007570 rahul singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 rahulsingh FINO PAYMENTS BANK LTD(608001)
465 ATER MP-02-001-026-004/197
(PIPRI) 		1702001087NRG24180720230219839 19/07/2023 jaypal singh 1702001087WL007570 jaypal singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 jaypalsingh FINO PAYMENTS BANK LTD(608001)
466 ATER MP-02-001-026-004/206
(PIPRI) 		1702001087NRG24180720230219840 19/07/2023 Naresh 1702001087WL007570 Naresh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Naresh FINO PAYMENTS BANK LTD(608001)
467 ATER MP-02-001-026-004/212
(PIPRI) 		1702001087NRG24180720230219841 19/07/2023 Vishal 1702001087WL007570 Vishal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Vishal FINO PAYMENTS BANK LTD(608001)
468 ATER MP-02-001-035-001/616
(GADA) 		1702001035NRG24180720230222071 19/07/2023 Neelam 1702001035WL007662 Neelam 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Neelam CENTRAL BANK OF INDIA(607115)
469 ATER MP-02-001-035-001/617
(GADA) 		1702001035NRG24180720230222072 19/07/2023 Idreesh khan 1702001035WL007662 Idreesh khan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Idreeshkhan CENTRAL BANK OF INDIA(607115)
470 ATER MP-02-001-035-001/618
(GADA) 		1702001035NRG24180720230222073 19/07/2023 israj khan 1702001035WL007662 israj khan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 israjkhan INDIA POST PAYMENTS BANK LIMITED(508528)
471 ATER MP-02-001-035-001/619
(GADA) 		1702001035NRG24180720230222074 19/07/2023 Pinki 1702001035WL007662 Pinki 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Pinki CENTRAL BANK OF INDIA(607115)
472 ATER MP-02-001-035-001/620
(GADA) 		1702001035NRG24180720230222075 19/07/2023 raheesa 1702001035WL007662 raheesa 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 raheesa CENTRAL BANK OF INDIA(607115)
473 ATER MP-02-001-035-001/621
(GADA) 		1702001035NRG24180720230222076 19/07/2023 Akeela bano 1702001035WL007662 Akeela bano 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Akeelabano CENTRAL BANK OF INDIA(607115)
474 ATER MP-02-001-035-001/626
(GADA) 		1702001035NRG24180720230222077 19/07/2023 bhoopendra singh bhadoriya 1702001035WL007662 bhoopendra singh bhadoriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 bhoopendrasinghbhadoriya HDFC BANK LTD(607152)
475 ATER MP-02-001-035-001/627
(GADA) 		1702001035NRG24180720230222078 19/07/2023 Anjali singh 1702001035WL007662 Anjali singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Anjalisingh BANK OF INDIA(508505)
476 ATER MP-02-001-035-001/629
(GADA) 		1702001035NRG24180720230222079 19/07/2023 Anshul sharma 1702001035WL007662 Anshul sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Anshulsharma CENTRAL BANK OF INDIA(607115)
477 ATER MP-02-001-035-001/633
(GADA) 		1702001035NRG24180720230222082 19/07/2023 anil kumar sharma 1702001035WL007662 anil kumar sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 anilkumarsharma CENTRAL BANK OF INDIA(607115)
478 ATER MP-02-001-035-001/635
(GADA) 		1702001035NRG24180720230222083 19/07/2023 krishnkumar 1702001035WL007662 krishnkumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 krishnkumar CENTRAL BANK OF INDIA(607115)
479 ATER MP-02-001-035-001/637
(GADA) 		1702001035NRG24180720230222084 19/07/2023 devendra kumar 1702001035WL007662 devendra kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 devendrakumar CENTRAL BANK OF INDIA(607115)
480 ATER MP-02-001-035-001/645
(GADA) 		1702001035NRG24180720230222086 19/07/2023 SULEKHA 1702001035WL007662 SULEKHA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 SULEKHA FINO PAYMENTS BANK LTD(608001)
481 ATER MP-02-001-035-001/646
(GADA) 		1702001035NRG24180720230222087 19/07/2023 MUKESH KUMAR 1702001035WL007662 MUKESH KUMAR 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
482 ATER MP-02-001-035-001/648
(GADA) 		1702001035NRG24180720230222088 19/07/2023 ravikant 1702001035WL007662 ravikant 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ravikant FINO PAYMENTS BANK LTD(608001)
483 ATER MP-02-001-035-003/575
(GADA) 		1702001035NRG24180720230222089 19/07/2023 HARVESH KUMAR 1702001035WL007662 HARVESH KUMAR 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 HARVESHKUMAR FINO PAYMENTS BANK LTD(608001)
484 ATER MP-02-001-035-003/576
(GADA) 		1702001035NRG24180720230222090 19/07/2023 SANGEETA 1702001035WL007662 SANGEETA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 SANGEETA FINO PAYMENTS BANK LTD(608001)
485 ATER MP-02-001-035-003/577
(GADA) 		1702001035NRG24180720230222091 19/07/2023 SATISH KUMAR 1702001035WL007662 SATISH KUMAR 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
486 ATER MP-02-001-035-003/578
(GADA) 		1702001035NRG24180720230222092 19/07/2023 PRITEE 1702001035WL007662 PRITEE 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 PRITEE FINO PAYMENTS BANK LTD(608001)
487 ATER MP-02-001-035-003/580
(GADA) 		1702001035NRG24180720230222093 19/07/2023 SUNEEL 1702001035WL007662 SUNEEL 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 SUNEEL FINO PAYMENTS BANK LTD(608001)
488 ATER MP-02-001-035-003/581
(GADA) 		1702001035NRG24180720230222094 19/07/2023 ROMI SHARMA 1702001035WL007662 ROMI SHARMA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ROMISHARMA FINO PAYMENTS BANK LTD(608001)
489 ATER MP-02-001-035-003/582
(GADA) 		1702001035NRG24180720230222095 19/07/2023 ANEETA 1702001035WL007662 ANEETA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ANEETA FINO PAYMENTS BANK LTD(608001)
490 ATER MP-02-001-035-003/583
(GADA) 		1702001035NRG24180720230222096 19/07/2023 NITIN KUMAR 1702001035WL007662 NITIN KUMAR 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 NITINKUMAR FINO PAYMENTS BANK LTD(608001)
491 ATER MP-02-001-035-003/584
(GADA) 		1702001035NRG24180720230222097 19/07/2023 PRADEEP KUMAR 1702001035WL007662 PRADEEP KUMAR 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
492 ATER MP-02-001-035-003/585
(GADA) 		1702001035NRG24180720230222098 19/07/2023 VIKASH 1702001035WL007662 VIKASH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 VIKASH FINO PAYMENTS BANK LTD(608001)
493 ATER MP-02-001-035-003/586
(GADA) 		1702001035NRG24180720230222099 19/07/2023 SUNEETA 1702001035WL007662 SUNEETA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 SUNEETA FINO PAYMENTS BANK LTD(608001)
494 ATER MP-02-001-035-003/587
(GADA) 		1702001035NRG24180720230222100 19/07/2023 NEMA DEVI 1702001035WL007662 NEMA DEVI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 NEMADEVI FINO PAYMENTS BANK LTD(608001)
495 ATER MP-02-001-035-003/588
(GADA) 		1702001035NRG24180720230222101 19/07/2023 SANTOSH KUMAR 1702001035WL007662 SANTOSH KUMAR 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
496 ATER MP-02-001-035-003/589
(GADA) 		1702001035NRG24180720230222102 19/07/2023 seema devi 1702001035WL007662 seema devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 seemadevi FINO PAYMENTS BANK LTD(608001)
497 ATER MP-02-001-035-003/590
(GADA) 		1702001035NRG24180720230222103 19/07/2023 radhamohan sharma 1702001035WL007662 radhamohan sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 radhamohansharma FINO PAYMENTS BANK LTD(608001)
498 ATER MP-02-001-038-001/267
(BADAPURA) 		1702001038NRG24180720230222208 19/07/2023 arvind singh 1702001038WL007672 arvind singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 arvindsingh FINO PAYMENTS BANK LTD(608001)
499 ATER MP-02-001-038-001/555
(BADAPURA) 		1702001038NRG24180720230222209 19/07/2023 saurabh singh bhadauria 1702001038WL007672 saurabh singh bhadauria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 saurabhsinghbhadauria FINO PAYMENTS BANK LTD(608001)
500 ATER MP-02-001-038-001/555-A
(BADAPURA) 		1702001038NRG24180720230222210 19/07/2023 gaurav singh bhadauria 1702001038WL007672 gaurav singh bhadauria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 gauravsinghbhadauria FINO PAYMENTS BANK LTD(608001)
501 ATER MP-02-001-038-001/557
(BADAPURA) 		1702001038NRG24180720230222211 19/07/2023 vikash singh 1702001038WL007672 vikash singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 vikashsingh FINO PAYMENTS BANK LTD(608001)
502 ATER MP-02-001-038-001/559
(BADAPURA) 		1702001038NRG24180720230222212 19/07/2023 shivpratap singh 1702001038WL007672 shivpratap singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 shivpratapsingh FINO PAYMENTS BANK LTD(608001)
503 ATER MP-02-001-038-001/561
(BADAPURA) 		1702001038NRG24180720230222213 19/07/2023 Archana devi 1702001038WL007672 Archana devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Archanadevi FINO PAYMENTS BANK LTD(608001)
504 ATER MP-02-001-038-001/563
(BADAPURA) 		1702001038NRG24180720230222214 19/07/2023 kamal singh 1702001038WL007672 kamal singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 kamalsingh FINO PAYMENTS BANK LTD(608001)
505 ATER MP-02-001-038-001/564
(BADAPURA) 		1702001038NRG24180720230222215 19/07/2023 Ramveer singh 1702001038WL007672 Ramveer singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Ramveersingh FINO PAYMENTS BANK LTD(608001)
506 ATER MP-02-001-038-001/565
(BADAPURA) 		1702001038NRG24180720230222216 19/07/2023 kanchan 1702001038WL007672 kanchan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 kanchan FINO PAYMENTS BANK LTD(608001)
507 ATER MP-02-001-038-001/566
(BADAPURA) 		1702001038NRG24180720230222217 19/07/2023 harkesh singh 1702001038WL007672 harkesh singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 harkeshsingh FINO PAYMENTS BANK LTD(608001)
508 ATER MP-02-001-038-001/567
(BADAPURA) 		1702001038NRG24180720230222218 19/07/2023 atul singh bhadauriya 1702001038WL007672 atul singh bhadauriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 atulsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
509 ATER MP-02-001-038-001/568
(BADAPURA) 		1702001038NRG24180720230222219 19/07/2023 jitendra singh bhadouriya 1702001038WL007672 jitendra singh bhadouriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 jitendrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
510 ATER MP-02-001-038-001/569
(BADAPURA) 		1702001038NRG24180720230222220 19/07/2023 Neelam devi 1702001038WL007672 Neelam devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Neelamdevi FINO PAYMENTS BANK LTD(608001)
511 ATER MP-02-001-038-001/570
(BADAPURA) 		1702001038NRG24180720230222221 19/07/2023 Sapna 1702001038WL007672 Sapna 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Sapna FINO PAYMENTS BANK LTD(608001)
512 ATER MP-02-001-038-001/571
(BADAPURA) 		1702001038NRG24180720230222222 19/07/2023 Gudiya devi 1702001038WL007672 Gudiya devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Gudiyadevi FINO PAYMENTS BANK LTD(608001)
513 ATER MP-02-001-038-001/573
(BADAPURA) 		1702001038NRG24180720230222223 19/07/2023 vijay singh 1702001038WL007672 vijay singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 vijaysingh FINO PAYMENTS BANK LTD(608001)
514 ATER MP-02-001-038-001/574
(BADAPURA) 		1702001038NRG24180720230222224 19/07/2023 Preeti 1702001038WL007672 Preeti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Preeti FINO PAYMENTS BANK LTD(608001)
515 ATER MP-02-001-038-001/575
(BADAPURA) 		1702001038NRG24180720230222225 19/07/2023 Rajesh singh 1702001038WL007672 Rajesh singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
516 ATER MP-02-001-038-001/576
(BADAPURA) 		1702001038NRG24180720230222226 19/07/2023 Madho singh 1702001038WL007672 Madho singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Madhosingh FINO PAYMENTS BANK LTD(608001)
517 ATER MP-02-001-038-001/577
(BADAPURA) 		1702001038NRG24180720230222227 19/07/2023 Anita devi 1702001038WL007672 Anita devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Anitadevi FINO PAYMENTS BANK LTD(608001)
518 ATER MP-02-001-038-001/579
(BADAPURA) 		1702001038NRG24180720230222228 19/07/2023 neetu devi 1702001038WL007672 neetu devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 neetudevi FINO PAYMENTS BANK LTD(608001)
519 ATER MP-02-001-038-001/580
(BADAPURA) 		1702001038NRG24180720230222229 19/07/2023 kalpna 1702001038WL007672 kalpna 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 kalpna NARMADA JHABUA GRAMIN BANK(508515)
520 ATER MP-02-001-038-001/581
(BADAPURA) 		1702001038NRG24180720230222230 19/07/2023 Rani devi 1702001038WL007672 Rani devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Ranidevi FINO PAYMENTS BANK LTD(608001)
521 ATER MP-02-001-038-001/582
(BADAPURA) 		1702001038NRG24180720230222231 19/07/2023 nitoo devi 1702001038WL007672 nitoo devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 nitoodevi FINO PAYMENTS BANK LTD(608001)
522 ATER MP-02-001-038-001/583
(BADAPURA) 		1702001038NRG24180720230222232 19/07/2023 Archana 1702001038WL007672 Archana 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Archana FINO PAYMENTS BANK LTD(608001)
523 ATER MP-02-001-038-001/584
(BADAPURA) 		1702001038NRG24180720230222233 19/07/2023 Rekha devi 1702001038WL007672 Rekha devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Rekhadevi FINO PAYMENTS BANK LTD(608001)
524 ATER MP-02-001-038-001/585
(BADAPURA) 		1702001038NRG24180720230222234 19/07/2023 sapna devi 1702001038WL007672 sapna devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 sapnadevi FINO PAYMENTS BANK LTD(608001)
525 ATER MP-02-001-038-001/586
(BADAPURA) 		1702001038NRG24180720230222235 19/07/2023 sukhveer singh 1702001038WL007672 sukhveer singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 sukhveersingh FINO PAYMENTS BANK LTD(608001)
526 ATER MP-02-001-038-001/587
(BADAPURA) 		1702001038NRG24180720230222236 19/07/2023 jay sharan singh 1702001038WL007672 jay sharan singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 jaysharansingh FINO PAYMENTS BANK LTD(608001)
527 ATER MP-02-001-038-001/588
(BADAPURA) 		1702001038NRG24180720230222237 19/07/2023 Arun kumar singh 1702001038WL007672 Arun kumar singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Arunkumarsingh FINO PAYMENTS BANK LTD(608001)
528 ATER MP-02-001-038-001/589
(BADAPURA) 		1702001038NRG24180720230222238 19/07/2023 Aasha devi 1702001038WL007672 Aasha devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Aashadevi FINO PAYMENTS BANK LTD(608001)
529 ATER MP-02-001-038-001/591
(BADAPURA) 		1702001038NRG24180720230222239 19/07/2023 Meera devi 1702001038WL007672 Meera devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Meeradevi FINO PAYMENTS BANK LTD(608001)
530 ATER MP-02-001-038-001/592
(BADAPURA) 		1702001038NRG24180720230222240 19/07/2023 Rishi kumar 1702001038WL007672 Rishi kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Rishikumar FINO PAYMENTS BANK LTD(608001)
531 ATER MP-02-001-038-001/593
(BADAPURA) 		1702001038NRG24180720230222241 19/07/2023 ajneesh singh 1702001038WL007672 ajneesh singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ajneeshsingh FINO PAYMENTS BANK LTD(608001)
532 ATER MP-02-001-038-001/594
(BADAPURA) 		1702001038NRG24180720230222242 19/07/2023 poonam 1702001038WL007672 poonam 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 poonam FINO PAYMENTS BANK LTD(608001)
533 ATER MP-02-001-038-001/595
(BADAPURA) 		1702001038NRG24180720230222243 19/07/2023 anand singh 1702001038WL007672 anand singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 anandsingh FINO PAYMENTS BANK LTD(608001)
534 ATER MP-02-001-038-001/596
(BADAPURA) 		1702001038NRG24180720230222244 19/07/2023 ramveer singh 1702001038WL007672 ramveer singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ramveersingh FINO PAYMENTS BANK LTD(608001)
535 ATER MP-02-001-038-001/597
(BADAPURA) 		1702001038NRG24180720230222245 19/07/2023 govind singh 1702001038WL007672 govind singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 govindsingh FINO PAYMENTS BANK LTD(608001)
536 ATER MP-02-001-038-001/598
(BADAPURA) 		1702001038NRG24180720230222246 19/07/2023 shailendra singh 1702001038WL007672 shailendra singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 shailendrasingh FINO PAYMENTS BANK LTD(608001)
537 ATER MP-02-001-038-001/599
(BADAPURA) 		1702001038NRG24180720230222247 19/07/2023 shalinee devi 1702001038WL007672 shalinee devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 shalineedevi FINO PAYMENTS BANK LTD(608001)
538 ATER MP-02-001-038-001/600
(BADAPURA) 		1702001038NRG24180720230222248 19/07/2023 sadhna devi 1702001038WL007672 sadhna devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 sadhnadevi FINO PAYMENTS BANK LTD(608001)
539 ATER MP-02-001-038-001/601
(BADAPURA) 		1702001038NRG24180720230222249 19/07/2023 mohini 1702001038WL007672 mohini 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 mohini FINO PAYMENTS BANK LTD(608001)
540 ATER MP-02-001-038-001/602
(BADAPURA) 		1702001038NRG24180720230222250 19/07/2023 pratiksha 1702001038WL007672 pratiksha 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 pratiksha FINO PAYMENTS BANK LTD(608001)
541 ATER MP-02-001-038-001/603
(BADAPURA) 		1702001038NRG24180720230222251 19/07/2023 sushama devi 1702001038WL007672 sushama devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 sushamadevi FINO PAYMENTS BANK LTD(608001)
542 ATER MP-02-001-038-001/604
(BADAPURA) 		1702001038NRG24180720230222252 19/07/2023 asha devi 1702001038WL007672 asha devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ashadevi FINO PAYMENTS BANK LTD(608001)
543 ATER MP-02-001-038-001/605
(BADAPURA) 		1702001038NRG24180720230222253 19/07/2023 abhishek bhadouriya 1702001038WL007672 abhishek bhadouriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 abhishekbhadouriya FINO PAYMENTS BANK LTD(608001)
544 ATER MP-02-001-038-001/606
(BADAPURA) 		1702001038NRG24180720230222254 19/07/2023 chetan singh 1702001038WL007672 chetan singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 chetansingh FINO PAYMENTS BANK LTD(608001)
545 ATER MP-02-001-038-001/608
(BADAPURA) 		1702001038NRG24180720230222255 19/07/2023 harshbardhan singh 1702001038WL007672 harshbardhan singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 harshbardhansingh FINO PAYMENTS BANK LTD(608001)
546 ATER MP-02-001-038-002/596
(BADAPURA) 		1702001038NRG24180720230222276 19/07/2023 prashant singh bhadauriya 1702001038WL007672 prashant singh bhadauriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 prashantsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
547 ATER MP-02-001-038-002/597
(BADAPURA) 		1702001038NRG24180720230222277 19/07/2023 moni 1702001038WL007672 moni 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 moni FINO PAYMENTS BANK LTD(608001)
548 ATER MP-02-001-038-002/599
(BADAPURA) 		1702001038NRG24180720230222279 19/07/2023 ateesh singh 1702001038WL007672 ateesh singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ateeshsingh FINO PAYMENTS BANK LTD(608001)
549 ATER MP-02-001-038-002/603
(BADAPURA) 		1702001038NRG24180720230222282 19/07/2023 ravindra singh 1702001038WL007672 ravindra singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ravindrasingh FINO PAYMENTS BANK LTD(608001)
550 ATER MP-02-001-038-002/610
(BADAPURA) 		1702001038NRG24180720230222288 19/07/2023 suman devi 1702001038WL007672 suman devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 sumandevi FINO PAYMENTS BANK LTD(608001)
551 ATER MP-02-001-038-002/614
(BADAPURA) 		1702001038NRG24180720230222292 19/07/2023 rishabh rathour 1702001038WL007672 rishabh rathour 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 rishabhrathour FINO PAYMENTS BANK LTD(608001)
552 ATER MP-02-001-038-002/615
(BADAPURA) 		1702001038NRG24180720230222293 19/07/2023 annu kumari 1702001038WL007672 annu kumari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 annukumari FINO PAYMENTS BANK LTD(608001)
553 ATER MP-02-001-038-002/618
(BADAPURA) 		1702001038NRG24180720230222296 19/07/2023 shil kumari 1702001038WL007672 shil kumari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 shilkumari FINO PAYMENTS BANK LTD(608001)
554 ATER MP-02-001-038-002/623
(BADAPURA) 		1702001038NRG24180720230222301 19/07/2023 rubi devi 1702001038WL007672 rubi devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 rubidevi FINO PAYMENTS BANK LTD(608001)
555 ATER MP-02-001-038-002/625
(BADAPURA) 		1702001038NRG24180720230222303 19/07/2023 ombeer singh 1702001038WL007672 ombeer singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ombeersingh FINO PAYMENTS BANK LTD(608001)
556 ATER MP-02-001-038-002/629
(BADAPURA) 		1702001038NRG24180720230222307 19/07/2023 balram singh 1702001038WL007672 balram singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 balramsingh FINO PAYMENTS BANK LTD(608001)
557 ATER MP-02-001-038-002/631
(BADAPURA) 		1702001038NRG24180720230222308 19/07/2023 rina 1702001038WL007672 rina 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 rina FINO PAYMENTS BANK LTD(608001)
558 ATER MP-02-001-038-002/632
(BADAPURA) 		1702001038NRG24180720230222309 19/07/2023 hema devi 1702001038WL007672 hema devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 hemadevi FINO PAYMENTS BANK LTD(608001)
559 ATER MP-02-001-038-002/634
(BADAPURA) 		1702001038NRG24180720230222310 19/07/2023 ajay singh 1702001038WL007672 ajay singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ajaysingh FINO PAYMENTS BANK LTD(608001)
560 ATER MP-02-001-038-002/635
(BADAPURA) 		1702001038NRG24180720230222311 19/07/2023 veerpratap singh 1702001038WL007672 veerpratap singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 veerpratapsingh FINO PAYMENTS BANK LTD(608001)
561 ATER MP-02-001-038-002/637
(BADAPURA) 		1702001038NRG24180720230222313 19/07/2023 nishant singh bhadauriya 1702001038WL007672 nishant singh bhadauriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 nishantsinghbhadauriya FINO PAYMENTS BANK LTD(608001)
562 ATER MP-02-001-038-002/639
(BADAPURA) 		1702001038NRG24180720230222316 19/07/2023 mamta devi 1702001038WL007672 mamta devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 mamtadevi FINO PAYMENTS BANK LTD(608001)
563 ATER MP-02-001-038-002/642
(BADAPURA) 		1702001038NRG24180720230222319 19/07/2023 divya devi 1702001038WL007672 divya devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 divyadevi FINO PAYMENTS BANK LTD(608001)
564 ATER MP-02-001-038-002/673
(BADAPURA) 		1702001038NRG24180720230222348 19/07/2023 manoj 1702001038WL007672 manoj 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 manoj FINO PAYMENTS BANK LTD(608001)
565 ATER MP-02-001-038-002/674
(BADAPURA) 		1702001038NRG24180720230222349 19/07/2023 prabal pratap singh 1702001038WL007672 prabal pratap singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 prabalpratapsingh FINO PAYMENTS BANK LTD(608001)
566 ATER MP-02-001-038-002/675
(BADAPURA) 		1702001038NRG24180720230222350 19/07/2023 mamta bhadouria 1702001038WL007672 mamta bhadouria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 mamtabhadouria STATE BANK OF INDIA(508548)
567 ATER MP-02-001-038-002/676
(BADAPURA) 		1702001038NRG24180720230222351 19/07/2023 madhu devi 1702001038WL007672 madhu devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 madhudevi FINO PAYMENTS BANK LTD(608001)
568 ATER MP-02-001-038-002/677
(BADAPURA) 		1702001038NRG24180720230222352 19/07/2023 aneeta devi 1702001038WL007672 aneeta devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 aneetadevi FINO PAYMENTS BANK LTD(608001)
569 ATER MP-02-001-038-002/678
(BADAPURA) 		1702001038NRG24180720230222353 19/07/2023 mithlesh bhadouria 1702001038WL007672 mithlesh bhadouria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 mithleshbhadouria FINO PAYMENTS BANK LTD(608001)
570 ATER MP-02-001-038-002/679
(BADAPURA) 		1702001038NRG24180720230222354 19/07/2023 urmila bhadoria 1702001038WL007672 urmila bhadoria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 urmilabhadoria STATE BANK OF INDIA(508548)
571 ATER MP-02-001-038-002/680
(BADAPURA) 		1702001038NRG24180720230222355 19/07/2023 ankita singh 1702001038WL007672 ankita singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ankitasingh FINO PAYMENTS BANK LTD(608001)
572 ATER MP-02-001-038-002/681
(BADAPURA) 		1702001038NRG24180720230222356 19/07/2023 ashish singh bhadoria 1702001038WL007672 ashish singh bhadoria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ashishsinghbhadoria BANK OF BARODA(606985)
573 ATER MP-02-001-038-002/682
(BADAPURA) 		1702001038NRG24180720230222357 19/07/2023 dhruv singh 1702001038WL007672 dhruv singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 dhruvsingh FINO PAYMENTS BANK LTD(608001)
574 ATER MP-02-001-038-002/683
(BADAPURA) 		1702001038NRG24180720230222358 19/07/2023 brajendra singh 1702001038WL007672 brajendra singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 brajendrasingh FINO PAYMENTS BANK LTD(608001)
575 ATER MP-02-001-038-002/684
(BADAPURA) 		1702001038NRG24180720230222359 19/07/2023 rajwati 1702001038WL007672 rajwati 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 rajwati FINO PAYMENTS BANK LTD(608001)
576 ATER MP-02-001-038-002/685
(BADAPURA) 		1702001038NRG24180720230222360 19/07/2023 kumkum singh 1702001038WL007672 kumkum singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 kumkumsingh FINO PAYMENTS BANK LTD(608001)
577 ATER MP-02-001-038-002/686
(BADAPURA) 		1702001038NRG24180720230222361 19/07/2023 manju 1702001038WL007672 manju 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 manju FINO PAYMENTS BANK LTD(608001)
578 ATER MP-02-001-038-002/687
(BADAPURA) 		1702001038NRG24180720230222362 19/07/2023 sheetal bhadourya 1702001038WL007672 sheetal bhadourya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 sheetalbhadourya FINO PAYMENTS BANK LTD(608001)
579 ATER MP-02-001-038-002/688
(BADAPURA) 		1702001038NRG24180720230222363 19/07/2023 amanat singh bhadouriya 1702001038WL007672 amanat singh bhadouriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 amanatsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
580 ATER MP-02-001-038-002/689
(BADAPURA) 		1702001038NRG24180720230222364 19/07/2023 awdhesh singh bhadauria 1702001038WL007672 awdhesh singh bhadauria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 awdheshsinghbhadauria FINO PAYMENTS BANK LTD(608001)
581 ATER MP-02-001-038-002/690
(BADAPURA) 		1702001038NRG24180720230222365 19/07/2023 ramniwas singh bhadoria 1702001038WL007672 ramniwas singh bhadoria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ramniwassinghbhadoria CENTRAL BANK OF INDIA(607115)
582 ATER MP-02-001-038-002/690-A
(BADAPURA) 		1702001038NRG24180720230222366 19/07/2023 kalpana bhadoria 1702001038WL007672 kalpana bhadoria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 kalpanabhadoria FINO PAYMENTS BANK LTD(608001)
583 ATER MP-02-001-038-002/691
(BADAPURA) 		1702001038NRG24180720230222367 19/07/2023 mamta bhadouria 1702001038WL007672 mamta bhadouria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 mamtabhadouria FINO PAYMENTS BANK LTD(608001)
584 ATER MP-02-001-038-002/692
(BADAPURA) 		1702001038NRG24180720230222368 19/07/2023 gaurav singh 1702001038WL007672 gaurav singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 gauravsingh FINO PAYMENTS BANK LTD(608001)
585 ATER MP-02-001-038-002/692-A
(BADAPURA) 		1702001038NRG24180720230222369 19/07/2023 rashmi singh 1702001038WL007672 rashmi singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 rashmisingh FINO PAYMENTS BANK LTD(608001)
586 ATER MP-02-001-038-002/692-B
(BADAPURA) 		1702001038NRG24180720230222370 19/07/2023 saurabh singh bhadauria 1702001038WL007672 saurabh singh bhadauria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 saurabhsinghbhadauria FINO PAYMENTS BANK LTD(608001)
587 ATER MP-02-001-038-002/693
(BADAPURA) 		1702001038NRG24180720230222371 19/07/2023 sweta chauhan 1702001038WL007672 sweta chauhan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 swetachauhan FINO PAYMENTS BANK LTD(608001)
588 ATER MP-02-001-038-002/694
(BADAPURA) 		1702001038NRG24180720230222372 19/07/2023 rohit bhadoriya 1702001038WL007672 rohit bhadoriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 rohitbhadoriya FINO PAYMENTS BANK LTD(608001)
589 ATER MP-02-001-038-002/695
(BADAPURA) 		1702001038NRG24180720230222373 19/07/2023 jitendra singh 1702001038WL007672 jitendra singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 jitendrasingh FINO PAYMENTS BANK LTD(608001)
590 ATER MP-02-001-038-002/696
(BADAPURA) 		1702001038NRG24180720230222374 19/07/2023 manju bhadoria 1702001038WL007672 manju bhadoria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 manjubhadoria FINO PAYMENTS BANK LTD(608001)
591 ATER MP-02-001-038-002/697
(BADAPURA) 		1702001038NRG24180720230222375 19/07/2023 rekha 1702001038WL007672 rekha 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 rekha FINO PAYMENTS BANK LTD(608001)
592 ATER MP-02-001-038-002/698
(BADAPURA) 		1702001038NRG24180720230222376 19/07/2023 sunita devi 1702001038WL007672 sunita devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 sunitadevi FINO PAYMENTS BANK LTD(608001)
593 ATER MP-02-001-038-002/699
(BADAPURA) 		1702001038NRG24180720230222377 19/07/2023 anjali singh rajput 1702001038WL007672 anjali singh rajput 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 anjalisinghrajput FINO PAYMENTS BANK LTD(608001)
594 ATER MP-02-001-038-002/700
(BADAPURA) 		1702001038NRG24180720230222378 19/07/2023 sheetal 1702001038WL007672 sheetal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 sheetal FINO PAYMENTS BANK LTD(608001)
595 ATER MP-02-001-038-002/701
(BADAPURA) 		1702001038NRG24180720230222379 19/07/2023 sheela 1702001038WL007672 sheela 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 sheela FINO PAYMENTS BANK LTD(608001)
596 ATER MP-02-001-038-002/702
(BADAPURA) 		1702001038NRG24180720230222380 19/07/2023 shanti devi 1702001038WL007672 shanti devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 shantidevi FINO PAYMENTS BANK LTD(608001)
597 ATER MP-02-001-038-002/702-A
(BADAPURA) 		1702001038NRG24180720230222381 19/07/2023 anuj kumar singh 1702001038WL007672 anuj kumar singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 anujkumarsingh FINO PAYMENTS BANK LTD(608001)
598 ATER MP-02-001-038-002/703
(BADAPURA) 		1702001038NRG24180720230222382 19/07/2023 kamlesh devi 1702001038WL007672 kamlesh devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 kamleshdevi FINO PAYMENTS BANK LTD(608001)
599 ATER MP-02-001-038-002/704
(BADAPURA) 		1702001038NRG24180720230222383 19/07/2023 sarita devi 1702001038WL007672 sarita devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 saritadevi FINO PAYMENTS BANK LTD(608001)
600 ATER MP-02-001-038-002/705
(BADAPURA) 		1702001038NRG24180720230222384 19/07/2023 nirmala kumari 1702001038WL007672 nirmala kumari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 nirmalakumari FINO PAYMENTS BANK LTD(608001)
601 ATER MP-02-001-038-002/705-A
(BADAPURA) 		1702001038NRG24180720230222385 19/07/2023 sapna bhadoriya 1702001038WL007672 sapna bhadoriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 sapnabhadoriya FINO PAYMENTS BANK LTD(608001)
602 ATER MP-02-001-038-002/706
(BADAPURA) 		1702001038NRG24180720230222386 19/07/2023 mohit singh 1702001038WL007672 mohit singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 mohitsingh FINO PAYMENTS BANK LTD(608001)
603 ATER MP-02-001-038-002/706-A
(BADAPURA) 		1702001038NRG24180720230222387 19/07/2023 shreya 1702001038WL007672 shreya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 shreya FINO PAYMENTS BANK LTD(608001)
604 ATER MP-02-001-038-002/707
(BADAPURA) 		1702001038NRG24180720230222388 19/07/2023 priti devi 1702001038WL007672 priti devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 pritidevi FINO PAYMENTS BANK LTD(608001)
605 ATER MP-02-001-038-002/708
(BADAPURA) 		1702001038NRG24180720230222389 19/07/2023 rajendra singh bhadauriya 1702001038WL007672 rajendra singh bhadauriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 rajendrasinghbhadauriya FINO PAYMENTS BANK LTD(608001)
606 ATER MP-02-001-038-002/709
(BADAPURA) 		1702001038NRG24180720230222390 19/07/2023 Mohit singh 1702001038WL007672 Mohit singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Mohitsingh FINO PAYMENTS BANK LTD(608001)
607 ATER MP-02-001-038-002/710
(BADAPURA) 		1702001038NRG24180720230222391 19/07/2023 Dev singh 1702001038WL007672 Dev singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Devsingh FINO PAYMENTS BANK LTD(608001)
608 ATER MP-02-001-038-002/711
(BADAPURA) 		1702001038NRG24180720230222392 19/07/2023 munendra singh bhadauriya 1702001038WL007672 munendra singh bhadauriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 munendrasinghbhadauriya FINO PAYMENTS BANK LTD(608001)
609 ATER MP-02-001-038-002/712
(BADAPURA) 		1702001038NRG24180720230222393 19/07/2023 sonam bhadouriya 1702001038WL007672 sonam bhadouriya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 sonambhadouriya FINO PAYMENTS BANK LTD(608001)
610 ATER MP-02-001-041-001/485
(DHARAI) 		1702001041NRG24180720230222131 19/07/2023 avdhesh 1702001041WL007668 avdhesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 avdhesh FINO PAYMENTS BANK LTD(608001)
611 ATER MP-02-001-041-001/502
(DHARAI) 		1702001041NRG24180720230222132 19/07/2023 rakhi 1702001041WL007668 rakhi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 rakhi FINO PAYMENTS BANK LTD(608001)
612 ATER MP-02-001-041-001/504
(DHARAI) 		1702001041NRG24180720230222133 19/07/2023 gita yadav 1702001041WL007668 gita yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 gitayadav FINO PAYMENTS BANK LTD(608001)
613 ATER MP-02-001-041-001/505
(DHARAI) 		1702001041NRG24180720230222134 19/07/2023 sonu 1702001041WL007668 sonu 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 sonu FINO PAYMENTS BANK LTD(608001)
614 ATER MP-02-001-041-001/509
(DHARAI) 		1702001041NRG24180720230222135 19/07/2023 ankit 1702001041WL007668 ankit 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ankit FINO PAYMENTS BANK LTD(608001)
615 ATER MP-02-001-041-001/513
(DHARAI) 		1702001041NRG24180720230222136 19/07/2023 bhuri 1702001041WL007668 bhuri 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 bhuri FINO PAYMENTS BANK LTD(608001)
616 ATER MP-02-001-041-002/6-A
(DHARAI) 		1702001041NRG24180720230222138 19/07/2023 kamlesh 1702001041WL007668 kamlesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 kamlesh FINO PAYMENTS BANK LTD(608001)
617 ATER MP-02-001-049-002/174-B
(KHEREE) 		1702001049NRG24180720230221864 19/07/2023 Asha Devi 1702001049WL007657 Asha Devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 AshaDevi UCO BANK(607066)
618 ATER MP-02-001-049-002/215-A
(KHEREE) 		1702001049NRG24180720230221868 19/07/2023 Rahul singh 1702001049WL007657 Rahul singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Rahulsingh FINO PAYMENTS BANK LTD(608001)
619 ATER MP-02-001-049-002/215-B
(KHEREE) 		1702001049NRG24180720230221869 19/07/2023 Kamlesh kumari 1702001049WL007657 Kamlesh kumari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Kamleshkumari FINO PAYMENTS BANK LTD(608001)
620 ATER MP-02-001-049-002/215-C
(KHEREE) 		1702001049NRG24180720230221870 19/07/2023 Hema devi 1702001049WL007657 Hema devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Hemadevi FINO PAYMENTS BANK LTD(608001)
621 ATER MP-02-001-049-002/361
(KHEREE) 		1702001049NRG24180720230221913 19/07/2023 Rachana Devi 1702001049WL007657 Rachana Devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 RachanaDevi FINO PAYMENTS BANK LTD(608001)
622 ATER MP-02-001-049-002/362
(KHEREE) 		1702001049NRG24180720230221914 19/07/2023 Ramesh 1702001049WL007657 Ramesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Ramesh FINO PAYMENTS BANK LTD(608001)
623 ATER MP-02-001-049-002/364
(KHEREE) 		1702001049NRG24180720230221915 19/07/2023 Satish 1702001049WL007657 Satish 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Satish FINO PAYMENTS BANK LTD(608001)
624 ATER MP-02-001-049-002/365
(KHEREE) 		1702001049NRG24180720230221916 19/07/2023 Anoop Sharma 1702001049WL007657 Anoop Sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 AnoopSharma FINO PAYMENTS BANK LTD(608001)
625 ATER MP-02-001-049-002/366
(KHEREE) 		1702001049NRG24180720230221917 19/07/2023 Kaptaan 1702001049WL007657 Kaptaan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Kaptaan FINO PAYMENTS BANK LTD(608001)
626 ATER MP-02-001-049-002/367
(KHEREE) 		1702001049NRG24180720230221918 19/07/2023 Atul Yadav 1702001049WL007657 Atul Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 AtulYadav FINO PAYMENTS BANK LTD(608001)
627 ATER MP-02-001-049-002/369
(KHEREE) 		1702001049NRG24180720230221919 19/07/2023 Kaliyan 1702001049WL007657 Kaliyan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Kaliyan FINO PAYMENTS BANK LTD(608001)
628 ATER MP-02-001-049-002/371
(KHEREE) 		1702001049NRG24180720230221920 19/07/2023 Akash Singh 1702001049WL007657 Akash Singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 AkashSingh FINO PAYMENTS BANK LTD(608001)
629 ATER MP-02-001-049-002/372
(KHEREE) 		1702001049NRG24180720230221921 19/07/2023 Shyam Kishor Yadav 1702001049WL007657 Shyam Kishor Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ShyamKishorYadav FINO PAYMENTS BANK LTD(608001)
630 ATER MP-02-001-049-002/373
(KHEREE) 		1702001049NRG24180720230221922 19/07/2023 Siyaram 1702001049WL007657 Siyaram 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Siyaram FINO PAYMENTS BANK LTD(608001)
631 ATER MP-02-001-049-002/374
(KHEREE) 		1702001049NRG24180720230221923 19/07/2023 Shivam Yadav 1702001049WL007657 Shivam Yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ShivamYadav FINO PAYMENTS BANK LTD(608001)
632 ATER MP-02-001-049-002/375
(KHEREE) 		1702001049NRG24180720230221924 19/07/2023 Kiran 1702001049WL007657 Kiran 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Kiran FINO PAYMENTS BANK LTD(608001)
633 ATER MP-02-001-049-002/376
(KHEREE) 		1702001049NRG24180720230221925 19/07/2023 Prayag Shri 1702001049WL007657 Prayag Shri 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 PrayagShri FINO PAYMENTS BANK LTD(608001)
634 ATER MP-02-001-049-002/377
(KHEREE) 		1702001049NRG24180720230221926 19/07/2023 Amarish Kumar 1702001049WL007657 Amarish Kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 AmarishKumar FINO PAYMENTS BANK LTD(608001)
635 ATER MP-02-001-049-002/378
(KHEREE) 		1702001049NRG24180720230221927 19/07/2023 Pramod Singh 1702001049WL007657 Pramod Singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 PramodSingh FINO PAYMENTS BANK LTD(608001)
636 ATER MP-02-001-049-002/379
(KHEREE) 		1702001049NRG24180720230221928 19/07/2023 Shishupal singh 1702001049WL007657 Shishupal singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
637 ATER MP-02-001-049-002/379-A
(KHEREE) 		1702001049NRG24180720230221929 19/07/2023 Duryodhan singh 1702001049WL007657 Duryodhan singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Duryodhansingh FINO PAYMENTS BANK LTD(608001)
638 ATER MP-02-001-049-002/380
(KHEREE) 		1702001049NRG24180720230221930 19/07/2023 Ankit singh 1702001049WL007657 Ankit singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Ankitsingh FINO PAYMENTS BANK LTD(608001)
639 ATER MP-02-001-049-002/381
(KHEREE) 		1702001049NRG24180720230221931 19/07/2023 Omprakash 1702001049WL007657 Omprakash 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Omprakash FINO PAYMENTS BANK LTD(608001)
640 ATER MP-02-001-049-002/382
(KHEREE) 		1702001049NRG24180720230221932 19/07/2023 Akash singh yadav 1702001049WL007657 Akash singh yadav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Akashsinghyadav FINO PAYMENTS BANK LTD(608001)
641 ATER MP-02-001-049-002/383
(KHEREE) 		1702001049NRG24180720230221933 19/07/2023 vijay pal 1702001049WL007657 vijay pal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 vijaypal FINO PAYMENTS BANK LTD(608001)
642 ATER MP-02-001-049-002/386
(KHEREE) 		1702001049NRG24180720230221934 19/07/2023 Mohan singh 1702001049WL007657 Mohan singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Mohansingh FINO PAYMENTS BANK LTD(608001)
643 ATER MP-02-001-049-002/390
(KHEREE) 		1702001049NRG24180720230221937 19/07/2023 Rajkumari 1702001049WL007657 Rajkumari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Rajkumari UCO BANK(607066)
644 ATER MP-02-001-049-002/392
(KHEREE) 		1702001049NRG24180720230221939 19/07/2023 Khalak singh 1702001049WL007657 Khalak singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Khalaksingh FINO PAYMENTS BANK LTD(608001)
645 ATER MP-02-001-049-003/184
(KHEREE) 		1702001049NRG24180720230221948 19/07/2023 Akash 1702001049WL007657 Akash 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Akash FINO PAYMENTS BANK LTD(608001)
646 ATER MP-02-001-049-003/186
(KHEREE) 		1702001049NRG24180720230221949 19/07/2023 Avneesh Kumar 1702001049WL007657 Avneesh Kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 AvneeshKumar FINO PAYMENTS BANK LTD(608001)
647 ATER MP-02-001-049-004/119
(KHEREE) 		1702001049NRG24180720230221950 19/07/2023 Shatrughan singh 1702001049WL007657 Shatrughan singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Shatrughansingh FINO PAYMENTS BANK LTD(608001)
648 ATER MP-02-001-049-004/120
(KHEREE) 		1702001049NRG24180720230221951 19/07/2023 Paratha Gurjar 1702001049WL007657 Paratha Gurjar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ParathaGurjar FINO PAYMENTS BANK LTD(608001)
649 ATER MP-02-001-049-004/125
(KHEREE) 		1702001049NRG24180720230221952 19/07/2023 Anita 1702001049WL007657 Anita 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Anita FINO PAYMENTS BANK LTD(608001)
650 ATER MP-02-001-049-004/126
(KHEREE) 		1702001049NRG24180720230221953 19/07/2023 Ganga singh 1702001049WL007657 Ganga singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Gangasingh FINO PAYMENTS BANK LTD(608001)
651 ATER MP-02-001-049-004/127
(KHEREE) 		1702001049NRG24180720230221954 19/07/2023 Manjesh devi 1702001049WL007657 Manjesh devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Manjeshdevi FINO PAYMENTS BANK LTD(608001)
652 ATER MP-02-001-049-004/130
(KHEREE) 		1702001049NRG24180720230221955 19/07/2023 Shubham Suman 1702001049WL007657 Shubham Suman 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 ShubhamSuman FINO PAYMENTS BANK LTD(608001)
653 ATER MP-02-001-049-004/131
(KHEREE) 		1702001049NRG24180720230221956 19/07/2023 Ashok singh 1702001049WL007657 Ashok singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Ashoksingh FINO PAYMENTS BANK LTD(608001)
654 ATER MP-02-001-049-004/133
(KHEREE) 		1702001049NRG24180720230221957 19/07/2023 Savitri 1702001049WL007657 Savitri 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Savitri FINO PAYMENTS BANK LTD(608001)
655 ATER MP-02-001-049-004/56-A
(KHEREE) 		1702001049NRG24180720230221959 19/07/2023 Shanti devi 1702001049WL007657 Shanti devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Shantidevi FINO PAYMENTS BANK LTD(608001)
656 ATER MP-02-001-050-001/1016
(KOSAD) 		1702001050NRG24180720230222401 19/07/2023 Lokendra singh 1702001050WL007673 Lokendra singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
657 ATER MP-02-001-050-001/1017
(KOSAD) 		1702001050NRG24180720230222402 19/07/2023 kamal singh 1702001050WL007673 kamal singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 kamalsingh FINO PAYMENTS BANK LTD(608001)
658 ATER MP-02-001-050-001/1018
(KOSAD) 		1702001050NRG24180720230222403 19/07/2023 Bantu 1702001050WL007673 Bantu 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Bantu FINO PAYMENTS BANK LTD(608001)
659 ATER MP-02-001-050-001/1019
(KOSAD) 		1702001050NRG24180720230222404 19/07/2023 Rakesh 1702001050WL007673 Rakesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rakesh FINO PAYMENTS BANK LTD(608001)
660 ATER MP-02-001-050-001/1020
(KOSAD) 		1702001050NRG24180720230222405 19/07/2023 sadhna devi 1702001050WL007673 sadhna devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 sadhnadevi FINO PAYMENTS BANK LTD(608001)
661 ATER MP-02-001-050-001/1021
(KOSAD) 		1702001050NRG24180720230222406 19/07/2023 Navajyoti 1702001050WL007673 Navajyoti 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Navajyoti FINO PAYMENTS BANK LTD(608001)
662 ATER MP-02-001-050-001/1022
(KOSAD) 		1702001050NRG24180720230222407 19/07/2023 Pawan subhash sharma 1702001050WL007673 Pawan subhash sharma 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Pawansubhashsharma FINO PAYMENTS BANK LTD(608001)
663 ATER MP-02-001-050-001/1023
(KOSAD) 		1702001050NRG24180720230222408 19/07/2023 Shivangi 1702001050WL007673 Shivangi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Shivangi FINO PAYMENTS BANK LTD(608001)
664 ATER MP-02-001-050-001/1024
(KOSAD) 		1702001050NRG24180720230222409 19/07/2023 Sughar singh 1702001050WL007673 Sughar singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sugharsingh FINO PAYMENTS BANK LTD(608001)
665 ATER MP-02-001-050-001/1025
(KOSAD) 		1702001050NRG24180720230222410 19/07/2023 Pappi 1702001050WL007673 Pappi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Pappi FINO PAYMENTS BANK LTD(608001)
666 ATER MP-02-001-050-001/1026
(KOSAD) 		1702001050NRG24180720230222411 19/07/2023 Ajay 1702001050WL007673 Ajay 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ajay FINO PAYMENTS BANK LTD(608001)
667 ATER MP-02-001-050-001/1027
(KOSAD) 		1702001050NRG24180720230222412 19/07/2023 Rahul 1702001050WL007673 Rahul 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rahul FINO PAYMENTS BANK LTD(608001)
668 ATER MP-02-001-050-001/1028
(KOSAD) 		1702001050NRG24180720230222413 19/07/2023 Maneesh singh 1702001050WL007673 Maneesh singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Maneeshsingh FINO PAYMENTS BANK LTD(608001)
669 ATER MP-02-001-050-001/1029
(KOSAD) 		1702001050NRG24180720230222414 19/07/2023 Lavalesh 1702001050WL007673 Lavalesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Lavalesh FINO PAYMENTS BANK LTD(608001)
670 ATER MP-02-001-050-001/1030
(KOSAD) 		1702001050NRG24180720230222415 19/07/2023 shailendr singh 1702001050WL007673 shailendr singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 shailendrsingh FINO PAYMENTS BANK LTD(608001)
671 ATER MP-02-001-050-001/1031
(KOSAD) 		1702001050NRG24180720230222416 19/07/2023 beerendra singh 1702001050WL007673 beerendra singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 beerendrasingh FINO PAYMENTS BANK LTD(608001)
672 ATER MP-02-001-050-001/1032
(KOSAD) 		1702001050NRG24180720230222417 19/07/2023 rajiva singh 1702001050WL007673 rajiva singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 rajivasingh FINO PAYMENTS BANK LTD(608001)
673 ATER MP-02-001-050-001/1033
(KOSAD) 		1702001050NRG24180720230222418 19/07/2023 rupendra singh 1702001050WL007673 rupendra singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 rupendrasingh FINO PAYMENTS BANK LTD(608001)
674 ATER MP-02-001-050-001/1034
(KOSAD) 		1702001050NRG24180720230222419 19/07/2023 jashkaran singh 1702001050WL007673 jashkaran singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 jashkaransingh FINO PAYMENTS BANK LTD(608001)
675 ATER MP-02-001-050-001/1035
(KOSAD) 		1702001050NRG24180720230222420 19/07/2023 kuldip singh 1702001050WL007673 kuldip singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 kuldipsingh FINO PAYMENTS BANK LTD(608001)
676 ATER MP-02-001-050-001/1036
(KOSAD) 		1702001050NRG24180720230222421 19/07/2023 pushpendra singh 1702001050WL007673 pushpendra singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
677 ATER MP-02-001-050-001/1037
(KOSAD) 		1702001050NRG24180720230222422 19/07/2023 sanjay singh 1702001050WL007673 sanjay singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 sanjaysingh FINO PAYMENTS BANK LTD(608001)
678 ATER MP-02-001-050-001/1038
(KOSAD) 		1702001050NRG24180720230222423 19/07/2023 manmohan singh 1702001050WL007673 manmohan singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 manmohansingh FINO PAYMENTS BANK LTD(608001)
679 ATER MP-02-001-050-001/1039
(KOSAD) 		1702001050NRG24180720230222424 19/07/2023 beerbhan singh 1702001050WL007673 beerbhan singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 beerbhansingh FINO PAYMENTS BANK LTD(608001)
680 ATER MP-02-001-050-001/1040
(KOSAD) 		1702001050NRG24180720230222425 19/07/2023 preeti kumari 1702001050WL007673 preeti kumari 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 preetikumari FINO PAYMENTS BANK LTD(608001)
681 ATER MP-02-001-050-001/1041
(KOSAD) 		1702001050NRG24180720230222426 19/07/2023 pankaj 1702001050WL007673 pankaj 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 pankaj FINO PAYMENTS BANK LTD(608001)
682 ATER MP-02-001-050-001/1042
(KOSAD) 		1702001050NRG24180720230222427 19/07/2023 sachin 1702001050WL007673 sachin 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 sachin FINO PAYMENTS BANK LTD(608001)
683 ATER MP-02-001-050-001/533
(KOSAD) 		1702001050NRG24180720230222432 19/07/2023 BHarat 1702001050WL007673 BHarat 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 BHarat FINO PAYMENTS BANK LTD(608001)
684 ATER MP-02-001-050-001/790
(KOSAD) 		1702001050NRG24180720230222445 19/07/2023 avadesh singh 1702001050WL007673 avadesh singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 avadeshsingh FINO PAYMENTS BANK LTD(608001)
685 ATER MP-02-001-050-001/791
(KOSAD) 		1702001050NRG24180720230222446 19/07/2023 mamta 1702001050WL007673 mamta 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 mamta FINO PAYMENTS BANK LTD(608001)
686 ATER MP-02-001-050-001/799
(KOSAD) 		1702001050NRG24180720230222447 19/07/2023 veenu 1702001050WL007673 veenu 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 veenu FINO PAYMENTS BANK LTD(608001)
687 ATER MP-02-001-050-001/827
(KOSAD) 		1702001050NRG24180720230222448 19/07/2023 ramakant 1702001050WL007673 ramakant 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 ramakant FINO PAYMENTS BANK LTD(608001)
688 ATER MP-02-001-050-001/842
(KOSAD) 		1702001050NRG24180720230222449 19/07/2023 sandeep singh 1702001050WL007673 sandeep singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 sandeepsingh FINO PAYMENTS BANK LTD(608001)
689 ATER MP-02-001-050-001/845
(KOSAD) 		1702001050NRG24180720230222450 19/07/2023 diksha devi 1702001050WL007673 diksha devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 dikshadevi FINO PAYMENTS BANK LTD(608001)
690 ATER MP-02-001-050-001/907
(KOSAD) 		1702001050NRG24180720230222451 19/07/2023 Vinita 1702001050WL007673 Vinita 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Vinita FINO PAYMENTS BANK LTD(608001)
691 ATER MP-02-001-050-001/933
(KOSAD) 		1702001050NRG24180720230222452 19/07/2023 Ramdas 1702001050WL007673 Ramdas 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
692 ATER MP-02-001-050-001/948
(KOSAD) 		1702001050NRG24180720230222453 19/07/2023 Suman devi 1702001050WL007673 Suman devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sumandevi FINO PAYMENTS BANK LTD(608001)
693 ATER MP-02-001-050-001/948-A
(KOSAD) 		1702001050NRG24180720230222454 19/07/2023 pradeep singh 1702001050WL007673 pradeep singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 pradeepsingh FINO PAYMENTS BANK LTD(608001)
694 ATER MP-02-001-050-001/949
(KOSAD) 		1702001050NRG24180720230222455 19/07/2023 Vikash 1702001050WL007673 Vikash 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Vikash FINO PAYMENTS BANK LTD(608001)
695 ATER MP-02-001-050-001/950
(KOSAD) 		1702001050NRG24180720230222456 19/07/2023 Bhagwan singh 1702001050WL007673 Bhagwan singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
696 ATER MP-02-001-050-001/953
(KOSAD) 		1702001050NRG24180720230222458 19/07/2023 Neelesh Bhadoriya 1702001050WL007673 Neelesh Bhadoriya 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 NeeleshBhadoriya FINO PAYMENTS BANK LTD(608001)
697 ATER MP-02-001-050-001/954
(KOSAD) 		1702001050NRG24180720230222459 19/07/2023 Kamal singh 1702001050WL007673 Kamal singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Kamalsingh FINO PAYMENTS BANK LTD(608001)
698 ATER MP-02-001-050-001/956
(KOSAD) 		1702001050NRG24180720230222460 19/07/2023 Harbeer singh 1702001050WL007673 Harbeer singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Harbeersingh UCO BANK(607066)
699 ATER MP-02-001-050-001/963-A
(KOSAD) 		1702001050NRG24180720230222461 19/07/2023 varsha singh 1702001050WL007673 varsha singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 varshasingh FINO PAYMENTS BANK LTD(608001)
700 ATER MP-02-001-050-001/964
(KOSAD) 		1702001050NRG24180720230222462 19/07/2023 Sarbendra singh 1702001050WL007673 Sarbendra singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sarbendrasingh NARMADA JHABUA GRAMIN BANK(508515)
701 ATER MP-02-001-050-001/968
(KOSAD) 		1702001050NRG24180720230222463 19/07/2023 Akash singh 1702001050WL007673 Akash singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Akashsingh FINO PAYMENTS BANK LTD(608001)
702 ATER MP-02-001-050-001/969
(KOSAD) 		1702001050NRG24180720230222464 19/07/2023 Kuar singh bhaduriya 1702001050WL007673 Kuar singh bhaduriya 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Kuarsinghbhaduriya FINO PAYMENTS BANK LTD(608001)
703 ATER MP-02-001-050-001/969-A
(KOSAD) 		1702001050NRG24180720230222465 19/07/2023 gaurav singh 1702001050WL007673 gaurav singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 gauravsingh FINO PAYMENTS BANK LTD(608001)
704 ATER MP-02-001-050-001/972
(KOSAD) 		1702001050NRG24180720230222466 19/07/2023 Aravind singh 1702001050WL007673 Aravind singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Aravindsingh FINO PAYMENTS BANK LTD(608001)
705 ATER MP-02-001-050-001/976
(KOSAD) 		1702001050NRG24180720230222467 19/07/2023 Pavan singh 1702001050WL007673 Pavan singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Pavansingh FINO PAYMENTS BANK LTD(608001)
706 ATER MP-02-001-050-001/991-B
(KOSAD) 		1702001050NRG24180720230222468 19/07/2023 Koshlendra singh 1702001050WL007673 Koshlendra singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Koshlendrasingh FINO PAYMENTS BANK LTD(608001)
707 ATER MP-02-001-064-001/451
(PITHANPURA) 		1702001064NRG24180720230221971 19/07/2023 Sanjiv sharma 1702001064WL007658 Sanjiv sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Sanjivsharma FINO PAYMENTS BANK LTD(608001)
708 ATER MP-02-001-064-001/452
(PITHANPURA) 		1702001064NRG24180720230221972 19/07/2023 Sita shri 1702001064WL007658 Sita shri 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Sitashri UNION BANK OF INDIA(508500)
709 ATER MP-02-001-064-001/454
(PITHANPURA) 		1702001064NRG24180720230221973 19/07/2023 Vipin sharma 1702001064WL007658 Vipin sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Vipinsharma FINO PAYMENTS BANK LTD(608001)
710 ATER MP-02-001-064-001/457
(PITHANPURA) 		1702001064NRG24180720230221974 19/07/2023 Pratiksha sharma 1702001064WL007658 Pratiksha sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Pratikshasharma FINO PAYMENTS BANK LTD(608001)
711 ATER MP-02-001-064-001/461
(PITHANPURA) 		1702001064NRG24180720230221975 19/07/2023 Radha devi 1702001064WL007658 Radha devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Radhadevi FINO PAYMENTS BANK LTD(608001)
712 ATER MP-02-001-064-001/464
(PITHANPURA) 		1702001064NRG24180720230221976 19/07/2023 Nema devi 1702001064WL007658 Nema devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Nemadevi FINO PAYMENTS BANK LTD(608001)
713 ATER MP-02-001-064-002/246-A
(PITHANPURA) 		1702001064NRG24180720230221979 19/07/2023 Raghuveerprasad sharma 1702001064WL007658 Raghuveerprasad sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Raghuveerprasadsharma FINO PAYMENTS BANK LTD(608001)
714 ATER MP-02-001-064-002/456
(PITHANPURA) 		1702001064NRG24180720230221983 19/07/2023 Deepa 1702001064WL007658 Deepa 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Deepa FINO PAYMENTS BANK LTD(608001)
715 ATER MP-02-001-064-002/458
(PITHANPURA) 		1702001064NRG24180720230221984 19/07/2023 Sapna 1702001064WL007658 Sapna 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Sapna STATE BANK OF INDIA(508548)
716 ATER MP-02-001-064-002/459
(PITHANPURA) 		1702001064NRG24180720230221985 19/07/2023 Keshkali 1702001064WL007658 Keshkali 00688 FINO0001446 1326 1326 Processed 22/07/2023 107135545 Keshkali STATE BANK OF INDIA(508548)
717 ATER MP-02-001-066-003/152210704
(GOPALPURA) 		1702001066NRG24170720230219750 19/07/2023 Upendra singh 1702001066WL007565 Upendra singh 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 Upendrasingh STATE BANK OF INDIA(508548)
718 ATER MP-02-001-066-003/350
(GOPALPURA) 		1702001066NRG24170720230219754 19/07/2023 Gopi Baghel 1702001066WL007565 Gopi Baghel 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 GopiBaghel HDFC BANK LTD(607152)
719 ATER MP-02-001-066-003/377
(GOPALPURA) 		1702001066NRG24170720230219755 19/07/2023 seema 1702001066WL007565 seema 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 seema BANK OF BARODA(606985)
720 ATER MP-02-001-066-003/402
(GOPALPURA) 		1702001066NRG24170720230219756 19/07/2023 mahaveer 1702001066WL007565 mahaveer 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 mahaveer PUNJAB NATIONAL BANK(508568)
721 ATER MP-02-001-066-003/403
(GOPALPURA) 		1702001066NRG24170720230219757 19/07/2023 betal singh 1702001066WL007565 betal singh 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 betalsingh PUNJAB NATIONAL BANK(508568)
722 ATER MP-02-001-066-003/408
(GOPALPURA) 		1702001066NRG24170720230219760 19/07/2023 mayavati 1702001066WL007565 mayavati 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
723 ATER MP-02-001-066-003/412
(GOPALPURA) 		1702001066NRG24170720230219763 19/07/2023 vishan devi 1702001066WL007565 vishan devi 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 vishandevi INDIA POST PAYMENTS BANK LIMITED(508528)
724 ATER MP-02-001-066-003/413
(GOPALPURA) 		1702001066NRG24170720230219764 19/07/2023 vikas 1702001066WL007565 vikas 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 vikas AXIS BANK(607153)
725 ATER MP-02-001-066-003/421
(GOPALPURA) 		1702001066NRG24170720230219765 19/07/2023 mangali 1702001066WL007565 mangali 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 mangali UCO BANK(607066)
726 ATER MP-02-001-067-001/642
(DULHAGAN) 		1702001067NRG24180720230222009 19/07/2023 lakshmi 1702001067WL007661 lakshmi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
727 ATER MP-02-001-067-001/672
(DULHAGAN) 		1702001067NRG24180720230222011 19/07/2023 abhishek daipuriya 1702001067WL007661 abhishek daipuriya 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 abhishekdaipuriya BANK OF INDIA(508505)
728 ATER MP-02-001-067-001/753
(DULHAGAN) 		1702001067NRG24180720230222013 19/07/2023 ramniwas 1702001067WL007661 ramniwas 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 ramniwas FINO PAYMENTS BANK LTD(608001)
729 ATER MP-02-001-067-001/754
(DULHAGAN) 		1702001067NRG24180720230222014 19/07/2023 madhuri 1702001067WL007661 madhuri 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 madhuri FINO PAYMENTS BANK LTD(608001)
730 ATER MP-02-001-067-001/755
(DULHAGAN) 		1702001067NRG24180720230222015 19/07/2023 shalini joshi 1702001067WL007661 shalini joshi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 shalinijoshi FINO PAYMENTS BANK LTD(608001)
731 ATER MP-02-001-067-001/757
(DULHAGAN) 		1702001067NRG24180720230222016 19/07/2023 sanjeev 1702001067WL007661 sanjeev 00688 FINO0001446 442 442 Processed 22/07/2023 107135545 sanjeev STATE BANK OF INDIA(508548)
732 ATER MP-02-001-067-001/758
(DULHAGAN) 		1702001067NRG24180720230222017 19/07/2023 sapana 1702001067WL007661 sapana 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 sapana BANK OF BARODA(606985)
733 ATER MP-02-001-067-001/759
(DULHAGAN) 		1702001067NRG24180720230222018 19/07/2023 bashishth 1702001067WL007661 bashishth 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 bashishth FINO PAYMENTS BANK LTD(608001)
734 ATER MP-02-001-067-001/761
(DULHAGAN) 		1702001067NRG24180720230222019 19/07/2023 jyoti 1702001067WL007661 jyoti 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 jyoti BANK OF BARODA(606985)
735 ATER MP-02-001-067-001/765
(DULHAGAN) 		1702001067NRG24180720230222020 19/07/2023 Sanjeev kumar 1702001067WL007661 Sanjeev kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sanjeevkumar CENTRAL BANK OF INDIA(607115)
736 ATER MP-02-001-067-001/766
(DULHAGAN) 		1702001067NRG24180720230222021 19/07/2023 monika sharma 1702001067WL007661 monika sharma 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 monikasharma BANK OF BARODA(606985)
737 ATER MP-02-001-067-001/771
(DULHAGAN) 		1702001067NRG24180720230222023 19/07/2023 Reena sharama 1702001067WL007661 Reena sharama 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Reenasharama STATE BANK OF INDIA(508548)
738 ATER MP-02-001-067-001/772
(DULHAGAN) 		1702001067NRG24180720230222024 19/07/2023 Arvind 1702001067WL007661 Arvind 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
739 ATER MP-02-001-067-001/775
(DULHAGAN) 		1702001067NRG24180720230222025 19/07/2023 vimal pandey 1702001067WL007661 vimal pandey 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 vimalpandey FINO PAYMENTS BANK LTD(608001)
740 ATER MP-02-001-067-001/777
(DULHAGAN) 		1702001067NRG24180720230222026 19/07/2023 seema 1702001067WL007661 seema 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 seema FINO PAYMENTS BANK LTD(608001)
741 ATER MP-02-001-067-001/781
(DULHAGAN) 		1702001067NRG24180720230222027 19/07/2023 pushpa 1702001067WL007661 pushpa 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 pushpa FINO PAYMENTS BANK LTD(608001)
742 ATER MP-02-001-067-001/782
(DULHAGAN) 		1702001067NRG24180720230222028 19/07/2023 anup kumar 1702001067WL007661 anup kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 anupkumar CENTRAL BANK OF INDIA(607115)
743 ATER MP-02-001-067-001/784
(DULHAGAN) 		1702001067NRG24180720230222029 19/07/2023 rajiv goswami 1702001067WL007661 rajiv goswami 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 rajivgoswami CENTRAL BANK OF INDIA(607115)
744 ATER MP-02-001-067-001/785
(DULHAGAN) 		1702001067NRG24180720230222030 19/07/2023 Rakesh 1702001067WL007661 Rakesh 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 Rakesh FINO PAYMENTS BANK LTD(608001)
745 ATER MP-02-001-067-001/787
(DULHAGAN) 		1702001067NRG24180720230222031 19/07/2023 rachna 1702001067WL007661 rachna 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 rachna FINO PAYMENTS BANK LTD(608001)
746 ATER MP-02-001-067-001/790
(DULHAGAN) 		1702001067NRG24180720230222032 19/07/2023 poonam 1702001067WL007661 poonam 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 poonam FINO PAYMENTS BANK LTD(608001)
747 ATER MP-02-001-067-001/791
(DULHAGAN) 		1702001067NRG24180720230222033 19/07/2023 laxmi 1702001067WL007661 laxmi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 laxmi FINO PAYMENTS BANK LTD(608001)
748 ATER MP-02-001-067-001/793
(DULHAGAN) 		1702001067NRG24180720230222034 19/07/2023 ashish 1702001067WL007661 ashish 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 ashish FINO PAYMENTS BANK LTD(608001)
749 ATER MP-02-001-067-001/798
(DULHAGAN) 		1702001067NRG24180720230222038 19/07/2023 sharda 1702001067WL007661 sharda 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 sharda BHIND NAGRIK SAHAKARI BANK MYDT(990265)
750 ATER MP-02-001-067-001/799
(DULHAGAN) 		1702001067NRG24180720230222039 19/07/2023 shivani 1702001067WL007661 shivani 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 shivani CENTRAL BANK OF INDIA(607115)
751 ATER MP-02-001-067-001/809
(DULHAGAN) 		1702001067NRG24180720230222043 19/07/2023 vijay kumar 1702001067WL007661 vijay kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 vijaykumar FINO PAYMENTS BANK LTD(608001)
752 ATER MP-02-001-067-001/810
(DULHAGAN) 		1702001067NRG24180720230222044 19/07/2023 Ram kumar 1702001067WL007661 Ram kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Ramkumar FINO PAYMENTS BANK LTD(608001)
753 ATER MP-02-001-067-001/811
(DULHAGAN) 		1702001067NRG24180720230222045 19/07/2023 Sudhir sharma 1702001067WL007661 Sudhir sharma 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Sudhirsharma UCO BANK(607066)
754 ATER MP-02-001-067-001/813
(DULHAGAN) 		1702001067NRG24180720230222046 19/07/2023 priti 1702001067WL007661 priti 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 priti BANK OF BARODA(606985)
755 ATER MP-02-001-067-001/814
(DULHAGAN) 		1702001067NRG24180720230222047 19/07/2023 Atul sharma 1702001067WL007661 Atul sharma 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Atulsharma BANK OF BARODA(606985)
756 ATER MP-02-001-067-001/815
(DULHAGAN) 		1702001067NRG24180720230222048 19/07/2023 Shetu 1702001067WL007661 Shetu 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Shetu FINO PAYMENTS BANK LTD(608001)
757 ATER MP-02-001-067-001/817
(DULHAGAN) 		1702001067NRG24180720230222049 19/07/2023 Anil kumar 1702001067WL007661 Anil kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Anilkumar CANARA BANK(508532)
758 ATER MP-02-001-067-001/818
(DULHAGAN) 		1702001067NRG24180720230222050 19/07/2023 mukesh singh bhaghel 1702001067WL007661 mukesh singh bhaghel 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 mukeshsinghbhaghel STATE BANK OF INDIA(508548)
759 ATER MP-02-001-067-001/820
(DULHAGAN) 		1702001067NRG24180720230222051 19/07/2023 manish 1702001067WL007661 manish 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 manish FINO PAYMENTS BANK LTD(608001)
760 ATER MP-02-001-067-001/821
(DULHAGAN) 		1702001067NRG24180720230222052 19/07/2023 Rajendra kumar 1702001067WL007661 Rajendra kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 Rajendrakumar BANK OF INDIA(508505)
761 ATER MP-02-001-067-001/822
(DULHAGAN) 		1702001067NRG24180720230222053 19/07/2023 kamlesh kumar 1702001067WL007661 kamlesh kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 kamleshkumar BANK OF INDIA(508505)
762 ATER MP-02-001-067-001/823
(DULHAGAN) 		1702001067NRG24180720230222054 19/07/2023 ajay kumar 1702001067WL007661 ajay kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 ajaykumar FINO PAYMENTS BANK LTD(608001)
763 ATER MP-02-001-067-001/824
(DULHAGAN) 		1702001067NRG24180720230222055 19/07/2023 ramshri 1702001067WL007661 ramshri 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 ramshri AIRTEL PAYMENTS BANK LIMITED(990288)
764 ATER MP-02-001-067-001/825
(DULHAGAN) 		1702001067NRG24180720230222056 19/07/2023 shalani sharma 1702001067WL007661 shalani sharma 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 shalanisharma FINO PAYMENTS BANK LTD(608001)
765 ATER MP-02-001-067-001/827
(DULHAGAN) 		1702001067NRG24180720230222058 19/07/2023 archit pandey 1702001067WL007661 archit pandey 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 architpandey FINO PAYMENTS BANK LTD(608001)
766 ATER MP-02-001-067-001/828
(DULHAGAN) 		1702001067NRG24180720230222059 19/07/2023 ashish 1702001067WL007661 ashish 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 ashish STATE BANK OF INDIA(508548)
767 ATER MP-02-001-067-001/829
(DULHAGAN) 		1702001067NRG24180720230222060 19/07/2023 anaar devi 1702001067WL007661 anaar devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 anaardevi INDIA POST PAYMENTS BANK LIMITED(508528)
768 ATER MP-02-001-067-001/832
(DULHAGAN) 		1702001067NRG24180720230222061 19/07/2023 jyoti 1702001067WL007661 jyoti 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 jyoti FINO PAYMENTS BANK LTD(608001)
769 ATER MP-02-001-067-001/833
(DULHAGAN) 		1702001067NRG24180720230222062 19/07/2023 meera 1702001067WL007661 meera 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 meera STATE BANK OF INDIA(508548)
770 ATER MP-02-001-067-001/837
(DULHAGAN) 		1702001067NRG24180720230222063 19/07/2023 ramkumar joshi 1702001067WL007661 ramkumar joshi 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 ramkumarjoshi FINO PAYMENTS BANK LTD(608001)
771 ATER MP-02-001-067-001/838
(DULHAGAN) 		1702001067NRG24180720230222064 19/07/2023 roopshree 1702001067WL007661 roopshree 00688 FINO0001446 1105 1105 Processed 22/07/2023 107135545 roopshree FINO PAYMENTS BANK LTD(608001)
772 ATER MP-02-001-067-001/839
(DULHAGAN) 		1702001067NRG24180720230222065 19/07/2023 ranveer singh 1702001067WL007661 ranveer singh 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 ranveersingh FINO PAYMENTS BANK LTD(608001)
773 ATER MP-02-001-067-001/843
(DULHAGAN) 		1702001067NRG24180720230222066 19/07/2023 suman pandey 1702001067WL007661 suman pandey 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 sumanpandey STATE BANK OF INDIA(508548)
774 ATER MP-02-001-067-001/844
(DULHAGAN) 		1702001067NRG24180720230222067 19/07/2023 satyam 1702001067WL007661 satyam 00688 FINO0001446 884 884 Processed 22/07/2023 107135545 satyam STATE BANK OF INDIA(508548)
SubTotal 632502 632502
775 ATER MP-02-001-049-002/331
(KHEREE) 		1702001049NRG24180720230221890 19/07/2023 Khushbu 1702001049WL007657 Khushbu 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 Khushbu UCO BANK(607066)
776 ATER MP-02-001-049-002/332
(KHEREE) 		1702001049NRG24180720230221891 19/07/2023 Shalu Yadav 1702001049WL007657 Shalu Yadav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 ShaluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
777 ATER MP-02-001-049-002/333
(KHEREE) 		1702001049NRG24180720230221892 19/07/2023 Yogesh 1702001049WL007657 Yogesh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
778 ATER MP-02-001-049-002/334
(KHEREE) 		1702001049NRG24180720230221893 19/07/2023 Suruchi 1702001049WL007657 Suruchi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 Suruchi INDIA POST PAYMENTS BANK LIMITED(508528)
779 ATER MP-02-001-049-002/335
(KHEREE) 		1702001049NRG24180720230221894 19/07/2023 Nageena 1702001049WL007657 Nageena 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 Nageena UCO BANK(607066)
780 ATER MP-02-001-049-002/336
(KHEREE) 		1702001049NRG24180720230221895 19/07/2023 Meera Devi 1702001049WL007657 Meera Devi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
781 ATER MP-02-001-049-002/339
(KHEREE) 		1702001049NRG24180720230221897 19/07/2023 Akhleshi 1702001049WL007657 Akhleshi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 Akhleshi INDIA POST PAYMENTS BANK LIMITED(508528)
782 ATER MP-02-001-049-002/342
(KHEREE) 		1702001049NRG24180720230221899 19/07/2023 Priti 1702001049WL007657 Priti 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
783 ATER MP-02-001-049-002/343
(KHEREE) 		1702001049NRG24180720230221900 19/07/2023 Gorvi 1702001049WL007657 Gorvi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 Gorvi INDIA POST PAYMENTS BANK LIMITED(508528)
784 ATER MP-02-001-049-002/344
(KHEREE) 		1702001049NRG24180720230221901 19/07/2023 Sanju 1702001049WL007657 Sanju 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
785 ATER MP-02-001-049-002/353
(KHEREE) 		1702001049NRG24180720230221907 19/07/2023 Satyavati 1702001049WL007657 Satyavati 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
786 ATER MP-02-001-049-002/354
(KHEREE) 		1702001049NRG24180720230221908 19/07/2023 Lakeemala 1702001049WL007657 Lakeemala 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 Lakeemala INDIA POST PAYMENTS BANK LIMITED(508528)
787 ATER MP-02-001-049-002/355
(KHEREE) 		1702001049NRG24180720230221909 19/07/2023 Asha Yadav 1702001049WL007657 Asha Yadav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 AshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
788 ATER MP-02-001-049-002/356
(KHEREE) 		1702001049NRG24180720230221910 19/07/2023 Bhuri Devi 1702001049WL007657 Bhuri Devi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 BhuriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
789 ATER MP-02-001-049-002/52
(KHEREE) 		1702001049NRG24180720230221943 19/07/2023 Kailash 1702001049WL007657 Kailash 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135545 Kailash UCO BANK(607066)
SubTotal 19890 19890
790 ATER MP-02-001-067-001/163
(DULHAGAN) 		1702001067NRG24180720230222001 19/07/2023 Shyam Singh 1702001067WL007661 Shyam Singh 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107135545 ShyamSingh NARMADA JHABUA GRAMIN BANK(508515)
791 ATER MP-02-001-067-001/494
(DULHAGAN) 		1702001067NRG24180720230222008 19/07/2023 Saroj 1702001067WL007661 Saroj 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107135545 Saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 941681 941681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_190723APB_FTO_175252 AXIS BANK UTIB0000158 GWALIOR 1326
2 ATER MP1702001_190723APB_FTO_175252 Bank of Baroda BARB0BHINDX BHIND 1326
3 ATER MP1702001_190723APB_FTO_175252 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
4 ATER MP1702001_190723APB_FTO_175252 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
5 ATER MP1702001_190723APB_FTO_175252 Bank of Baroda BARB0JHAGWA JHANSI ROAD 2652
6 ATER MP1702001_190723APB_FTO_175252 Bank of India BKID0009069 BHIND 1326
7 ATER MP1702001_190723APB_FTO_175252 Central Bank Of India CBIN0281396 PHOOP 1326
8 ATER MP1702001_190723APB_FTO_175252 Central Bank Of India CBIN0281749 GORMI 2210
9 ATER MP1702001_190723APB_FTO_175252 Central Bank Of India CBIN0282209 UDOTGARH 30940
10 ATER MP1702001_190723APB_FTO_175252 Central Bank Of India CBIN0282658 MASURI 2652
11 ATER MP1702001_190723APB_FTO_175252 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2210
12 ATER MP1702001_190723APB_FTO_175252 State Bank of India SBIN0003512 BHIND 1768
13 ATER MP1702001_190723APB_FTO_175252 State Bank of India SBIN0009177 BADAGAON 1105
14 ATER MP1702001_190723APB_FTO_175252 State Bank of India SBIN0010839 COLLECTORATE BHIND 5304
15 ATER MP1702001_190723APB_FTO_175252 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6630
16 ATER MP1702001_190723APB_FTO_175252 UCO Bank UCBA0000013 BHIND 3978
17 ATER MP1702001_190723APB_FTO_175252 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1326
18 ATER MP1702001_190723APB_FTO_175252 UCO Bank UCBA0000834 ATER 26299
19 ATER MP1702001_190723APB_FTO_175252 UCO Bank UCBA0001322 ETHAR 44863
20 ATER MP1702001_190723APB_FTO_175252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 147186
21 ATER MP1702001_190723APB_FTO_175252 Fino Payments Bank Ltd FINO0001446 MP RO 632502
22 ATER MP1702001_190723APB_FTO_175252 India Post Payments Bank IPOS0000001 Bhind 19890
23 ATER MP1702001_190723APB_FTO_175252 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 2210

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